Revised 2 cfr 200
[DOCX File]HUD | HUD.gov / U.S. Department of Housing and Urban ...
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This Exhibit contains both questions to monitor compliance with 2 CFR part 200 and questions to monitor compliance with the former uniform administrative requirements, cost principles, and audit requirements (i.e., 24 CFR parts 84 and 85 (2013), 2 CFR 225 …
[DOCX File]OMB CIRCULAR A-133
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Inquire of entity management and review available prior-year financial reports and audits to ascertain if the entity had Federal awards expended of $500,000 or more (audit periods under OMB Circular A-133) or $750,000 or more (audit periods under 2 CFR part 200, subpart F), as applicable, in the prior two audit periods and, therefore, was required to have an audit under …
[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 ...
[DOCX File]Guide for Review of Homeless Management Information ...
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This Exhibit contains both questions to monitor compliance with 2 CFR part 200 and questions to monitor compliance with the former uniform administrative requirements, cost principles, and audit requirements (i.e., 24 CFR parts 84 and 85 (2013), 2 CFR parts 225 and 230 (2013), OMB Circular A-133).
[DOCX File]OMB CIRCULAR A-133
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However, as specified in 2 CFR section 200.101(b)(3), with the exception of the audit requirements in 2 CFR part 200, subpart F, in any circumstances where the provisions of Federal statutes or regulations differ from the provisions of 2 CFR part 200, the provision of the Federal statutes or regulations govern.
[DOCX File]VRSM D-200: Purchasing Goods and Services revised …
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Vocational Rehabilitation Services Manual D-200: Purchasing Goods and Services. Revised Feb. 15, 2019 . D-205: Purchasing Threshold Requirements. Purchasing thresholds are established to ensure that management oversees purchases in accordance with the VR Grant award (2 CFR 200) regarding the use of internal controls and compliance with state procurement requirements.
[DOCX File]VRSM D-200: Purchasing Goods and Services revised …
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Vocational Rehabilitation Services Manual D-200: Purchasing Goods and Services. Revised January 2, 2018. Introduction to Purchasing. This chapter describes the requirements for purchasing goods and services for the Texas Workforce Commission's (TWC) Vocational Rehabilitation (VR) customers.
[DOCX File]Required Contract Provisions for Airport Improvement ...
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2 CFR § 200.333 requires a sponsor to retain records pertinent to a Federal award for a period of three years from submission of final closure documents. 2 CFR § 200.336 establishes that sponsors must provide Federal entities the right to access records pertinent to the Federal award.
[DOCX File]Enter State Agency, Entity, and Federal Award Information*
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Revised 4/19 /16. Page 1 of 2. Reference: 2 CFR 200 . Uniform. Administrative. Requirements, Cost. Principles, and. Audit. Requirements. for Federal. Awards. GMO. Form 16-01; Revised 4/29 /16. Page 2 of 2. Office of Management and Budget guidance (2 CFR 200.330) requires federal award recipients to make case‐by‐case determinations as to ...
[DOCX File]Mississippi Department of Education
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Revised October 2018 Fiscal Services Page 14 of 14. ... 2 CFR 200.313. MS Public School Asset Management Manual. Can the items selected for verification is located and the location is consistent as indicated? Satisfactory.
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