Single Audit Report definition

Single Audit Report means the report from the compliance audit of the Indian Nation completed in accordance 2 CFR Part 200, Subpart F, including any audit findings.
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Single Audit Report means the report from the compliance audit of the Sovereign Nation completed in accordance 2 CFR Part 200, Subpart F, including any audit findings.
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Single Audit Report means an audit designed to meet the needs of all federal grantor agencies and performed in accordance in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”) and Audits of
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Examples of Single Audit Report in a sentence

  • If threshold expenditures of $750,000 or more are met during the fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Compliance Division, ▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ or contact TxDOT’s Compliance Division by email at ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇.

  • If threshold expenditures of $750,000 or more are met during the fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Compliance Division, ▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ or contact TxDOT’s Compliance Division at ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇.

  • The RECIPIENT must submit the form SF-SAC and a Single Audit Report Package within 9 months of the end of the fiscal year or 30 days after receiving the report from an independent auditor.

  • If threshold expenditures of $750,000 or more are met during the Local Government’s fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Audit Office, ▇▇▇ ▇.

  • The SF-SAC and a Single Audit Report Package MUST be submitted using the Federal Audit Clearinghouse’s Internet Data Entry System available at: ▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇▇▇▇.▇▇▇/.

  • If threshold expenditures are met during the Local Government's fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Audit Office, ▇▇▇ ▇.

  • The SF-SAC and a Single Audit Report Package MUST be submitted using the Federal Audit Clearinghouse’s Internet Data Entry System available at: ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇.▇▇▇/fac/collect/ddeindex.html.

  • If threshold expenditures of $750,000 or more are met during the fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Compliance Division, ▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ or contact TxDOT’s Compliance Division at ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ .

  • All records applicable to the PROJECT must be retained and available to the DEPARTMENT and FTA for a period of three (3) years after DEPARTMENT Certificate of Completion and Final Acceptance is issued for a Joint Participation Agreement and after the Project Agreement is noted as being “closed out” in a subsequent Single Audit Report issued to the AGENCY.

  • For Exceptionally large trust funds where a financial statement audit is deemed appropriate and necessary, the World Bank will include provisions in the Administration Agreement for the financial statements of the trust fund to be audited (either annually, periodically, or at the completion of the trust fund as agreed with the donor(s)), by the World Bank's external auditors in addition to the Single Audit Report.