Final Audit Report. Grantee shall promptly submit to the State a copy of any final audit report of an audit performed on ▇▇▇▇▇▇▇’s records that relates to or affects this Agreement or the Work, whether the audit is conducted by Grantee or a third party.
Appears in 13 contracts
Sources: Grant Agreement, Grant Agreement, Grant Agreement
Final Audit Report. Grantee shall promptly submit to the State a copy of any final audit report of an audit performed on ▇▇▇▇▇▇▇’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.
Appears in 7 contracts
Sources: Grant Agreement, Grant Agreement, Grant Agreement
Final Audit Report. Grantee shall promptly submit to the State a copy of any final audit report of an audit performed on ▇▇▇▇▇▇▇’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.
Appears in 4 contracts
Sources: Grant Agreement, Grant Agreement, Grant Agreement
Final Audit Report. Grantee shall promptly submit to the State a copy of any final audit report of an audit performed on ▇▇▇▇▇▇▇’s records that relates to or affects this Agreement Grant 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.
Appears in 4 contracts
Sources: Intergovernmental Grant Agreement, Intergovernmental Grant Agreement, Intergovernmental Grant Agreement
Final Audit Report. Grantee shall promptly submit to the State Grantor a copy of any final audit report of an audit performed on ▇▇▇▇▇▇▇’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 Grantor within the same timelines as the submission to the federal government.
Appears in 3 contracts
Sources: Grant Agreement, Grant Agreement, Grant Agreement
Final Audit Report. Grantee shall promptly submit to the State a copy of any final audit report of an audit performed on ▇▇▇▇▇▇▇’s records that relates to or affects this Agreement or the Work, including Subcontractor Work, whether the audit is conducted by Grantee or a third party.
Appears in 2 contracts
Sources: Grant Agreement, Grant Agreement
Final Audit Report. Grantee shall promptly submit to the State a copy of any final audit report of an audit performed on ▇▇▇▇▇▇▇’s records that relates to or affects this Agreement Grant 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.
Appears in 1 contract
Sources: Grant Agreement
Final Audit Report. Grantee shall promptly submit to the State a copy of any the Grantee Agency’s final audit report of an audit performed on ▇▇▇▇▇▇▇’s records that relates to or affects this Agreement or the Workin accordance with Exhibit B, whether the audit is conducted by Grantee or a third partyGrant Requirements §1.
Appears in 1 contract
Sources: Grant Agreement
Final Audit Report. Grantee shall promptly submit upon request to the State a copy of any final audit report of an audit performed on ▇▇▇▇▇▇▇’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.
Appears in 1 contract
Sources: Grant Agreement
Final Audit Report. Grantee shall promptly submit to the State a copy of any final audit report of an audit performed on ▇▇▇▇▇▇▇’s records that relates to or affects this Agreement Grant or the Work, whether the audit is conducted by Grantee or a third party.
Appears in 1 contract
Sources: Grant Agreement