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 6 contracts
Sources: State Aid to Libraries Grant Agreement, State Aid to Libraries Grant Agreement, State Aid to Libraries 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 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
Sources: 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 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
Sources: Library Construction Grant Agreement, Grant Agreement, Library Construction 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 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
Sources: 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 $750,000 500,000 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 3 contracts
Sources: State Aid to Libraries Grant Agreement, State Aid to Libraries Grant Agreement, State Aid to 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 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
Sources: Grant Agreement, 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 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
Sources: 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 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
Sources: Library Construction 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 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
Sources: 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 218.39257.41(3), Florida Statutes within nine months of the close of its fiscal year.
Appears in 1 contract
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 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
Sources: Library Cooperative Grant Agreement