Common use of Audit Requirements Clause in Contracts

Audit Requirements. (a) Subrecipient shall conduct a single or program-specific audit in accordance with the provisions of 2 CFR part 200 if it expends seven hundred fifty thousand dollars ($750,000) or more in Federal awards from all sources during its fiscal year. (b) Within sixty (60) calendar days of the close of Subrecipient’s fiscal year, on an annual basis, Subrecipient shall electronically submit a completed Audit Compliance Certification to ▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇, and DEO’s grant manager; a blank version of which is attached hereto as Attachment J. Subrecipient’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement within all agreements (e.g., contracts, grants, memorandums of understanding, memorandums of agreement, economic incentive award agreements, etc.) between DEO and Subrecipient. (c) In addition to the submission requirements listed in Attachment I, Audit Requirements, Subrecipient shall send an electronic copy of its audit report to ▇▇▇’▇ ▇▇▇▇▇ manager for this Agreement by June 30 following the end of each fiscal year in which it had an open CDBG-DR subgrant. (d) Subrecipient shall also comply with the Federal Audit Clearinghouse rules and directives, including but not limited to the pertinent Report Submissions provisions of 2 CFR 200.512, when such provisions are applicable to this Agreement.

Audit Requirements. (a) Subrecipient shall conduct a single or program-specific audit in accordance with the provisions of 2 CFR part 200 if it expends seven hundred fifty thousand dollars ($750,000) or more in Federal awards from all sources during its fiscal year. (b) Within sixty (60) calendar days of the close of Subrecipient’s fiscal year, on an annual basis, Subrecipient shall electronically submit a completed Audit Compliance Certification to ▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇.▇▇▇, and DEOCommerce’s grant manager; a blank version of which is attached hereto as Attachment J. Subrecipient’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement within all agreements (e.g., contracts, grants, memorandums of understanding, memorandums of agreement, economic incentive award agreements, etc.) between DEO Commerce and Subrecipient. (c) In addition to the submission requirements listed in Attachment I, Audit Requirements, Subrecipient shall send an electronic copy of its audit report to ▇▇▇’▇ ▇▇▇▇▇ Commerce’s grant manager for this Agreement by June 30 following the end of each fiscal year in which it had an open CDBG-DR subgrant. (d) Subrecipient shall also comply with the Federal Audit Clearinghouse rules and directives, including but not limited to the pertinent Report Submissions provisions of 2 CFR 200.512, when such provisions are applicable to this Agreement.

Audit Requirements. (a) The Subrecipient shall conduct a single or program-specific audit in accordance with the provisions of 2 CFR part 200 if it expends seven hundred fifty thousand dollars ($750,000) or more in Federal awards from all sources during its fiscal year. (b) Within sixty (60) calendar days of the close of Subrecipient’s fiscal year, on an annual basis, the Subrecipient shall electronically submit a completed Audit Compliance Certification to ▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇, and DEO’s grant manager; a blank version of which is attached hereto as Attachment J. J . The Subrecipient’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement within all agreements (e.g., contracts, grants, memorandums of understanding, memorandums of agreement, economic incentive award agreements, etc.) between DEO and the Subrecipient. (c) In addition to the submission requirements listed in Attachment I, Audit Requirements, the Subrecipient shall send an electronic copy of its audit report to ▇▇▇’▇ ▇▇▇▇▇ manager for this Agreement by June 30 following the end of each fiscal year in which it had an open CDBG-DR MIT subgrant. (d) Subrecipient shall also comply with the Federal Audit Clearinghouse rules and directives, including but not limited to the pertinent Report Submissions provisions of 2 CFR C.F.R 200.512, when such provisions are applicable to this Agreement.

Audit Requirements. (a) Subrecipient shall conduct a single or program-specific audit in accordance with the provisions of 2 CFR part 200 if it expends seven hundred fifty thousand dollars ($750,000) or more in Federal awards from all sources during its fiscal year. (b) Within sixty (60) calendar days of the close of Subrecipient’s fiscal year, on an annual basis, Subrecipient shall electronically submit a completed Audit Compliance Certification to ▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇, and DEO’s grant managerGrant Manager; a blank version of which is attached hereto as Attachment J. Subrecipient’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement within all agreements (e.g., contracts, grants, memorandums of understanding, memorandums of agreement, economic incentive award agreements, etc.) between DEO and Subrecipient. (c) In addition to the submission requirements listed in Attachment I, Audit Requirements, Subrecipient shall send an electronic copy of its audit report to ▇▇▇’▇ ▇▇▇▇▇ manager DEO’s Grant Manager for this Agreement by June 30 following the end of each fiscal year in which it had an open CDBG-DR subgrant. (d) Subrecipient shall also comply with the Federal Audit Clearinghouse rules and directives, including but not limited to the pertinent Report Submissions provisions of 2 CFR 200.512, when such provisions are applicable to this Agreement.

Audit Requirements. (a) The Subrecipient shall conduct a single or program-specific audit in accordance with the provisions of 2 CFR part 200 if it expends seven hundred fifty thousand dollars ($750,000) or more in Federal awards from all sources during its fiscal year. (b) Within sixty (60) calendar days of the close of Subrecipient’s fiscal year, on an annual basis, the Subrecipient shall electronically submit a completed Audit Compliance Certification to ▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇, and DEO’s grant manager; a blank version of which is attached hereto as Attachment J. J . The Subrecipient’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement within all agreements (e.g., contracts, grants, memorandums of understanding, memorandums of agreement, economic incentive award agreements, etc.) between DEO and the Subrecipient. (c) In addition to the submission requirements listed in Attachment I, Audit Requirements, the Subrecipient shall send an electronic copy of its audit report to ▇▇▇’▇ ▇▇▇▇▇ DEO’s grant manager for this Agreement by June 30 following the end of each fiscal year in which it had an open CDBG-DR MIT subgrant. (d) Subrecipient shall also comply with the Federal Audit Clearinghouse rules and directives, including but not limited to the pertinent Report Submissions provisions of 2 CFR C.F.R 200.512, when such provisions are applicable to this Agreement.

Audit Requirements. (a) Subrecipient shall conduct a single or program-specific audit in accordance with the provisions of 2 CFR part 200 if it expends seven hundred fifty thousand dollars ($750,000) or more in Federal awards from all sources during its fiscal year. (b) Within sixty (60) calendar days of the close of Subrecipient’s fiscal year, on an annual basis, Subrecipient shall electronically submit a completed Audit Compliance Certification to ▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇, and DEO’s grant manager; a blank version of which is attached hereto as Attachment J. Subrecipient’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement within all agreements (e.g., contracts, grants, memorandums of understanding, memorandums of agreement, economic incentive award agreements, etc.) between DEO and Subrecipient. (c) In addition to the submission requirements listed in Attachment I, Audit Requirements, Subrecipient shall send an electronic copy of its audit report to ▇▇▇’▇ ▇▇▇▇▇ DEO’s grant manager for this Agreement by June 30 following the end of each fiscal year in which it had an open CDBG-DR subgrant. (d) Subrecipient shall also comply with the Federal Audit Clearinghouse rules and directives, including but not limited to the pertinent Report Submissions provisions of 2 CFR 200.512, when such provisions are applicable to this Agreement.

Audit Requirements. (a) The Subrecipient shall conduct a single or program-specific audit in accordance with the provisions of 2 CFR part 200 if it expends seven hundred fifty thousand dollars ($750,000) or more in Federal awards from all sources during its fiscal year. (b) Within sixty (60) calendar days of the close of Subrecipient’s fiscal year, on an annual basis, the Subrecipient shall electronically submit a completed Audit Compliance Certification to ▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇, and DEO’s grant manager; a blank version of which is attached hereto as DocuSign Envelope ID: B7044838-B867-4E69-A51A-2927A4E1D56B Attachment J. J . The Subrecipient’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement within all agreements (e.g., contracts, grants, memorandums of understanding, memorandums of agreement, economic incentive award agreements, etc.) between DEO and the Subrecipient. (c) In addition to the submission requirements listed in Attachment I, Audit Requirements, the Subrecipient shall send an electronic copy of its audit report to ▇▇▇’▇ ▇▇▇▇▇ manager for this Agreement by June 30 following the end of each fiscal year in which it had an open CDBG-DR MIT subgrant. (d) Subrecipient shall also comply with the Federal Audit Clearinghouse rules and directives, including but not limited to the pertinent Report Submissions provisions of 2 CFR C.F.R 200.512, when such provisions are applicable to this Agreement.

Audit Requirements. (a) The Subrecipient shall conduct a single or program-specific audit in accordance with the provisions of 2 CFR part 200 if it expends seven hundred fifty thousand dollars ($750,000) or more in Federal awards from all sources during its fiscal year.. DocuSign Envelope ID: F8813A0D-2CA4-4755-8ABB-4E06066B86AD (b) Within sixty (60) calendar days of the close of Subrecipient’s fiscal year, on an annual basis, the Subrecipient shall electronically submit a completed Audit Compliance Certification to ▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇, and DEO’s grant manager; a blank version of which is attached hereto as Attachment J. J . The Subrecipient’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement within all agreements (e.g., contracts, grants, memorandums of understanding, memorandums of agreement, economic incentive award agreements, etc.) between DEO and the Subrecipient. (c) In addition to the submission requirements listed in Attachment I, Audit Requirements, the Subrecipient shall send an electronic copy of its audit report to ▇▇▇’▇ ▇▇▇▇▇ manager for this Agreement by June 30 following the end of each fiscal year in which it had an open CDBG-DR MIT subgrant. (d) Subrecipient shall also comply with the Federal Audit Clearinghouse rules and directives, including but not limited to the pertinent Report Submissions provisions of 2 CFR C.F.R 200.512, when such provisions are applicable to this Agreement.

Audit Requirements. (a) The Subrecipient shall conduct a single or program-specific audit in accordance with the provisions of 2 CFR C.F.R. part 200 if it expends seven hundred fifty thousand dollars ($750,000) or more in Federal awards from all sources during its fiscal year. (b) Within sixty (60) calendar days of the close of SubrecipientDEO’s fiscal year, on an annual basis, the Subrecipient shall electronically submit a completed Audit Compliance Certification to ▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇, and DEO’s grant managerGrant Manager; a blank version of which is attached hereto as Attachment J. The Subrecipient’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement within all agreements (e.g., contracts, grants, memorandums of understanding, memorandums of agreement, economic incentive award agreements, etc.) between DEO and the Subrecipient. (c) In addition to the submission requirements listed in Attachment I, Audit Requirements, the Subrecipient shall send an electronic copy of its audit report to ▇▇▇’▇ ▇▇▇▇▇ manager DEO’s Grant Manager for this Agreement by June 30 following the end of each fiscal year in which it had an open CDBG-DR subgrant. (d) Subrecipient shall also comply with the Federal Audit Clearinghouse rules and directives, including but not limited to the pertinent Report Submissions provisions of 2 CFR C.F.R 200.512, when such provisions are applicable to this Agreement.

Audit Requirements. (a) Subrecipient shall conduct a single or program-specific audit in accordance with the provisions of 2 CFR part 200 if it expends seven hundred fifty thousand dollars ($750,000) or more in Federal awards from all sources during its fiscal year. (b) Within sixty (60) calendar days of the close of Subrecipient’s fiscal year, on an annual basis, Subrecipient shall electronically submit a completed Audit Compliance Certification to ▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇, and DEO’s grant managerGrant Manager; a blank version of which is attached hereto as Attachment J. Subrecipient’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement within all agreements (e.g., contracts, grants, memorandums of understanding, memorandums of agreement, economic incentive award agreements, etc.) between DEO and Subrecipient. (c) In addition to the submission requirements listed in Attachment I, Audit Requirements, Subrecipient shall send an electronic copy of its audit report to ▇▇▇’▇ ▇▇▇▇▇ manager DEO’s Grant Manager for this Agreement by June 30 following the end of each fiscal year in which it had an open CDBG-DR subgrant. (d) Subrecipient shall also comply with the Federal Audit Clearinghouse rules and directives, including but not limited to the pertinent Report Submissions provisions of 2 CFR 200.512, when such provisions are applicable to this Agreement.. DocuSign Envelope ID: 3BDB7559-A923-4A5E-ABA9-1686511C8459

Audit Requirements. (a) The Subrecipient shall conduct a single or program-specific audit in accordance with the provisions of 2 CFR part 200 if it expends seven hundred fifty thousand dollars ($750,000) or more in Federal awards from all sources during its fiscal year. (b) Within sixty (60) calendar days of the close of Subrecipient’s fiscal year, on an annual basis, the Subrecipient shall electronically submit a completed Audit Compliance Certification to ▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇, and DEO’s grant manager; a blank version of which is attached hereto as DocuSign Envelope ID: 958CD923-B255-433E-9A5C-F286C2EDF245 Attachment J. J . The Subrecipient’s timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement within all agreements (e.g., contracts, grants, memorandums of understanding, memorandums of agreement, economic incentive award agreements, etc.) between DEO and the Subrecipient. (c) In addition to the submission requirements listed in Attachment I, Audit Requirements, the Subrecipient shall send an electronic copy of its audit report to ▇▇▇’▇ ▇▇▇▇▇ manager for this Agreement by June 30 following the end of each fiscal year in which it had an open CDBG-DR MIT subgrant. (d) Subrecipient shall also comply with the Federal Audit Clearinghouse rules and directives, including but not limited to the pertinent Report Submissions provisions of 2 CFR C.F.R 200.512, when such provisions are applicable to this Agreement.