Common use of Single Audit Compliance Certification Clause in Contracts

Single Audit Compliance Certification. Annually within 60 calendar days of the close of Grantee’s fiscal year, Grantee shall electronically submit a completed Audit Compliance Certification (a version of this certification is attached hereto as Attachment 3) to Xxxxx@xxx.xxxxxxxxx.xxx. Grantee’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement for all agreements between DEO and Grantee.

Appears in 13 contracts

Samples: Community Planning Technical Assistance Grant Agreement, Community Planning Technical Assistance Grant Agreement, Community Planning Technical Assistance Grant Agreement

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Single Audit Compliance Certification. Annually within 60 calendar days of the close of Grantee’s fiscal year, Grantee shall electronically submit a completed Audit Compliance Certification (a version of this certification is attached hereto as Attachment 3) to Xxxxx@xxx.xxxxxxxxx.xxx. GranteeXxxxxxx’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement for all agreements between DEO and Grantee.

Appears in 7 contracts

Samples: Community Planning Technical Assistance Grant Agreement, Community Planning Technical Assistance Grant Agreement, Community Planning Technical Assistance Grant Agreement

Single Audit Compliance Certification. Annually within 60 calendar days of the close of Grantee’s fiscal year, Grantee shall electronically submit a completed Audit Compliance Certification (a version of this certification is attached hereto as Attachment 3) 3 to Xxxxx@xxx.xxxxxxxxx.xxx. GranteeXxxxxxx’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement for all agreements between DEO and Grantee.

Appears in 2 contracts

Samples: Grant Agreement, Community Planning Technical Assistance Grant Agreement

Single Audit Compliance Certification. Annually within 60 calendar days of the close of Grantee’s fiscal year, Grantee shall electronically submit a completed Audit Compliance Certification (a version of this certification is attached hereto as Attachment 3) to Xxxxx@xxx.xxxxxxxxx.xxxxxxxx@xxx.xxxxxxxxx.xxx. Grantee’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement for all agreements between DEO and Grantee.

Appears in 1 contract

Samples: Grant Agreement

Single Audit Compliance Certification. Annually within 60 calendar days of the close of Grantee’s fiscal year, Grantee shall electronically submit a completed Audit Compliance Certification (a version of this certification is attached hereto as Attachment 3) to Xxxxx@xxx.xxxxxxxxx.xxxXxxxx@xxxxxxxx.xx.xxx. GranteeXxxxxxx’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement for all agreements between DEO Commerce and Grantee.

Appears in 1 contract

Samples: Community Planning Technical Assistance Grant Agreement

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Single Audit Compliance Certification. Annually within 60 calendar days of the close of Grantee’s fiscal year, Grantee shall electronically submit a completed Audit Compliance Certification (a version of this certification is attached hereto as Attachment 3) to Xxxxx@xxx.xxxxxxxxx.xxxxxxxx@xxx.xxxxxxxxx.xxx. GranteeXxxxxxx’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement for all agreements between DEO and Grantee.

Appears in 1 contract

Samples: Grant Agreement

Single Audit Compliance Certification. Annually Annually, within 60 calendar days of the close of Grantee’s fiscal year, Grantee shall electronically submit a completed Audit Compliance Certification (a version of this certification is attached hereto as Attachment 3) to Xxxxx@xxx.xxxxxxxxx.xxxxxxxx@xxxxxxxx.xx.xxx . GranteeXxxxxxx’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement for all agreements between DEO Commerce and Grantee.

Appears in 1 contract

Samples: Grant Agreement

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