Compliance Supplement definition

Compliance Supplement refers to the North Carolina State Compliance Supplement, maintained by the State and Local Government Finance Agency within the North Carolina Department of State Treasurer that has been developed in cooperation with agencies to assist the local auditor in identifying program compliance requirements and audit procedures for testing those requirements.
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Compliance Supplement means UR appendix XI (Compliance Supplement (previously known as the OMB Circular A-133 Compliance Supplement)).
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Compliance Supplement means Compliance Supplement for Single Audits of State and Local Governments issued by the Office of Management and Budget or any subsequent revisions.
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Examples of Compliance Supplement in a sentence

  • The OMB Compliance Supplement is Section A of the State Compliance Supplement.

  • These Types are determined by the federal agency, noted as “Y,” on the “Matrix of Compliance Requirements” located in Part 2 of the OMB 2021 Compliance Supplement; however, the State Agency may have added the Type and this is noted by “Y.” If the State determines that the federal requirement does not apply at the local level or if the State modifies the federal requirements, this is noted in the supplement under the type of compliance requirement.

  • For programs included in the Compliance Supplement, the specific requirements are contained therein.

  • This compliance supplement should be used in conjunction with the OMB 2020 Compliance Supplement which will be issued in the summer.

  • This matrix incorporates the OMB Compliance Supplement “Part 2 - Matrix of Compliance Requirement.” A State Agency may have added a compliance requirement that the OMB matrix in Part 2 has a “N” (Not Applicable).

  • For each such compliance requirement subject to the audit, the auditor must use the OMB 2021 Compliance Supplement, Part 3 (which includes generic details about each compliance requirement other than Special Tests and Provisions) and Part 4 (which includes any program- specific requirements) to perform the audit.If there is no program listed on the “Matrix” in Part 2 or Part 4, the State has determined the Type that is applicable.

  • This compliance supplement must be used in conjunction with the OMB 2021 Compliance Supplement which will be issued in the summer.

  • Compliance supplement means Appen- dix XI to Part 200—Compliance Supple- ment (previously known as the Cir- cular A–133 Compliance Supplement).

  • Federal programs are audited in accordance with the Single Audit Act Amendments of 1996, the Office of Management and Budget Revised Circular A-133, Audit of States, Local Governments and Non-Profit Organizations, and the Compliance Supplement.

  • For each such compliance requirement subject to the audit, the auditor must use the OMB 2021 Compliance Supplement, Part 3 (which includes generic details about each compliance requirement other than Special Tests and Provisions) and Part 4 (which includes any program-specific requirements) to perform the audit.If there is no program listed on the “Matrix” in Part 2 or Part 4, the State has determined the Type that is applicable.


More Definitions of Compliance Supplement

Compliance Supplement means an an- nually updated authoritative source for auditors that serves to identify exist- ing important compliance require- ments that the Federal Government expects to be considered as part of an audit. Auditors use it to understand the Federal program’s objectives, pro- cedures, and compliance requirements, as well as audit objectives and sug- gested audit procedures for deter- mining compliance with the relevant Federal program. Contract means, for the purpose of Federal financial assistance, a legal in- strument by which a recipient or sub- recipient purchases property or serv- ices needed to carry out the project or program under a Federal award. For additional information on subrecipient and contractor determinations, see subaward in this section.
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Compliance Supplement issued by the U.S. Office of Management and Budget
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Compliance Supplement means Circular A-133 Compliance Supplement issued by the OMB, its amendments, or any such documents as OMB or its designee may issue to replace it.
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Compliance Supplement means UR appendix XI.
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Compliance Supplement means an an- nually updated authoritative source for auditors that serves to identify exist- ing important compliance require- ments that the Federal Government expects to be considered as part of an audit. Auditors use it to understand the Federal program’s objectives, pro- cedures, and compliance requirements, as well as audit objectives and sug- gested audit procedures for deter- mining compliance with the relevant Federal program.
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Related to Compliance Supplement

  • Compliance schedule means a schedule of events, by date, which will result in compliance with these regulations.

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Compliance Order means an order issued by the Code Enforcement Officer pursuant to subdivision (a) of section 15 of this local law.

  • Compliance agreement means a written agreement between a person and the Commissioner to achieve compliance with this quarantine.

  • Compliance Report means, as applicable in relation to the test being conducted, a report containing the results of the Compliance Tests carried out by State Street.

  • Compliance Review means an inspection of the home, grounds, and files to determine compliance with these regulations.

  • Tax Compliance Agreement means the Federal Tax Certificate, Tax Compliance Agreement, Arbitrage Agreement, or other written certification or agreement of the Issuer setting out representations and covenants for satisfying the post-issuance tax compliance requirements for the Tax-Exempt Bonds.

  • Covenant Compliance Certificate means a properly completed and executed Covenant Compliance Certificate substantially in the form of Exhibit X hereto.

  • Compliance Audit means the procedure (in a form advised by the GLA from time to time) by which an auditor independent of the Grant Recipient certifies (at the Grant Recipient's cost) whether the Named Projects developed or Rehabilitated pursuant to this Agreement satisfy the GLA's procedural compliance requirements (as described in the Affordable Housing Capital Funding Guide);

  • Labor compliance agreement means an agreement entered into between a contractor or subcontractor and an enforcement agency to address appropriate remedial measures, compliance assistance, steps to resolve issues to increase compliance with the labor laws, or other related matters.

  • major non-compliance outcome notification means a notification received by a council under section 19N(3) or (4) of the Food Act 1984, or advice given to council by an authorized officer under that Act, of a deficiency that does not pose an immediate serious threat to public health but may do so if no remedial action is taken

  • Compliance Plan means the compliance obligations, program, and procedures described in this Consent Decree at paragraph 13.

  • Statement of Compliance means the statement forming part of a Tender indicating the Bidders compliance with the Specification.

  • Covenant Compliance Worksheet means a fully completed worksheet in the form of Attachment A to Exhibit C.

  • Servicing Criteria The "servicing criteria" set forth in Item 1122(d) of Regulation AB, as such may be amended from time to time.

  • Assessment of Compliance As defined in Section 3.21.

  • MI Reporting Template means the form of report set out in the Annex to Framework Schedule 8 (Management Information) setting out the information the Supplier is required to supply to the Authority;

  • Officer’s Compliance Certificate means a certificate of the chief financial officer or the treasurer of the Borrower substantially in the form attached as Exhibit F.

  • CREFC® Loan Modification Report Template A report substantially in the form of, and containing the information called for in, the downloadable form of the “Loan Modification Report Template” available as of the Closing Date on the CREFC® Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CREFC® for commercial mortgage securities transactions generally.

  • Safety compliance facility means a licensee that is a commercial entity that receives marihuana from a marihuana facility or registered primary caregiver, tests it for contaminants and for tetrahydrocannabinol and other cannabinoids, returns the test results, and may return the marihuana to the marihuana facility.

  • U.S. Tax Compliance Certificate has the meaning specified in Section 3.01(e)(ii)(B)(III).

  • Quarterly Compliance Certificate has the meaning specified in Section 4.1(d) of the Base Indenture.

  • Tax Compliance Certificate as defined in Section 5.9.2(b)(iii).

  • Reporting Requirement By January 31, 2017, the District will provide for OCR’s review and approval the Web Accessibility Policy drafted consistent with Item 1.

  • Relevant Servicing Criteria The Servicing Criteria applicable to a specific party, as set forth on Exhibit O to this Agreement. For clarification purposes, multiple parties can have responsibility for the same Relevant Servicing Criteria. With respect to a Servicing Function Participant engaged by the Master Servicer, the Special Servicer or the Certificate Administrator, the term “Relevant Servicing Criteria” may refer to a portion of the Relevant Servicing Criteria applicable to the Master Servicer, the Special Servicer or the Certificate Administrator.

  • Reporting Servicer As defined in Section 11.13.