Performance of Audits. For those organizations required to submit an independent audit report, the audit is to be conducted by a Certified Public Accountant or Certified Public Accounting Firm licensed in the State of Illinois. For audits required to be performed subject to Government Auditing Standards, Provider shall request and maintain on file a copy of the auditor’s most recent peer review report and acceptance letter.
Appears in 14 contracts
Samples: Community Services Agreement, Community Services Agreement, Community Services Agreement
Performance of Audits. For those organizations required to submit an independent audit report, the audit is to be conducted by a Certified Public Accountant or Certified Public Accounting Firm licensed in the State of Illinois. For audits required to be performed subject to Generally Accepted Government Auditing Standards, Provider Grantee shall request and maintain on file a copy of the auditor’s most recent peer review report and acceptance letter.
Appears in 7 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Performance of Audits. For those organizations required to submit an independent audit report, the audit is to be conducted by a Certified Public Accountant or Certified Public Accounting Firm licensed in the State of IllinoisIllinois or in accordance with Section 5.2 of the Illinois Public Accounting Act (225 ILCS 450/5.2). For audits required to be performed subject to Generally Accepted Government Auditing Standards, Provider Grantee shall request and maintain on file a copy of the auditor’s most recent peer review report and acceptance letter. Grantee shall follow procedures prescribed by Grantor for the preparation and submission of audit reports and any related documents.
Appears in 5 contracts
Samples: Grant Agreement, Grant Agreement, Sub Award Agreement
Performance of Audits. For those organizations required to submit an independent audit report, the audit is to be conducted by the Illinois Auditor General, or a Certified Public Accountant or Certified Public Accounting Firm licensed in the State of Illinois. For audits required to be performed subject to Generally Accepted Government Auditing Standards, Provider Grantee shall request and maintain on file a copy of the auditor’s most recent peer review report and acceptance letter.
Appears in 3 contracts
Samples: Inter Governmental Agreement, Inter Governmental Agreement, Grant Agreement
Performance of Audits. For those organizations required to submit an independent audit report, the audit is to be conducted by a Certified Public Accountant or Certified Public Accounting Firm licensed in the State of Illinois. or in accordance with Section 5.2 of the Illinois Public Accounting Act (225 ILCS 450/5.2). For audits required to be performed subject to Generally Accepted Government Auditing Standards, Provider Grantee shall request and maintain on file a copy of the auditor’s most recent peer review report and acceptance letter. Grantee shall follow procedures prescribed by Grantor for the preparation and submission of audit reports and any related documents.
Appears in 1 contract
Samples: Grant Agreement
Performance of Audits. For those organizations required to submit an independent audit report, the audit is to be conducted by a Certified Public Accountant or Certified Public Accounting Firm licensed in the State of Illinois. For audits required to be performed subject to Government Auditing Standards, Provider the Contractor shall request and maintain on file a copy of the auditor’s most recent peer review report and acceptance letter.
Appears in 1 contract
Samples: www.dhs.state.il.us
Performance of Audits. For those organizations required to submit an independent audit report, the audit is to be conducted by a Certified Public Accountant or Certified Public Accounting Firm licensed in the State of Illinois. For audits required to be performed subject to Government Auditing Standards, the Provider shall request and maintain on file a copy of the auditor’s most recent peer review report and acceptance letter.
Appears in 1 contract
Samples: Community Services Agreement