Examples of Annual Report in a sentence
If a single audit is not required, only the Subrecipient Annual Report is required.
The Subrecipient will complete the Subrecipient Annual Report annually within 45 days after its fiscal year end, informing the State of Vermont whether or not a Single Audit is required for the prior fiscal year.
The Subrecipient Annual Report is required to be submitted within 45 days, whether or not a Single Audit is required.
Xxxxxxxxx shall submit an Annual Report to the District for calendar years 2023 through 2026 that (i) identifies all subcontractors who performed work for Xxxxxxxxx in the District during the calendar year and a signed certification from each identified subcontractor attesting to compliance with the District’s WFA and (ii) includes summaries of all audits performed pursuant to Paragraph 12.
For each subcontractor retained by Xxxxxxxxx to perform work on a construction project in the District, Xxxxxxxxx will also complete and include in the Annual Report referenced below at least one (1) random audit for the subcontractor for each project on which the subcontractor is retained during the time period in which the subcontractor is completing the work.