Single Audit Report. A. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98-502, ensuring that the single audit report includes the coverage stipulated in 2 CFR 200.
Single Audit Report. If federal funds are used:
Single Audit Report a. CITY shall comply with the requirements of the Single Audit Act of 1984, P.L. 98-502, ensuring that the single audit report includes the coverage stipulated in 2 CFR 200.
Single Audit Report. If Contractor expends $750,000 or more in Federal awards, including TxCDBG funds or other Federal financial assistance received indirectly from pass-through entities, during a fiscal year, Contractor shall be responsible for obtaining an audit in accordance with the Single Audit Act Amendments of 1996 (31 U.S.C. 7501–7507) and other applicable federal regulations. The audit shall be made by an independent auditor in accordance with generally accepted government auditing standards covering financial audits.
Single Audit Report. Article 30 Pertinent Non-Discrimination Authorities The above Articles are replaced in the Agreement with the following:
Single Audit Report. A. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98- 502, ensuring that the single audit report includes the coverage stipulated in 2 CFR Part 200. AFA TASA (2020) Rev 6/23/2020 TxDOT:: Federal Highway Administration: CSJ # 0000-00-000 CFDA No. 20.205 District # 14-AUS CFDA Title Highway Planning and Construction Code Chart 64 # 12120-City of Dripping Springs Project Name Dripping Springs Middle School SUP and Sidewalks AFA Not Used For Research & Development
Single Audit Report. Received by the CITY within forty-five (45) days of the CAFR opinion. DEPARTMENT REQUIREMENTS
Single Audit Report. The Grantee shall submit a Single Audit Statement letter advising the Department of whether or not a Single Audit will be performed. The Single Audit Statement letter shall be submitted each calendar year during the Performance Period and until the Grant Agreement has been closed, and due per the Grant Agreement Time Table in the Attachments. If a Single Audit is required for a calendar year, then the Single Audit Report shall be submitted for the year, due per the Grant Agreement Time Table in the Attachments.
Single Audit Report. A. The parties shall comply with the requirements of the Single Audit Act of 1984,
B. If threshold expenditures of $750,000 or more are met during the fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Compliance Division, 000 Xxxx 00xx Xxxxxx, Xxxxxx, XX 00000 or contact TxDOT’s Compliance Division at xxxxxxxxxxxx@xxxxx.xxx.
C. If expenditures are less than the threshold during the Local Government’s fiscal year, the Local Government must submit a statement to TxDOT’s Compliance
D. For each year the project remains open for federal funding expenditures, the Local Government will be responsible for filing a report or statement as described above. The required annual filing shall extend throughout the life of the agreement, unless otherwise amended or the project has been formally closed out and no charges have been incurred within the current fiscal year.
Single Audit Report. (Non-profit Recipient; if applicable) A Non-profit Recipient must complete an annual Single Audit pursuant to the Uniform Requirements (2 C.F.R. 200.500) if it expends $750,000 or more in Federal awards in its fiscal year, or such other dollar threshold established by OMB pursuant to 2 C.F.R. 200.501. If a Single Audit is required, it must be submitted electronically to the Federal Audit Clearinghouse (FAC) per the schedule in Section B below. Form of Submission: Federal Audit Clearinghouse and optionally via the Recipient’s AMIS account.
