Single audit exemption
[DOCX File]Audit Requirements (Rev. 8-18)
https://info.5y1.org/single-audit-exemption_1_4bf800.html
, or a single audit report or a program-specific audit report in accordance with . Subpart F. However, if a post-award audit is required by the Department, it must be directly submitted to the Department. Only single audit reports for local governmental and non-profit Contractors/Grantees are electronically submitted to the Federal Audit ...
[DOC File]A-133
https://info.5y1.org/single-audit-exemption_1_f4fc40.html
A Single Audit examination is required when an entity has expended more than $750,000 in Federal awards in the entity’s fiscal year. When can I claim an exemption to the Audit? Exemptions are allowed when non-Federal entities expend less than $750,000 in Federal awards during the entity’s fiscal year or they are a for-profit organization.
[DOC File]STATE SINGLE AUDIT EXEMPTION NOTIFICATION
https://info.5y1.org/single-audit-exemption_1_f36bbb.html
STATE SINGLE AUDIT. FILING EXEMPTION NOTIFICATION. Date_____ Lori Stevenson, Executive Secretary. Municipal Finance Services. Office of Policy and Management. 450 Capitol Avenue MS#54MFS. Hartford, CT 06106-1308. Dear Ms. Stevenson,
[DOC File]Lockout/Tagout Compliance Guide - Michigan
https://info.5y1.org/single-audit-exemption_1_8b4fd7.html
The machine or equipment has a single energy source that is identifiable and capable of isolation. 3.The isolation and locking out of that energy source will completely deenergize and deactivate the machine or equipment. ... exemption as described in Rule 1910.147(a)(2)(ii), the employee must have exclusive control of the controls ...
[DOCX File]Grantee Information: - Texas
https://info.5y1.org/single-audit-exemption_1_d4126b.html
Exemption. Per federal Uniform Grant Guidance 2 CFR §200 (U.S. Code of Federal Regulations) and the state’s Uniform Grant Management Standards (UGMS) published by the Texas Comptroller of Public Accounts, the following entities are required to submit a Single Audit reporting package within 30 calendar days after the entity receives the audit ...
Chapter 2 – Procurement Planning - California
The total amount of exemption authorized herein shall not exceed seven thousand five hundred dollars ($7,500) per year for each company from which a state agency is purchasing goods by credit card. It shall be the responsibility of each state agency to monitor the use of this exemption and adhere to these restrictions on these purchases.
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
In the event the Recipient expends less than the threshold established by 2 CFR Part 200, Subpart F – Audit Requirements, in Federal awards, the Recipient is exempt from Federal audit requirements for that fiscal year. However, the Recipient must provide a single audit exemption statement to the Department at FDOTSingleAudit@dot.state.fl.us
[DOC File]STATE SINGLE AUDIT EXEMPTION NOTIFICATION
https://info.5y1.org/single-audit-exemption_1_2b1160.html
STATE SINGLE AUDIT EXEMPTION NOTIFICATION Author: Kevin Byers Last modified by: Plummer, William W. Created Date: 4/10/2015 7:57:00 PM Company: State of Connecticut Other titles: STATE SINGLE AUDIT EXEMPTION NOTIFICATION
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
However, the Recipient must provide a single audit exemption statement to the Department at FDOTSingleAudit@dot.state.fl.us. no later than nine months after the end of the Recipient’s audit period for each applicable audit year. In the event the Recipient does not meet the audit threshold requirements established by Section 215.97, Florida ...
[DOC File]DCH-1337 Audit Status Notification Letter (MS Word version)
https://info.5y1.org/single-audit-exemption_1_4d9b85.html
The purpose of this document is to certify that the agency listed above has expended less than $750,000 in federal awards from all funding sources and is therefore exempt from MDHHS single audit …
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