Common use of Single Audit Act Amendment Clause in Contracts

Single Audit Act Amendment. All state and local government and non-profit organizations receiving more than $750,000 from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of 2 CFR part 200, subpart F (Audit Requirements) see also, 49 C.F.R. 18.20 through 18.26. The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: i. Expenditure less than $750,000 ii. Expenditure of $750,000 or more-Highway Funds Only iii. Expenditure of $750,000 or more-Multiple Funding Sources iv. Independent CPA EXHIBIT E, LOCAL AGENCY CONTRACT ADMINISTRATION CHECKLIST

Single Audit Act Amendment. All state and local government and non-profit organizations receiving more than $750,000 or more from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of 2 CFR part 200, subpart F (Audit Requirements) see also, 49 C.F.R. 18.20 through 18.26. The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: i. Expenditure less than $750,000 ii. Expenditure of $750,000 or more-Highway Funds Only iii. Expenditure of $750,000 or more-Multiple Funding Sources iv. Independent CPA EXHIBIT E, LOCAL AGENCY CONTRACT ADMINISTRATION CHECKLISTRESOLUTION (IF APPLICABLE)

Single Audit Act Amendment. All state and local government and non-profit organizations receiving more than $750,000 or more from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of 2 CFR part 200, subpart F (Audit Requirements) see also, 49 C.F.R. 18.20 through 18.26. The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: i. Expenditure less than $750,000 ii. Expenditure of $750,000 or more-Highway Funds Only iii. Expenditure of $750,000 or more-Multiple Funding Sources iv. Independent CPA EXHIBIT E, LOCAL AGENCY CONTRACT RESOLUTION (IF APPLICABLE) EXHIBIT E - LOCAL AGENCY AGREEMENT ADMINISTRATION CHECKLIST

Single Audit Act Amendment. All state and local government and non-profit organizations receiving more than $750,000 from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of 2 CFR part 200, subpart F (Audit Requirements) see also, 49 C.F.R. 18.20 through 18.26. The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: i. Expenditure less than $750,000 ii. Expenditure of $750,000 or more-Highway Funds Only iii. Expenditure of $750,000 or more-Multiple Funding Sources iv. Independent CPA EXHIBIT D, LOCAL AGENCY RESOLUTION NOT APPLICABLE EXHIBIT E, LOCAL AGENCY CONTRACT ADMINISTRATION CHECKLIST

Single Audit Act Amendment. All state and local government and non-profit organizations receiving more than $750,000 or more from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of 2 CFR part 200, subpart F (Audit Requirements) see also, 49 C.F.R. 18.20 through 18.26. The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: i. Expenditure less than $750,000 ii. Expenditure of $750,000 or more-Highway Funds Only iii. Expenditure of $750,000 or more-Multiple Funding Sources iv. Independent CPA EXHIBIT E, LOCAL AGENCY CONTRACT ADMINISTRATION CHECKLIST

Single Audit Act Amendment. All state and local government and non-profit organizations receiving more than $750,000 or more from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of 2 CFR part 200, subpart F (Audit Requirements) see also, 49 C.F.R. 18.20 through 18.26. The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: i. Expenditure less than $750,000 ii. Expenditure of $750,000 or more-Highway Funds Only iii. Expenditure of $750,000 or more-Multiple Funding Sources iv. Independent CPA EXHIBIT E, E LOCAL AGENCY CONTRACT AGREEMENT ADMINISTRATION CHECKLIST

Single Audit Act Amendment. All state and local government and non-profit organizations receiving more than $750,000 from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of 2 CFR part 200, subpart F (Audit Requirements) see also, 49 C.F.R. 18.20 through 18.26. The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: i. Expenditure less than $750,000 ii. Expenditure of $750,000 or more-Highway Funds Only iii. Expenditure of $750,000 or more-Multiple Funding Sources iv. Independent CPA EXHIBIT ED, LOCAL AGENCY CONTRACT ADMINISTRATION CHECKLISTRESOLUTION NOT APPLICABLE

Single Audit Act Amendment. All state and local government and non-profit organizations receiving more than $750,000 from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of 2 CFR part 200, subpart F (Audit Requirements) see also, 49 C.F.R. 18.20 through 18.26. The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: i. Expenditure less than $750,000 ii. Expenditure of $750,000 or more-Highway Funds Only iii. Expenditure of $750,000 or more-Multiple Funding Sources iv. Independent CPA EXHIBIT D, LOCAL AGENCY RESOLUTION (IF APPLICABLE) EXHIBIT E, LOCAL AGENCY CONTRACT ADMINISTRATION CHECKLIST

Single Audit Act Amendment. All state and local government and non-profit organizations receiving more than $750,000 or more from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of 2 CFR part 200, subpart F (Audit Requirements) see also, 49 C.F.R. 18.20 through 18.26. The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: i. Expenditure less than $750,000 ii. Expenditure of $750,000 or more-Highway Funds Only iii. Expenditure of $750,000 or more-Multiple Funding Sources iv. Independent CPA EXHIBIT E, LOCAL AGENCY CONTRACT ADMINISTRATION CHECKLISTCPA

Single Audit Act Amendment. All state and local government and non-profit organizations receiving more than $750,000 or more from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of 2 CFR part 200, subpart F (Audit Requirements) see also, 49 C.F.R. 18.20 through 18.26. The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: i. Expenditure less than $750,000 ii. Expenditure of $750,000 or more-Highway Funds Only iii. Expenditure of $750,000 or more-Multiple Funding Sources iv. Independent CPA EXHIBIT E, LOCAL AGENCY CONTRACT ADMINISTRATION CHECKLIST

Single Audit Act Amendment. All state and local government and non-profit organizations receiving more than $750,000 from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of 2 CFR part 200, subpart F (Audit Requirements) see also, 49 C.F.R. 18.20 through 18.26. The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: i. Expenditure less than $750,000 ii. Expenditure of $750,000 or more-Highway Funds Only iii. Expenditure of $750,000 or more-Multiple Funding Sources iv. Independent CPA EXHIBIT E, LOCAL AGENCY CONTRACT ADMINISTRATION CHECKLISTLocal Agency Contract Administration Checklist

Single Audit Act Amendment. All state and local government and non-profit organizations receiving more than $750,000 280,595 from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of 2 CFR part 200, subpart F (Audit Requirements) see also, 49 C.F.R. 18.20 through 18.26. The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: i. Expenditure less than $750,000 ii. Expenditure of $750,000 or more-Highway Funds Only iii. Expenditure of $750,000 or more-Multiple Funding Sources iv. Independent CPA EXHIBIT D, LOCAL AGENCY RESOLUTION NOT APPLICABLE EXHIBIT E, LOCAL AGENCY CONTRACT ADMINISTRATION CHECKLIST

Single Audit Act Amendment. All state and local government and non-profit organizations receiving more than $750,000 from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of 2 CFR part 200, subpart F (Audit Requirements) see also, 49 C.F.R. 18.20 through 18.26. The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: i. Expenditure less than $750,000 ii. Expenditure of $750,000 or more-Highway Funds Only iii. Expenditure of $750,000 or more-Multiple Funding Sources iv. Independent CPA EXHIBIT E, LOCAL AGENCY CONTRACT ADMINISTRATION CHECKLISTCHECKLIST EXHIBIT F, CERTIFICATION FOR FEDERAL-AID CONTRACTS

Single Audit Act Amendment. All state and local government and non-profit organizations receiving more than $750,000 or more from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of 2 CFR part 200, subpart F (Audit Requirements) see also, 49 C.F.R. 18.20 through 18.26. The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: i. Expenditure less than $750,000 ii. Expenditure of $750,000 or more-Highway Funds Only iii. Expenditure of $750,000 or more-Multiple Funding Sources iv. Independent CPA EXHIBIT E, LOCAL AGENCY CONTRACT ADMINISTRATION CHECKLISTLA WR NO. DESCRIPTION OF TASK RESPONSIBLE PARTY

Single Audit Act Amendment. All state and local government and non-profit organizations receiving more than $750,000 or more from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of 2 CFR part 200, subpart F (Audit Requirements) see also, 49 C.F.R. CFR 18.20 through 18.26. The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: i. Expenditure less than $750,000 ii. Expenditure of $750,000 or more-Highway Funds Only iii. Expenditure of $750,000 or more-Multiple Funding Sources iv. Independent CPA EXHIBIT E, LOCAL AGENCY CONTRACT ADMINISTRATION CHECKLISTLocal Agency Contract Administration Checklist LA WR NO. DESCRIPTION OF TASK RESPONSIBLE PARTY