Common use of Single Audit Report Clause in Contracts

Single Audit Report. The Grantee will submit a Single Audit Statement letter advising the Department whether or not a Single Audit will be performed. The Single Audit Statement letter must be submitted by January 15th of each calendar year during the Performance Period and until the Grant Agreement has been closed.

Single Audit Report. The Grantee will shall submit a Single Audit Statement letter advising the Department of whether or not a Single Audit will be performed. The Single Audit Statement letter must shall be submitted by January 15th of each calendar year during the Performance Period and until the Grant Agreement has been closed, and due per the Grant Agreement Time Table in the Attachments. If a Single Audit is required for a calendar year, then the Single Audit Report shall be submitted for the year, due per the Grant Agreement Time Table in the Attachments.