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<br />Professional Services Provisional Agreement <br />Page 17 <br />(3) Prepare appropriate financial statements, including a schedule of <br />expenditures of federal awards; <br /> <br />(4) Incorporate OMB Circular A-133 audit requirements into all Provisional <br />Agreements between the Contractor and its Subcontractors who are sub <br />recipients; <br /> <br />(5) Comply with any future amendments to OMB Circular A-133 and any <br />successor or replacement circular or regulation; <br /> <br />(6) Comply with the applicable requirements of either 2 CFR Part 225 <br />(OMB Circular A-87) or 2 CFR Part 230 (OMB Circular A-122), and any <br />successor or replacement circular or regulation as applicable; and <br /> <br />(7) Comply with the Omnibus Crime Control and Safe Streets Act of 1968; <br />Title VI of the Civil Rights Act of 1964; Section 504 of the Rehabilitation <br />Act of 1973; Title II of the Americans with Disabilities Act of 1990; Title IX <br />of the Education Amendments of 1972; The Age Discrimination Act of <br />1975; and The Department of Justice Non-Discrimination Regulations at <br />28 CFR Part 42, Subparts C. D, E, and G, and 28 CFR Parts 35 and 39. <br />(See http://www.ojp.usdoj.gov/about/offices/ocr.htm for additional <br />information and access to the aforementioned federal laws and <br />regulations.) <br /> <br />36.2 Single Audit Act Compliance. If the Contractor is a sub recipient and <br />expends $500,000 or more in federal awards from all sources in any fiscal year, <br />the County shall procure and pay for a single audit or a program-specific audit for <br />that fiscal year. Upon completion of each audit, the Contractor shall: <br /> <br />(1) Submit to the County contact person, listed on the first page of the <br />Program Provisional Agreement, the data collection form and reporting <br />package specified in OMB Circular A-133, reports required by the <br />program-specific audit guide (if applicable), and a copy of any <br />management letters issued by the auditor; and <br /> <br />(2) Follow-up and develop corrective action for all audit findings, in <br />accordance with OMB Circular A-133, and prepare a “Summary Schedule <br />of Prior Audit Findings.” <br /> <br />36.3 Other Audit. If the Contractor is not subject to an OMB Circular A-133 audit, <br />the Contractor shall provide to the County a CPA audit or CPA review within 180 <br />days of the subcontractor’s fiscal year end. The scope of the audit or review <br />shall include the entire operation and related legal entity, be in accordance with