Laserfiche WebLink
28. Audit <br />A. Contractor shall arrange for an audit to be performed pursuant to such <br />amounts as specified by the Single Audit Act of 1984 (Public Law 98-502), the <br />Single Audit Act Amendments of 1996 (Public Law 104-156),and 2 CFR §§ <br />200.501 to 200.521 [formerly OMB Circular A-133]. <br />A copy shall be submitted to: <br />Behavioral Health and Recovery Services <br />Attn: John Klyver <br />i klvver(&,smcgov.o rq <br />Facsimile: (650) 573-2110 <br />The copy shall be submitted within the earlier of thirty (30) days after receipt <br />of the auditor's report or nine (9) months after the end of the audit period, <br />whichever occurs first, or unless a longer period is agreed to in advance by <br />the cognizant or oversight agency. <br />Contractor shall ensure that State -funded expenditures are displayed <br />discretely along with the related federal expenditures in the single audit <br />report's "Schedule of Expenditures of Federal Awards" (SEFA) under the <br />appropriate Catalog of Federal Domestic Assistance (CFDA) number. <br />For State contracts that do not have CFDA numbers, Contractor shall ensure <br />that the State -funded expenditures are discretely identified in the SEFA by the <br />appropriate program name, identifying grant/contract number, and as passed <br />through County. <br />B. Contractor shall perform a reconciliation of the "Financial Closeout Report" to <br />the audited financial statements, single audit, and general ledgers. The <br />reconciliation shall be maintained and made available for County and State <br />for review. The fiscal summary for this Agreement is included in Exhibit B. <br />C. Contractor shall have the responsibility for resolving its contracts with <br />subcontractors to determine whether funds provided under this Agreement <br />are expended in accordance with applicable laws, regulations, and provisions <br />of contracts or agreements. <br />Contract resolution shall include: <br />Ensuring that a subcontractor that has expended amounts requiring an <br />audit during the Contractor's fiscal year has met the audit requirements <br />of 2 CFR §§ 200.501 to 200.521 [formerly OMB Circular A-133] as <br />summarized herein; <br />20 <br />REV: 01-17-18 RL <br />