Single Audit Report. A. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98-502, ensuring that the single audit report includes the coverage stipulated in 2 CFR 200.
Single Audit Report. If federal funds are used:
Single Audit Report a. CITY shall comply with the requirements of the Single Audit Act of 1984, P.L. 98-502, ensuring that the single audit report includes the coverage stipulated in 2 CFR 200.
Single Audit Report. Article 30 Pertinent Non-Discrimination Authorities The above Articles are replaced in the Agreement with the following:
Single Audit Report. If Contractor expends $750,000 or more in Federal awards, including TxCDBG funds or other Federal financial assistance received indirectly from pass-through entities, during a fiscal year, Contractor shall be responsible for obtaining an audit in accordance with the Single Audit Act Amendments of 1996 (31 U.S.C. 7501–7507) and other applicable federal regulations. The audit shall be made by an independent auditor in accordance with generally accepted government auditing standards covering financial audits.
Single Audit Report. A. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98- 502, ensuring that the single audit report includes the coverage stipulated in 2 CFR Part 200. AFA TASA (2020) Rev 6/23/2020 TxDOT:: Federal Highway Administration: CSJ # 0000-00-000 CFDA No. 20.205 District # 14-AUS CFDA Title Highway Planning and Construction Code Chart 64 # 12120-City of Dripping Springs Project Name Dripping Springs Middle School SUP and Sidewalks AFA Not Used For Research & Development
Single Audit Report. Received by the CITY within forty-five (45) days of the CAFR opinion. DEPARTMENT REQUIREMENTS
Single Audit Report. For each fiscal year during which the Contractor receives or expends funds pursuant to this contract, the Contractor shall submit to the Secretary a single-agency audit report required by Chapter 75 of Title 31, United States Code.
Single Audit Report. Single Audit Report including management letter and corrective actions if applicable Within four months of end of the prior fiscal budget period
Single Audit Report. (Non-profit Recipient; if applicable) A Non-profit Recipient must complete an annual Single Audit pursuant to the Uniform Requirements (2 C.F.R. 200.500) if it expends $750,000 or more in Federal awards in its fiscal year, or such other dollar threshold established by OMB pursuant to 2 C.F.R. 200.501. If a Single Audit is required, it must be submitted electronically to the Federal Audit Clearinghouse (FAC) per the schedule in Section B below. Form of Submission: Federal Audit Clearinghouse and optionally via the Recipient’s AMIS account.
