PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on The State's Single Audit Report and Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (DCF) for State audit reporting (Form SF-SAC) for fiscal year ending 06/30/2021. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
Appears in 2 contracts
Samples: www.fiscal.treasury.gov, budget.delaware.gov
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on The State's Single Audit Report and Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (DCF) for State audit reporting (Form SF-SAC) for fiscal year ending 06/30/202106/30/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
Appears in 1 contract
Samples: budget.delaware.gov
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on The State's Single Audit Report and Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (DCF) for State audit reporting (Form SF-SAC) for fiscal year ending 06/30/202106/30/2020. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
Appears in 1 contract
Samples: Management Improvement Act Agreement
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on The State's Single Audit Report and the most recently published Schedule of Expenditures of Federal Awards (SEFA) and data for the Data Collection Form (DCF) for State audit reporting (Form SF-SAC) A-133 Single Audit Report for fiscal year ending 06/30/202109/30/2018. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
Appears in 1 contract
Samples: Management Improvement Act Agreement
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on The State's Single Audit Report and Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (DCF) for State audit reporting (Form SF-SAC) for fiscal year ending 06/30/202106/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
Appears in 1 contract
Samples: Management Improvement Act Agreement
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on The State's Single Audit Report and Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (DCF) for State audit reporting (Form SF-SAC) for fiscal year ending 06/30/202106/30/2018. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
Appears in 1 contract
Samples: Management Improvement Act Agreement
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on The State's Single Audit Report and the most recently published Schedule of Expenditures of Federal Awards (SEFA) and data for the Data Collection Form (DCF) for State audit reporting (Form SF-SAC) A-133 Single Audit Report for fiscal year ending 06/30/202109/30/2017. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
Appears in 1 contract
Samples: Management Improvement Act Agreement
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on The the State's Single Audit Report and Schedule of Expenditures of for Federal Awards (SEFA) and the Data Collection Form (DCF) for State audit reporting (Form SF-SAC) Single Audit Report for fiscal year ending 06/30/20216/30/2007. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
Appears in 1 contract
Samples: controller.admin.ri.gov
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on The the State's Single Audit Report and Schedule of Expenditures of for Federal Awards (SEFA) and the Data Collection Form (DCF) for State audit reporting (Form SF-SAC) Single Audit Report for fiscal year ending 06/30/202106/30/2017. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
Appears in 1 contract
Samples: controller.admin.ri.gov
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on The State's Single Audit Report and FY 2021 Schedule of Expenditures of Federal Awards (SEFA) and for the Data Collection Form (DCF) for State audit reporting (Form SF-SAC) A-133 Single Audit Report, which is the most recently provided data. Was filed to the Federal Audit Clearinghouse on August 25, 2022, 2022. for fiscal year ending 06/30/202109/30/2022. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
Appears in 1 contract
Samples: www.fiscal.treasury.gov
PROGRAMS COVERED. 4.1 The State's threshold and its major Federal assistance programs shall be determined based on The the State's Single Audit Report and Schedule of Expenditures of for Federal Awards (SEFA) and the Data Collection Form (DCF) for State audit reporting (Form SF-SAC) Single Audit Report for fiscal year ending 06/30/202106/30/2019. All major Federal assistance programs shall be covered by this Agreement, unless otherwise specified in section 4.4 of this Agreement.
Appears in 1 contract
Samples: controller.admin.ri.gov