Common use of Single Audit Reporting package Clause in Contracts

Single Audit Reporting package. The County shall separately submit to DCF and to DHS a single audit reporting package which includes the following: 1. All financial statements and other audit schedules and reports required for the type of audit applicable to the County; 2. A summary schedule of prior year findings and the status of addressing these findings; 3. The Management Letter (or similar document conveying auditor's comments issued as a result of the audit) or written assurance that a Management Letter was not issued with the audit report; and 4. The management responses/corrective action plan for each audit issue identified in the audit.

Single Audit Reporting package. The County shall separately submit to DCF and to DHS a single audit reporting package which includes the following: 1. All financial statements and other audit schedules and reports required for the type of audit applicable to the County;. 2. A summary schedule of prior year findings and the status of addressing these findings;. 3. The Management Letter (or similar document conveying auditor's comments issued as a result of the audit) or written assurance that a Management Letter was not issued with the audit report; and. 4. The management responses/corrective action plan for each audit issue identified in the audit.