Common use of FEDERALLY FUNDED Clause in Contracts

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient is a State or local government or a non-profit organization as defined in 2 CFR Part 200, Subpart A. In the event that the Sub-Recipient expends $750,000.00 or more in federal awards during its fiscal year, the Sub- Recipient must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200. Financial and Compliance Audit Attachment, Exhibit 2 indicates federal resources awarded through the AAAPP by this contract. In determining the federal awards expended in its fiscal year, the Sub-Recipient shall consider all sources of Federal awards, including federal resources received from the AAAPP. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200. An audit of the Sub-Recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508. If the Sub-Recipient expends less than $750,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 is not required. In the event that the Sub-Recipient expends less than $750,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Recipient resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts with the AAAPP shall be based on the contract’s requirements, including any rules, regulations, or statutes referenced in the contract. The financial statements shall disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due to the AAAPP shall be fully disclosed in the audit report with reference to the AAAPP contract involved. If not otherwise disclosed as required by 2 CFR § 200.510, the schedule of expenditures of federal awards shall identify expenditures by contract number for each contract with the AAAPP in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-Recipient’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient is a State or local government or a non-profit organization as defined in 2 CFR Part 200, Subpart A. In the event that the Sub-Recipient expends $750,000.00 or more in federal awards during its fiscal year, the Sub- Sub-Recipient must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200. Financial and Compliance Audit Attachment, Exhibit 2 indicates federal resources awarded through the AAAPP by this contract. In determining the federal awards expended in its fiscal year, the Sub-Recipient shall consider all sources of Federal awards, including federal resources received from the AAAPP. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200. An audit of the Sub-Recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § §200.508. If the Sub-Recipient expends less than $750,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 is not required. In the event that the Sub-Recipient expends less than $750,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, 200 the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Sub-Recipient resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts with the AAAPP shall be based on the contract’s requirements, including any rules, regulations, or statutes referenced in the contract. The financial statements shall disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due to the AAAPP shall be fully disclosed in the audit report with reference to the AAAPP Florida Department of Elder Affairs contract involved. If not otherwise disclosed as required by 2 CFR § 200.510, §200.510 the schedule of expenditures of federal awards shall identify expenditures by contract number for each contract with the AAAPP in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-Recipient’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient Contractor is a State or local government or a non-profit organization as defined in 2 CFR Part 200, Subpart A. In the event that the Sub-Recipient Contractor expends $750,000.00 or more in federal awards during its fiscal year, the Sub- Recipient Contractor must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200. Financial and Compliance Audit Attachment, Exhibit 2 indicates federal resources awarded through the AAAPP Department by this contract. In determining the federal awards expended in its fiscal year, the Sub-Recipient Contractor shall consider all sources of Federal awards, including federal resources received from the AAAPPDepartment. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200. An audit of the Sub-Recipient Contractor conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient Contractor shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508. If the Sub-Recipient Contractor expends less than $750,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 is not required. In the event that the Sub-Recipient Contractor expends less than $750,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Recipient Contractor resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts with the AAAPP Department shall be based on the contract’s requirements, including any rules, regulations, or statutes referenced in the contract. The financial statements shall disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due to the AAAPP Department shall be fully disclosed in the audit report with reference to the AAAPP Department contract involved. If not otherwise disclosed as required by 2 CFR § 200.510, the schedule of expenditures of federal awards shall identify expenditures by contract number for each contract with the AAAPP Department in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-RecipientContractor’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient Contractor is a State or local government or a non-profit organization as defined in 2 CFR Part 200, Subpart A. In the event that the Sub-Recipient Contractor expends $750,000.00 or more in federal awards during its fiscal year, the Sub- Recipient Contractor must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200. Financial and Compliance Audit Attachment, Exhibit 2 indicates federal resources awarded through the AAAPP Agency by this contract. In determining the federal awards expended in its fiscal year, the Sub-Recipient Contractor shall consider all sources of Federal awards, including federal resources received from the AAAPPAgency. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200. An audit of the Sub-Recipient Contractor conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient Contractor shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508. If the Sub-Recipient Contractor expends less than $750,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 is not required. In the event that the Sub-Recipient Contractor expends less than $750,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Recipient Contractor resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts with the AAAPP Agency shall be based on the contract’s requirements, including any rules, regulations, or statutes referenced in the contract. The financial statements shall disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due to the AAAPP Agency shall be fully disclosed in the audit report with reference to the AAAPP Agency contract involved. If not otherwise disclosed as required by 2 CFR § 200.510, the schedule of expenditures of federal awards shall identify expenditures by contract number for each contract with the AAAPP Agency in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-RecipientContractor’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient is a State or local government or a non-profit organization as defined in 2 CFR Part 200Part200, Subpart A. In the event that the Sub-Recipient expends $750,000.00 or more in federal awards during its fiscal year, the Sub- Sub-Recipient must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200. Financial and Compliance Audit Attachment, Exhibit 2 indicates federal resources awarded through the AAAPP by this contract. In determining the federal awards expended in its fiscal year, the Sub-Recipient shall consider all sources of Federal awards, including federal resources received from the AAAPP. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200. An audit of the Sub-Recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508. If the Sub-Recipient expends less than $750,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 is not required. In the event that the Sub-Recipient expends less than $750,000.00 in federal awards federalawards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Sub-Recipient resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts with the AAAPP shall be based on the contract’s requirements, including any rulesanyrules, regulations, or statutes referenced in the contract. The financial statements shall disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due to the AAAPP shall be fully disclosed in the audit report with reference to the AAAPP contract involved. If not otherwise disclosed as required by 2 CFR § 200.510, the schedule of expenditures of federal awards shall identify expenditures by contract number for each contract with the AAAPP in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-Recipient’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient is a State or local government or a non-profit organization as defined in 2 CFR Part 200, Subpart A. In the event that the Sub-Recipient expends $750,000.00 or more in federal awards during its fiscal year, the Sub- Sub-Recipient must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200. Financial and Compliance Audit Attachment, Exhibit 2 indicates federal resources awarded through the AAAPP by this contract. In determining the federal awards expended in its fiscal year, the Sub-Recipient shall consider all sources of Federal awards, including federal resources received from the AAAPP. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200. An audit of the Sub-Recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508. If the Sub-Recipient expends less than $750,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 is not required. In the event that the Sub-Recipient expends less than $750,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Sub-Recipient resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts with the AAAPP shall be based on the contract’s requirements, including any rules, regulations, or statutes referenced in the contract. The financial statements shall disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due to the AAAPP shall be fully disclosed in the audit report with reference to the AAAPP contract involved. If not otherwise disclosed as required by 2 CFR § 200.510, the schedule of expenditures of federal awards shall identify expenditures by contract number for each contract with the AAAPP in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-Recipient’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient provider is a State or local government or a non-profit organization as defined in 2 CFR Part 200OMB Circular A-133, Subpart A. as revised. In the event that the Sub-Recipient provider expends $750,000.00 500,000.00 or more in federal Federal awards during its fiscal year, the Sub- Recipient provider must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, as revised. Financial and Compliance Audit Attachment, Exhibit 2 EXHIBIT 1 to this agreement indicates federal Federal resources awarded through the AAAPP Department of Elder Affairs by this contractagreement. In determining the federal Federal awards expended in its fiscal year, the Sub-Recipient provider shall consider all sources of Federal awards, including federal Federal resources received from the AAAPPDepartment of Elder Affairs. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200the guidelines established by OMB Circular A-133, as revised. An audit of the Sub-Recipient provider conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient provider shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508Subpart C of OMB Circular A-133, as revised. If the Sub-Recipient provider expends less than $750,000.00 500,000.00 in federal Federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, is not required. In the event that the Sub-Recipient provider expends less than $750,000.00 500,000.00 in federal Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, as revised, the cost of the audit must be paid from non-federal Federal resources (i.e., the cost of such audit must be paid from Sub- Recipient provider resources obtained from other than federal Federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts agreements with the AAAPP Department of Elder Affairs shall be based on the contractagreement’s requirements, including any rules, regulations, or statutes referenced in the contractagreement. The financial statements shall disclose whether or not the matching requirement was met for each applicable contractagreement. All questioned costs and liabilities due to the AAAPP Department of Elder Affairs shall be fully disclosed in the audit report with reference to the AAAPP contract Department of Elder Affairs agreement involved. If not otherwise disclosed as required by 2 CFR § 200.510Section .310(b)(2) of OMB Circular A-133, as revised, the schedule of expenditures of federal Federal awards shall identify expenditures by contract agreement number for each contract agreement with the AAAPP Department of Elder Affairs in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-Recipientprovider’s fiscal year end.. July 2012 Contract XT220

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient vendor is a State or local government or a non-profit organization as defined in 2 CFR Part 200, Subpart A. In the event that the Sub-Recipient vendor expends $750,000.00 or more in federal awards during its fiscal year, the Sub- Recipient vendor must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200. Financial and Compliance Audit Attachment, Exhibit 2 Attachment II to this agreement indicates federal resources awarded through the AAAPP AAAPP/Department by this contractagreement. In determining the federal awards expended in its fiscal year, the Sub-Recipient vendor shall consider all sources of Federal awards, including federal resources received from the AAAPP/Department. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by 2 CFR Part 200. An audit of the Sub-Recipient vendor conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 will meet the requirements of this part. In connection with the audit requirements addressed above in Part I, paragraph 1, the Sub-Recipient vendor shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508. If the Sub-Recipient provider expends less than $750,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 200, is not required. In the event that the Sub-Recipient provider expends less than $750,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, the cost of the audit must be paid from non-non- federal resources (i.e., the cost of such audit must be paid from Sub- Recipient vendor resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts agreements with the AAAPP AAAPP/Department shall be based on the contractagreement’s requirements, including any rules, regulations, or statutes referenced in the contractagreement. The financial statements shall disclose whether or not the matching requirement was met for each applicable contractagreement. All questioned costs and liabilities due to the AAAPP AAAPP/Department shall be fully disclosed in the audit report with reference to the AAAPP contract AAAPP/Department of Elder Affairs agreement involved. If not otherwise disclosed as required by 2 CFR § 200.510, the schedule of expenditures of federal awards shall identify expenditures by contract agreement number for each contract agreement with the AAAPP AAAPP/Department in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 thirty (30) days after receipt of the audit report or 9 nine (9) months after the end of the Sub-Recipientprovider’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient provider is a State or local government or a non-profit organization as defined in 2 CFR Part 200OMB Circular A-133, Subpart A. as revised. In the event that the Sub-Recipient provider expends $750,000.00 500,000.00 or more in federal Federal awards during its fiscal year, the Sub- Recipient provider must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, as revised. Financial and Compliance Audit Attachment, Exhibit 2 EXHIBIT 1 to this agreement indicates federal Federal resources awarded through the AAAPP Department of Elder Affairs by this contractagreement. In determining the federal Federal awards expended in its fiscal year, the Sub-Recipient provider shall consider all sources of Federal awards, including federal Federal resources received from the AAAPPDepartment of Elder Affairs. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200the guidelines established by OMB Circular A-133, as revised. An audit of the Sub-Recipient provider conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient provider shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508Subpart C of OMB Circular A-133, as revised. If the Sub-Recipient provider expends less than $750,000.00 500,000.00 in federal Federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, is not required. In the event that the Sub-Recipient provider expends less than $750,000.00 500,000.00 in federal Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, as revised, the cost of the audit must be paid from non-federal Federal resources (i.e., the cost of such audit must be paid from Sub- Recipient provider resources obtained from other than federal Federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts agreements with the AAAPP Department of Elder Affairs shall be based on the contractagreement’s requirements, including any rules, regulations, or statutes referenced in the contractagreement. The financial statements shall disclose whether or not the matching requirement was met for each applicable contractagreement. All questioned costs and liabilities due to the AAAPP Department of Elder Affairs shall be fully disclosed in the audit report with reference to the AAAPP contract Department of Elder Affairs agreement involved. If not otherwise disclosed as required by 2 CFR § 200.510Section .310(b)(2) of OMB Circular A-133, as revised, the schedule of expenditures of federal Federal awards shall identify expenditures by contract agreement number for each contract agreement with the AAAPP Department of Elder Affairs in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-Recipientprovider’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient Contractor is a State or local government or a non-profit organization as defined in 2 CFR Part 200, Subpart A. In the event that the Sub-Recipient Contractor expends $750,000.00 or more in federal awards during its fiscal year, the Sub- Recipient Contractor must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200. Financial and Compliance Audit Attachment, Exhibit 2 indicates federal resources awarded through the AAAPP Agency by this contract. In determining the federal awards expended in its fiscal year, the Sub-Recipient Contractor shall consider all sources of Federal awards, including federal resources received from the AAAPPDepartment. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200. An audit of the Sub-Recipient Contractor conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient Contractor shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508. If the Sub-Recipient Contractor expends less than $750,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 is not required. In the event that the Sub-Recipient Contractor expends less than $750,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Recipient Contractor resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts with the AAAPP Agency shall be based on the contract’s requirements, including any rules, regulations, or statutes referenced in the contract. The financial statements shall disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due to the AAAPP Agency shall be fully disclosed in the audit report with reference to the AAAPP Agency contract involved. If not otherwise disclosed as required by 2 CFR § 200.510, the schedule of expenditures of federal awards shall identify expenditures by contract number for each contract with the AAAPP Agency in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-RecipientContractor’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Subsub-Recipient recipient is a State or local government or a non-profit organization as defined in 2 CFR Part 200OMB Circular A-133, Subpart A. as revised. In the event that the Subsub-Recipient recipient expends $750,000.00 500,000.00 or more in federal Federal awards during its fiscal year, the Sub- Recipient sub-recipient must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, as revised. Financial and Compliance Audit Attachment, Exhibit 2 EXHIBIT 1 to this agreement indicates federal Federal resources awarded through the AAAPP AAAPP/DOEA by this contractagreement. In determining the federal Federal awards expended in its fiscal year, the Subsub-Recipient recipient shall consider all sources of Federal awards, including federal Federal resources received from the AAAPP/DOEA. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200the guidelines established by OMB Circular A-133, as revised. An audit of the Subsub-Recipient recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Subsub-Recipient recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508Subpart C of OMB Circular A-133, as revised. If the Subsub-Recipient recipient expends less than $750,000.00 500,000.00 in federal Federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, is not required. In the event that the Subsub-Recipient recipient expends less than $750,000.00 500,000.00 in federal Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A- 133, as revised, the cost of the audit must be paid from non-federal Federal resources (i.e., the cost of such audit must be paid from Sub- Recipient sub- recipient resources obtained from other than federal Federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts agreements with the AAAPP AAAPP/DOEA shall be based on the contractagreement’s requirements, including any rules, regulations, or statutes referenced in the contractagreement. The financial statements shall disclose whether or not the matching requirement was met for each applicable contractagreement. All questioned costs and liabilities due to the AAAPP AAAPP/DOEA shall be fully disclosed in the audit report with reference to the AAAPP contract AAAPP/DOEA agreement involved. If not otherwise disclosed as required by 2 CFR § 200.510Section .310(b)(2) of OMB Circular A-133, as revised, the schedule of expenditures of federal Federal awards shall identify expenditures by contract agreement number for each contract agreement with the AAAPP AAAPP/DOEA in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Subsub-Recipientrecipient’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient is a State or local government or a non-profit organization as defined in 2 CFR Part 200, Subpart A. In the event that the Sub-Recipient expends $750,000.00 or more in federal awards during its fiscal year, the Sub- Sub-Recipient must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200. Financial and Compliance Audit Attachment, Exhibit 2 indicates federal resources awarded through the AAAPP by this contract. In determining the federal awards expended in its fiscal year, the Sub-Recipient shall consider all sources of Federal awards, including federal resources received from the AAAPP. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200. An audit of the Sub-Recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § §200.508. If the Sub-Recipient expends less than $750,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 is not required. In the event that the Sub-Recipient expends less than $750,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, 200 the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Sub-Recipient resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts with the AAAPP shall be based on the contract’s requirements, including any rules, regulations, or statutes referenced in the contract. The financial statements shall disclose whether or not the matching requirement was met for each applicable contract. All questioned que stioned costs and liabilities due to the AAAPP shall be fully disclosed in the audit report with reference repitohrtrefewrence to the AAAPP Florida Department of Elder Affairs contract involved. If not otherwise disclosed as required by 2 CFR § 200.510, §200.510 the schedule of expenditures of federal awards shall identify expenditures by contract number for each contract with the AAAPP in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-Recipient’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient is a State or local government or a non-profit organization as defined in 2 CFR Part 200Part200, Subpart A. In the event that the Sub-Recipient expends $750,000.00 or more in federal awards during its fiscal year, the Sub- Sub-Recipient must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200. Financial and Compliance Audit Attachment, Exhibit 2 indicates federal resources awarded through the AAAPP by this contract. In determining the federal awards expended in its fiscal year, the Sub-Recipient shall consider all sources of Federal awards, including federal resources received from the AAAPP. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200. An audit of the Sub-Recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508. If the Sub-Recipient expends less than $750,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 is not required. In the event that the Sub-Recipient expends less than $750,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Recipient resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts with the AAAPP shall be based on the contract’s requirements, including any rules, regulations, or statutes referenced in the contract. The financial statements shall disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due to the AAAPP shall be fully disclosed in the audit report with reference to the AAAPP contract involved. If not otherwise disclosed as required by 2 CFR § 200.510, the schedule of expenditures of federal awards shall identify expenditures by contract number for each contract with the AAAPP in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-Recipient’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient Contractor is a State or local government or a non-profit organization as defined in 2 CFR Part 200, Subpart A. In the event that the Sub-Recipient Contractor expends $750,000.00 or more in federal awards during its fiscal year, the Sub- Recipient Contractor must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200. Financial and Compliance Audit Attachment, Exhibit 2 indicates federal resources awarded through the AAAPP Department of Elder Affairs as a pass-through to the Agency by this contract. In determining the federal awards expended in its fiscal year, the Sub-Recipient Contractor shall consider all sources of Federal awards, including federal resources received from the AAAPPDepartment of Elder Affairs through the Agency. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200. An audit of the Sub-Recipient Contractor conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient Contractor shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508. If the Sub-Recipient Contractor expends less than $750,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 is not required. In the event that the Sub-Recipient Contractor expends less than $750,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Recipient Contractor resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts with the AAAPP Department of Elder Affairs and/or the Agency shall be based on the contract’s requirements, including any rules, regulations, or statutes referenced in the contract. The financial statements shall disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due to the AAAPP Department of Elder Affairs and/or the Agency, shall be fully disclosed in the audit report with reference to the AAAPP Agency contract involved. If not otherwise disclosed as required by 2 CFR § 200.510, the schedule of expenditures of federal awards shall identify expenditures by contract number for each contract with the AAAPP Agency in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-RecipientContractor’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient Contractor is a State state or local government or a non-profit organization as defined in 2 CFR Part 200OMB Circular A-133, Subpart A. as revised. In the event that the Sub-Recipient Contractor expends $750,000.00 500,000.00 or more in federal awards during its fiscal year, the Sub- Recipient Contractor must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, as revised. Financial and Compliance Audit Attachment, Exhibit 2 EXHIBIT 1 to this agreement indicates federal resources awarded through the AAAPP Department of Elder Affairs by this contractagreement. In determining the federal awards expended in its fiscal year, the Sub-Recipient Contractor shall consider all sources of Federal federal awards, including federal resources received from the AAAPPDepartment of Elder Affairs. The determination of amounts of Federal federal awards expended should be in accordance with 2 CFR Part 200the guidelines established by OMB Circular A-133, as revised. An audit of the Sub-Recipient Contractor conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient Contractor shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508Subpart C of OMB Circular A-133, as revised. If the Sub-Recipient Contractor expends less than $750,000.00 500,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, is not required. In the event that the Sub-Recipient Contractor expends less than $750,000.00 500,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, as revised, the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Recipient Contractor resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts agreements with the AAAPP Department of Elder Affairs shall be based on the contractagreement’s requirements, including any rules, regulations, or statutes referenced in the contractagreement. The financial statements shall disclose whether or not the matching requirement was met for each applicable contractagreement. All questioned costs and liabilities due to the AAAPP Department of Elder Affairs shall be fully disclosed in the audit report with reference to the AAAPP contract Department of Elder Affairs agreement involved. If not otherwise disclosed as required by 2 CFR § 200.510Section .310(b)(2) of OMB Circular A-133, as revised, the schedule of expenditures of federal awards shall identify expenditures by contract agreement number for each contract agreement with the AAAPP Department of Elder Affairs in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-RecipientContractor’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient Contractor is a State or local government or a non-profit organization as defined in 2 CFR Part 200, Subpart A. In the event that the Sub-Recipient Contractor expends $750,000.00 or more in federal awards during its fiscal year, the Sub- Recipient Contractor must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200. Financial and Compliance Audit Attachment, Exhibit 2 indicates federal resources awarded through the AAAPP SRA by this contract. In determining the federal awards expended in its fiscal year, the Sub-Recipient Contractor shall consider all sources of Federal awards, including federal resources received from the AAAPPDepartment. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200. An audit of the Sub-Recipient Contractor conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient Contractor shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508. If the Sub-Recipient Contractor expends less than $750,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 is not required. In the event that the Sub-Recipient Contractor expends less than $750,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Recipient Contractor resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts with the AAAPP SRA shall be based on the contract’s requirements, including any rules, regulations, or statutes referenced in the contract. The financial statements shall disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due to the AAAPP SRA shall be fully disclosed in the audit report with reference to the AAAPP SRA contract involved. If not otherwise disclosed as required by 2 CFR § 200.510, the schedule of expenditures of federal awards shall identify expenditures by contract number for each contract with the AAAPP SRA in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-RecipientContractor’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient provider is a State or local government or a non-profit organization as defined in 2 CFR Part 200OMB Circular A-133, Subpart A. as revised. In the event that the Sub-Recipient provider expends $750,000.00 or more in federal awards during its fiscal year, the Sub- Recipient provider must have a single or program-specific audit conducted in accordance with the provisions of OMB Circular A-133, as revised. EXHIBIT 2 CFR Part 200. Financial and Compliance Audit Attachment, Exhibit 2 to this agreement indicates federal resources awarded through the AAAPP by this contractagreement. In determining the federal awards expended in its fiscal year, the Sub-Recipient provider shall consider all sources of Federal awards, including federal resources received from the AAAPP. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200the guidelines established by OMB Circular A-133, as revised. An audit of the Sub-Recipient provider conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient provider shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508Subpart C of OMB Circular A-133, as revised. If the Sub-Recipient provider expends less than $750,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, is not required. In the event that the Sub-Recipient provider expends less than $750,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, as revised, the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Recipient provider resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts agreements with the AAAPP shall be based on the contractagreement’s requirements, including any rules, regulations, or statutes referenced in the contractagreement. The financial statements shall disclose whether or not the matching requirement was met for each applicable contractagreement. All questioned costs and liabilities due to the AAAPP shall be fully disclosed in the audit report with reference to the AAAPP contract agreement involved. If not otherwise disclosed as required by 2 CFR § 200.510Section .310(b)(2) of OMB Circular A-133, as revised, the schedule of expenditures of federal awards shall identify expenditures by contract agreement number for each contract agreement with the AAAPP in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-Recipientprovider’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient provider is a State or local government or a non-profit organization as defined in 2 CFR Part 200OMB Circular A-133, Subpart A. as revised. In the event that the Sub-Recipient provider expends $750,000.00 500,000 or more in federal Federal awards during its fiscal year, the Sub- Recipient provider must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, as revised. Financial and Compliance Audit Attachment, Exhibit 2 EXHIBIT 1 to this agreement indicates federal Federal resources awarded through the AAAPP Department of Elder Affairs by this contractagreement. In determining the federal Federal awards expended in its fiscal year, the Sub-Recipient provider shall consider all sources of Federal awards, including federal Federal resources received from the AAAPPDepartment of Elder Affairs. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200the guidelines established by OMB Circular A-133, as revised. An audit of the Sub-Recipient provider conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient provider shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508Subpart C of OMB Circular A-133, as revised. If the Sub-Recipient provider expends less than $750,000.00 500,000 in federal Federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, is not required. In the event that the Sub-Recipient provider expends less than $750,000.00 500,000 in federal Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, as revised, the cost of the audit must be paid from non-federal Federal resources (i.e., the cost of such audit must be paid from Sub- Recipient provider resources obtained from other than federal Federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts agreements with the AAAPP Department of Elder Affairs shall be based on the contractagreement’s requirements, including any rules, regulations, or statutes referenced in the contractagreement. The financial statements shall disclose whether or not the matching requirement was met for each applicable contractagreement. All questioned costs and liabilities due to the AAAPP Department of Elder Affairs shall be fully disclosed in the audit report with reference to the AAAPP contract Department of Elder Affairs agreement involved. If not otherwise disclosed as required by 2 CFR § 200.510Section .310(b)(2) of OMB Circular A-133, as revised, the schedule of expenditures of federal Federal awards shall identify expenditures by contract agreement number for each contract agreement with the AAAPP Department of Elder Affairs in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-Recipientprovider’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient vendor is a State or local government or a non-profit organization as defined in 2 CFR Part 200, Subpart A. In the event that the Sub-Recipient vendor expends $750,000.00 or more in federal awards during its fiscal year, the Sub- Recipient vendor must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200. Financial and Compliance Audit Attachment, Exhibit 2 indicates federal resources awarded through the AAAPP by this contract. In determining the federal awards expended in its fiscal year, the Sub-Recipient vendor shall consider all sources of Federal awards, including federal resources received from the AAAPP/Department. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by 2 CFR Part 200. An audit of the Sub-Recipient vendor conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 200, will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient vendor shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508. Section 200.508 If the Sub-Recipient vendor expends less than $750,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 200, as revised, is not required. In the event that the Sub-Recipient vendor expends less than $750,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, the cost of the audit must be paid from non-non- federal resources (i.e., the cost of such audit must be paid from Sub- Recipient vendor resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts agreements with the AAAPP AAAPP/Department shall be based on the contractagreement’s requirements, including any rules, regulations, or statutes referenced in the contractagreement. The financial statements shall disclose whether or not the matching requirement was met for each applicable contractagreement. All questioned costs and liabilities due to the AAAPP AAAPP/Department shall be fully disclosed in the audit report with reference to the AAAPP contract AAAPP/Department of Elder Affairs agreement involved. If not otherwise disclosed as required by 2 CFR § Section 200.510, the schedule of expenditures of federal awards shall identify expenditures by contract agreement number for each contract agreement with the AAAPP AAAPP/Department in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-Recipientvendor’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient Contractor is a State state or local government or a non-profit organization as defined in 2 CFR Part 200OMB Circular A-133, Subpart A. as revised. In the event that the Sub-Recipient Contractor expends $750,000.00 500,000.00 or more in federal awards during its fiscal year, the Sub- Recipient Contractor must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, as revised. Financial and Compliance Audit Attachment, Exhibit 2 EXHIBIT 1 to this agreement indicates federal resources awarded through the AAAPP by this contractagreement. In determining the federal awards expended in its fiscal year, the Sub-Recipient Contractor shall consider all sources of Federal federal awards, including federal resources received from the AAAPP. The determination of amounts of Federal federal awards expended should be in accordance with 2 CFR Part 200the guidelines established by OMB Circular A-133, as revised. An audit of the Sub-Recipient Contractor conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient Contractor shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508Subpart C of OMB Circular A-133, as revised. If the Sub-Recipient Contractor expends less than $750,000.00 500,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, is not required. In the event that the Sub-Recipient Contractor expends less than $750,000.00 500,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, as revised, the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Recipient Contractor resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts agreements with the AAAPP shall be based on the contractagreement’s requirements, including any rules, regulations, or statutes referenced in the contractagreement. The financial statements shall disclose whether or not the matching requirement was met for each applicable contractagreement. All questioned costs and liabilities due to the AAAPP shall be fully disclosed in the audit report with reference to the AAAPP contract agreement involved. If not otherwise disclosed as required by 2 CFR § 200.510Section .310(b)(2) of OMB Circular A-133, as revised, the schedule of expenditures of federal awards shall identify expenditures by contract agreement number for each contract agreement with the AAAPP in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-Recipient’s Contractors fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient Provider is a State state or local government or a non-profit organization as defined in 2 CFR Part 200OMB Circular A-133, Subpart A. as revised. In the event that the Sub-Recipient Provider expends $750,000.00 500,000.00 or more in federal awards during its fiscal year, the Sub- Recipient Provider must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, as revised. Financial and Compliance Audit Attachment, Exhibit 2 EXHIBIT 1 to this agreement indicates federal resources awarded through the AAAPP ElderSource by this contractagreement. In determining the federal awards expended in its fiscal year, the Sub-Recipient Provider shall consider all sources of Federal federal awards, including federal resources received from the AAAPPElderSource. The determination of amounts of Federal federal awards expended should be in accordance with 2 CFR Part 200the guidelines established by OMB Circular A-133, as revised. An audit of the Sub-Recipient Provider conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient Provider shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508Subpart C of OMB Circular A-133, as revised. If the Sub-Recipient Provider expends less than $750,000.00 500,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, is not required. In the event that the Sub-Recipient Provider expends less than $750,000.00 500,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, as revised, the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Recipient Provider resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s 's fiscal year. Compliance findings related to contracts agreements with the AAAPP ElderSource shall be based on the contract’s agreement's requirements, including any rules, regulations, or statutes referenced in the contractagreement. The financial statements shall disclose whether or not the matching requirement was met for each applicable contractagreement. All questioned costs and liabilities due to the AAAPP ElderSource shall be fully disclosed in the audit report with reference to the AAAPP contract ElderSource agreement involved. If not otherwise disclosed as required by 2 CFR § 200.510Section .31O (b)(2) of OMB Circular A-133, as revised, the schedule of expenditures of federal awards shall identify expenditures by contract agreement number for each contract agreement with the AAAPP ElderSource in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-Recipient’s Providers fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient provider is a State or local government or a non-profit organization as defined in 2 CFR Part 200, Subpart A. In the event that the Sub-Recipient Provider expends $750,000.00 or more in federal awards during its fiscal year, the Sub- Recipient provider must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200. Financial and Compliance Audit Attachment, Exhibit 2 indicates federal resources awarded through the AAAPP Agency by this contractAgreement. In determining the federal awards expended in its fiscal year, the Sub-Recipient Provider shall consider all sources of Federal awards, including federal resources received from the AAAPPDepartment. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200. An audit of the Sub-Recipient provider conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient Provider shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § §200.508. If the Sub-Recipient Provider expends less than $750,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 is not required. In the event that the Sub-Recipient Provider expends less than $750,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, 200 the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Recipient provider resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts agreements with the AAAPP Agency shall be based on the contractagreement’s requirements, including any rules, regulations, or statutes referenced in the contractagreement. The financial statements shall disclose whether or not the matching requirement was met for each applicable contractagreement. All questioned costs and liabilities due to the AAAPP Agency shall be fully disclosed in the audit report with reference to the AAAPP contract Department of Elder Affairs agreement involved. If not otherwise disclosed as required by 2 CFR § 200.510, §200.510 the schedule of expenditures of federal awards shall identify expenditures by contract agreement number for each contract agreement with the AAAPP Agency in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-RecipientProvider’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient recipient is a State state or local government or a non-profit organization as defined in 2 CFR Part 200OMB Circular A-133, Subpart A. as revised. In the event that the Sub-Recipient recipient expends $750,000.00 500,000.00 or more in federal awards during its fiscal year, the Sub- Recipient Sub-recipient must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, as revised. Financial and Compliance Audit Attachment, Exhibit 2 EXHIBIT 1 to this agreement indicates federal resources awarded through the AAAPP by this contractagreement. In determining the federal awards expended in its fiscal year, the Sub-Recipient recipient shall consider all sources of Federal federal awards, including federal resources received from the AAAPP. The determination of amounts of Federal federal awards expended should be in accordance with 2 CFR Part 200the guidelines established by OMB Circular A-133, as revised. An audit of the Sub-Recipient recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508Subpart C of OMB Circular A-133, as revised. If the Sub-Recipient recipient expends less than $750,000.00 500,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, is not required. In the event that the Sub-Recipient recipient expends less than $750,000.00 500,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, as revised, the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Recipient Sub-recipient resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts agreements with the AAAPP shall be based on the contractagreement’s requirements, including any rules, regulations, or statutes referenced in the contractagreement. The financial statements shall disclose whether or not the matching requirement was met for each applicable contractagreement. All questioned costs and liabilities due to the AAAPP shall be fully disclosed in the audit report with reference to the AAAPP contract agreement involved. If not otherwise disclosed as required by 2 CFR § 200.510Section .310(b)(2) of OMB Circular A-133, as revised, the schedule of expenditures of federal awards shall identify expenditures by contract agreement number for each contract agreement with the AAAPP in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-Recipientrecipient’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient Provider is a State state or local government or a non-profit organization as defined in 2 CFR Part 200OMB Circular A-133, Subpart A. as revised. In the event that the Sub-Recipient Provider expends $750,000.00 500,000.00 or more in federal awards during its fiscal year, the Sub- Recipient Provider must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, as revised. Financial and Compliance Audit Attachment, Exhibit 2 EXHIBIT 1 to this Agreement indicates federal resources awarded through the AAAPP Agency by this contractAgreement. In determining the federal awards expended in its fiscal year, the Sub-Recipient Provi der shall consider all sources of Federal federal awards, including federal resources received from the AAAPPAgency. The determination of amounts of Federal federal awards expended should be in accordance with 2 CFR Part 200the guidelines established by OMB Circular A-133, as revised. An audit of the Sub-Recipient Provider conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient Provider shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508Subpart C of OMB Circular A-133, as revised. If the Sub-Recipient Provider expends less than $750,000.00 500,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 OMB Circular A-133, as revised, is not required. In the event that the Sub-Recipient Provider expends less than $750,000.00 500,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200OMB Circular A-133, as revised, the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Recipient Provider resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts agreements with the AAAPP Agency shall be based on the contractagreement’s requirements, including any rules, regulations, or statutes referenced in the contractagreement. The financial statements shall disclose whether or not the matching requirement was met for each applicable contractagreement. All questioned costs and liabilities due to the AAAPP Agency shall be fully disclosed in the audit report with reference to the AAAPP contract Agency agreement involved. If not otherwise disclosed as required by 2 CFR § 200.510Section .310(b)(2) of OMB Circular A-133, as revised, the schedule of expenditures of federal awards shall identify expenditures by contract agreement number for each contract agreement with the AAAPP Agency in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-RecipientProvider’s fiscal year end.

FEDERALLY FUNDED. This part Thisarpt is applicable if the Sub-Recipient is a State or local government or a non-profit organization as defined in 2 CFR Part 200, Subpart A. In the event that the Sub-Recipient expends $750,000.00 or more in federal awards during its fiscal year, the Sub- Sub-Recipient must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200. Financial and Compliance Audit Attachment, Exhibit 2 indicates federal resources awarded through the AAAPP by this contract. In determining the federal awards expended in its fiscal year, the Sub-Recipient shall consider all sources of Federal awards, including federal resources received from the AAAPP. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200. An audit of the Sub-Recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § §200.508. If the Sub-Recipient expends less than $750,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 is not required. In the event that the Sub-Recipient expends less than $750,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, 200 the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Sub-Recipient resources obtained from other than federal entities.) An audit conducted in accordance with this part thispart shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts with the AAAPP shall be based on the contract’s requirements, including any rules, regulations, or statutes referenced in the contract. The financial statements shall disclose whether or not the matching requirement was met for each applicable contract. All questioned que stioned costs and liabilities due to the AAAPP shall be fully disclosed in the audit report with reference repitohrtrefewrence to the AAAPP Florida Department of Elder Affairs contract involved. If not otherwise disclosed as required by 2 CFR § 200.510, §200.510 the schedule of expenditures of federal awards shall identify expenditures by contract number for each contract with the AAAPP in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-Recipient’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient is a State or local government or a non-profit organization as defined in 2 CFR Part 200Part200, Subpart A. In the event that the Sub-Recipient expends $750,000.00 or more in federal awards during its fiscal year, the Sub- Recipient must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200. Financial and Compliance Audit Attachment, Exhibit 2 indicates federal resources awarded through the AAAPP by this contract. In determining the federal awards expended in its fiscal year, the Sub-Recipient shall consider all sources of Federal awards, including federal resources received from the AAAPP. The determination of amounts of Federal awards expended should be in accordance with 2 CFR Part 200. An audit of the Sub-Recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 will meet the requirements of this part. In connection with the audit requirements addressed in Part I, paragraph 1, the Sub-Recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508. If the Sub-Recipient expends less than $750,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 is not required. In the event that the Sub-Recipient expends less than $750,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, the cost of the audit must be paid from non-federal resources (i.e., the cost of such audit must be paid from Sub- Recipient resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts with the AAAPP shall be based on the contract’s requirements, including any rules, regulations, or statutes referenced in the contract. The financial statements shall disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due to the AAAPP shall be fully disclosed in the audit report with reference to the AAAPP contract involved. If not otherwise disclosed as required by 2 CFR § 200.510, the schedule of expenditures of federal awards shall identify expenditures by contract number for each contract with the AAAPP in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 days after receipt of the audit report or 9 months after the end of the Sub-RecipientRecipient ’s fiscal year end.

FEDERALLY FUNDED. This part is applicable if the Sub-Recipient provider is a State or local government or a non-profit organization as defined in 2 CFR Part 200, Subpart A. In the event that the Sub-Recipient vendor expends $750,000.00 or more in federal awards during its fiscal year, the Sub- Recipient vendor must have a single or program-specific audit conducted in accordance with the provisions of 2 CFR Part 200. Financial and Compliance Audit AttachmentAttachment II, Exhibit 2 o this agreement indicates federal resources awarded through the AAAPP AAAPP/Department by this contractagreement. In determining the federal awards expended in its fiscal year, the Sub-Recipient vendor shall consider all sources of Federal awards, including federal resources received from the AAAPP/Department. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by 2 CFR Part 200. An audit of the Sub-Recipient vendor conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200 will meet the requirements of this part. In connection with the audit requirements addressed above in Part I, paragraph 1, the Sub-Recipient vendor shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR § 200.508. If the Sub-Recipient vendor expends less than $750,000.00 in federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200 200, is not required. In the event that the Sub-Recipient vendor expends less than $750,000.00 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, the cost of the audit must be paid from non-non- federal resources (i.e., the cost of such audit must be paid from Sub- Recipient vendor resources obtained from other than federal entities.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts agreements with the AAAPP AAAPP/Department shall be based on the contractagreement’s requirements, including any rules, regulations, or statutes referenced in the contractagreement. The financial statements shall disclose whether or not the matching requirement was met for each applicable contractagreement. All questioned costs and liabilities due to the AAAPP AAAPP/Department shall be fully disclosed in the audit report with reference to the AAAPP contract AAAPP/Department of Elder Affairs agreement involved. If not otherwise disclosed as required by 2 CFR § 200.510, the schedule of expenditures of federal awards shall identify expenditures by contract agreement number for each contract agreement with the AAAPP AAAPP/Department in effect during the audit period. Financial reporting packages required under this part must be submitted within the earlier of 30 thirty (30) days after receipt of the audit report or 9 nine (9) months after the end of the Sub-Recipientprovider’s fiscal year end.