Single Audit Reporting package Clause Samples
Single Audit Reporting package. The Contractor shall submit to DCF a reporting package which includes the following:
1. All financial statements and other audit schedules and reports required for the type of audit applicable to the Contractor.
2. A summary schedule of prior year findings and the status of addressing these findings.
3. The Management Letter (or similar document conveying auditor's comments issued as a result of the audit) or written assurance that a Management Letter was not issued with the audit report.
4. Management responses/corrective action plan for each audit issue identified in the audit.
Single Audit Reporting package. The County shall separately submit to DCF and to DHS a single audit reporting package which includes the following:
1. All financial statements and other audit schedules and reports required for the type of audit applicable to the County;
2. A summary schedule of prior year findings and the status of addressing these findings;
3. The Management Letter (or similar document conveying auditor's comments issued as a result of the audit) or written assurance that a Management Letter was not issued with the audit report; and
4. The management responses/corrective action plan for each audit issue identified in the audit.
Single Audit Reporting package. The W-2 Contractor shall submit to DCF a reporting package which includes the following:
1. All financial statements and other audit schedules and reports required for the type of audit applicable to the W-2 Contractor.
2. A summary schedule of prior year findings and the corrective actions taken to address these findings.
3. The Management Letter (or similar document conveying auditor's comments issued as a result of the audit) or written assurance that a Management Letter was not issued with the audit report.
4. Management responses/corrective action plan for each audit issue identified in the audit.
Single Audit Reporting package. 1. The county will submit their annual single audit package to the Federal Audit Clearinghouse
2. The county will submit to DCF the auditor-issued Management Letter if not included in the package submitted to the FAC to ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇; and
3. The county will submit to DCF at ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ the management responses/corrective action plan for each audit issue identified in the audit if not included in the package submitted to the FAC.
Single Audit Reporting package. 1. The county will submit their annual single audit package to the Federal Audit Clearinghouse (FAC) within nine (9) months of the county’s year-end close;
2. The county will submit to DCF the auditor-issued Management Letter if not included in the package submitted to the FAC to ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇; and
3. The county will submit to DCF at ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ the management responses/corrective action plan for each audit issue identified in the audit if not included in the package submitted to the FAC. Docusign Envelope ID: 1C639128-6FFB-46D8-AC8E-B51131D0E504