Laserfiche WebLink
DAAS-735 <br />(revised 2/16) <br />o Less than $25,000 in <br />Certification form and State <br />N/A <br />State or Federal funds <br />Grants Compliance Re- <br />porting 425,000 (item # 11, <br />Activities and Accomplishments <br />does not have to be completed) <br />OR <br />Audited Financial Statements in <br />Compliance with GAO/GAS <br />(i.e. Yellow Book) <br />• Greater than $25,000 <br />Certification form and Schedule of <br />N/A <br />and less that $500,000 <br />Grantee Receipts >$25,000 and <br />in State Funds or <br />Schedule of Receipts and Expendi- <br />$750,000 in Federal <br />tures <br />Funds <br />OR <br />Audited Financial Statements in <br />Compliance with GAO/GAS <br />(i.e. Yellow Book) <br />• $500,000 + in State funds <br />Audited Financial Statement in <br />May use State funds, but <br />but Federal pass through <br />compliance with GAO/GAS (i.e. <br />not Federal Funds <br />in an amount less than <br />Yellow Book) <br />$750,000 <br />• $500,000+ in State funds <br />Audited Financial Statement in <br />May use State and Federal <br />and $750,000+ in Federal <br />compliance with OMB Uniform <br />funds <br />pass through funds <br />Guidance 2 CFR Part 200 <br />(i.e. Single Audit) <br />• Less than $500,000 in State <br />Audited Financial Statement in <br />May use Federal funds, <br />funds and $750,000+ in <br />compliance with OMB Uniform <br />but not State funds. <br />Federal pass through funds <br />Guidance 2 CFR Part <br />(i.e. Single Audit) <br />12. Audit/Assessment Resolutions and Disallowed Cost. It is further understood that the <br />community service providers are responsible to the Area Agency for clarifying any audit <br />exceptions that may arise from any Area Agency assessment, county or community service <br />