Single Audit Act. Each Subgrantee, other than a Subgrantee that is a state agency, shall submit to an audit pursuant to the federal Single Audit Act, 2 Code of Federal Regulations Part 200, Subpart F – Audit Requirements (xxx.xxx/xxxxx/xxx/XXX-0000-xxxxx0- vol1/pdf/CFR-2014-title2-vol1-part200.pdf), incorporated by reference. See Attachment C for additional information regarding this requirement. If a Subgrantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year.
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Samples: Project Number, files.floridados.gov, files.floridados.gov
Single Audit Act. Each Subgrantee, other than a Subgrantee that is a state agency, shall submit to an audit pursuant to the federal Single Audit Act, 2 Code of Federal Regulations Part 200, Subpart F – Audit Requirements (xxx.xxx/xxxxx/xxx/XXX-0000-xxxxx0- vol1/pdf/CFR-2014-title2-vol1-part200.pdfpart200.pdf (as of September 2019)), incorporated by reference. See Attachment C B for additional information regarding this requirement. If a Subgrantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes Statutes, within nine months of the close of its fiscal year. The audit must be submitted using the DOS Grants System at xxxxxxxxx.xxx.
Appears in 5 contracts
Samples: Library Services and Technology Act Grant Agreement, Library Services and Technology Act Grant Agreement, Library Services and Technology Act Grant Agreement
Single Audit Act. Each Subgrantee, other than a Subgrantee that is a state agency, shall submit to an audit pursuant to the federal Single Audit Act, 2 Code of Federal Regulations Part 200, Subpart F – Audit Requirements (xxx.xxx/xxxxx/xxx/XXX-0000-xxxxx0- vol1/pdf/CFR-2014-title2-vol1-part200.pdfxxx.xxx/xxxxx/xxx/XXX-0000-xxxxx0-xxx0/xxx/XXX-0000-xxxxx0-xxx0-xxxx000.xxx (as of September 2019)), incorporated by reference. See Attachment C B for additional information regarding this requirement. If a Subgrantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year.
Appears in 4 contracts
Samples: Florida American Rescue Plan Act Grant Agreement, Florida American Rescue Plan Act Grant Agreement, Library Services and Technology Act Grant Agreement
Single Audit Act. Each Subgrantee, other than a Subgrantee that is a state agency, shall submit to an audit pursuant to the federal Single Audit Act, 2 Code of Federal Regulations Part 200, Subpart F – Audit Requirements (xxx.xxx/xxxxx/xxx/XXX-0000-xxxxx0- vol1/pdf/CFR-2014-title2-vol1-part200.pdfpart200.pdf (as of September 2019)), incorporated by reference. See Attachment C B for additional information regarding this requirement. If a Subgrantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year. The audit must be submitted using the DOS Grants System at xxxxxxxxx.xxx.
Appears in 2 contracts
Samples: Library Services and Technology Act Grant Agreement, Library Services and Technology Act Grant Agreement
Single Audit Act. Each Subgrantee, other than a Subgrantee that is a state agency, shall submit to an audit pursuant to the federal Single Audit Act, 2 Code of Federal Regulations Part 200, Subpart F – Audit Requirements (xxx.xxx/xxxxx/xxx/XXX-0000-xxxxx0- vol1/pdf/CFR-2014-title2-vol1-part200.pdfpart200.pdf (as of September 2019)), incorporated by reference. See Attachment C B for additional information regarding this requirement. If a Subgrantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year.
Appears in 1 contract
Samples: dos.myflorida.com
Single Audit Act. Each Subgrantee, other than a Subgrantee that is a state Sstate agency, shall submit to an audit pursuant to the federal Single Audit Act, 2 CFR 2 Code of Federal Regulations Part 200, Subpart F – Audit Requirements (xxx.xxx/xxxxx/xxx/XXX-0000-xxxxx0- vol1/pdf/CFR-2014-title2-vol1-part200.pdf), incorporated by reference. See Attachment C for additional information regarding this requirement. If a Subgrantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 257.41(3) 218.39, Florida Statutes within nine months of the close of its fiscal year.
Appears in 1 contract
Samples: dos.myflorida.com
Single Audit Act. Each Subgrantee, other than a Subgrantee that is a state agency, shall submit to an audit pursuant to the federal Single Audit Act, 2 Code of Federal Regulations Part 200, Subpart F – Audit Requirements (xxx.xxx/xxxxx/xxx/XXX-0000-xxxxx0- vol1/pdf/CFR-2014-title2-vol1-part200.pdfpart200.pdf (as of April September 2019)), incorporated by reference. See Attachment C CB for additional information regarding this requirement. If a Subgrantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year.
Appears in 1 contract
Samples: dos.myflorida.com