Final Audit Report. Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records that relates to or affects this Contract or the Work, whether the audit is conducted by Contractor or a third party.
Final Audit Report. Local Agency shall promptly submit to the State a copy of any final audit report of an audit performed on Local Agency’s records that relates to or affects this Agreement or the Work, whether the audit is conducted by Local Agency or a third party.
Final Audit Report. If an audit is performed on Xxxxxxx’s records for any fiscal year covering a portion of the term of this Grant, Grantee shall submit a copy of the final audit report to the State or its principal representative at the address specified herein.
Final Audit Report a. We will prepare a Final Audit Report that takes into account your comments (if any) on the Draft Audit Report.
Final Audit Report. The Grantee shall inform DEO’s Agreement Manager within forty-five (45) days of Project completion of the type of audit that will be delivered at the end of the agreement. Either: 1) within forty-five (45) days following the completion of all of the Activities or termination of the grant agreement, the Grantee shall cause there to be prepared at the Grantee’s expense and delivered to DEO a final audit report of an independent certified public accountant (or a firm thereof) licensed to practice in the State of Florida, stating in its professional opinion the Grantee has complied with this Agreement (the “Final Audit Report”); or 2) if the Grantee has an annual audit by an independent certified public accountant (or a firm thereof) licensed to practice in the State of Florida, or if the Grantee has a state single audit or state project-specific audit pursuant to Section 215.97, F.S., (the “Single Audit Act”), prepared for the fiscal year in which this Agreement concludes, the Grantee may provide to DEO at the time when such audit is completed (in any event, within one hundred twenty (120) days following the end of such fiscal year of the Grantee) a report stating the professional opinion that the Grantee has complied with this Agreement. Failure to timely satisfy the Final Audit Report requirement may result in Grantee being deemed ineligible for future grant awards.
Final Audit Report. Subrecipient shall promptly submit to the State a copy of any final audit report of an audit performed on Subrecipient’s records that relates to or affects this Agreement or the Work, whether the audit is conducted by Subrecipient or a third party. Additionally, if Subrecipient is required to perform a single audit under 2 CFR 200.501, et. seq., then Subrecipient shall submit a copy of the results of that audit to the State within the same timelines as the submission to the federal government.
Final Audit Report. Grantee shall promptly submit to the State a copy of any final audit report of an audit performed on Xxxxxxx’s records that relates to or affects this Agreement or the Work, whether the audit is conducted by Grantee or a third party. Additionally, if Grantee is required to perform a single audit under 2 CFR 200.501, et seq., then Grantee shall submit a copy of the results of that audit to the State within the same timelines as the submission to the federal government.
Final Audit Report. Grantee shall provide a copy of its audit report(s) to DOLA as specified in Exhibit B.
Final Audit Report. (a) Upon completion of the Audit, the OHMVR Division shall provide the Grantee a copy of the final Audit report that shall contain the results of the Audit including all Audit exceptions and any refunds found to be due.
Final Audit Report. If an audit is performed on Contractor’s records for any fiscal year covering a portion of the Contract Term, Contractor shall submit a copy of the final audit report to the State or its principal representative at the address specified herein. Contractor shall ensure the provisions of this paragraph apply to any subcontract related to performance under the Contract. Contractor shall, at Contractor’s sole expense, reconstruct any records not preserved or retained as required by this paragraph.
