Auditing Requirements definition

Auditing Requirements means the completion, approval by the Board of Directors of FER and publication of annual financial audits as required by the FER Law (as published on July 24, 2003) and the completion of a Road Maintenance and Financial Audit.

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Examples of Auditing Requirements in a sentence

• Contractor agrees to comply with OMB A-133, Federal Auditing Requirements, where applicable.

• See also Table 2: Federal, State and DWS Auditing Requirements, below.

• The Subrecipient shall be bound by 2 CFR 200 Subpart F, “Audit Requirements” and the SCAG submission deadlines for audits and financial reports (see Table 2: Federal, State and DWS Auditing Requirements, below).

• Compliance with Accounting, Reporting and Auditing Requirements applicable to state funds received under the contract.

• The CONTRACTOR will retain on site all completed route logs for a minimum period of five (5) years, for review by the CENTER or BROKER, in accordance with Title 17, Section 50603(a) (Regional Center Auditing Requirements).

• In addition to the financial reporting requirement set forth in 2 CFR 200 Subpart F, “Audit Requirements” and the SCAG, this Grant requires the Grantee to submit various financial reports to DWS, as set forth below in a separate column in Table 2: Federal, State and DWS Auditing Requirements.

• If audits are not submitted when due, the GRANTOR may take action as provided in the Auditing Requirements section of this Agreement.