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
Sources: Contract for Accessibility Remediation Services, 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-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 16 contracts
Sources: Subrecipient Agreement, Subaward Agreement, Subrecipient 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 15 contracts
Sources: Subaward Agreement, Subaward Agreement, 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-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 14 contracts
Sources: Intergovernmental Grant Agreement, Intergovernmental Agreement, 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 9 contracts
Sources: Uniform Guidance Supplemental Provisions, Uniform Guidance Supplemental Provisions, Uniform Guidance Supplemental Provisions
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 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
Sources: Supplemental Provisions for Federal Awards, Supplemental Provisions for Federal Awards, Supplemental Provisions for Federal Awards
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 5 contracts
Sources: Interagency Grant Agreement, Grant 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 3 contracts
Sources: Amendment, Intergovernmental Grant Agreement, Supplemental Provisions for Federal Awards
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 2 contracts
Sources: Federal Provisions, Federal Provisions
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 2 contracts
Sources: Grant Agreement, Grant Agreement
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
Sources: Grant Agreement
Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §2 C.F.R. § 200.514 (Scope of audit), except when it elects to have a program-specific audit conducted in accordance with §2 C.F.R. § 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 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
Sources: Telecommunications
Election. A 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). 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 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 1 contract
Sources: Intergovernmental 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
Sources: 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-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
Sources: Amendment
Election. A 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-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 electedfor 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
Sources: Intergovernmental Agreement