Common use of Single Audit Act Clause in Contracts

Single Audit Act. Each Grantee, other than a Grantee that is a State agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year.

Appears in 7 contracts

Samples: Libraries Grant Agreement, Grant Agreement, Libraries Grant Agreement

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Single Audit Act. Each Granteegrantee, other than a Grantee grantee that is a State state agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A C for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year.

Appears in 5 contracts

Samples: Project Number, Project Number, Project Number

Single Audit Act. Each Granteegrantee, other than a Grantee grantee that is a State agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year.

Appears in 5 contracts

Samples: Libraries Grant Agreement, Grant Agreement, Libraries Grant Agreement

Single Audit Act. Each Granteegrantee, other than a Grantee grantee that is a State agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A C for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 500,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39257.41(3), Florida Statutes within nine months of the close of its fiscal year.

Appears in 5 contracts

Samples: Library Cooperative Grant Agreement, Library Cooperative Grant Agreement, Library Cooperative Grant Agreement

Single Audit Act. Each Grantee, other than a Grantee that is a State agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A B for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes Statutes, within nine months of the close of its fiscal year. Audits must be submitted on the DOS Grants System at xxxxxxxxx.xxx.

Appears in 5 contracts

Samples: Library Cooperative Grant Agreement, Library Cooperative Grant Agreement, Library Cooperative Grant Agreement

Single Audit Act. Each Grantee, other than a Grantee that is a State state agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A B for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes Statutes, within nine months of the close of its fiscal year. Audits must be submitted in the DOS Grants System at xxxxxxxxx.xxx.

Appears in 4 contracts

Samples: Project Number, Project Number, Project Number

Single Audit Act. Each Granteegrantee, other than a Grantee grantee that is a State agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A C for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year.

Appears in 4 contracts

Samples: Library Cooperative Grant Agreement, Library Cooperative Grant Agreement, Library Cooperative Grant Agreement

Single Audit Act. Each Grantee, other than a Grantee that is a State agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year. Audits must be submitted on the DOS Grants Systemat xxxxxxxxx.xxx.

Appears in 3 contracts

Samples: Grant Agreement, Grant Agreement, Grant Agreement

Single Audit Act. Each Granteegrantee, other than a Grantee grantee that is a State agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 500,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39257.41(3), Florida Statutes within nine months of the close of its fiscal year.

Appears in 2 contracts

Samples: Libraries Grant Agreement, Libraries Grant Agreement

Single Audit Act. Each Granteegrantee, other than a Grantee grantee that is a State state agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A CB for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year.

Appears in 2 contracts

Samples: Project Number, Project Number

Single Audit Act. Each Granteegrantee, other than a Grantee grantee that is a State agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A C for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $500,000 $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 257.41(3) 218.39, Florida Statutes within nine months of the close of its fiscal year.

Appears in 1 contract

Samples: Library Cooperative Grant Agreement

Single Audit Act. Each Granteegrantee, other than a Grantee grantee that is a State agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A C for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $500,000 $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39257.41(3), Florida Statutes within nine months of the close of its fiscal year.

Appears in 1 contract

Samples: Library Cooperative Grant Agreement

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Single Audit Act. Each Grantee, other than a Grantee that is a State agency, shall sha l submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year. Audits must be submitted on the DOS Grants Systemat xxxxxxxxx.xxx.

Appears in 1 contract

Samples: Grant Agreement

Single Audit Act. Each Granteegrantee, other than a Grantee grantee that is a State agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39257.41(3), Florida Statutes within nine months of the close of its fiscal year.

Appears in 1 contract

Samples: Libraries Grant Agreement

Single Audit Act. Each Grantee, other than a Grantee that is a State state agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A B for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year. Audits must be submitted in the DOS Grants System at xxxxxxxxx.xxx.

Appears in 1 contract

Samples: Project Number

Single Audit Act. Each Grantee, other than a Grantee that is a State agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A B for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year. Audits must be submitted on the DOS Grants System at xxxxxxxxx.xxx.

Appears in 1 contract

Samples: Library Cooperative Grant Agreement

Single Audit Act. Each Granteegrantee, other than a Grantee grantee that is a State agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A C B for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year.

Appears in 1 contract

Samples: Library Cooperative Grant Agreement

Single Audit Act. Each Grantee, other than a Grantee that is a State agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year. Audits must be submitted on the DOS Grants System at xxxxxxxxx.xxx.

Appears in 1 contract

Samples: Libraries Grant Agreement

Single Audit Act. Each Granteegrantee, other than a Grantee grantee that is a State state agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A C for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39257.41(3), Florida Statutes within nine months of the close of its fiscal year.

Appears in 1 contract

Samples: Project Number

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