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. Cost Reimbursement Award Schedule. This schedule is required if the subrecipient/contractor/is a non-profit, for-profit, a governmental unit other than a tribe, county, Chapter 51 board or school district; if the subrecipient/contractor receives funding directly from agency; if payment is based on or limited to an actual allowable cost basis; and if the contractor reported expenses or other activity resulting in payments totaling $100,000 or more for all of its grant(s) or contract(s) with agency. 7. Reserve Schedule is only required if the subrecipient/contractor is a non-profit and paid on a prospectively set rate. 8. Allowable Profit Schedule is only required if the subrecipient/contractor is a for-profit entity. 9. Additional Supplemental Schedule(s) required by funding agency may be required. Check with the funding agency. *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. Cost Reimbursement Award Schedule. This schedule is required if the subrecipient/contractor/is a non-profit, for-profit, a governmental unit other than a tribe, county, Chapter 51 board or school district; if the subrecipient/contractor receives funding directly from agency; if payment is based on or limited to an actual allowable cost basis; and if the contractor reported expenses or other activity resulting in payments totaling $100,000 or more for all of its grant(s) or contract(s) with agency. 7. Reserve Schedule is only required if the subrecipient/contractor is a non-profit and paid on a prospectively set rate. 8. Allowable Profit Schedule is only required if the subrecipient/contractor is a for-profit entity. 9. Additional Supplemental Schedule(s) required by funding agency may be required. Check with the funding agency. *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. Cost Reimbursement Award Schedule. This schedule is required if the subrecipient/contractor/is a non-profit, for-profit, a governmental unit other than a tribe, county, Chapter 51 board or school district; if the subrecipient/contractor receives funding directly from agency; if payment is based on or limited to an actual allowable cost basis; and if the contractor reported expenses or other activity resulting in payments totaling $100,000 or more for all of its grant(s) or contract(s) with agency. 7. Reserve Schedule is only required if the subrecipient/contractor is a non-non- profit and paid on a prospectively set rate. 8. Allowable Profit Schedule is only required if the subrecipient/contractor is a for-profit entity. 9. Additional Supplemental Schedule(s) required by funding agency may be required. Check with the funding agency. 10. *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. Cost Reimbursement Award Schedule. This schedule is required by if the subrecipient/contractor/contractor is a non-profit, for-profit, a governmental unit other than a tribe, county, Chapter 51 board or school district; if the subrecipient/contractor receives funding directly from agencyAgency; if payment is based on or limited to an actual allowable cost basis; and if the contractor auditee reported expenses or other activity resulting in payments totaling $100,000 or more for all of its grant(s) or contract(s) with agencyAgency. 7. Reserve Schedule is only required if the subrecipient/contractor is a non-non- profit and paid on a prospectively set rate. 8. Allowable Profit Schedule is only required if the subrecipient/contractor is a for-profit entity. 9. Additional Supplemental Schedule(s) required by funding agency may be required. Check with the funding agency. agency *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. Cost Reimbursement Award Schedule. This schedule is required if the subrecipient/contractor/is a non-profit, for-profit, a governmental unit other than a tribe, county, Chapter 51 board or school district; if the subrecipient/contractor receives funding directly from agency; if payment is based on or limited to an actual allowable cost basis; and if the contractor reported expenses or other activity resulting in payments totaling $100,000 or more for all of its grant(s) or contract(s) with agency. 7. Reserve Schedule is only required if the subrecipient/contractor is a non-profit and paid on a prospectively set rate. 8. Allowable Profit Schedule is only required if the subrecipient/contractor is a for-profit entity. 9. Additional Supplemental Schedule(s) required by funding agency may be required. Check with the funding agency. agency *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. Cost Reimbursement Award Schedule. This schedule is required if the subrecipient/contractor/is a non-profit, for-profit, a governmental unit other than a tribe, county, Chapter 51 board or school district; if the subrecipient/contractor receives funding directly from agency; if payment is based on or limited to an actual allowable cost basis; and if the contractor reported expenses or other activity resulting in payments totaling $100,000 or more for all of its grant(s) or contract(s) with agency. 7. Reserve Schedule is only required if the subrecipient/contractor is a non-non- profit and paid on a prospectively set rate. 8. Allowable Profit Schedule is only required if the subrecipient/contractor is a for-profit entity. 9. Additional Supplemental Schedule(s) required by funding agency may be required. Check with the funding agency. *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. Cost Reimbursement Award Schedule. This schedule is required if the subrecipient/contractor/is a non-non profit, for-profit, a governmental unit other than a tribe, county, Chapter 51 board or school district; if the subrecipient/contractor receives funding directly from agency; if payment is based on or limited to an actual allowable cost basis; and if the contractor reported expenses or other activity resulting in payments totaling $100,000 or more for all of its grant(s) or contract(s) with agency. 7. Reserve Schedule is only required if the subrecipient/contractor is a non-profit and paid on a prospectively set rate. 8. Allowable Profit Schedule is only required if the subrecipient/contractor is a for-profit entity. 9. Additional Supplemental Schedule(s) required by funding agency may be required. Check with the funding agency. *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. Cost Reimbursement Award Schedule. This schedule is required if the subrecipient/contractor/is a non-profit, for-profit, a governmental unit other than a tribe, county, Chapter 51 board or school district; if the subrecipient/contractor receives funding directly from agency; if payment is based on or limited to an actual allowable cost basis; and if the contractor reported expenses or other activity resulting in payments totaling $100,000 or more for all of its grant(s) or contract(s) with agency. 7. Reserve Schedule is only required if the subrecipient/contractor is a non-non- profit and paid on a prospectively set rate. 8. Allowable Profit Schedule is only required if the subrecipient/contractor is a for-profit entity. 9. Additional Supplemental Schedule(s) required by funding agency may be required. Check with the funding agency. agency *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. Cost Reimbursement Award Schedule. This schedule is required if the subrecipient/contractor/is a non-profit, for-profit, a governmental unit other than a tribe, county, Chapter 51 board or school district; if the subrecipient/contractor receives funding directly from agency; if payment is based on or limited to an actual allowable cost basis; and if the contractor reported expenses or other activity resulting in payments totaling $100,000 or more for all of its grant(s) or contract(s) with agency. 7. Reserve Schedule is only required if the subrecipient/contractor is a non-non- profit and paid on a prospectively set rate. rate 8. *Allowable Profit Schedule is only required if the subrecipient/contractor is a for-profit entity. 9. Additional Supplemental Schedule(s) required by funding agency may be required. Check with the funding agency. *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. Cost Reimbursement Award Schedule. This schedule is required if the subrecipient/contractor/is a non-profit, for-profit, a governmental unit other than a tribe, county, Chapter 51 board or school district; if the subrecipient/contractor receives funding directly from agency; if payment is based on or limited to an actual allowable cost basis; and if the contractor reported expenses or other activity resulting in payments totaling $100,000 or more for all of its grant(s) or contract(s) with agency. 7. Reserve Schedule is only required if the subrecipient/contractor is a non-profit and paid on a prospectively set rate. 8. Allowable Profit Schedule is only required if the subrecipient/contractor is a for-profit entity. 9. Additional Supplemental Schedule(s) required by funding agency may be required. Check with the funding agency. 10. *Note: These schedules are only required for certain types of entities or specific financial conditions.