Single Audit Requirement. If the Grantee receives $750,000 or more per year total of all Federal assistance from all sources including Federal funds under this Agreement, it shall be required to have an independent annual single audit done in accordance with 2 C.F.R. Part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.” A copy of the audit report shall be submitted to the Missouri Department of Transportation (MoDOT) within 30 days of the issuance of the report. Subject to the requirements of 2 C.F.R. Part 200, if the Grantee obtains less than $750,000, the Grantee may be exempt from 2 C.F.R. Part 200 auditing requirements, but records must be available for review by applicable State and Federal authorities in accordance with Paragraph (5). The Commission reserves the right to audit expenditures under this Agreement independently in a separate report.
Single Audit Requirement. Pursuant to CFR, Title II, Subtitle A, Chapter II, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Contractors expending the threshold amount or more in Federal funds within the Contractor’s fiscal year must have a single or program-specific audit performed in accordance with Subpart F, Audit Requirements. The audit shall comply with the following requirements:
Single Audit Requirement. As further set forth in the Fiscal Addendum, the Tribe agrees to provide for an independent certified public accountant audit of applicable federal funds in accor- dance with OMB Circular A-133, and provide a copy of such audit to CDSS.
Single Audit Requirement. The Contractor shall retain a licensed certified public accountant, who will prepare an annual Single Audit as required by 31 USC 7501 – 7507, as well as its implementing regulations under 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. CONTRACTOR shall forward the Single Audit to ADMINISTRATOR within fourteen (14) calendar days of receipt. Exhibit E ATTACHMENT I CERTIFICATION REGARDING ANTI-LOBBYING Certification for Contracts, Grants, Loans, and Cooperative Agreements The undersigned certifies, to the best of his or her knowledge and belief, that:
Single Audit Requirement. 11 The Contractor shall retain a licensed certified public accountant, who will prepare an annual Single 12 Audit as required by 31 USC 7501 – 7507, as well as its implementing regulations under 2 CFR Part 13 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal 14 Awards. CONTRACTOR shall forward the Single Audit to ADMINISTRATOR within fourteen (14) 15 calendar days of receipt 16 // 17 // 18 // 19 // 20 // 21 // 22 // 23 // 24 // 25 // 26 // 27 // 28 // 29 // 30 // 31 32 33 34 35 36 37
Single Audit Requirement. 11 The Contractor shall retain a licensed certified public accountant, who will prepare an annual Single 12 Audit as required by 31 USC 7501 – 7507, as well as its implementing regulations under 2 CFR Part 13 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal 14 Awards. CONTRACTOR shall forward the Single Audit to ADMINISTRATOR within fourteen (14) 15 calendar days of receipt. 16
Single Audit Requirement. If CONTRACTOR expends more than $750,000.00 in federal awards (according to Section 200.501 of OMB Super Circular) during the fiscal year, it must obtain a single audit (or program- specific audit when administering only one federal program) in accordance with CFR 45, Part 96.31; the Single Audit Act Amendments of 1996 (31USC 7501-7507); and updated OMB Super Circular. The audit must be performed by an independent auditor, in accordance with Generally Accepted Government Auditing Standards (GAGAS). The applicable reporting package described below must be submitted to the CMHSP ninety (90) days of the close of the fiscal year. If CONTRACTOR is subject to Single Audit (even if federal funding received from, or indirectly from, MDHHS is less than $750,000.00), the reporting package includes:
Single Audit Requirement. Non-Federal entities that expend $500,000 or more in a year in Federal awards shall have a single or program-specific audit conducted for that year in accordance with the provisions of OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments. Upon completion of the audit, Ravalli County shall provide a copy to the COTR who will forward to the WFLHD Acquisition Office, ATTN: Contracting Officer.
Single Audit Requirement. Subrecipients are required to allow the State of Montana (State) access to Subrecipients’ records and financial statements as required under the Uniform Guidance. Subrecipients who receive less than $750,000 in federal funds during the fiscal year are exempt from audit but are required to have records available for review or audit by the State. Subrecipients who expend $750,000 or more in federal funds during its fiscal year are required to have a single audit conducted in accordance with 2 CFR 200.514 or undergo a program-specific audit.
Single Audit Requirement. The Contractor shall retain a licensed certified public accountant, who will prepare an annual Single Audit as required by 31 USC 7501 – 7507, as well as its implementing regulations under 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. CONTRACTOR shall forward the Single Audit to ADMINISTRATOR within fourteen (14) calendar days of receipt. County of Orange Contract MA-042-21010167 File Folder: 2040202 Exhibit E ATTACHMENT I CERTIFICATION REGARDING ANTI-LOBBYING Certification for Contracts, Grants, Loans, and Cooperative Agreements The undersigned certifies, to the best of his or her knowledge and belief, that:
