SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. Local governments and non-profit organizations that expend a combined total of more than $750,000 in federal financial assistance (from all sources including CFDA Program Name ) in any fiscal year must have a single audit for that year. CONTRACTOR agrees to provide a copy of the Single Audit report and/or other types of required audit reports, within the earlier of 30 days after receipt of the report or nine months after the end of the audit period, whichever occurs first, or unless a longer period is agreed to in advance by the COUNTY with approval from the cognizant or oversight agency. The report(s) shall be submitted to the address below: Placer County Health and Human Services Attn: HHS Internal Audit 0000 Xxxxxx Xxxxxx Xxxxx, Xxxxx 000 Auburn, CA 95603
SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. Local governments and non-profit organizations that expend a combined total of more than $750,000 in federal financial assistance in any fiscal year must have a single audit for that year. CONTRACTOR agrees to provide a copy of the Single Audit report and/or other types of required audit reports, within the earlier of 30 days after receipt of the report or nine months after the end of the audit period, whichever occurs first, or unless a longer period is agreed to in advance by the COUNTY with approval from the cognizant or oversight agency. The report(s) shall be submitted to the address below: Placer County Health and Human Services Attn: HHS Internal Audit 0000 Xxxxxx Xxxxxx Xxxxx, Xxxxx 000 Auburn, CA 95603
SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. The Catalog of Federal Domestic Assistance (CFDA) number for the federal program funding this Agreement in whole or in part is CFDA Number 93.778 (Medical Assistance Program). Local governments and non-profit organizations that expend a combined total of more than $750,000 in federal financial assistance (from all sources including Medical Assistance Program) in any fiscal year must have a single audit for that year. A letter confirming that an audit will be conducted must be provided to COUNTY stating that CONTRACTOR has expended more than $750,000 in total federal funds and will comply with the federal Single Audit Act and the requirements of OMB 2 CFR Part 200. XXXXXXXXXX also agrees to provide a copy of the Single Audit to the COUNTY no later than 30 days following receipt to the address below: Placer County Health and Human Services Attn: Contract Compliance 0000 Xxxxxx Xxxxxx Xxxxx, Xxxxx 000 Auburn, CA 95603
SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. Local governments and non-profit organizations that expend a combined total of more than $750,000 in federal financial assistance (from all sources including CFDA Program Name 93.558, Temporary Assistance for Needy Families) in any fiscal year must have a single audit for that year. CONTRACTOR agrees to provide a copy of the Single Audit report and/or other types of required audit reports, within the earlier of 30 days after receipt of the report or nine months after the end of the audit period, whichever occurs first, or unless a longer period is agreed to in advance by the COUNTY with approval from the cognizant or oversight agency. The report(s) shall be submitted to the address below: Placer County Health and Human Services Attn: HHS Internal Audit 0000 Xxxxxx Xxxxxx Xxxxx, Xxxxx 000 Auburn, CA 95603
SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. The Catalog of Federal Domestic Assistance (CFDA) number for the federal program funding this Agreement in whole or in part is CFDA Number 93.
SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. The Catalog of Federal Domestic Assistance (CFDA) number for the federal program funding this Agreement in whole or in part is CFDA Number 93.658, (Xxxxxx Care Title IV-E). Local governments and non-profit organizations that expend a combined total of more than $750,000 in federal financial assistance (from all sources including CFDA Program Name expenditures) in any fiscal year must have a single audit for that year. A letter confirming that an audit will be conducted must be provided to COUNTY stating that CONTRACTOR has expended more than $750,000 in total federal funds and will comply with the federal Single Audit Act and the requirements of OMB 2 CFR Part 200. XXXXXXXXXX also agrees to provide a copy of the Single Audit to the COUNTY no later than 30 days following receipt to the address below: Placer County Health and Human Services Attn: Contract Compliance 0000 Xxxxxx Xxxxxx Xxxxx, Xxxxx 000 Auburn, CA 95603
SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. Local governments and non-profit organizations that expend a combined total of more than $750,000 in federal financial assistance (from all sources including CFDA Program Name expenditures) in any fiscal year must have a single audit for that year. CONTRACTOR agrees to provide a copy of the Single Audit report and/or other types of required audit reports, within the earlier of 30 days after receipt of the report or nine months after the end of the audit period, whichever occurs first, or unless a longer period is agreed to in advance by the COUNTY with approval from the cognizant or oversight agency. The report(s) shall be submitted to the address below: Placer County Health and Human Services Attn: HHS Internal Audit 0000 Xxxxxx Xxxxxx Xxxxx, Xxxxx 000 Auburn, CA 95603 The undersigned certifies, to the best of his or her knowledge and belief, that:
(1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the making, awarding or entering into of this Federal contract, Federal grant, or cooperative agreement, and the extension, continuation, renewal, amendment, or modification of this Federal contract, grant, or cooperative agreement.
(2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency of the United States Government, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, or cooperative agreement, the undersigned shall complete and submit Standard Form LLL, “Disclosure of Lobbying Activities'' in accordance with its instructions.
(3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontractors, subgrants, and contracts under grants and cooperative agreements) of $100,000 or more, and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this cert...
SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. The Catalog of Federal Domestic Assistance (CFDA) number for the federal program funding this Agreement in whole or in part is CFDA Number 93.778 (Department of Health and Human Services, Centers for Medicare and Medicaid Services (CMS) - Medical Assistance Program). Local governments and non-profit organizations that expend a combined total of more than $750,000 in federal financial assistance (from all sources including CFDA Program Name expenditures) in any fiscal year must have a single audit for that year. A letter confirming that an audit will be conducted must be provided to COUNTY stating that CONTRACTOR has expended more than $750,000 in total federal funds and will comply with the federal Single Audit Act and the requirements of OMB 2 CFR Part 200. XXXXXXXXXX also agrees to provide a copy of the Single Audit to the COUNTY no later than 30 days following receipt to the address below: Placer County Health and Human Services Attn: Contract Compliance 0000 Xxxxxx Xxxxxx Xxxxx, Xxxxx 000 Auburn, CA 95603 CONTRACTOR shall maintain adequate records of each individual client which shall include a record of services provided by the various professional and paraprofessional personnel in sufficient detail to make possible an evaluation of services, including records of client interviews and progress notes. Further, at the termination of contractual relationships between COUNTY and CONTRACTOR, COUNTY shall have such access to client records as is reasonably necessary to assure continuity of client care. CONTRACTOR acknowledges that, should this Agreement be increased to a level that would subject it to Federal Audit Guidelines OMB Super Circular requirements, CONTRACTOR will comply with these requirements and provide COUNTY with a copy of such audit report as performed by an independent Certified Public Accountant.
SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. Local governments and non-profit organizations that expend a combined total of more than $750,000 in federal financial assistance (from all sources including 93.558, Temporary Assistance for Needy Families; 10.561, State Administrative Matching Grants for the Supplemental Nutrition Assistance Program; and 93.778, Medical Assistance Program) in any fiscal year must have a single audit for that year. CONTRACTOR agrees to provide a copy of the Single Audit report and/or other types of required audit reports, within the earlier of 30 days after receipt of the report or nine months after the end of the audit period, whichever occurs first, or unless a longer period is agreed to in advance by the COUNTY with approval from the cognizant or oversight agency. The report(s) shall be submitted to the address below: Placer County Health and Human Services Attn: HHS Internal Audit 0000 Xxxxxx Xxxxxx Xxxxx, Xxxxx 000 Auburn, CA 95603
SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. The Catalog of Federal Domestic Assistance (CFDA) number for the federal program funding this Agreement in whole or in part is CFDA Number 12345, (CFDA Program Name). Local governments and non-profit organizations that expend a combined total of more than $750,000 in federal financial assistance (from all sources including CFDA Program Name expenditures) in any fiscal year must have a single audit for that year. A letter confirming that an audit will be conducted must be provided to COUNTY stating that CONTRACTOR has expended more than $750,000 in total federal funds and will comply with the federal Single Audit Act and the requirements of OMB 2 CFR Part 200. XXXXXXXXXX also agrees to provide a copy of the Single Audit to the COUNTY no later than 30 days following receipt to the address below: Placer County Health and Human Services Attn: Contract Compliance 0000 Xxxxxx Xxxxxx Xxxxx, Xxxxx 000 Auburn, CA 95603 CONTRACTOR agrees to provide COUNTY with reports that may be required by County, State or Federal agencies for compliance with this Agreement including and not limited to:
1. Collect and provide individual and aggregate HMIS and other necessary data elements and participant program information to COUNTY on a monthly basis. In conjunction with COUNTY, CONTRACTOR will complete the BFH 17 Monthly Report by the 20th calendar day of the month following the report month. CONTRACTOR to meet with COUNTY once per month, prior to the 20th, to discuss and share data for report.
