Common use of Submission of Audits and Audited Financial Statements Clause in Contracts

Submission of Audits and Audited Financial Statements. 1. The Subrecipient shall submit to the Comptroller and the County any and all auditor’s report received by the Subrecipient related to its obligations under this Agreement within ten (10) business days of receipt. 2. A copy of the Single Audit Reporting Package, including the associated management letter, which was conducted in accordance with 2 CFR § 200.512 (or, for HHS awards: 45 CFR § 75.512), or the applicable Audited Financial Statements, shall be forwarded to the County pursuant to the notice provision in this Agreement, with a copy provided to the Orange County Comptroller’s Office, at the following:

Submission of Audits and Audited Financial Statements. 1. The Subrecipient shall submit to the Comptroller and the County any and all auditor’s report received by the Subrecipient related to its obligations under this Agreement within ten (10) business days of receipt. 2. A copy of the Single Audit Reporting Package, including the associated management letter, which was conducted in accordance with 2 CFR § 200.512 (or, for HHS awards: 45 CFR § 75.512) (“Report Submission”), or the applicable Audited Financial Statements, shall be forwarded to the County pursuant to the notice provision in this Agreement, with a copy provided to the Orange County Comptroller’s Office, at the following:

Submission of Audits and Audited Financial Statements. 1. The Subrecipient shall submit to the Comptroller and the County any and all auditor’s report auditor reports received by the Subrecipient related to its obligations under this Agreement within ten (10) business days of receipt. 2. A copy of the Single Audit Reporting Package, including the associated management letter, which was conducted in accordance with 2 CFR § 200.512 (or, for HHS awards: 45 CFR § 75.512“Report Submission”), or the applicable Audited Financial Statements, shall be forwarded to the County pursuant to the notice provision in this Agreement, with a copy provided to the Orange County Comptroller’s Office, at the following:

Submission of Audits and Audited Financial Statements. 1. The Subrecipient Agency shall submit to the Comptroller and the County any and all auditor’s report received by the Subrecipient Agency related to its obligations under this Agreement within ten (10) business days of receipt. 2. A copy of the Single Audit Reporting Package, including the associated management letter, which was conducted in accordance with 2 CFR § 200.512 (or, for HHS awards: 45 CFR § 75.512) (“Report Submission”), or the applicable Audited Financial Statements, shall be forwarded to the County pursuant to the notice provision in this Agreement, with a copy provided to the Orange County Comptroller’s Office, at the following:

Submission of Audits and Audited Financial Statements. 1. The Subrecipient shall submit to the Comptroller and the County any and all auditor’s report received by the Subrecipient related to its obligations under this Agreement within ten (10) business days of receipt. 2. A copy of the Single Audit Reporting Package, including the associated management letter, which was conducted in accordance with 2 CFR § 200.512 (or, for HHS awards: 45 CFR § 75.512), or the applicable Audited Financial Statements, shall be forwarded to the County pursuant to the notice provision in this Agreement, with a copy provided to the Orange County Comptroller’s Office, at the following:: Orange County Comptroller’s Office Finance and Accounting Department Attn: Grants Section‌‌‌