Audit Required. ( X ) Audit Not Required. Recipient must submit to the Department supporting documentation for all grant/loan expenditures. Audit Costs - The pro rata share of the cost of any required single audit or the cost of a program- specific audit, financial statement audit, or other limited scope audit shall be paid from funds:
Appears in 92 contracts
Samples: Grant/Loan Agreement, Grant/Loan Agreement, Grant/Loan Agreement
Audit Required. ( X ) Audit Not Required. Recipient must submit to the Department supporting documentation for all grant/loan expenditures. Audit Costs - The pro rata share of the cost of any required single audit or the cost of a program- specific audit, financial statement audit, or other limited scope audit shall be paid from funds:
Appears in 24 contracts
Samples: Grant/Loan Agreement, Grant/Loan Agreement, Grant/Loan Agreement