Single Audit Requirement definition

Single Audit Requirement. The Contractor shall retain a licensed certified public accountant, who will prepare an annual Single Audit as required by 31 USC 7501 – 7507, as well as its implementing regulations under 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. CONTRACTOR shall forward the Single Audit to ADMINISTRATOR within fourteen (14) calendar days of receipt

Examples of Single Audit Requirement in a sentence

  • Question AreasNamePhoneE-MailProgram-relatedRose Cade(650) 802-3386rcade@smchousing.orgSoftware-relatedSteve Crounse(650) 533-5933citydataservices@yahoo.com Sample Certification for No Single Audit Requirement Needed (Please insert sample language onto your agency letterhead stationery) Department of Housing County of San Mateo 264 Harbor Blvd., Bldg.

  • As an entity receiving funding through a State of Alaska entity, the successful applicants (sub-recipients) must comply with the State’s Single Audit Requirement established under Alaska Administrative Code 2 AAC 45.010.

  • Please note that the subgrantee will, if applicable, have the required financial and compliance audits conducted in accordance with the Single Audit Act Amendments of 1966 and 2 C.F.R. Part 200 Subpart F – Audit Requirements, which states as a non-governmental entity, the Single Audit Requirement is applicable.

  • Single Audit Requirement - Grantees must comply with 2 CFR 200.501 and 09 NCAC 03M .0205(a)(3) and (b)(4).

  • These include but are not limited to Uniform Guidance (2 CFR 200) and 09 NCAC 03M:• Single Audit Requirement - Grantees must comply with2 CFR 200.501 and 09 NCAC 03M.0205(a)(3) and (b)(4).

  • Question AreasNamePhoneE-MailProgram-relatedTracy Choi(650) 508-6773tchoi@smchousing.orgApplication-relatedDylan Sweeney(650) 802-5037Dsweeney@smchousing.orgSoftware-relatedSteve Crounse(650) 533-5933citydataservices@yahoo.com Sample Certification for No Single Audit Requirement Needed (Please insert sample language onto your agency letterhead stationery) Department of Housing County of San Mateo 264 Harbor Blvd., Bldg.

  • This program has eligibility criteria for beneficiaries.a. Single Audit Requirement.

  • Continue From an Old Log Sheet‌When continuing from an old log sheet it must first be opened.

  • Single Audit Requirement For each fiscal year in which a tribal organization receives or expends funds pursuant to an ISDEAA contract or TCSA grant, the tribal organization must submit a single-agency audit report.

  • You may contact the following persons: Question AreasNamePhoneE-MailProgram-relatedBryan Briggs(650) 802-3335bbriggs@smchousing.orgSoftware-relatedSteve Crounse(650) 533-5933citydataservices@yahoo.com Sample Certification for No Single Audit Requirement Needed (Please insert sample language onto your agency letterhead stationery) Department of Housing County of San Mateo 264 Harbor Blvd., Bldg.

Related to Single Audit Requirement

  • Credit Requirements means a long-term credit rating (corporate or long-term senior unsecured debt) of (1) “Baa3” or greater by Xxxxx’x, or (2) “BBB-” or greater by S&P, or such other indicia of creditworthiness acceptable to PacifiCorp in its reasonable judgment.

  • REIT Requirements has the meaning set forth in Section 5.2.

  • 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);

  • FTR Credit Requirement means the amount of credit that a Participant must provide in order to support the FTR positions that it holds and/or for which it is bidding. The FTR Credit Requirement shall not include months for which the invoicing has already been completed, provided that PJMSettlement shall have up to two Business Days following the date of the invoice completion to make such adjustments in its credit systems. FTR Credit Requirements are calculated and applied separately for each separate customer account.

  • 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.

  • Payment Requirement means the amount specified as being applicable to the Reference Entity in the Standard or its equivalent in the relevant Obligation Currency (or, if no such amount is specified, USD 1,000,000 or its equivalent in the relevant Obligation Currency) in either case as of the occurrence of the relevant Failure to Pay or Potential Failure to Pay, as applicable.

  • Reportable Compliance Event means that any Covered Entity becomes a Sanctioned Person, or is charged by indictment, criminal complaint or similar charging instrument, arraigned, or custodially detained in connection with any Anti-Terrorism Law or any predicate crime to any Anti-Terrorism Law, or has knowledge of facts or circumstances to the effect that it is reasonably likely that any aspect of its operations is in actual or probable violation of any Anti-Terrorism Law.

  • Assessment of Compliance As defined in Section 3.21.

  • performance requirement means a requirement that:

  • Reporting Requirements As defined in Section 11.15.

  • Minimum Balance Requirements The minimum balance to open the account is $5.00. If the balance falls below $5 at any time, the account may be closed. See Balance Computation Method above. Fees and Charges; Other Requirements: See our Schedule of Fees at xxxxxxx.xxx/xxxx. Dividends: See Disclosures Concerning Dividends above. Current rates are disclosed on the Credit Union’s website.

  • Maximum Concentration Level Assessment means the Maximum Concentration Level Assessment for the purposes of a Basic Comprehensive Certificate of Approval, described in the Basic Comprehensive User Guide, prepared by a Toxicologist using currently available toxicological information, that demonstrates that the concentration at any Point of Impingement for a Compound of Concern that does not have a Ministry Point of Impingement Limit is not likely to cause an adverse effect as defined by the EPA. The concentration at Point of Impingement for a Compound of Concern must be calculated in accordance with O. Reg. 419/05.

  • Additional Day-ahead Scheduling Reserves Requirement means the portion of the Day- ahead Scheduling Reserves Requirement that is required in addition to the Base Day-ahead Scheduling Reserves Requirement to ensure adequate resources are procured to meet real-time load and operational needs, as specified in the PJM Manuals.

  • Day-ahead Scheduling Reserves Requirement means the sum of Base Day-ahead Scheduling Reserves Requirement and Additional Day-ahead Scheduling Reserves Requirement.

  • Project Requirements means the statement included in the Request for Proposal detailing the technical and other requirements of Canada which are to be met by the successful Bidder, and which are to be addressed in the Bid;

  • Default Requirement means the amount specified as being applicable to the Reference Entity in the Standard, or its equivalent in the relevant Obligation Currency (or, if no such amount is specified, U.S.$ 10,000,000 or its equivalent in the relevant Obligation Currency) in either case, as of the occurrence of the relevant Credit Event.

  • 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

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

  • Contract Minimum Investment Requirement means, with respect to the Project, investment by the Company and any Sponsor Affiliates of at least $4,000,000 in Economic Development Property subject (non-exempt) to ad valorem taxation (in the absence of this Fee Agreement).

  • Locational Deliverability Area Reliability Requirement means the projected internal capacity in the Locational Deliverability Area plus the Capacity Emergency Transfer Objective for the Delivery Year, as determined by the Office of the Interconnection in connection with preparation of the Regional Transmission Expansion Plan, less the minimum internal resources required for all FRR Entities in such Locational Deliverability Area.

  • Base Day-ahead Scheduling Reserves Requirement means the thirty-minute reserve requirement for the PJM Region established consistent with the Applicable Standards, plus any additional thirty-minute reserves scheduled in response to an RTO-wide Hot or Cold Weather Alert or other reasons for conservative operations.

  • Solar alternative compliance payment or "SACP" means a

  • Alternative Compliance Payment or "ACP" means a payment of a certain dollar amount per megawatt hour, which a Retail Electricity Supplier may submit in lieu of supplying the minimum percentage of RECs required under Section 3.3.4 of this Regulation.

  • FILOT Act Minimum Investment Requirement means, with respect to the Project, an investment of at least $2,500,000 by the Company, or of at least $5,000,000 by the Company and any Sponsor Affiliates in the aggregate, in Economic Development Property.

  • Minimum Requirements means the minimum requirements for available commercial structures. The minimum requirements may be found at this link: https://portlandgeneral.com/energy- choices/renewable-power/green-future-impact The minimum requirements may be updated from time to time to reflect PGE’s criteria from its latest Commission accepted renewable request for proposals.

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