Source: https://www.ecfr.gov/cgi-bin/retrieveECFR?gp=&mc=true&r=SECTION&n=se29.1.99_1320
Timestamp: 2020-06-06 06:07:30
Document Index: 516769766

Matched Legal Cases: ['art 99', '§99', '§99', '§99', '§99', '§99', '§99', '§99', '§99', '§99', '§99', '§99', '§99', '§99']

Title 29 → Subtitle A → Part 99 → Subpart C → §99.320
§99.320 Report submission.
(vi) A list of the Federal awarding agencies which will receive a copy of the reporting package pursuant to §99.320(d)(2).
(vii) A yes or no statement as to whether the auditee qualified as a low-risk auditee under §99.530.
(viii) The dollar threshold used to distinguish between Type A and Type B programs as defined in §99.520(b).
(xvi) The name of the cognizant or oversight agency for audit determined in accordance with §99.400(a) and §99.400(b), respectively.
(1) Financial statements and schedule of expenditures of Federal awards discussed in §99.310(a) and §99.310(b), respectively;
(2) Summary schedule of prior audit findings discussed in §99.315(b);
(3) Auditor's report(s) discussed in §99.505; and
(4) Corrective action plan discussed in §99.315(c).
(h) Clearinghouse responsibilities. The Federal clearinghouse designated by OMB shall distribute the reporting packages received in accordance with paragraph (d)(2) of this section and §99.235(c)(3) to applicable Federal awarding agencies, maintain a data base of completed audits, provide appropriate information to Federal agencies, and follow up with known auditees which have not submitted the required data collection forms and reporting packages.
(i) Clearinghouse address. The address of the Federal clearinghouse currently designated by OMB is: Federal Audit Clearinghouse, Bureau of the Census, 1201 E. 10th Street, Jeffersonville, IN 47132.