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
Appears in 18 contracts
Samples: Contract for Services, Contract for Services, Contract for Services
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 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
Appears in 7 contracts
Samples: Contract for Services, Contract for Services, Contract for Services
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 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
Appears in 2 contracts
Samples: Contract for Services, Contract for Services
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 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
Appears in 2 contracts
Samples: Contract for Services, Contract for Services
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 Medical Assistance Program, 93.778) 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
Appears in 1 contract
Samples: Contract for Services
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 Name, Medi-Cal) 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
Appears in 1 contract
Samples: Contract for Services
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 Xxxxx00000 X Xxx, Xxxxx 000 Auburn, CA 95603
Appears in 1 contract
Samples: Contract for Services
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 Xxxxxx Care - Title IV-E) 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 Xxxxx00000 X Xxxxxx, Xxxxx 000 Auburn, CA 95603
Appears in 1 contract
Samples: Contract for Services
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 Named 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
Appears in 1 contract
Samples: Contract for Services
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 CWS TANF) 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 Xxxxx00000 X Xxxxxx, Xxxxx 000 Auburn, CA 95603
Appears in 1 contract
Samples: Contract for Services
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 AuburnXxxxxx, CA 95603XX 00000
Appears in 1 contract
Samples: Grant Agreement
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 CWS TANF) 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
Appears in 1 contract
Samples: Contract for Services
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 Name, 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
Appears in 1 contract
Samples: Contract for Services
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 Xxxxxx Care Title IV-E) 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 Xxxxx00000 X Xxxxxx, Xxxxx 000 Auburn, CA 95603
Appears in 1 contract
Samples: Contract for Services