2 cfr part 200 audit requirements
[DOCX File]Electronic Payments - FAC, FAR, eRulemaking
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In the event that a copy of the reporting package for an audit required by PART I of this agreement and conducted in accordance 2 CFR 2 §200.501 Audit Requirements, is not required to be submitted to the Department of State for the reasons pursuant to 2 CFR 2 §200.501, the recipient shall submit the required written notification pursuant to 2 ...
[DOC File]Key Financial Management Requirements for Discretionary ...
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Audit Requirements (2 CFR Part 200 Subpart F) 2 CFR 200 Subpart F requires that grantees obtain a non-Federal audit of their expenditures under their Federal grants if the grantee expends more than $750,000 in Federal funds in one fiscal year. 2 CFR Part 200 Subpart F contains the requirements imposed on grantees for audits done in connection with the law.
[DOCX File]§200.93 Subrecipient. - U.S. Department of Education
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2 CFR Part 200 Subpart . F §200.501 Audit requirements. (a) Audit required. A non-Federal entity that expends $750,000 or more during the non-Federal entity's fiscal year in Federal awards must have a single or program-specific audit conducted for that year in accordance with the provisions of this part. (b) Single audit.
[DOCX File]Financial & Compliant Audit Attachment
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In addition to reviews of audits conducted in accordance with 2 CFR Part 200, Subpart F (formerly A-133) - Audit Requirements, and section 215.97, Florida Statutes (F.S.), as revised (see Audits below), monitoring procedures may include, but not be limited to, on-site visits by Department of Health staff, limited scope audits as defined by 2 CFR §200.425, or other procedures.
[DOCX File]FSAA Form
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An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR §200.514 will meet the requirements of this Part. For the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR §§200.508-512.
[DOCX File]Section 2 CFR Part 200.509 further details the ...
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Section 2 CFR, Part 200.516 further discusses the requirements for reporting Audit Findings in accordance with the Uniform Grant Guidance. Furthermore, Section 2 CFR Part 200.517 details the requirements for Audit documentation when conducting a single audit, and Part 200.518 detailed how to determine if a federal program must be considered a major program.
[DOC File]OMB CIRCULAR A-128 AND A-133__11/94 AMT_
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We have reviewed the audit requirements noted in the above referenced Grant Agreement and do agree to comply with the requirements stated therein. Upon completion of audits conducted during the grant period, we will forward a copy to you for review and clearance as required by 2 CFR Part 200 …
[DOCX File]2 CFR PART 200, APPENDIX XI
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Part 3 lists and describes the 12 types of compliance requirements and, except for Special Tests and Provisions, the related audit objectives that the auditor must consider, as applicable, in every audit conducted under 2 CFR part 200, subpart F, with the exception of program-specific audits performed in accordance with a Federal agency’s ...
[DOCX File]Audit Requirements (Rev. 8-18)
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2 CFR 200.501, it is exempt from Federal audit requirements for that year, but records must be available for review or audit by appropriate officials (or designees) of the Federal agency, pass-through entity, and Government Accountability Office (GAO).
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