SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. Local governments and non-profit organizations that expend a combined total of more than $750,000 in federal financial assistance (from all sources including CFDA Program Name ) in any fiscal year must have a single audit for that year. CONTRACTOR agrees to provide a copy of the Single Audit report and/or other types of required audit reports, within the earlier of 30 days after receipt of the report or nine months after the end of the audit period, whichever occurs first, or unless a longer period is agreed to in advance by the COUNTY with approval from the cognizant or oversight agency. The report(s) shall be submitted to the address below: Placer County Health and Human Services Attn: HHS Internal Audit 0000 Xxxxxx Xxxxxx Xxxxx, Xxxxx 000 Auburn, CA 95603
SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. Local governments and non-profit organizations that expend a combined total of more than $750,000 in federal financial assistance in any fiscal year must have a single audit for that year. CONTRACTOR agrees to provide a copy of the Single Audit report and/or other types of required audit reports, within the earlier of 30 days after receipt of the report or nine months after the end of the audit period, whichever occurs first, or unless a longer period is agreed to in advance by the COUNTY with approval from the cognizant or oversight agency. The report(s) shall be submitted to the address below: Placer County Health and Human Services Attn: HHS Internal Audit 0000 Xxxxxx Xxxxxx Xxxxx, Xxxxx 000 Auburn, CA 95603
SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. The Catalog of Federal Domestic Assistance (CFDA) number for the federal program funding this Agreement in whole or in part is CFDA Number 93.778, (Medical Assistance Program). Local governments and non-profit organizations that expend a combined total of more than $750,000 in federal financial assistance (from all sources including Medical Assistance Program expenditures) in any fiscal year must have a single audit for that year. A letter confirming that an audit will be conducted must be provided to COUNTY stating that CONTRACTOR has expended more than $750,000 in total federal funds and will comply with the federal Single Audit Act and the requirements of OMB 2 CFR Part 200. XXXXXXXXXX also agrees to provide a copy of the Single Audit to the COUNTY no later than 30 days following receipt to the address below: Placer County Health and Human Services Attn: Contract Compliance 0000 Xxxxxx Xxxxxx Xxxxx, Xxxxx 000 Auburn, CA 95603 EXHIBIT G Certification Regarding Lobbying
SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. The Catalog of Federal Domestic Assistance (CFDA) number for the federal program funding this Agreement in whole or in part is CFDA Number 16.738, (Xxxxxx Xxxxx Memorial Justice Assistance Grant (JAG) Program). Local governments and non-profit organizations that expend a combined total of more than $750,000 in federal financial assistance (from all sources including CFDA Program Name expenditures) in any fiscal year must have a single audit for that year. A letter confirming that an audit will be conducted must be provided to COUNTY stating that CONTRACTOR has expended more than $750,000 in total federal funds and will comply with the federal Single Audit Act and the requirements of OMB 2 CFR Part 200. XXXXXXXXXX also agrees to provide a copy of the Single Audit to the COUNTY no later than 30 days following receipt to the address below: Placer County Health and Human Services Attn: Contract Compliance 0000 Xxxxxx Xxxxxx Xxxxx, Xxxxx 000 Auburn, CA 95603 DRAFT
SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. Local governments and non-profit organizations that expend a combined total of more than $750,000 in federal financial assistance (from all sources including CFDA Program Name 93.558, Temporary Assistance for Needy Families) in any fiscal year must have a single audit for that year. CONTRACTOR agrees to provide a copy of the Single Audit report and/or other types of required audit reports, within the earlier of 30 days after receipt of the report or nine months after the end of the audit period, whichever occurs first, or unless a longer period is agreed to in advance by the COUNTY with approval from the cognizant or oversight agency. The report(s) shall be submitted to the address below: Placer County Health and Human Services Attn: HHS Internal Audit 0000 Xxxxxx Xxxxxx Xxxxx, Xxxxx 000 Auburn, CA 95603
SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. The Catalog of Federal Domestic Assistance (CFDA) number for the federal program funding this Agreement in whole or in part is CFDA Number 93.
SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. The Catalog of Federal Domestic Assistance (CFDA) number for the federal program funding this Agreement in whole or in part is CFDA Number 12345, (CFDA Program Name). Local governments and non-profit organizations that expend a combined total of more than $750,000 in federal financial assistance (from all sources including CFDA Program Name expenditures) in any fiscal year must have a single audit for that year. A letter confirming that an audit will be conducted must be provided to COUNTY stating that CONTRACTOR has expended more than $750,000 in total federal funds and will comply with the federal Single Audit Act and the requirements of OMB 2 CFR Part 200. XXXXXXXXXX also agrees to provide a copy of the Single Audit to the COUNTY no later than 30 days following receipt to the address below: Placer County Health and Human Services Attn: Contract Compliance 0000 Xxxxxx Xxxxxx Xxxxx, Xxxxx 000 Auburn, CA 95603 EXHIBIT F Reporting Exhibit CONTRACTOR agrees to provide COUNTY with reports that may be required by County, State or Federal agencies for compliance with this Agreement including and not limited to:
SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. The Catalog of Federal Domestic Assistance (CFDA) number for the federal program funding this Agreement in whole or in part is CFDA Number 93.778 (Medical Assistance Program) and CFDA Number 16.738 (Xxxxxx Xxxxx Memorial Justice Assistance Grant (JAG) Program). Local governments and non-profit organizations that expend a combined total of more than $750,000 in federal financial assistance (from all sources including CFDA 93.778 Medical Assistance Program and CFDA Number 16.738 Xxxxxx Xxxxx Memorial Justice Assistance Grant (JAG) Program expenditures) in any fiscal year must have a single audit for that year. A letter confirming that an audit will be conducted must be provided to COUNTY stating that CONTRACTOR has expended more than $750,000 in total federal funds and will comply with the federal Single Audit Act and the requirements of OMB 2 CFR Part 200. XXXXXXXXXX also agrees to provide a copy of the Single Audit to the COUNTY no later than 30 days following receipt to the address below: Placer County Health and Human Services Attn: Contract Compliance 0000 Xxxxxx Xxxxxx Xxxxx, Xxxxx 000 Auburn, CA 95603
SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. Local governments and non-profit organizations that expend a combined total of more than $750,000 in federal financial assistance (from all sources including 93.558, Temporary Assistance for Needy Families; 10.561, State Administrative Matching Grants for the Supplemental Nutrition Assistance Program; and 93.778, Medical Assistance Program) in any fiscal year must have a single audit for that year. CONTRACTOR agrees to provide a copy of the Single Audit report and/or other types of required audit reports, within the earlier of 30 days after receipt of the report or nine months after the end of the audit period, whichever occurs first, or unless a longer period is agreed to in advance by the COUNTY with approval from the cognizant or oversight agency. The report(s) shall be submitted to the address below: Placer County Health and Human Services Attn: HHS Internal Audit 0000 Xxxxxx Xxxxxx Xxxxx, Xxxxx 000 Auburn, CA 95603
SINGLE AUDIT OF FEDERAL FUNDS. CONTRACTOR acknowledges that this Agreement is funded in whole or in part with federal funds. Local governments and non-profit organizations that expend a combined total of more than $750,000 in federal financial assistance (from all sources including CFDA Program Name expenditures) in any fiscal year must have a single audit for that year. CONTRACTOR agrees to provide a copy of the Single Audit report and/or other types of required audit reports, within the earlier of 30 days after receipt of the report or nine months after the end of the audit period, whichever occurs first, or unless a longer period is agreed to in advance by the COUNTY with approval from the cognizant or oversight agency. The report(s) shall be submitted to the address below: Placer County Health and Human Services Attn: HHS Internal Audit 0000 Xxxxxx Xxxxxx Xxxxx, Xxxxx 000 Auburn, CA 95603 EXHIBIT F Certification Regarding Lobbying CERTIFICATION REGARDING LOBBYING AND DISCLOSURE OF LOBBYING ACTIVITIES: The undersigned certifies, to the best of his or her knowledge and belief, that:
