Common use of SINGLE AUDIT OF FEDERAL FUNDS Clause in Contracts

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

Appears in 1 contract

Samples: Contract for Services

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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 16.73893.658, (Xxxxxx Xxxxx Memorial Justice Assistance Grant (JAG) ProgramCare Title IV-E). 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 DRAFT95603

Appears in 1 contract

Samples: Contract for Services

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 DRAFT95603

Appears in 1 contract

Samples: Contract for Services

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 16.73893.778, (Xxxxxx Xxxxx Memorial Justice Medical Assistance Grant (JAG) ProgramProgram – Medicaid; TITLE XIX). 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 DRAFT95603

Appears in 1 contract

Samples: Contract Amendment

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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 16.73893.590, (Xxxxxx Xxxxx Memorial Justice Assistance Grant (JAG) ProgramCFDA Community-Based Child Abuse Prevention Grants). 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 DRAFT Auburn, CA 95603 DRAFTEXHIBIT F Certification Regarding Lobbying

Appears in 1 contract

Samples: Grant Agreement

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