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DAAS-735 <br />(revised 2/16) <br />6 <br /> <br /> <br /> <br /> <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 /> <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 /> <br /> $500,000 + in State funds <br />but Federal pass through <br />in an amount less than <br />Audited Financial Statement in <br />compliance with GAO/GAS (i.e. <br />Yellow Book) <br />May use State funds, but <br />not Federal Funds <br />$750,000 <br /> $500,000+ in State funds Audited Financial Statement in May use State and Federal <br />and $750,000+ in Federal <br />pass through funds <br />compliance with OMB Uniform <br />Guidance 2 CFR Part 200 <br />(i.e. Single Audit) <br />funds <br /> Less than $500,000 in State Audited Financial Statement in May use Federal funds, <br />funds and $750,000+ in <br />Federal pass through funds <br />compliance with OMB Uniform <br />Guidance 2 CFR Part <br />(i.e. Single Audit) <br />but not State funds. <br /> <br /> <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 />provider single or financial audit, or audits conducted by the State or Federal Governments. In <br />the event that the Area Agency or the Department of Health and Human Services disallows any <br />expenditure made by the community service provider for any reason, the County shall promptly <br />repay such funds to the Area Agency once any final appeal is exhausted in accordance with <br />paragraph nine (9). The only exceptions are if the Area Agency on Aging is designated as a <br />community service provider through the County Funding Plan or, if as a part of a procurement <br />DocuSign Envelope ID: 77CA1707-F436-49CC-9707-C18BC735AAE4