Common use of Final Audit Report Clause in Contracts

Final Audit Report. The Grantee shall inform DEO’s Agreement Manager within forty-five (45) days of Project completion of the type of audit that will be delivered at the end of the agreement. Either: 1) within forty-five (45) days following the completion of all of the Activities or termination of the grant agreement, the Grantee shall cause there to be prepared at the Grantee’s expense and delivered to DEO a final audit report of an independent certified public accountant (or a firm thereof) licensed to practice in the State of Florida, stating in its professional opinion the Grantee has complied with this Agreement (the “Final Audit Report”); or 2) if the Grantee has an annual audit by an independent certified public accountant (or a firm thereof) licensed to practice in the State of Florida, or if the Grantee has a state single audit or state project-specific audit pursuant to Section 215.97, F.S., (the “Single Audit Act”), prepared for the fiscal year in which this Agreement concludes, the Grantee may provide to DEO at the time when such audit is completed (in any event, within one hundred twenty (120) days following the end of such fiscal year of the Grantee) a report stating the professional opinion that the Grantee has complied with this Agreement. Failure to timely satisfy the Final Audit Report requirement may result in Grantee being deemed ineligible for future grant awards.

Final Audit Report. The Grantee shall inform DEO’s Agreement Manager within forty-five forty‐five (45) days of Project project completion of the type of audit that will be delivered at the end of the agreement. Either: 1) within forty-five forty‐five (45) days following the completion of all of the Activities or termination of the grant agreement, the Grantee shall cause there to be prepared at the Grantee’s expense and delivered to DEO a final audit report of an independent certified public accountant (or a firm thereof) licensed to practice in the State of Florida, stating in its professional opinion the Grantee has complied with this Agreement (the “Final Audit Report”); or 2) if the Grantee has an annual audit by an independent certified public accountant (or a firm thereof) licensed to practice in the State of Florida, or if the Grantee has a state single audit or state project-specific project‐specific audit pursuant to Section 215.97, F.S., Florida Statutes (the “Single Audit Act”), prepared for the fiscal year in which this Agreement concludes, the Grantee may provide to DEO at the time when such audit is completed (in any event, within one hundred twenty ([120) ] days following the end of such fiscal year of the Grantee) a report stating the professional opinion that the Grantee has complied with this Agreement. Failure to timely satisfy the Final Audit Report requirement may result in Grantee being deemed ineligible for future grant awards.

Final Audit Report. The Grantee shall inform DEO’s Agreement Manager within forty-five (45) days of Project project completion of the type of audit that will be delivered at the end of the agreement. Either: 1) within forty-five (45) days following the completion of all of the Activities or termination of the grant agreement, the Grantee shall cause there to be prepared at the Grantee’s expense and delivered to DEO a final audit report of an independent certified public accountant (or a firm thereof) licensed to practice in the State of Florida, stating in its professional opinion the Grantee has complied with this Agreement (the “Final Audit Report”); or 2) if the Grantee has an annual audit by an independent certified public accountant (or a firm thereof) licensed to practice in the State of Florida, or if the Grantee has a state single audit or state project-specific audit pursuant to Section 215.97, F.S., Florida Statutes (the “Single Audit Act”), prepared for the fiscal year in which this Agreement concludes, the Grantee may provide to DEO at the time when such audit is completed (in any event, within one hundred twenty ([120) ] days following the end of such fiscal year of the Grantee) a report stating the professional opinion that the Grantee has complied with this Agreement. Failure to timely satisfy the Final Audit Report requirement may result in Grantee being deemed ineligible for future grant awards.

Final Audit Report. The Grantee shall inform DEO▇▇▇’s Agreement Manager within forty-five forty‐five (45) days of Project completion of the type of audit that will be delivered at the end of the agreement. Either: 1) within forty-five forty‐five (45) days following the completion of all of the Activities or termination of the grant agreement, the Grantee shall cause there to be prepared at the Grantee’s expense and delivered to DEO a final audit report of an independent certified public accountant (or a firm thereof) licensed to practice in the State of Florida, stating in its professional opinion the Grantee has complied with this Agreement (the “Final Audit Report”); or 2) if the Grantee has an annual audit by an independent certified public accountant (or a firm thereof) licensed to practice in the State of Florida, or if the Grantee has a state single audit or state project-specific project‐specific audit pursuant to Section 215.97, F.S., (the “Single Audit Act”), prepared for the fiscal year in which this Agreement concludes, the Grantee may provide to DEO at the time when such audit is completed (in any event, within one hundred twenty (120) days following the end of such fiscal year of the Grantee) a report stating the professional opinion that the Grantee has complied with this Agreement. Failure to timely satisfy the Final Audit Report requirement may result in Grantee being deemed ineligible for future grant awards.

Final Audit Report. The Grantee shall inform DEO▇▇▇’s Agreement Manager within forty-five (45) days of Project completion of the type of audit that will be delivered at the end of the agreement. Either: 1) within forty-five (45) days following the completion of all of the Activities or termination of the grant agreement, the Grantee shall cause there to be prepared at the Grantee’s expense and delivered to DEO a final audit report of an independent certified public accountant (or a firm thereof) licensed to practice in the State of Florida, stating in its professional opinion the Grantee has complied with this Agreement (the “Final Audit Report”); or 2) if the Grantee has an annual audit by an independent certified public accountant (or a firm thereof) licensed to practice in the State of Florida, or if the Grantee has a state single audit or state project-specific audit pursuant to Section 215.97, F.S., (the “Single Audit Act”), prepared for the fiscal year in which this Agreement concludes, the Grantee may provide to DEO at the time when such audit is completed (in any event, within one hundred twenty (120) days following the end of such fiscal year of the Grantee) a report stating the professional opinion that the Grantee has complied with this Agreement. Failure to timely satisfy the Final Audit Report requirement may result in Grantee being deemed ineligible for future grant awards.

Final Audit Report. The Grantee shall inform DEO’s Agreement Manager within forty-five (45) days of Project completion of the type of audit that will be delivered at the end of the agreement. Either: 1) within forty-five (45) days following the completion of all of the Activities or termination of the grant agreement, the Grantee shall cause there to be prepared at the Grantee’s expense and delivered to DEO a final audit report of an independent certified public accountant (or a firm thereof) licensed to practice in the State of Florida, stating in its professional opinion the Grantee has complied with this Agreement (the “Final Audit Report”); or 2) if the Grantee has an annual audit by an independent certified public accountant (or a firm thereof) licensed to practice in the State of Florida, or if the Grantee has a state single audit or state project-specific audit pursuant to Section 215.97, F.S., (the “Single Audit Act”), prepared for the fiscal year in which this Agreement concludes, the Grantee may provide to DEO at the time when such audit is completed (in any event, within one hundred twenty (120) days following the end of such fiscal year of the Grantee) a report stating the professional opinion that the Grantee has complied with this Agreement. Failure to timely satisfy the Final Audit Report requirement may result in Grantee being deemed ineligible for future grant awards.hundred