Common use of Single Audit Clause Clause in Contracts

Single Audit Clause. 27 As a subrecipient of Federal financial assistance, CONTRACTOR, agrees to provide a 1 copy of its audit report, performed in accordance with the requirements of the Single Audit Act of 2 1984 (31 USC section 7502) and subject to the terms of Office of Management and Budget (OMB) 3 Circulars (X-000, X-000 and A-133), to the County of Fresno. Such audit shall be delivered to 4 COUNTY’s Department of Social Services, for review not later than nine (9) months after the close 5 of the subrecipient’s fiscal year in which the funds supplied through this Agreement are expended 6 and/or received for this program. The audit must include a statement of findings or a statement that 7 there were no findings. If there were negative findings, CONTRACTOR must include a corrective 8 action plan signed by an authorized individual. Failure to comply with this Act may result in 9 COUNTY performing the necessary audit tasks, or, at COUNTY’s option, contracting with a 10 qualified accountant to perform this audit. All audit costs related to this Agreement are the sole 11 responsibility of CONTRACTOR who agrees to take corrective action to eliminate any material 12 noncompliance or weakness found as a result of such audit. Audit work performed by COUNTY 13 under this paragraph shall be billed at COUNTY cost as determined by COUNTY’s Auditor- 14 Controller/Treasurer-Tax Collector.

Single Audit Clause. 27 As a subrecipient of Federal financial assistance, CONTRACTOR, agrees to provide a 1 copy of its audit report, performed in accordance with the requirements of the Single Audit Act of 2 1984 (31 USC section 7502) and subject to the terms of Office of Management and Budget (OMB) 3 Circulars (X-000, X-000 and A-133), to the County of Fresno. Such audit shall be delivered to 4 COUNTY’s Department of Social Services, for review not later than nine (9) months after the close 5 of the subrecipient’s fiscal year in which the funds supplied through this Agreement are expended 6 and/or received for this program. The audit must include a statement of findings or a statement that 7 there were no findings. If there were negative findings, CONTRACTOR must include a corrective 8 action plan signed by an authorized individual. Failure to comply with this Act may result in 9 COUNTY performing the necessary audit tasks, or, at COUNTY’s option, contracting with a x 10 qualified accountant to perform this audit. All audit costs related to this Agreement are the sole 11 responsibility of CONTRACTOR who agrees to take corrective action to eliminate any material 12 noncompliance or weakness found as a result of such audit. Audit work performed by COUNTY 13 under this paragraph shall be billed at COUNTY cost as determined by COUNTY’s Auditor- 14 Controller/Treasurer-Tax Collector.

Single Audit Clause. 27 As a subrecipient of Federal financial assistance, CONTRACTOR, agrees to provide a 1 copy of its audit report, performed in accordance with the requirements of the Single Audit Act of 2 1984 (31 USC section 7502) and subject to the terms of Office of Management and Budget (OMB) 3 Circulars (X-000, X-000 and A-133), to the County of Fresno. Such audit shall be delivered to 4 COUNTY’s Department of Social Services, for review not later than nine (9) months after the close 5 of the subrecipient’s fiscal year in which the funds supplied through this Agreement are expended 6 and/or received for this program. The audit must include a statement of findings or a statement that 7 there were no findings. If there were negative findings, CONTRACTOR must include a corrective 8 action plan signed by an authorized individual. Failure to comply with this Act may result in 9 COUNTY performing the necessary audit tasks, or, at COUNTY’s option, contracting with a 10 qualified accountant to perform this audit. All audit costs related to this Agreement are the sole 11 responsibility of CONTRACTOR who agrees to take corrective action to eliminate any material 12 noncompliance or weakness found as a result of such audit. Audit work performed by COUNTY 13 under this paragraph shall be billed at COUNTY cost as determined by COUNTY’s Auditor- 14 Auditor-Controller/Treasurer-Tax Collector.

Single Audit Clause. 27 24 As a subrecipient of Federal financial assistance, CONTRACTOR, agrees to provide a 1 25 copy of its audit report, performed in accordance with the requirements of the Single Audit Act of 2 26 1984 (31 USC section 7502) and subject to the terms of Office of Management and Budget (OMB) 3 Circulars 00 Xxxxxxxxx (X-000, X-000 and A-133), to the County of Fresno. Such audit shall be delivered to 4 28 COUNTY’s Department of Social Services, for review not later than nine (9) months after the close 5 1 of the subrecipient’s fiscal year in which the funds supplied through this Agreement are expended 6 2 and/or received for this program. The audit must include a statement of findings or a statement that 7 3 there were no findings. If there were negative findings, CONTRACTOR must include a corrective 8 4 action plan signed by an authorized individual. Failure to comply with this Act may result in 9 5 COUNTY performing the necessary audit tasks, or, at COUNTY’s option, contracting with a 10 6 qualified accountant to perform this audit. All audit costs related to this Agreement are the sole 11 7 responsibility of CONTRACTOR who agrees to take corrective action to eliminate any material 12 8 noncompliance or weakness found as a result of such audit. Audit work performed by COUNTY 13 9 under this paragraph shall be billed at COUNTY cost as determined by COUNTY’s Auditor- 14 10 Controller/Treasurer-Tax Collector.