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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 />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 />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 />ARRA-C1