Election. Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §200.507 (Program-specific audits). Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 33 contracts
Samples: Colorado Intergovernmental Agreement, Colorado Intergovernmental Agreement, Colorado Intergovernmental Agreement
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 23 contracts
Samples: State of Colorado Contract, Hipaa Business Associate Agreement, Grant Agreement
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-program- specific audit.
Appears in 13 contracts
Samples: Colorado Subaward Agreement, Colorado Subaward Agreement, Colorado Subaward Agreement
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §2 CFR 200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §2 CFR 200.507 (Program-Program- specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's ’s statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 13 contracts
Samples: Colorado Subaward Agreement, Colorado Subaward Agreement, Colorado Subaward Agreement
Election. Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §200.514 (Scope 200.514(Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §200.507 (Program-specific audits). Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Recipient. A program-specific audit may not be elected for electedfor research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 11 contracts
Samples: Colorado Intergovernmental Agreement, Colorado Intergovernmental Agreement, Local Agency Agreement
Election. Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §200.507 (Program-specific audits). Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of RecipientCDHS. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient CDHS and Recipient CDHS approves in advance a program-specific audit.
Appears in 7 contracts
Samples: www.bidnet.com, bids.findrfp.com, bids.findrfp.com
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §2 CFR 200.514 (Scope of audit), except when it elects to have a program-program- specific audit conducted in accordance with §2 CFR 200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's ’s statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-program- specific audit.
Appears in 6 contracts
Samples: Hipaa Business Associate Agreement, Colorado Intergovernmental Agreement, Grant Agreement
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §2 CFR 200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §2 CFR 200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's ’s statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 4 contracts
Samples: Extension Terms Agreement, rcfdenver.org, mccmeetingspublic.blob.core.usgovcloudapi.net
Election. Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §200.507 (Program-specific audits). Subrecipient may elect to have a program-program- specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 3 contracts
Samples: www.pueblo.us, www.pueblo.us, www.archuletacounty.org
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §2 CFR 200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §2 CFR 200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's ’s statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 2 contracts
Samples: Hipaa Business Associate Agreement, Hipaa Business Associate Agreement
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §200.514 (Scope of audit), except when it elects to have a program-program- specific audit conducted in accordance with §200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 1 contract
Samples: co.routt.co.us
Election. A Subrecipient shall have a single audit Single Audit conducted in accordance with Uniform Guidance §2 CFR § 200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §2 CFR § 200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's ’s statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 1 contract
Samples: Connecticut Grant Agreement
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §2 CFR 200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §2 CFR 200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's ’s statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-program- specific audit.
Appears in 1 contract
Election. A Subrecipient shall have a single audit Single Audit conducted in accordance with Uniform Guidance §2 CFR § 200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §2 CFR § 200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's ’s statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-program- specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-specific audit.
Appears in 1 contract
Samples: Connecticut Grant Agreement
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance Guidance §200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program-program- specific audit.
Appears in 1 contract
Samples: Subaward Agreement