OMB CIRCULAR A-128 AND A-133__11/94 AMT_
2 CFR Part 200 Subpart F
Audits of State, Local Governments and Non-Profit Organizations
AUDIT REQUIREMENTS CERTIFICATION FORM
|Grantee: | | Grant Number(s): | |
| | | | |
|Address: | |
| |
| | | | |
|Contact Person: | | Telephone #: | |
| |
|Date Submitted: | |
|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 Subpart F. |
| |
|The following is information on the next organization-wide audit which will include this agency. |
|1. |* Audit Period: Beginning: | |Ending: | |
| |
|2. |Audit is scheduled to begin on: | |
| |
|3. |Date Audit Report will be submitted to Finance: | |
| | | |
|4. |Federal Identification Number | |
*NOTE: The Audit Period is the organization’s fiscal or calendar year to be audited. Also, include the month, day and year for “Beginning” and “Ending” period.
|Additionally, we have or will notify our auditor of the above audit requirements prior to performance of the audit for the period listed|
|above. We will also ensure that the entire grant period will be covered by an audit meeting federal requirements, which in some cases |
|will mean more than one audit must be submitted. We will advise the auditor to cite specifically that the audit was done in accordance with 2|
|CFR Part 200 Subpart F, if we expend $750,000 or more in a year for all Federal awards received. |
| |
|We understand that all audit costs incurred to have the audit completed in accordance with 2 CFR Part 200 Subpart F will be paid with local |
|funds. Also, we understand Federal grant funds (CDBG) and S.C. Department of Commerce agency funds cannot be used to pay any part of the |
|audit costs incurred. |
|Any additional information regarding federal audit requirements will be furnished upon request. |
| | | | |
| |Signature, Authorized Official | |Date |
Please Return To:
SC Department of Commerce- Finance
1201 Main Street, Suite 1600
Columbia, SC 29201
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