Single Audit Compliance Certification. Annually within 60 calendar days of the close of Grantee’s fiscal year, Grantee shall electronically submit a completed Audit Compliance Certification (a version of this certification is attached hereto as Attachment 3) to Xxxxx@xxx.xxxxxxxxx.xxx. Grantee’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement for all agreements between DEO and Grantee.
Appears in 12 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Single Audit Compliance Certification. Annually within 60 calendar days of the close of Grantee’s fiscal year, Grantee shall electronically submit a completed Audit Compliance Certification (a version of this certification is attached hereto as Attachment 3) to Xxxxx@xxx.xxxxxxxxx.xxx. GranteeXxxxxxx’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement for all agreements between DEO and Grantee.
Appears in 3 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Single Audit Compliance Certification. Annually within 60 calendar days of the close of Grantee’s fiscal year, Grantee shall electronically submit a completed Audit Compliance Certification (a version of this certification is attached hereto as Attachment 3) 3 to Xxxxx@xxx.xxxxxxxxx.xxx. GranteeXxxxxxx’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement for all agreements between DEO and Grantee.
Appears in 2 contracts
Samples: Grant Agreement, Grant Agreement
Single Audit Compliance Certification. Annually within 60 calendar days of the close of Grantee’s fiscal year, Grantee shall electronically submit a completed Audit Compliance Certification (a version of this certification is attached hereto as Attachment 3) to Xxxxx@xxx.xxxxxxxxx.xxxXxxxx@xxxxxxxx.xx.xxx. GranteeXxxxxxx’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement for all agreements between DEO Commerce and Grantee.
Appears in 2 contracts
Samples: Grant Agreement, Grant Agreement
Single Audit Compliance Certification. Annually Annually, within 60 calendar days of the close of Grantee’s fiscal year, Grantee shall electronically submit a completed Audit Compliance Certification (a version of this certification is attached hereto as Attachment 3) to Xxxxx@xxx.xxxxxxxxx.xxxxxxxx@xxx.xxxxxxxxx.xxx. GranteeXxxxxxx’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement for all agreements between DEO and Grantee.
Appears in 1 contract
Samples: Grant Agreement
Single Audit Compliance Certification. Annually Annually, within 60 calendar days of the close of Grantee’s fiscal year, Grantee shall electronically submit a completed Audit Compliance Certification (a version of this certification is attached hereto as Attachment 3) to Xxxxx@xxx.xxxxxxxxx.xxxxxxxx@xxxxxxxx.xx.xxx . GranteeXxxxxxx’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement for all agreements between DEO Commerce and Grantee.
Appears in 1 contract
Samples: Grant Agreement
Single Audit Compliance Certification. Annually within 60 calendar days of the close of Grantee’s fiscal year, Grantee shall electronically submit a completed Audit Compliance Certification (a version of this certification is attached hereto as Attachment 3) to Xxxxx@xxx.xxxxxxxxx.xxxxxxxx@xxx.xxxxxxxxx.xxx. Grantee’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement for all agreements between DEO and Grantee.
Appears in 1 contract
Samples: Grant Agreement