Common use of Single Audit Act Clause in Contracts

Single Audit Act. ‌ 42 If Provider or its subcontractor is a subrecipient of Federal awards as defined by OMB Uniform 43 Guidance Subpart F, Provider and its subcontractors shall maintain records that identify all 44 Federal funds received and expended. Such funds shall be identified by the appropriate OMB 1 Catalog of Federal Domestic Assistance titles and numbers, award names, award numbers, 2 and award years (if awards are for research and development), as well as, names of the 3 Federal agencies. Provider and its subcontractors shall make Provider and its subcontractor’s 4 records available for review or audit by officials of the Federal awarding agency, the General 5 Accounting Office and DSHS. Provider and its subcontractors shall incorporate OMB Uniform 6 Guidance Subpart F audit requirements into all contracts between Provider and its 7 subcontractors who are sub recipients. Provider and its subcontractors shall comply with any 8 future amendments to OMB Uniform Guidance Subpart F and any successor or replacement 9 Circular or regulation. 11 If Provider/subcontractors are a sub recipient and expends $750,000 or more in Federal 12 awards from any/all sources in any fiscal year, Provider and applicable subcontractors shall 13 procure and pay for a single or program-specific audit for that fiscal year. Upon completion of 14 each audit, Provider and applicable subcontractors shall submit to North Sound BH-ASO’s 15 Program Administrator the data collection form and reporting package specified in OMB 16 Uniform Guidance Subpart F, reports required by the program-specific audit guide, if 17 applicable and a copy of any management letters issued by the auditor. 19 For purposes of “sub recipient” status under the rules of OMB Uniform Guidance Subpart F, 20 Medicaid payments to a sub recipient for providing patient care services to Medicaid eligible 21 individuals are not considered Federal awards expended under this part of the rule unless a 22 State requires the fund to be treated as Federal awards expended because reimbursement is 23 on a cost-reimbursement basis. 24 25 7.29 SUBCONTRACTS‌ 26 Provider may subcontract services to be provided under this Contract subject to the following 27 requirements.

Single Audit Act. ‌ 42 5 If Provider or its subcontractor is a subrecipient of Federal awards as defined by OMB Uniform 43 6 Guidance Subpart F, Provider and its subcontractors shall maintain records that identify all 44 7 Federal funds received and expended. Such funds shall be identified by the appropriate OMB 1 8 Catalog of Federal Domestic Assistance titles and numbers, award names, award numbers, 2 9 and award years (if awards are for research and development), as well as, names of the 3 10 Federal agencies. Provider and its subcontractors shall make Provider and its subcontractor’s 4 11 records available for review or audit by officials of the Federal awarding agency, the General 5 12 Accounting Office and DSHS. Provider and its subcontractors shall incorporate OMB Uniform 6 13 Guidance Subpart F audit requirements into all contracts between Provider and its 7 14 subcontractors who are sub recipients. Provider and its subcontractors shall comply with any 8 15 future amendments to OMB Uniform Guidance Subpart F and any successor or replacement 9 16 Circular or regulation. 11 18 If Provider/subcontractors are a sub recipient and expends $750,000 or more in Federal 12 19 awards from any/all sources in any fiscal year, Provider and applicable subcontractors shall 13 20 procure and pay for a single or program-specific audit for that fiscal year. Upon completion of 14 21 each audit, Provider and applicable subcontractors shall submit to North Sound BH-ASO’s 15 22 Program Administrator the data collection form and reporting package specified in OMB 16 23 Uniform Guidance Subpart F, reports required by the program-specific audit guide, if 17 24 applicable and a copy of any management letters issued by the auditor. 19 26 For purposes of “sub recipient” status under the rules of OMB Uniform Guidance Subpart F, 20 27 Medicaid payments to a sub recipient for providing patient care services to Medicaid eligible 21 28 individuals are not considered Federal awards expended under this part of the rule unless a 22 29 State requires the fund to be treated as Federal awards expended because reimbursement is 23 30 on a cost-reimbursement basis. 24 25 7.29 SUBCONTRACTS‌ 26 Provider may subcontract services to be provided under this Contract subject to the following 27 requirements.

Single Audit Act. ‌ 42 29 If Provider or its subcontractor is a subrecipient of Federal awards as defined by OMB Uniform 43 30 Guidance Subpart F, Provider and its subcontractors shall maintain records that identify all 44 31 Federal funds received and expended. Such funds shall be identified by the appropriate OMB 1 32 Catalog of Federal Domestic Assistance titles and numbers, award names, award numbers, 2 33 and award years (if awards are for research and development), as well as, names of the 3 34 Federal agencies. Provider and its subcontractors shall make Provider and its subcontractor’s 4 35 records available for review or audit by officials of the Federal awarding agency, the General 5 36 Accounting Office and DSHS. Provider and its subcontractors shall incorporate OMB Uniform 6 37 Guidance Subpart F audit requirements into all contracts between Provider and its 7 38 subcontractors who are sub recipients. Provider and its subcontractors shall comply with any 8 39 future amendments to OMB Uniform Guidance Subpart F and any successor or replacement 9 40 Circular or regulation. 11 41 42 If Provider/subcontractors are a sub recipient and expends $750,000 or more in Federal 12 43 awards from any/all sources in any fiscal year, Provider and applicable subcontractors shall 13 1 procure and pay for a single or program-specific audit for that fiscal year. Upon completion of 14 2 each audit, Provider and applicable subcontractors shall submit to North Sound BH-ASO’s 15 3 Program Administrator the data collection form and reporting package specified in OMB 16 4 Uniform Guidance Subpart F, reports required by the program-specific audit guide, if 17 5 applicable and a copy of any management letters issued by the auditor. 19 7 For purposes of “sub recipient” status under the rules of OMB Uniform Guidance Subpart F, 20 8 Medicaid payments to a sub recipient for providing patient care services to Medicaid eligible 21 9 individuals are not considered Federal awards expended under this part of the rule unless a 22 10 State requires the fund to be treated as Federal awards expended because reimbursement is 23 11 on a cost-reimbursement basis. 24 25 7.29 SUBCONTRACTS‌ 26 Provider may subcontract services to be provided under this Contract subject to the following 27 requirements.

Single Audit Act. ‌ 42 If Provider or its subcontractor is a subrecipient sub recipient of Federal awards as defined by OMB Uniform 43 Guidance Subpart F, Provider and its subcontractors shall maintain records that identify all 44 Federal funds received and expended. Such funds shall be identified by the appropriate OMB 1 Catalog of Federal Domestic Assistance titles and numbers, award names, award numbers, 2 and award years (if awards are for research and development), as well as, as names of the 3 Federal agencies. Provider and its subcontractors shall make Provider and its subcontractor’s 4 records available for review or audit by officials of the Federal awarding agency, the General 5 Accounting Office and DSHSHCA. Provider and its subcontractors shall incorporate OMB Uniform 6 Guidance Subpart F audit requirements into all contracts between Provider and its 7 subcontractors who are sub recipients. Provider and its subcontractors shall comply with any 8 future amendments to OMB Uniform Guidance Subpart F and any successor or replacement 9 Circular or regulation. 11 If Provider/subcontractors are a sub recipient and expends $750,000 or more in Federal 12 awards from any/all sources in any fiscal year, Provider and applicable subcontractors shall 13 procure and pay for a single or program-specific audit for that fiscal year. Upon completion of 14 each audit, Provider and applicable subcontractors shall submit to North Sound BHGRBH-ASO’s 15 Program Administrator ASO the data collection form and reporting package specified in OMB 16 Uniform Guidance Subpart F, reports required by the program-specific audit guide, if 17 applicable and a copy of any management letters issued by the auditor. 19 For purposes of “sub recipient” status under the rules of OMB Uniform Guidance Subpart F, 20 Medicaid payments to a sub recipient for providing patient care services to Medicaid eligible 21 individuals are not considered Federal awards expended under this part of the rule unless a 22 State requires the fund to be treated as Federal awards expended because reimbursement is 23 on a cost-reimbursement basis. 24 25 7.29 SUBCONTRACTS‌ 26 Provider may subcontract services to be provided under this Contract subject to the following 27 requirements.

Single Audit Act. ‌ 42 If Provider or its subcontractor is a subrecipient of Federal awards as defined by OMB Uniform OMBUniform 43 Guidance Subpart F, Provider and its subcontractors shall maintain records that identify all 44 Federal funds received and expended. Such funds shall be identified by the appropriate OMB 1 Catalog of Federal Domestic Assistance titles and numbers, award names, award numbersawardnumbers, 2 and award years (if awards are for research and development), as well as, names of the 3 Federal agencies. Provider and its subcontractors shall make Provider and its subcontractoritssubcontractor’s 4 records available for review or audit by officials of the Federal awarding agency, the General 5 Accounting Office and DSHS. Provider and its subcontractors shall incorporate OMB Uniform 6 Guidance Subpart F audit requirements into all contracts between Provider and its andits 7 subcontractors who are sub recipients. Provider and its subcontractors shall comply with any withany 8 future amendments to OMB Uniform Guidance Subpart F and any successor or replacement 9 Circular or regulation. 11 If Provider/subcontractors are a sub recipient and expends $750,000 or more in Federal 12 awards from any/all sources in any fiscal year, Provider and applicable subcontractors shall subcontractorsshall 13 procure and pay for a single or program-specific audit for that fiscal year. Upon completion of 14 each audit, Provider and applicable subcontractors shall submit to North Sound BH-ASO’s 15 Program Administrator the data collection form and reporting package specified in OMB 16 Uniform Guidance Subpart F, reports required by the program-specific audit guide, if 17 applicable and a copy of any management letters issued by the auditor. 19 For purposes of “sub recipient” status under the rules of OMB Uniform Guidance Subpart F, 20 Medicaid payments to a sub recipient for providing patient care services to Medicaid eligible 21 individuals are not considered Federal awards expended under this part of the rule unless a 22 State requires the fund to be treated as Federal awards expended because reimbursement is 23 on a cost-reimbursement basis. 24 25 7.29 SUBCONTRACTS‌ 26 Provider may subcontract services to be provided under this Contract subject to the following 27 requirements.

Single Audit Act. ‌ 42 29 If Provider or its subcontractor is a subrecipient of Federal awards as defined by OMB Uniform 43 30 Guidance Subpart F, Provider and its subcontractors shall maintain records that identify all 44 31 Federal funds received and expended. Such funds shall be identified by the appropriate OMB 1 32 Catalog of Federal Domestic Assistance titles and numbers, award names, award numbers, 2 33 and award years (if awards are for research and development), as well as, names of the 3 34 Federal agencies. Provider and its subcontractors shall make Provider and its subcontractor’s 4 35 records available for review or audit by officials of the Federal awarding agency, the General 5 36 Accounting Office and DSHS. Provider and its subcontractors shall incorporate OMB Uniform 6 37 Guidance Subpart F audit requirements into all contracts between Provider and its 7 38 subcontractors who are sub recipients. Provider and its subcontractors shall comply with any 8 39 future amendments to OMB Uniform Guidance Subpart F and any successor or replacement 9 40 Circular or regulation. 11 41 42 If Provider/subcontractors are a sub recipient and expends $750,000 or more in Federal 12 43 awards from any/all sources in any fiscal year, Provider and applicable subcontractors shall 13 44 procure and pay for a single or program-specific audit for that fiscal year. Upon completion of 14 1 each audit, Provider and applicable subcontractors shall submit to North Sound BH-ASO’s 15 2 Program Administrator the data collection form and reporting package specified in OMB 16 3 Uniform Guidance Subpart F, reports required by the program-specific audit guide, if 17 4 applicable and a copy of any management letters issued by the auditor. 19 6 For purposes of “sub recipient” status under the rules of OMB Uniform Guidance Subpart F, 20 7 Medicaid payments to a sub recipient for providing patient care services to Medicaid eligible 21 8 individuals are not considered Federal awards expended under this part of the rule unless a 22 9 State requires the fund to be treated as Federal awards expended because reimbursement is 23 10 on a cost-reimbursement basis. 24 25 7.29 SUBCONTRACTS‌ 26 Provider may subcontract services to be provided under this Contract subject to the following 27 requirements.

Single Audit Act. ‌ 42 If Provider or its subcontractor is a subrecipient sub recipient of Federal awards as defined by OMB 43 Uniform 43 Guidance Subpart F, Provider and its subcontractors shall maintain records that 44 identify all 44 Federal funds received and expended. Such funds shall be identified by the 1 appropriate OMB 1 Catalog of Federal Domestic Assistance titles and numbers, award names, 2 award numbers, 2 and award years (if awards are for research and development), as well as, as 3 names of the 3 Federal agencies. Provider and its subcontractors shall make Provider and its 4 subcontractor’s 4 records available for review or audit by officials of the Federal awarding 5 agency, the General 5 Accounting Office and DSHS. Provider and its subcontractors shall 6 incorporate OMB Uniform 6 Guidance Subpart F audit requirements into all contracts between 7 Provider and its 7 subcontractors who are sub recipients. Provider and its subcontractors shall 8 comply with any 8 future amendments to OMB Uniform Guidance Subpart F and any successor 9 or replacement 9 Circular or regulation. 11 If Provider/subcontractors are a sub recipient and expends $750,000 or more in Federal 12 awards from any/all sources in any fiscal year, Provider and applicable subcontractors shall 13 procure and pay for a single or program-specific audit for that fiscal year. Upon completion of 14 each audit, Provider and applicable subcontractors shall submit to North Sound BH-ASO’s 15 Program Administrator the data collection form and reporting package specified in OMB 16 Uniform Guidance Subpart F, reports required by the program-specific audit guide, if 17 applicable and a copy of any management letters issued by the auditor. 19 For purposes of “sub recipient” status under the rules of OMB Uniform Guidance Subpart F, 20 Medicaid payments to a sub recipient for providing patient care services to Medicaid eligible 21 individuals are not considered Federal awards expended under this part of the rule unless a 22 State requires the fund to be treated as Federal awards expended because reimbursement is 23 on a cost-reimbursement basis. 24 25 7.29 SUBCONTRACTS‌ 26 Provider may subcontract services to be provided under this Contract subject to the following 27 requirements.

Single Audit Act. ‌ 42 5 If Provider or its subcontractor is a subrecipient of Federal awards as defined by OMB Uniform 43 6 Guidance Subpart F, Provider and its subcontractors shall maintain records that identify all 44 7 Federal funds received and expended. Such funds shall be identified by the appropriate OMB 1 8 Catalog of Federal Domestic Assistance titles and numbers, award names, award numbers, 2 9 and award years (if awards are for research and development), as well as, names of the 3 10 Federal agencies. Provider and its subcontractors shall make Provider and its subcontractor’s 4 11 records available for review or audit by officials of the Federal awarding agency, the General 5 12 Accounting Office and DSHS. Provider and its subcontractors shall incorporate OMB Uniform 6 13 Guidance Subpart F audit requirements into all contracts between Provider and its 7 14 subcontractors who are sub recipients. Provider and its subcontractors shall comply with any 8 15 future amendments to OMB Uniform Guidance Subpart F and any successor or replacement 9 16 Circular or regulation. 11 18 If Provider/subcontractors are a sub recipient and expends $750,000 or more in Federal 12 19 awards from any/all sources in any fiscal year, Provider and applicable subcontractors shall 13 20 procure and pay for a single or program-specific audit for that fiscal year. Upon completion of 14 21 each audit, Provider and applicable subcontractors shall submit to North Sound BH-ASO’s 15 22 Program Administrator the data collection form and reporting package specified in OMB 16 23 Uniform Guidance Subpart F, reports required by the program-specific audit guide, if 17 24 applicable and a copy of any management letters issued by the auditor. 19 26 For purposes of “sub recipient” status under the rules of OMB Uniform Guidance Subpart F, 20 27 Medicaid payments to a sub recipient for providing patient care services to Medicaid eligible 21 28 individuals are not considered Federal awards expended under this part of the rule unless a 22 29 State requires the fund to be treated as Federal awards expended because reimbursement is 23 30 on a cost-reimbursement basis. 24 25 7.29 SUBCONTRACTS‌ 26 Provider may subcontract services to be provided under this Contract subject to the following 27 requirements.

Single Audit Act. ‌ 42 19 If Provider or its subcontractor is a subrecipient of Federal awards as defined by OMB 20 Uniform 43 Guidance Subpart F, Provider and its subcontractors shall maintain records that 21 identify all 44 Federal funds received and expended. Such funds shall be identified by the 22 appropriate OMB 1 Catalog of Federal Domestic Assistance titles and numbers, award 23 names, award numbers, 2 and award years (if awards are for research and development), as 24 well as, names of the 3 Federal agencies. Provider and its subcontractors shall make 25 Provider and its subcontractor’s 4 records available for review or audit by officials of the 26 Federal awarding agency, the General 5 Accounting Office and DSHS. Provider and its 27 subcontractors shall incorporate OMB Uniform 6 Guidance Subpart F audit requirements 28 into all contracts between Provider and its 7 subcontractors who are sub recipients. 29 Provider and its subcontractors shall comply with any 8 future amendments to OMB 30 Uniform Guidance Subpart F and any successor or replacement 9 Circular or regulation. 11 32 If Provider/subcontractors are a sub recipient and expends $750,000 or more in Federal 12 33 awards from any/all sources in any fiscal year, Provider and applicable subcontractors shall 13 34 procure and pay for a single or program-specific audit for that fiscal year. Upon 35 completion of 14 each audit, Provider and applicable subcontractors shall submit to North 36 Sound BH-ASO’s 15 Program Administrator the data collection form and reporting package 37 specified in OMB 16 Uniform Guidance Subpart F, reports required by the program-specific 38 audit guide, if 17 applicable and a copy of any management letters issued by the auditor. 19 40 For purposes of “sub recipient” status under the rules of OMB Uniform Guidance Subpart 41 F, 20 Medicaid payments to a sub recipient for providing patient care services to Medicaid 42 eligible 21 individuals are not considered Federal awards expended under this part of the rule 43 unless a 22 State requires the fund to be treated as Federal awards expended because 44 reimbursement is 23 on a cost-reimbursement basis. 24 25 7.29 SUBCONTRACTS‌ 26 Provider may subcontract services to be provided under this Contract subject to the following 27 requirements.

Single Audit Act. ‌ 42 If Provider or its subcontractor is a subrecipient of Federal awards as defined by OMB Uniform 43 Guidance Subpart F, Provider and its subcontractors shall maintain records that identify all 44 Federal funds received and expended. Such funds shall be identified by the appropriate OMB 1 Catalog of Federal Domestic Assistance titles and numbers, award names, award numbers, 2 and award years (if awards are for research and development), as well as, names of the 3 Federal agencies. Provider and its subcontractors shall make Provider and its subcontractor’s 4 records available for review or audit by officials of the Federal awarding agency, the General 5 Accounting Office and DSHS. Provider and its subcontractors shall incorporate OMB Uniform 6 Guidance Subpart F audit requirements into all contracts between Provider and its 7 subcontractors who are sub recipients. Provider and its subcontractors shall comply with any 8 future amendments to OMB Uniform Guidance Subpart F and any successor or replacement 9 Circular or regulation. 11 If Provider/subcontractors are a sub recipient and expends $750,000 or more in Federal 12 awards from any/all sources in any fiscal year, Provider and applicable subcontractors shall 13 procure and pay for a single or program-specific audit for that fiscal year. Upon completion of 14 each audit, Provider and applicable subcontractors shall submit to North Sound BH-ASO’s 15 Program Administrator the data collection form and reporting package specified in OMB 16 Uniform Guidance Subpart F, reports required by the program-specific audit guide, if 17 applicable and a copy of any management letters issued by the auditor. 19 For purposes of “sub recipient” status under the rules of OMB Uniform Guidance Subpart F, 20 Medicaid payments to a sub recipient for providing patient care services to Medicaid eligible 21 individuals are not considered Federal awards expended under this part of the rule unless a 22 State requires the fund to be treated as Federal awards expended because reimbursement is 23 on a cost-reimbursement basis. 24 25 7.29 6.27 SUBCONTRACTS‌ 26 Provider may subcontract services to be provided under this Contract subject to the following 27 requirements.

Single Audit Act. ‌ 42 31 If Provider or its subcontractor is a subrecipient of Federal awards as defined by OMB Uniform 43 32 Guidance Subpart F, Provider and its subcontractors shall maintain records that identify all 44 33 Federal funds received and expended. Such funds shall be identified by the appropriate OMB 1 34 Catalog of Federal Domestic Assistance titles and numbers, award names, award numbers, 2 35 and award years (if awards are for research and development), as well as, names of the 3 36 Federal agencies. Provider and its subcontractors shall make Provider and its subcontractor’s 4 37 records available for review or audit by officials of the Federal awarding agency, the General 5 38 Accounting Office and DSHS. Provider and its subcontractors shall incorporate OMB Uniform 6 39 Guidance Subpart F audit requirements into all contracts between Provider and its 7 40 subcontractors who are sub recipients. Provider and its subcontractors shall comply with any 8 41 future amendments to OMB Uniform Guidance Subpart F and any successor or replacement 9 42 Circular or regulation. 11 1 If Provider/subcontractors are a sub recipient and expends $750,000 or more in Federal 12 2 awards from any/all sources in any fiscal year, Provider and applicable subcontractors shall 13 3 procure and pay for a single or program-specific audit for that fiscal year. Upon completion of 14 4 each audit, Provider and applicable subcontractors shall submit to North Sound BH-ASO’s 15 5 Program Administrator the data collection form and reporting package specified in OMB 16 6 Uniform Guidance Subpart F, reports required by the program-specific audit guide, if 17 7 applicable and a copy of any management letters issued by the auditor. 19 9 For purposes of “sub recipient” status under the rules of OMB Uniform Guidance Subpart F, 20 10 Medicaid payments to a sub recipient for providing patient care services to Medicaid eligible 21 11 individuals are not considered Federal awards expended under this part of the rule unless a 22 12 State requires the fund to be treated as Federal awards expended because reimbursement is 23 13 on a cost-reimbursement basis. 24 25 7.29 SUBCONTRACTS‌ 26 Provider may subcontract services to be provided under this Contract subject to the following 27 requirements.