Common use of Financial Review Clause in Contracts

Financial Review. MSHN conducts annual reviews of all Subrecipients based on its Fiscal Monitoring and Oversight Procedure. In addition, the PROVIDER must submit, no later than six (6) months following the close of the provider’s fiscal year, an independent financial audit, and Single Audit if applicable conducted by a Certified Public Accounting (CPA) firm. MSHN may waive the CPA firm audit if providers are not currently operating under a Corrective Action Plan (CAP) and their total MSHN payments for the fiscal year in question are less than $100,000.

Financial Review. MSHN conducts annual reviews of all Subrecipients based on its Fiscal Monitoring and Oversight Procedure. In addition, the PROVIDER must submit, submit no later than six (6) months following the close of the provider’s fiscal year, year an independent financial audit, and Single Audit if applicable applicable, conducted by a Certified Public Accounting (CPA) firm. MSHN may waive the CPA firm audit if providers are not currently operating under a Corrective Action Plan (CAP) and their total MSHN payments for the fiscal year in question are less than $100,000.

Financial Review. MSHN conducts annual reviews of all Subrecipients based on its Fiscal Monitoring fiscal monitoring and Oversight Procedureoversight procedure. In addition, the PROVIDER must submit, no later than six (6) months following the close of the providerPROVIDER’s fiscal year, an independent financial audit, and Single Audit if applicable conducted by a Certified Public Accounting (CPA) firm. MSHN may waive the CPA firm audit if providers are PROVIDER is not currently operating under a Corrective Action Plan (CAP) and their its total MSHN payments for the fiscal year in question are less than $100,000.

Financial Review. MSHN conducts annual reviews of all Subrecipients based on its Fiscal Monitoring and Oversight Procedure. In addition, the PROVIDER must submit, no later than six (6) months following the close of the provider’s PROVIDER'S fiscal year, an independent financial audit, and Single Audit if applicable applicable, conducted by a Certified Public Accounting (CPA) firm. MSHN may waive the CPA firm audit if providers are PROVIDER is not currently operating under a Corrective Action Plan (CAP) and their its total MSHN payments for the fiscal year in question are less than $100,000.

Financial Review. MSHN conducts annual reviews of all Subrecipients based on its Fiscal Monitoring and Oversight Procedure. In addition, the PROVIDER must submit, no later than six (6) months following the close of the provider’s fiscal year, an independent financial audit, and Single Audit if applicable applicable, conducted by a Certified Public Accounting (CPA) firm. MSHN may waive the CPA firm audit if providers are not currently operating under a Corrective Action Plan (CAP) and their total MSHN payments for the fiscal year in question are less than $100,000.

Financial Review. MSHN conducts annual reviews of all Subrecipients based on its Fiscal Monitoring and Oversight Procedure. In addition, the tThe PROVIDER must submit, no later than six (6) months following the close of the provider’s fiscal year, an independent financial audit, and Single Audit if applicable applicable, conducted by a Certified Public Accounting (CPA) firm. MSHN may waive the CPA firm audit if providers are not currently operating under a Corrective Action Plan (CAP) and their total MSHN payments for the fiscal year in question are less than $100,000.

Financial Review. MSHN conducts annual reviews of all Subrecipients based on its Fiscal Monitoring Monitoringfiscal monitoring and Oversight Procedure. In addition, the theoversight procedure. PROVIDER must submit, no later than six (6) months following the close of the providerprovider’sPROVIDER’s fiscal year, an independent financial audit, and Single Audit if applicable conducted by a Certified Public Accounting (CPA) firm. MSHN may waive the CPA firm audit if providers are arePROVIDER is not currently operating under a Corrective Action Plan (CAP) and their theirits total MSHN payments for the fiscal year in question are less than $100,000.