Laserfiche WebLink
DocuSign Envelope tD: 7F BBA023_2C81 -4D27_A6}2_C4E00648D734 <br />(3) Prepare appropriate financiar statements, incruding a schedure ofexpenditures of federal awards; <br />(4) lncorporate oMB Circular A-133 audit requirements into all provisional <br />Agreements between the Contractor and its Subcontractors who are subrecipients; <br />(5) compry with any future amendments to oMB circurar A-133 and anysuccessor or replacement circular or regulation; <br />1q1!_o1ntv with- the appricabre requirements of either 2 cFR part225(oMB circurar A-87) or 2 cFR part zgo tonrre c-irlu Er A-122),;;;;ysuccessor or replacement circular or regulation as applicablei and <br />(7) Comply with the omnibus Crime Control and Safe Streets Act of 196g;Tite Vt of rhe Civil Righrs Act of 1e6+; Seciio. so+ Jnl nir"nloiiitrtiir",Act of 1973; Title ll of the Americans with Disabilities Act of 1990; Tile lXof the Education Amendments of l gzz; ihe Age oJscrimination Act of1975; and The Department of Justice Non-Dis-crimination Regulations at28 cFR part42, subparts c. D, E, and G, ano ie crn parts 3s and 3g.(See http://www ojp. usdoj. gov/abouuom."Jo"r. trt'i ror .Joitio*l' - -- <br />i n fo rm ati o n a nd a ccess t6 ine ato rem entio n"J r"o <br />" <br />iri ;;;;;;''regulations.) <br />36 z sinqle 4,udit Act comp . rf the contractor is a sub recipient andexpends $500,000 or more in federarawards from ail sources in any fiscar year,the county shall procure and pay for a single audit or r p.grcr-specific audit forthat fiscal year. Upon compretion of each Eudit, tne coriractor shail: <br />(1) submit to the county conlact person, risted on the first page of theProgram provisionar Agreement, the data coilection for,.n <br />"no-rlportingpackage specified in oMB circuiar A-133, reports required by theprogram-specific audit guide (if applicable), and a copy of anymanagement letters issued by the auditor; and <br />(2) Follow-up fld_leyerop corrective action for ail audit findings, inaccordance with oMB circurar A-1 33, and prepar. <br />",,srr*Jry' schedureof Prior Audit Findings.,' <br />36.3^QtherAudit. tf the contractor is not subject to an oMB circular A_133 audit,the contractor shail provide to the county a cpA ,rJit o1. CpA review within 1g0days of the subcontractor's fiscar year end. The scope or tne audit or reviewshall include the entire operation ind related regar e-'ititv,'be in accordance with <br />Professional Services provisional Agreement <br />Page 17