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
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. 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 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 ProgramCFDA 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
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. 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 ProgramCFDA 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 Medical Assistance ProgramCFDA 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 9560395603 DRAFT
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. 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 16.738, (Medical Xxxxxx Xxxxx Memorial Justice Assistance Grant (JAG) 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 ProgramCFDA 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
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. 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 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 ProgramCFDA 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
Appears in 1 contract
Samples: Data Sharing Agreement
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 12345, (Medical Assistance ProgramCFDA 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 Medical Assistance ProgramCFDA 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
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. 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 ProgramCFDA 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 Medical Assistance ProgramCFDA 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
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. 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 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 ProgramProgram 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
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. 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). 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 Medical Assistance ProgramCFDA 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
Appears in 1 contract
Samples: Transportation Agreement