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R2022-71 Resolution Authorizing Execution of Inter-Governmental Grant Agreement with State of Illinois, Illinois Environmental Protection Agency
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R2022-71 Resolution Authorizing Execution of Inter-Governmental Grant Agreement with State of Illinois, Illinois Environmental Protection Agency
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1/24/2023 5:07:43 PM
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4/21/2022 11:27:43 AM
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Resolution/Ordinance
Res Ord Num
R2022-71
Res Ord Title
R2022-71 Resolution Authorizing Execution of Inter-Governmental Grant Agreement with State of Illinois, Illinois Environmental Protection Agency
Department
Public Works
Approved Date
4/21/2022
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Agreement No.31921101 <br /> ARTICLE XV <br /> AUDIT REQUIREMENTS <br /> 15.1. Aggits. Grantee shall be subject to the audit requirements contained in the Single Audit Act <br /> Amendments of 1935(31 USC 7501-7507)and Subpart F of 2 CFR Part 200,and the audit rules and policies set forth <br /> by the Governor's Office of Management and Budget See 30 ILLS 708/6S(c);44 III.Admin.Code 7000.90. <br /> 15.2. ,Q,&glJdated Year-End firrandal Reports ICYEFRI.All grantees are required to complete and submit <br /> a CYEFR through the Grantee Portal. The CYEFR Is a required schedule in the Grantee's audit report if the Grantee <br /> Is required to complete and submit an audit report as set forth herein. <br /> (a) This Paragraph 1S.2 applies to all Grantees,unless exempted pursuant to a federal or <br /> state statute or regulation,which is identified In PART TWO or PART THREE. <br /> (b) The CYEFR must cover the same period as the Audited Financial Statements,if required, <br /> and must be submitted in accordance with the audit schedule at 44111.Admin.Code 7000.90, if Audited <br /> Financial Statements are not required,however,then the CYEFR must cover the Grantee's fiscal year and <br /> must be submitter!within 5 months of the G tee's fiscal year-ted. <br /> (c) CYEFRs must Include an in relation to opinion from the auditor of the financial statements <br /> included in the CYEFfi. <br /> (d) CYEFRs shall follow a format prescribed by Grantor, <br /> 15.3. udl iMiliats. <br /> (a) 5kW2 and ftggWM;2RWflS A<<dits.If,(luring Its fiscal year,Grantee expends$750,000 or <br /> mora in Feral Awards(direct federal and federal pass-through awards combined),Grantee must have a <br /> single audit or program-speadffe audt conducted for that year as required by 2 CFR 200.501 and rather <br /> applicable sections of Subpart F of 2 CFR Part 200.The audit report packet must be completed as described <br /> in 2 CFR 200.512(single audit)or 2 CFR 200,507(Program-specific audit),44 UL admin.Code 7000-08(h)(1) <br /> and the current DATA audit manual and submitted to the Fede Audit Gearinghrurse,as required by 2 CFR <br /> 200.51.2. The results of peer and external quality control reviews, management letters, All-C 255 <br /> communications and the Consolidated Ysar-End Financial Report(s)nnist he submitted to the Grantee <br /> Portal. The clue date of all required submissions set forth in this Paragraph is the earlier of 0)39 calendar <br /> days after recut of the audits n4xwt(s)or(ii) nine(9) months after the and of the Grantees audit <br /> period. <br /> (b) F_iganFjal Wteme,,^,�„rtt&W—1t,if,during its fiscal year,Grantee expends less than$750,000 In <br /> Feral Awards,Grantee is subject to the fallowing audit requirements. <br /> (I) If,during its fiats(year,Grantee expends$500,000 or more in Federal and state <br /> Awards, singularly or In any combination, from all sources, Grantee must have a financial <br /> statenwrit audit conducted In accordance with the Generally Accepted Government Auditing <br /> Standards (GALAS). Grantee may be subject to additional requirements in ET TWO,Im <br /> THREE or jE It G based an the grantee's risk profile. <br /> (ii) If,during its fiscal year,Grantee expends less than$500,000 in Federal and state <br /> Awards,singularly or In any combination,from all sources, but expends $300,000 or more in <br /> Federal and state Awards,singularly or in any combination,from ap sources,Grantee must have a <br /> financial statement audit conducted in accQrdance with the Generally Amsted Auditing <br /> State of 1111nais <br /> IwtT AGOVs RI}+MVNTAL GRANT AGREEMENT FISCAL YEAR 2022/3/4121 <br /> Rage 17 01 36 <br />
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