Requirement to Have an Audit. Unless waived by DCF, the Contractor shall submit an annual audit to DCF. The audit shall be performed in accordance with generally accepted auditing standards, s.49.34(4)(c), Wis. Stats., Government Auditing Standards, and other provisions in this Contract. In addition, the Contractor is responsible for ensuring that the audit complies with other standards that may be applicable depending on the types of services provided, and the nature and amount of financial reimbursement received: • OMB Uniform Guidance, 2 CFR Part 200 and 45 CFR Part 75, where applicable, Audit Requirements. • The State Single Audit Guidelines (SSAG), including the yearly Appendix, which are applicable to Local Governments having 2 CFR Part 200 and 45 CFR Part 75, where applicable, audits; and/or • The Provider Agency Audit Guide (PAAG). All Contractors which do not meet the requirements of the SSAG shall have audits in conformance with the PAAG.
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