audit requirements definition
audit requirements means the requirements of sections 201(8) and (9) and 207;
audit requirements means the requirements of sections 200(5) and (6) and 215;
audit requirements. Sub-Recipients expending federal funds from all funding sources in excess of the threshold established in 2 CFR Part 200.501 shall be required to have a single audit or a program-specific audit conducted in accordance with 2 CFR Part 200, Subpart F. Audit costs may not be charged to any OSDH contracts when no audit has been performed, or has not been prepared in accordance with this requirement. Sub-Recipients that are required to have an audit conducted for compliance with 2 CFR Part 200.501 shall submit to the Federal clearinghouse (FAC) a single copy of the data collection form and the reporting package as required by 2 CFR Part 200.512 within the earlier of 30 days after receipt of the auditor’s report(s), or nine months after the end of the audit period. If an independent audit is not posted in the required time, or there have been findings, the OSDH will have the option to consider taking action under the Failure to Comply clause of this contract. If the Sub-Recipient is a tribal entity, and has chosen to opt out of audit report submission pursuant to 2 CFR §200.512, the Sub-Recipient shall submit a copy of the audit report in paper or electronic form to: Oklahoma State Department of Health Internal Audit Unit ▇▇▇ ▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Certification Regarding Debarment, Suspension, Proposed for Debarment, or Declared Ineligible for Award of Contracts by any Federal or State Agency: By signing the contract, the Sub-Recipient attests and assures that no employee or any of its principals performing hereunder:
More Definitions of audit requirements
audit requirements means the requirements of sections 201 (4) and (4A) and 207; "Authority" means the Accounting and Corporate Regulatory Authority established under the Accounting and Corporate Regulatory Authority Act 2004;
audit requirements means the audit requirements of the Agency, details of which are annexed at Appendix 3 and any additional audit monitoring and reporting requirements for grant recipients notified by the Agency to Council from time to time
audit requirements. All grantees of Federal funds must follow the Audit Requirements in the Office of Management and Budget Uniform Administrative Requirements (2 C.F.R. Part 200, subpart F). Grantees that expend $750,000 or more during their fiscal year in Federal awards must have a single or program-specific audit conducted for that year in accordance with the provisions of 2 C.F.R.