Common use of Reporting Package Clause in Contracts

Reporting Package. The Contractor shall submit to the Agency a reporting package that includes: 1. General-Purpose Financial Statements of the overall agency and a Schedule of Expenditures of Federal and State Awards, including the independent auditor’s opinion on the statements and schedule. 2. Schedule of Findings and Questioned Costs, Schedule of Prior Audit Findings, Corrective Action Plan, and the Management Letter (if issued). 3. Report on Compliance and on Internal Control over Financial Reporting based on audit performed in accordance with Government Audit Standards. 4. Report on Compliance for each Major Program and a Report on Internal Control over Compliance. 5. Report on Compliance with Requirements Applicable to the Federal and State Program and on Internal Control over Compliance in Accordance with the Program Specific Audit Option. 6. Settlement of DHS Cost Reimbursement Award. 7. Reserve Supplemental Schedule. 8. *Allowable Profit Supplemental Schedule. 9. *Additional Supplemental Schedule(s) Required by Funding Agency may be required. *Note: These schedules are only required for certain types of entities or specific financial conditions.

Reporting Package. The Contractor shall submit to the Agency a reporting package that includes: 1. General-Purpose Financial Statements of the overall agency and a Schedule of Expenditures of Federal and State Awards, including the independent auditor’s opinion on the statements and schedule. 2. Schedule of Findings and Questioned Costs, Schedule of Prior Audit Findings, Corrective Action Plan, and the Management Letter (if issued). 3. Report on Compliance and on Internal Control over Financial Reporting based on audit performed in accordance with Government Audit Standards. 4. Report on Compliance for each Major Program and a Report on Internal Control over Compliance. 5. Report on Compliance with Requirements Applicable to the Federal and State Program and on Internal Control over Compliance in Accordance with the Program Specific Audit Option. 6. Settlement of DHS Cost Reimbursement Award. 7. Reserve Supplemental Schedule. 8. *Allowable Profit Supplemental Schedule. 9. *Additional Supplemental Schedule(s) Required required by Funding Agency may be required. *Note: These schedules are only required for certain types of entities or specific financial conditions.

Reporting Package. The Contractor shall submit to the Agency a reporting package that includes: 1. General-Purpose Financial Statements of the overall agency and a Schedule of Expenditures of Federal and State Awards, including the independent auditor’s opinion on the statements and schedule. 2. Schedule of Findings and Questioned Costs, Schedule of Prior Audit Findings, Corrective Action Plan, Plan and the Management Letter (if issued). 3. Report on Compliance and on Internal Control over Financial Reporting based on audit performed in accordance with Government Audit Standards. 4. Report on Compliance for each Major Program and a Report on Internal Control over Compliance. 5. Report on Compliance with Requirements Applicable to the Federal and State Program and on Internal Control over Compliance in Accordance with the Program Specific Audit Option. 6. Settlement of DHS Cost Reimbursement Award. 7. Reserve Supplemental Schedule. 8. *Allowable Profit Supplemental Schedule. 9. *Additional Supplemental Schedule(s) Required by Funding Agency may be required. *Note: These schedules are only required for certain types of entities or specific financial conditions.