Single Audit Act Compliance. If the Contractor is a subrecipient and expends $750,000 or more in federal awards from any and/or all sources in any fiscal year, the Contractor shall procure and pay for a single audit or a program-specific audit for that fiscal year. Upon completion of each audit, the Contractor shall:
Single Audit Act Compliance. If the AAA is a subrecipient and expends $750,000 or more in federal awards from all sources in any fiscal year, the AAA shall procure and pay for a single audit or a program-specific audit for that fiscal year. Upon completion of each audit, the AAA shall:
Single Audit Act Compliance. If the Contractor is a subrecipient and expends $750,000 or more in federal awards from any and/or all sources in any fiscal year, the Contractor shall procure and pay for a single audit or a program-specific audit for that fiscal year. Upon completion of each audit, the Contractor shall: Submit to the DSHS contact person the data collection form and reporting package specified in 2 CFR Part 200, Subpart F, reports required by the program-specific audit guide (if applicable), and a copy of any management letters issued by the auditor; Follow-up and develop corrective action for all audit findings; in accordance with 2 CFR Part 200, Subpart F; prepare a “Summary Schedule of Prior Audit Findings” reporting the status of all audit findings included in the prior audit's schedule of findings and questioned costs.
Single Audit Act Compliance. If the contractor is a subrecipient and expends $750,000 or more in federal awards from any and/or all sources in any fiscal year, the contractor will procure and pay for a single audit or a program-specific audit for that fiscal year. Upon completion of each audit, the contractor will:
10.2.1. Submit to the HCA contact person the data collection form and reporting package specified in OMB Super Circular 2 CFR 200.501 and 45 CFR 75.501, reports required by the program-specific audit guide (if applicable), and a copy of any management letters issued by the auditor; and
10.2.2. Follow-up and develop corrective action for all audit findings; in accordance with OMB Super Circular 2 CFR 200.501 and 45 CFR 75.501, prepare a “Summary Schedule of Prior Audit Findings.”
Single Audit Act Compliance. If the MAC contractor is a sub-recipient and expends $750,000 or more in federal awards from any and/or all sources in any fiscal year, the Contractor must procure and pay for a single audit or program-specific audit for that fiscal year. Upon completion of each audit, the Contractor must:
Single Audit Act Compliance. If the Sub-Contractor is a subrecipient and expends $750,000 or more in federal awards from any and/or all sources in any fiscal year, the Sub-Contractor shall procure and pay for a single audit or a program-specific audit for that fiscal year. Upon completion of each audit, the Sub-Contractor shall:
Single Audit Act Compliance. If the Contractor is a subrecipient of federal awards as defined by Office of Management and Budget (OMB) Circular 133-A, the Contractor shall maintain records that identify all federal funds received and expended. Such funds shall be identified by the appropriate OMB Catalog of Federal Domestic Assistance numbers. The Contractor shall make the Contractor's records available for review or audit by officials of the federal awarding agency, the General Accounting Office, DSHS, and the Washington State Auditor's Office. The Contractor shall incorporate OMB Circular A-133 audit requirements into all contracts between the Contractor and its subcontractors who are subrecipients. The Contractor shall comply with any future amendments to OMB Circular A-133 and any successor or replacement Circular or regulation. If the Contractor expends $300,000 or more in federal awards from any and/or all sources in any fiscal year beginning after June 30, 1996, the Contractor shall procure and pay for a single or program- specific audit for that year. Upon completion of each audit, the Contractor shall submit to the DSHS Contact named in this Contract the data collection form and reporting package specified in OMB Circular A-133, reports required by the program-specific audit guide (if applicable), and a copy of any management letters issued by the auditor.
Single Audit Act Compliance. 16.4.1 If Vendor is a subrecipient of federal awards as defined by Office of Management and Budget (OMB) Circular A-133, Vendor will maintain records that identify all federal funds received and expended. Such funds will be identified by the appropriate OMB Catalog of Federal Domestic Assistance titles and numbers, award names and numbers, award years, if awards are for research and development, as well as names of the federal agencies. Vendor will make Vendor’s records available for review or audit by officials of the federal awarding agency, the General Accounting Office, DSHS, and the Washington State Auditor’s Office. Vendor will incorporate OMB Circular A-133 audit requirements into all contracts between Vendor and its Subcontractors pursuant to this Contract. Vendor will comply with any future amendments to OMB Circular A-133 and any successor or replacement circular or regulation.
Single Audit Act Compliance. Contractor must allow for a single or program-specific audit to be conducted at least once per Contract Year. Contractor must expeditiously provide any assistance reasonably requested by AOC auditors and make reasonably requested personnel, records and information available.
Single Audit Act Compliance. If Contractor is a subrecipient and expends $500,000 or more in federal awards from any and/or all sources in any fiscal year, Contractor shall procure and pay for a single audit or a program-specific audit for that fiscal year. Upon completion of each audit, Contractor shall: Submit to County the data collection form and reporting package specified in OMB Circular A-133, reports required by the program-specific audit guide (if applicable), and a copy of any management letters issued by the auditor; Follow-up and develop corrective action for all audit findings; in accordance with OMB Circular A-133, and prepare a “Summary Schedule of Prior Audit Findings.”
