Common use of Requirement to Have an Audit Clause in Contracts

Requirement to Have an Audit. Unless waived by DCF, the County 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 County 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 Federal Awards Requirements, 2 CFR Part 200 – Requirements for Pass‐through Entities, 2 CFR Part 200 – Audit Requirements, and 45 CFR Part 75 when applicable • The State Single Audit Guidelines (SSAG), including the yearly Appendix, which are applicable to local governments having 2 CFR Part 200 audits and 45 CFR Part 75 when applicable; and/or • The Provider Agency Audit Guide (PAAG). All Counties which do not meet the requirements of the SSAG shall have audits in conformance with the PAAG.

Requirement to Have an Audit. Unless waived by DCF, the County 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 County 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 Federal Awards Requirements, 2 CFR Part 200 – Requirements for Pass‐through Entities, 2 CFR Part 200 – Audit Requirements, and 45 CFR Part 75 when applicable applicable; • The State Single Audit Guidelines (SSAG), including the yearly Appendix, which are applicable to local governments having 2 CFR Part 200 audits and 45 CFR Part 75 when applicable; and/or • The Provider Agency Audit Guide (PAAG). All Counties which do not meet the requirements of the SSAG shall have audits in conformance with the PAAG.

Requirement to Have an Audit. Unless waived by DCF, the County 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 County 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 Federal Awards Requirements, 2 CFR Part 200 Subpart D §200.331 – Requirements for Pass‐through Entities, Pass-through Entities and 2 CFR Part 200 Subpart F – Audit Requirements, and 45 CFR Part 75 when applicable Requirements • The State Single Audit Guidelines (SSAG), including the yearly Appendix, which are applicable to local governments having 2 CFR Part 200 audits and 45 CFR Part 75 when applicableSubpart F §200.500 audits; and/or • The Provider Agency Audit Guide (PAAG). All Counties which do not meet the requirements of the SSAG shall have audits in conformance with the PAAG.