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
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
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