ORANGE, COUNTY OF (34) - 2015 - Laserfiche WebLink

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The audit must be performed in accordance with the requirements of GAO's Government Auditing Standards, located at http lljvi'yv.Q gL) .g2yry OV rid /vblc0l latni, and the requirements of Subpart F of 2 C.F.R. Part 200, located at http://rvww ecfr eov/cgi- bin /text- ictx? SID =55e1 Zee (id565605b4cl529ct82c1276105e &nodes =7' 1.1.2.1. 16 &rgn =div6 For audits of fiscal years beginning prior to December 26, 2014, recipients that expend $500,000 or more from all federal funding sources during their fiscal year are required to submit an organization -wide financial and compliance audit report. The audit must be performed in accordance with GAO's Government Auditing Standards, located at http://www. uao.,gov/ueivcittl/vbk01 him, and OMB Circular A433, Audits of States, Local Governments, and Non - Profit Organizations, located at Audit reports are currently due to the Federal Audit Clearinghouse no later than nine months after the end of the recipient's fiscal year. ii. Financial and Program Reporting Periods and Due Dates The following reporting periods and due dates apply: Reporting Period Report Due Date October 1 — December 31 January 30 January 1— March 31 April 30 April 1— June 30 July 30 July 1— September 30 October 30 W. Federal Financial Report (FFR) Obligations and expenditures must be reported on a quarterly basis through the FFR (SF -425) and must be filed electronically using PARS. An FFR report must be submitted quarterly throughout the period of performance, including partial calendar quarters, as well as for periods where no grant award activity occurs. The final FFR is due 90 days after the end date of the performance period, FFRs must be filed electronically through Payment and Reporting System (PARS), Future awards and fund drawdowns maybe withheld if these reports are delinquent, demonstrate lack of progress, or are insufficient in detail. iv. Program Performance Reporting Requirements Quarterly Performance Progress Reports (SF -PPR). EMPG Program Quarterly Performance Progress Reports must be submitted to the Regional Program Manager located at the FEMA regional office oil a quarterly basis through the ND Grants system. The Quarterly Performance Progress Reports must be based on the approved EMPG Program Work Plan and are clue no later than 30 days after the end of the quarter (i.e., on January 30, April 30, July 30 and October 30). The Quarterly Performance Progress Report must be completed using the cover page of the SF -PPR (OMB Control Number: 0970 - 0334), available at httr//wvv v m fs led ur/fnp /SF -PPR„ Cover°o20Sheet,pclf 15 FY 2014 EMPG Program