Audit Report. If the amount specified in Section 3.2 of this agreement is $750,000 or more, SUBRECIPIENT shall submit an organization-wide financial and compliance audit report. The audit must be performed in accordance with GAO’s Government Auditing Standards, and 2 CFR Part 200 Subpart F - Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. SUBRECIPIENT shall submit its audit report to the UASI Management Team no later than six months after the end of SUBRECIPIENT’s fiscal year.
Appears in 7 contracts
Sources: Agreement for the Distribution of Grant Funds, Uasi Grant Agreement, Uasi Grant Agreement
Audit Report. If the amount specified in Section 3.2 of this agreement is $750,000 or more, SUBRECIPIENT MARIN shall submit an organization-wide financial and compliance audit report. The audit must be performed in accordance with GAO’s Government Auditing Standards, and 2 CFR Part 200 Subpart F - Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. SUBRECIPIENT ▇▇▇▇▇ shall submit its audit report to the UASI Management Team no later than six months after the end of SUBRECIPIENTMARIN’s fiscal year.
Appears in 2 contracts
Sources: Distribution Agreement, Distribution Agreement
Audit Report. If the amount specified in Section 3.2 of this agreement is $750,000 or more, SUBRECIPIENT WALNUT CREEK shall submit an organization-wide financial and compliance audit report. The audit must be performed in accordance with GAO’s Government Auditing Standards, and 2 CFR Part 200 Subpart F - Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. SUBRECIPIENT WALNUT CREEK shall submit its audit report to the UASI Management Team no later than six months after the end of SUBRECIPIENTWALNUT CREEK’s fiscal year.
Appears in 2 contracts
Sources: Agreement for the Distribution of Grant Funds, Distribution Agreement