SUBMISSION OF AUDIT. Within 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically, one copy of the Single Audit or Program-Specific Audit to the DFPS as directed in this Contract and another copy to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xxx.
Appears in 41 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
SUBMISSION OF AUDIT. Within 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically, electronically one copy of the Single Audit or Program-Specific Audit to the DFPS as directed in this Contract and another copy to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xxxsingle audit xxxxxx@xxxx.xxxxx.xxx.
Appears in 16 contracts
Samples: Grant Contract, Grant Agreement, Grant Agreement
SUBMISSION OF AUDIT. Within 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically, electronically one copy of the Single Audit or Program-Specific Audit to the DFPS as directed in this Contract and another copy to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xxx.
Appears in 13 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
SUBMISSION OF AUDIT. Within 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically, one copy of the Single Audit or Program-Specific Audit to the DFPS as directed in this Contract and another copy to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xxx.:
Appears in 5 contracts
Samples: Grant Contract, Grant Contract, Grant Contract
SUBMISSION OF AUDIT. Within 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically, one copy of the Single Audit or Program-Specific Audit to the DFPS as directed in this Contract and another copy to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xxxsingle audit xxxxxx@xxxx.xxxxx.xxx.
Appears in 2 contracts
Samples: Grant Agreement, Grant Agreement
SUBMISSION OF AUDIT. Within 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically, one copy of the Single Audit or Program-Specific Audit to the DFPS as directed in this Contract and another copy to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xxxxxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xx.xx.
Appears in 1 contract
Samples: Grant Contract
