REPORT SUBMISSION. Copies of financial reporting packages for audits conducted in accordance with 2 CFR Part 200 and required by Part I of this Financial Compliance Audit Attachment, shall be submitted, when required by 2 CFR § 200.512 by or on behalf of the Sub-Recipient directly to each of the following: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 Pursuant to 2 CFR § 200.512, all other Federal agencies, pass-through entities and others interested in a reporting package and data collection form must obtain it by accessing the Federal Audit Clearinghouse. The Sub-Recipient shall submit a copy of any management letter issued by the auditor directly to the Area Agency on Aging of Pasco-Pinellas, Inc. at the following address: Additionally, copies of financial reporting packages required by this contract’s Financial Compliance Audit Attachment, Part II, shall be submitted by or on behalf of the Sub-Recipient directly to each of the following: The Area Agency on Aging of Pasco-Pinellas, Inc. at the following address: The Auditor General’s Office at the following address: Any reports, management letters, or other information required to be submitted to the AAAPP pursuant to this contract shall be submitted timely in accordance with 2 CFR Part 200, F.S., and Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Sub-Recipients, when submitting financial reporting packages to the AAAPP for audits done in accordance with 2 CFR Part 200 or Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the Sub-Recipient in correspondence accompanying the reporting package.
Appears in 2 contracts
Samples: Standard Contract, Standard Contract
REPORT SUBMISSION. Copies of financial reporting packages for audits conducted in accordance with 2 CFR Part 200 200, and required by Part PART I of this Financial Compliance Audit Attachment, agreement shall be submitted, when required by 2 CFR § 200.512 Section 200.512, by or on behalf of the Sub-Recipient vendor directly to each of the following: The Area Agency on Aging of Pasco-Pinellas, Inc. at each of the following addresses: Pursuant to 2 CFR Section 200.512, the reporting package and the data collection form must be submitted electronically to the Federal Audit Clearinghouse. Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 Pursuant to 2 CFR § Section 200.512, all other Federal agencies, pass-through entities and others interested in a reporting package and data collection form must obtain it by accessing the Federal Audit Clearinghouse. The Sub-Recipient vendor shall submit a copy of any management letter issued by the auditor directly to the Area Agency on Aging of Pasco-Pasco- Pinellas, Inc. at the following address: Additionally, copies of financial reporting packages required by Part II of this contract’s Financial Compliance Audit Attachment, Part II, agreement shall be submitted by or on behalf of the Sub-Recipient vendor directly to each of the following: The Area Agency on Aging of Pasco-Pinellas, Inc. at each of the following addressaddresses: The Auditor General’s Office at the following address: Any reports, management lettersletter, or other information required to be submitted to the AAAPP Area Agency on Aging of Pasco- Pinellas, Inc. pursuant to this contract agreement shall be submitted timely in accordance with 2 CFR Part 200, F.S., and Chapter Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Sub-RecipientsVendors, when submitting financial reporting packages to the AAAPP AAAPP/Department for audits done in accordance with 2 CFR Part 200 or Chapter Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the Sub-Recipient vendor in correspondence accompanying the reporting package.
Appears in 2 contracts
Samples: Vendor Agreement, Vendor Agreement
REPORT SUBMISSION. Copies of financial reporting packages for audits conducted in accordance with 2 CFR Part 200 and required by Part I of this Financial Compliance Audit Attachment, shall be submitted, when required by 2 CFR § 200.512 by or on behalf of the Sub-Sub- Recipient directly to each of the following: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 Pursuant to 2 CFR § 200.512, all other Federal agencies, pass-through entities and others interested in a reporting package and data collection form must obtain it by accessing the Federal Audit Clearinghouse. The Sub-Recipient shall submit a copy of any management letter issued by the auditor directly to the Area Agency on Aging of Pasco-Pinellas, Inc. at the following address: AAAPP. Additionally, copies of financial reporting packages required by this contract’s Financial Compliance Audit Attachment, Part II, shall be submitted by or on behalf of the Sub-Recipient directly to each of the following: The Area Agency on Aging of Pasco-Pinellas, Inc. AAAPP at the following address: The Auditor General’s Office at the following address: Any reports, management letters, or other information required to be submitted to the AAAPP pursuant to this contract shall be submitted timely in accordance with 2 CFR Part 200, F.S., and Chapter Rules of the Auditor General Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Sub-Recipients, when submitting financial reporting packages to the AAAPP for audits done in accordance with 2 CFR Part 200 or Chapter Rules of the Auditor General Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the Sub-Recipient in correspondence accompanying the reporting package.
Appears in 2 contracts
Samples: Standard Contract, Standard Contract
REPORT SUBMISSION. Copies of financial reporting packages for audits conducted in accordance with 2 CFR Part 200 and required by Part I of this Financial Compliance Audit Attachment, shall be submitted, when required by 2 CFR § 200.512 by or on behalf of the Sub-Recipient directly to each of the following: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 Pursuant to 2 CFR § 200.512, all other Federal agencies, pass-through entities and others interested in a reporting package and data collection form must obtain it by accessing the Federal Audit Clearinghouse. The Sub-Recipient shall submit a copy of any management letter issued by the auditor directly to the Area Agency on Aging of Pasco-Pinellas, Inc. at the following address: AAAPP. Additionally, copies of financial reporting packages required by this contract’s Financial Compliance Audit Attachment, Part II, shall be submitted by or on behalf of the Sub-Recipient directly to each of the following: The Area Agency on Aging of Pasco-Pinellas, Inc. AAAPP at the following address: The Auditor General’s Office at the following address: Any reports, management letters, or other information required to be submitted to the AAAPP pursuant to this contract shall contractshall be submitted timely in accordance with 2 CFR Part 200, F.S., and Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Sub-Recipients, when submitting financial reporting packages to the AAAPP for audits done in accordance with 2 CFR Part 200 or Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the Sub-Recipient in correspondence accompanying the reporting package.
Appears in 2 contracts
Samples: Standard Contract, Standard Contract
REPORT SUBMISSION. Copies of financial reporting packages for audits conducted in accordance with 2 CFR Part 200 and required by Part I of this Financial Compliance Audit Attachment, shall be submitted, when required by 2 CFR § 200.512 by or on behalf of the Sub-Recipient directly to each of the following: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 Pursuant to 2 CFR § 200.512, all other Federal agencies, pass-through entities and others interested in a reporting package and data collection form must obtain it by accessing the Federal Audit Clearinghouse. The Sub-Recipient shall submit a copy of any management letter issued by the auditor directly to the Area Agency on Aging of Pasco-Pinellas, Inc. at the following address: Additionally, copies of financial reporting packages required by this contract’s Financial Compliance Audit Attachment, Part II, shall be submitted by or on behalf of the Sub-Recipient directly to each of the following: The Area Agency on Aging of Pasco-Pinellas, Inc. AAAPP at the following address: The Auditor General’s Office at the following address: Any reports, management letters, or other information required to be submitted to the AAAPP pursuant to this contract shall be submitted timely in accordance with 2 CFR Part 200, F.S., and Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Sub-Recipients, when submitting financial reporting packages to the AAAPP for audits done in accordance with 2 CFR Part 200 or Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the Sub-Recipient in correspondence accompanying the reporting package.
Appears in 1 contract
Samples: Standard Contract
REPORT SUBMISSION. Copies of financial reporting packages for audits conducted in accordance with 2 CFR Part 200 and required by Part I of this Financial Compliance Audit Attachment, shall be submitted, when required by 2 CFR § 200.512 by or on behalf of the Sub-Recipient directly to each of the following: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 Pursuant to 2 CFR § 200.512, all other Federal agencies, pass-through entities and others interested in a reporting package and data collection form must obtain it by accessing the Federal Audit Clearinghouse. The Sub-Recipient shall submit a copy of any management letter issued by the auditor directly to the Area Agency on Aging of Pasco-Pinellas, Inc. at the following address: AAAPP. Additionally, copies of financial reporting packages required by this contract’s Financial Compliance Audit Attachment, Part II, shall be submitted by or on behalf of the Sub-Recipient directly to each of the following: The Area Agency on Aging of Pasco-Pinellas, Inc. AAAPP at the following address: The Auditor General’s Office at the following address: Any reports, management letters, or other information required to be submitted to the AAAPP pursuant to this contract shall be submitted timely in accordance with 2 CFR Part 200, F.S., and Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Sub-RecipientsRecipient s, when submitting financial reporting packages to the AAAPP for audits done in accordance with 2 CFR Part 200 or Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the Sub-Recipient in correspondence accompanying the reporting package.
Appears in 1 contract
Samples: Standard Contract
REPORT SUBMISSION. 1. Copies of financial reporting packages for audits conducted in accordance with 2 CFR Part 200 200, Subpart F - Audit Requirements, and required by Part I of this Financial Compliance Audit Attachment, form shall be submitted, when required by 2 CFR § 200.512 200.512, by or on behalf of the Sub-Recipient recipient directly to each of the following: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 Pursuant to (FAC) as provided in 2 CFR § 200.36 and 200.512, all other Federal agencies, pass-through entities and others interested in a reporting package and data collection form must obtain it by accessing the Federal Audit Clearinghouse.
2. The Sub-Recipient shall submit a copy of any management letter issued by the auditor directly to the Area Agency on Aging of Pasco-Pinellas, Inc. at the following address: Additionally, copies Copies of financial reporting packages required by Part II of this contract’s Financial Compliance Audit Attachment, Part II, form shall be submitted by or on behalf of the Sub-Recipient recipient directly to each of the following: The Area Agency on Aging :
a. Commerce at each of Pasco-Pinellas, Inc. at the following address: addresses:
b. The Auditor General’s Office at the following address: Auditor General
3. Copies of reports or the management letter required by Part III of this form shall be submitted by or on behalf of the recipient directly to: Electronic copies (preferred): or Paper (hard copy): Xxxxx@Xxxxxxxx.xx.xxx Department of Commerce MSC # 75, Xxxxxxxx Building 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, XX. 00000-0000
4. Any reports, management letters, or other information required to be submitted to the AAAPP Commerce pursuant to this contract agreement shall be submitted timely in accordance with 2 CFR Part 200200.512, section 215.97, F.S., and Chapter Chapters 10.550 (local governmental entities) or and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable.
5. Sub-Recipients, when submitting financial reporting packages to the AAAPP Commerce for audits done in accordance with 2 CFR Part 200 200, Subpart F - Audit Requirements, or Chapter Chapters 10.550 (local governmental entities) or and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the Sub-Recipient recipient in correspondence accompanying the reporting package.
Appears in 1 contract