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ARRA EXHIBIT C <br /> (Standard Agreement) <br /> SPECIAL TERMS AND CONDITIONS PROVISIONS: AMERICAN RECOVERY AND <br /> REINVESTMENT ACT OF 2009 <br /> 1. AUDITING STANDARDS AND REPORTS <br /> Subcontractors falling below the federal funding threshold that mandates a single agency-wide audit in <br /> accordance with OMB Circular -133 shall: <br /> A. submit an annual program-specific audit within nine months of the end of the Contractor's fiscal <br /> year, and <br /> B. be subject to an audit and/or other fiscal or program-specific review conducted by CAPOC or its <br /> agents, upon reasonable written notice. <br /> <br /> 2. SCHEDULE OF ATTACHMENT <br /> The following attachment to this exhibit is hereby attached and incorporated by this reference: <br /> ATTACHMENT I 2009 AUDIT GUIDE <br /> <br />