Common use of Required Audit or Audit Exemption Notice Clause in Contracts

Required Audit or Audit Exemption Notice. Grantees must submit to the Department either a Single Audit, Financial Related Audit, or Audit Exemption Notice as described below. A Financial Related Audit is applicable to for-profit Grantees that are designated as subrecipients. If submitting a Single Audit or Financial Related Audit, Grantees must also submit a corrective action plan prepared in accordance with Title 2 Code of Federal Regulations, Section 200.511(c) for any audit findings that impacts the Department funded programs, and management letter (if issued) with a corrective action plan.

Required Audit or Audit Exemption Notice. Grantees must submit Submit to the Department either a Single Audit, Financial Related Audit, Audit or Audit Exemption Notice as described below. A Financial Related Audit is applicable to for-profit Grantees that are designated as subrecipients. If submitting a Single Audit or Financial Related Audit, Grantees must also submit a corrective action plan prepared in accordance with Title 2 Code of Federal Regulations, Section CFR 200.511(c) for any audit findings that impacts impact the Department funded programs, and management letter (if issued) with a corrective action plan.

Required Audit or Audit Exemption Notice. Grantees must submit to the Department either a Single Audit, Financial Related Audit, or Audit Exemption Notice as described below. A Financial Related Audit is applicable to for-profit Grantees that are designated as subrecipients. If submitting a Single Audit or Financial Related Statement Audit, Grantees must also submit a corrective action plan prepared in accordance with Title 2 Code of Federal Regulations, Section 200.511(c) for any audit findings that impacts the Department impact MDHHS-funded programs, and management letter (if issued) with a corrective action plan.

Required Audit or Audit Exemption Notice. Grantees must submit Submit to the Department either a Single Audit, Financial Related Audit, Audit or Audit Exemption Notice as described below. A Financial Related Audit and is applicable to for-profit Grantees Subrecipient that are designated as subrecipients. If submitting a Single Audit or Financial Related Audit, Grantees Subrecipient must also submit a corrective action plan prepared in accordance with Title 2 Code of Federal Regulations, Section CFR 200.511(c) for any audit findings that impacts impact the Department funded programs, and management letter (if issued) with a corrective action plan.

Required Audit or Audit Exemption Notice. Grantees must submit to the Department either a Single Audit, Financial Related Audit, or Audit Exemption Notice as described below. A Financial Related Audit is applicable to for-profit Grantees that are designated as subrecipients. If submitting a Single Audit or Financial Related Statement Audit, Grantees must also submit a corrective action plan prepared in accordance with Title 2 Code of Federal Regulations, Section 200.511(c) for any audit findings that impacts the Department funded programs, and management letter (if issued) with a corrective action plan.

Required Audit or Audit Exemption Notice. Grantees must submit to the Department either a Single Audit, Financial Related Audit, or Audit Exemption Notice as described below. A Financial Related Audit is applicable to for-profit Grantees that are designated as subrecipients. If submitting a Single Audit or Financial Related Audit, Grantees must also submit a corrective action plan prepared in accordance with Title 2 Code of Federal Regulations, Section 200.511(c) for any audit findings that impacts impact the Department funded programs, and management letter (if issued) with a corrective action plan.