Single Audit Compliance. Funds will not be disbursed to any Subrecipient identified by the State Controller's Office (SCO) as non-compliant with the Federal Single Audit Act, as described in the Uniform Administrative Requirements, Cost Principles, And Audit Requirements for Federal Awards at 2 CFR 200 Sub-Part F. No funds may be disbursed until compliance with the Uniform Guidance is demonstrated to the satisfaction of the Department.
Single Audit Compliance. If the Contractor is a subrecipient and expends $750,000 or more in federal awards from any and/or all sources in any fiscal year, the Contractor shall procure and pay for a single audit or a program-specific audit for that fiscal year. Upon completion of each audit, the Contractor shall:
Single Audit Compliance. Government Auditing Standards – Yellow Book • Bachelor of Science in Business Administration with emphasis in Accounting from California State University – Xxxxxxxxx Hills, was conferred in 2021
Single Audit Compliance. Activities • Evaluate grant risk areas, identify important County priorities, and implement controls • Continually conduct internal compliance reviews of all COVID-19 related projects, to include compliance pre-audits, OIG audit support, “look back” audits, and audits related to the County’s Comprehensive Annual Financial Report, as requested • Assist in establishing a fraud/waste/abuse program including establishing internal, financial, and audit controls, developing a hotline, and training to staff and vendors Deliverables • Risk Analysis • Compliance Plan • Periodic compliance and monitoring • Fraud/waste/abuse program iv. Documentation gathering/appeals process/grant monitoring Activities: • Continue to capture actual/projected costs known to be eligible through the CARES Act, FEMA PA, HUD CDBG and other potential federal funding sources via the tool • Coordinate with identified personnel from County departments on errors in data submissions • Collaborate with identified personnel from the Bureau of Finance (or other designated departments) on document collection to sufficiently complete COVID-19 documentation needed for reimbursement via the expense tool • Categorize COVID-19 claims based on documentation requirements and follow up with personnel from all the necessary departments to collect and disseminate any necessary data/documents. • Monitor the progression of all grant submissions through the applicable processing lifecycle and continue to manage grant prioritization in coordination with the County. Deliverables: • Assistance with expense reconciliation and document preparation • Assistance on appeals documentation if funding is denied by the funding agency C: Communication Key activities: • Attend briefing meetings to discuss key program developments with County stakeholders Deliverables: • Coordination and communication plan D: Reporting Key activities: • Prepare reports/documentation related to potential Federal/State/Other grant requirements • Assist in developing Federal/State/Other funding system reporting requirements Deliverables: • Reporting dashboards for transparency, reconciliation and status tracking Task 2: Subgrantee Management Guidehouse will provide support to the County in developing a program to manage subgrantees as a part of the COVID-19 response.
Single Audit Compliance. If the Subrecipient is a sub recipient and expends Seven Hundred Fifty Thousand Dollars ($750,000.00) or more in federal awards from all sources in any fiscal year, the Subrecipient shall procure and pay for a single audit or a program-specific audit for that fiscal year, Exhibit F attached hereto and incorporated herein by reference. Upon completion of each audit, the Subrecipient shall:
Single Audit Compliance. Lower-Tiered Recipient will be in compliance with the Federal Single Audit Act (31 USC §§ 7501-7507), as described in the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards at 2 CFR 200 Sub-Part F.
