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2017-091 Aging - Triangle J Council of Governments - Home and Community Care Block Grant
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2017-091 Aging - Triangle J Council of Governments - Home and Community Care Block Grant
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Last modified
5/30/2018 2:49:17 PM
Creation date
3/9/2017 8:32:33 AM
Metadata
Fields
Template:
Contract
Date
7/1/2016
Contract Starting Date
7/1/2016
Contract Document Type
Agreement - Services
Agenda Item
6/21/16; 5d
Amount
$592,820.00
Document Relationships
Agenda - 06-21-2016 - 5-d - FY 2016-17 Home and Community Care Block Grant for Older Adults Funding Plan
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-21-2016 - Regular Mtg.
R 2017-091 Aging - Triangle J Council of Governments - Home and Community Care Block Grant
(Linked To)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2017
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DAAS-735 <br /> (revised 2/16) <br /> Annual Expenditures Report Required to AAA Allowable Cost for Reporting <br /> • Less than$25,000 in Certification form and State N/A <br /> State or Federal funds Grants Compliance Re- <br /> porting<$25,000 (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 Certification form and Schedule of N/A <br /> and less that$500,000 Grantee Receipts>$25,000 and <br /> in State Funds or Schedule of Receipts and Expendi- <br /> $750,000 in Federal 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 Audited Financial Statement in May use State fiends,but <br /> but Federal pass through compliance with GAO/GAS (i.e. not Federal Funds <br /> in an amount less than Yellow Book) <br /> $750,000 <br /> • $500,000+in State funds Audited Financial Statement in May use State and Federal <br /> and$750,000+in Federal compliance with OMB Uniform funds <br /> pass through funds Guidance 2 CFR Part 200 <br /> (i.e. Single Audit) <br /> • Less than$500,000 in State Audited Financial Statement in May use Federal funds, <br /> funds and$750,000+in compliance with OMB Uniform but not State funds. <br /> Federal pass through funds 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 /> 6 <br />
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