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Award Packet - Certification of Exemption From OMB A-133 Audit Perkins Local Plan Reference Number: 1581Grant Recipient Agreement • September 22nd, 2015
The Grant Recipient Agreement entered into between the State of Colorado by the State Board for Community Colleges and Occupational Education ("State Board") and the Recipient will only be considered as complete upon receipt of the Recipient's latest completed, within the last two years, OMB A-133 Single Audit Report. This document must be returned with the signed originals of the other documents in the Grant Award Packet. (Any College or District that receives and spends $500,000 or more in total federal funding [not just Perkins - all federal funding] is required to have an OMB A-133 Single Audit. Please note that for audits of federal funds received for the 2015-2016 fiscal year and beyond, the single audit threshold increases to $750,000 in total federal funding.) If the Recipient is not required to arrange for an annual financial and compliance audit in accordance with the OMB Circular A-133, this certification form must be signed and returned with the signed originals of the ot
