Common use of Single Audit Report Clause in Contracts

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 OMB Circular A-133. B. If threshold expenditures of $750,000 or more are met during the Local Government’s fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Audit Office, 000 X. 00xx Xxxxxx, Xxxxxx, XX 00000 or contact TxDOT’s Audit Office at xxxx://xxxxx.xxx/inside-txdot/office/audit/contact.html C. If expenditures are less than $750,000 during the Local Government’s fiscal year, the Local Government must submit a statement to TxDOT's Audit Office as follows: "We did not meet the $750,000 expenditure threshold and therefore, are not required to have a single audit performed for FY ." 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. A. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98- 98-502, ensuring that the single audit report includes the coverage stipulated in OMB Circular A-1332 CFR 200. B. If threshold expenditures of $750,000 or more are met during the Local Government’s fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Audit OfficeCompliance Division, 000 X. Xxxx 00xx Xxxxxx, Xxxxxx, XX 00000 or contact TxDOT’s Audit Office Compliance Division at xxxx://xxxxx.xxx/inside-txdot/office/audit/contact.htmlxxxxxxxxxxxx@xxxxx.xxx. C. If expenditures are less than $750,000 the threshold during the Local Government’s 's fiscal year, the Local Government must submit a statement to TxDOT's Audit Office Compliance Division as follows: "We did not meet the $750,000 $ expenditure threshold and therefore, are not required to have a single audit performed for FY ." 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. 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 OMB Circular A-133. B. If threshold expenditures of $750,000 or more are met during the Local Government’s fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Audit Office, 000 X. 00xx Xxxxxx, Xxxxxx, XX 00000 or contact TxDOT’s Audit Office at xxxx://xxxxx.xxx/inside-txdot/office/audit/contact.htmlxxxx://xxx.xxxxx.xxx/contact_us/audit.htm. C. If expenditures are less than $750,000 during the Local Government’s fiscal year, the Local Government must submit a statement to TxDOT's Audit Office as follows: "We did not meet the $750,000 expenditure threshold and therefore, are not required to have a single audit performed for FY ." 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. A. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98- 98-502, ensuring that the single audit report includes the coverage stipulated in OMB Circular A-133. B. If threshold expenditures of $750,000 or more are met during the Local Government’s 's fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Audit Office, 000 X. 00xx Xxxxxx, Xxxxxx, XX 00000 or contact TxDOT’s Audit Office at xxxx://xxxxx.xxx/inside-txdot/office/audit/contact.htmlxxxx://xxx.xxxxx.xxx/inside-txdot/office/audit/contact.html. The expenditure threshold for fiscal years beginning prior to December 31, 2014 is $500,000; the expenditure threshold for fiscal years beginning on or after December 31, 2014 is $750,000. C. If expenditures are less than $750,000 the threshold during the Local Government’s 's fiscal year, the Local Government must submit a statement to TxDOT's Audit Office as follows: "We did not meet the $750,000 expenditure threshold and therefore, are not required to have a single audit performed for FY ."the 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. A. 20.1. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98- 50298‐502, ensuring that the single audit report includes the coverage stipulated in OMB Circular A-1332 CFR Part 200. B. 20.2. If threshold expenditures of $750,000 or more are met during the Local Government’s 's fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Audit Office, 000 X. Xxxx 00xx Xxxxxx, Xxxxxx, XX 00000 or contact TxDOT’s Audit Office at xxxx://xxxxx.xxx/inside-txdot/office/audit/contact.htmlxxxx://xxx.xxxxx.xxx/inside‐ txdot/office/audit/contact.html. The expenditure threshold for fiscal years beginning prior to December 31, 2014 is $500,000; the expenditure threshold for fiscal years beginning on or after December 31, 2014 is $750,000. C. 20.3. If expenditures are less than $750,000 the threshold during the Local Government’s 's fiscal year, the Local Government must submit a statement to TxDOT's Audit Office as follows: "We did not meet the $750,000 expenditure threshold and therefore, are not required to have a single audit performed for FY .": D. 20.4. For each year the project 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 agreementLPAFA, unless otherwise amended or the project Project has been formally closed out and no charges have been incurred within the current fiscal year.

Single Audit Report. A. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98- 98-502, ensuring that the single audit report includes the coverage stipulated in OMB Circular A-1332 CFR 200. B. If threshold expenditures of $750,000 or more are met during the Local Government’s 's fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Audit Office, 000 X. 00xx Xxxxxx, Xxxxxx, XX 00000 or contact TxDOT’s Audit Office at xxxx://xxxxx.xxx/inside-txdot/office/audit/contact.htmlxxxx://xxx.xxxxx.xxx/inside-txdot/office/audit/contact.html. The expenditure threshold for fiscal years beginning prior to December 31, 2014 is $500,000; the expenditure threshold for fiscal years beginning on or after December 31, 2014 is $750,000. C. If expenditures are less than $750,000 the threshold during the Local Government’s 's fiscal year, the Local Government must submit a statement to TxDOT's Audit Office as follows: "We did not meet the $750,000 expenditure threshold and therefore, are not required to have a single audit performed for FY ."the 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. A. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98- 98-502, ensuring that the single audit report includes the coverage stipulated in OMB Circular A-133. B. If threshold expenditures of $750,000 500,000 or more are met during the Local Government’s 's fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Audit Office, 000 X. 00xx Xxxxxx, Xxxxxx, XX 00000 or contact TxDOT’s Audit Office at xxxx://xxxxx.xxx/inside-txdot/office/audit/contact.htmlxxxx://xxx.xxxxx.xxx/inside-txdot/office/audit/contact.html. C. If expenditures are less than $750,000 500,000 during the Local Government’s 's fiscal year, the Local Government must submit a statement to TxDOT's Audit Office as follows: "We did not meet the $750,000 500,000 expenditure threshold and therefore, are not required to have a single audit performed for FY ." 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. A. 20.1. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98- 98-502, ensuring that the single audit report includes the coverage stipulated in OMB Circular A-1332 CFR Part 200. B. 20.2. If threshold expenditures of $750,000 or more are met during the Local Government’s 's fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Audit Office, 000 X. Xxxx 00xx Xxxxxx, Xxxxxx, XX 00000 or contact TxDOT’s Audit Office at xxxx://xxxxx.xxx/inside-txdot/office/audit/contact.htmlxxxx://xxx.xxxxx.xxx/inside- txdot/office/audit/contact.html. The expenditure threshold for fiscal years beginning prior to December 31, 2014 is $500,000; the expenditure threshold for fiscal years beginning on or after December 31, 2014 is $750,000. C. 20.3. If expenditures are less than $750,000 the threshold during the Local Government’s 's fiscal year, the Local Government must submit a statement to TxDOT's Audit Office as follows: "We did not meet the $750,000 expenditure threshold and therefore, are not required to have a single audit performed for FY .": D. 20.4. For each year the project 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 Project has been formally closed out and no charges have been incurred within the current fiscal year.

Single Audit Report. A. 29.1. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98- 98-502, ensuring that the single audit report includes the coverage stipulated in OMB Circular A-1332 CFR Part 200. B. 29.2. If threshold expenditures of $750,000 or more are met during the Local Government’s 's fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Audit Office, 000 X. Xxxx 00xx Xxxxxx, Xxxxxx, XX 00000 or contact TxDOT’s Audit Office at xxxx://xxxxx.xxx/inside-txdot/office/audit/contact.htmlxxxx://xxx.xxxxx.xxx/inside- txdot/office/audit/contact.html. The expenditure threshold for fiscal years beginning prior to December 31, 2014 is $500,000; the expenditure threshold for fiscal years beginning on or after December 31, 2014 is $750,000. C. 29.3. If expenditures are less than $750,000 the threshold during the Local Government’s 's fiscal year, the Local Government must submit a statement to TxDOT's Audit Office as follows: "We did not meet the $750,000 expenditure threshold and therefore, are not required to have a single audit performed for FY .": D. 29.4. For each year the project 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 Project has been formally closed out and no charges have been incurred within the current fiscal year.

Single Audit Report. DRAFT 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 OMB Circular A-133. B. If threshold expenditures of $750,000 or more are met during the Local Government’s fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Audit Office, 000 X. 00xx Xxxxxx, Xxxxxx, XX 00000 or contact TxDOT’s Audit Office at xxxx://xxxxx.xxx/inside-txdot/office/audit/contact.html C. If expenditures are less than $750,000 during the Local Government’s fiscal year, the Local Government must submit a statement to TxDOT's Audit Office as follows: "We did not meet the $750,000 expenditure threshold and therefore, are not required to have a single audit performed for FY ." 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.