Common use of Single and Program-Specific Audits Clause in Contracts

Single and Program-Specific Audits. If, during its fiscal year, Grantee expends $750,000 or more in Federal Awards (direct federal and federal pass-through awards combined), Grantee must have a single audit or program-specific audit conducted for that year as required by 2 CFR 200.501 and other applicable sections of Subpart F of 2 CFR Part 200. The audit and reporting package (including data collection form and management letters) must be completed as described in 2 CFR 200.512 (single audit) or 2 CFR 200.507 (program-specific audit). The audit (and package) must be submitted to Grantor within the earlier of (i) 30 calendar days after receipt of the auditor’s report(s) or (ii) nine (9) months after the end of the Grantee’s audit period.

Single and Program-Specific Audits. If, during its fiscal year, If Grantee expends $750,000 or more in Federal Awards (direct federal and federal pass-through awards combined)) during its fiscal year, Grantee it must have a single audit or program-specific audit conducted for that year as required by in 2 CFR 200.501 and other applicable sections of Subpart F of 2 CFR Part 200. F. The audit and reporting package (including data collection form and management lettersform) must be completed as described in 2 CFR 200.512 (single audit) or 2 CFR 200.507 (programProgram-specific audit). The audit (and package) must be submitted to Grantor either within the earlier of (i) 30 calendar days after receipt of the auditor’s report(s) or (ii) nine (9) months after the end of the Grantee’s audit period, whichever is earlier.

Single and Program-Specific Audits. If, during its fiscal year, Grantee expends $750,000 or more in Federal Awards (direct federal and federal pass-through awards combined), Grantee must have a single audit or program-specific audit conducted for that year as required by 2 CFR 200.501 and other applicable sections of Subpart F of 2 CFR Part 200. The audit and reporting package (including data collection form and management letters) must be completed as described in 2 CFR 200.512 (single audit) or 2 CFR 200.507 (program-specific audit). The audit (and package) must be submitted to Grantor within the earlier of (i) 30 calendar days after receipt of the auditor’s report(s) or (ii) nine (9) months after the end of the Grantee’s audit period.

Single and Program-Specific Audits. If, during its fiscal year, If Grantee expends $750,000 or more in Federal Awards (direct federal and federal pass-through pass‐through awards combined)) during its fiscal year, Grantee it must have a single audit or program-specific program‐specific audit conducted for that year as required by in 2 CFR 200.501 and other applicable sections of Subpart F of 2 CFR Part 200. F. The audit and reporting package (including data collection form and management lettersform) must be completed as described in 2 CFR 200.512 (single audit) or 2 CFR 200.507 (program-specific Program‐specific audit). The audit (and package) must be submitted to Grantor either within the earlier of (i) 30 calendar days after receipt of the auditor’s report(s) or (ii) nine (9) months after the end of the Grantee’s audit period, whichever is earlier.

Single and Program-Specific Audits. If, during its fiscal year, Grantee expends $750,000 or more in Federal Awards (direct federal and federal pass-through awards combined), Grantee must have a single audit or program-specific audit conducted for that year as required by 2 CFR 200.501 and other applicable sections of Subpart F of 2 CFR Part 200. The audit and reporting package (including data collection form and management letters) must be completed as described in 2 CFR 200.512 (single audit) or 2 CFR 200.507 (program-specific audit). The audit (and package) must be submitted to Grantor within the earlier of (i) 30 calendar days after receipt of the auditor’s report(s) or (ii) nine (9) months after the end of the Grantee’s audit period.

Single and Program-Specific Audits. If, during its fiscal year, Grantee expends $750,000 or more in Federal Awards (direct federal and federal pass-through awards combined), Grantee must have a single audit or program-specific audit conducted for that year as required by 2 CFR 200.501 and other applicable sections of Subpart F of 2 CFR Part 200. The audit and reporting package (including data collection form and management letters) Audit report packet must be completed as described in 2 CFR 200.512 (single audit) or 2 CFR 200.507 (program-specific audit). The audit (Audit report packet and package) all required submissions must be submitted to Grantor the Grantee Portal within the earlier of (i) 30 calendar days after receipt of the auditor’s report(s) or (ii) nine (9) months after the end of the Grantee’s audit period.

Single and Program-Specific Audits. If If, during its fiscal year, Grantee expends $750,000 or more in Federal Awards (direct federal and federal pass-through awards combined) during its fiscal year, it ), Grantee must have a single audit or program-specific audit conducted for that year as required by inby 2 CFR 200.501 and other applicable sections of Subpart F F. of 2 CFR Part 200. The audit and reporting package (including data collection form and management letters) must be completed as described in 2 CFR 200.512 (single audit) or 2 CFR 200.507 (programProgramprogram-specific audit). The audit (and package) must be submitted to Grantor either within the earlier of (i) 30 calendar days after receipt of the auditor’s report(s) or (ii) nine (9) months after the end of the Grantee’s audit period, whichever is earlier.