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
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
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