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<br /> <br />4 <br />Revised 9/8/2021 <br />(2) An audit that meets the requirement contained in 45 CFR part 75, subpart F (as <br />explained above). <br /> <br /> Commercial organizations should submit audits directly to the following <br />electronic address: <br /> <br /> AuditResolution@hhs.gov with a copy to KC_OIG_Audit@cms.hhs.gov <br /> <br />(Do not send audits for commercial organizations to the Federal Audit <br />Clearinghouse (FAC). <br /> <br /> As explained under 45 CFR §75.501(h), For-profit su brecipient, since this part does not <br />apply to for -profit subrecipients, the pass -through entity is responsible for establishing <br />requirements, as necessary, to ensure compliance by for-profit subrecipients. The <br />agreement with the for-profit subrecipient mus t describe applicable compliance <br />requirements and the for-profit subrecipient's compliance responsibility. Methods to <br />ensure compliance for Federal awards made to for-profit subrecipients may include pre - <br />award audits, monitoring during the agreement, and post-award audits. See also §75.352 <br />Requirements for pass -through entities. <br /> <br />For information related to potential consequences for failure to apply with the <br />aforementioned audit requirements, please see Standard Term and Condition 33. <br />Remedies for Non-Compliance and 45 CFR §75.371, Remedies for noncompliance. <br /> <br /> <br />5. The HHS Grants Policy Statement (HHS GPS). This award is subject to the requirements <br />of the HHS GPS that are applicable to the Recipient based on the Recipient t ype and the <br />purpose of this award [available at <br />http://www.hhs.gov/sites/default/files/grants/grants/policies-regulations/hhsgps107.pdf]. The <br />general terms and conditions in the HHS GPS will apply as indicated unless there are <br />statutory, regulatory, or award-specific requirements to the contrary. Although the HHS GPS <br />is meant to be consistent with applicable statutory or regulatory requireme nts, the current 2007 <br />version has not been updated to parallel the new HHS regulations. The HHS regulation, 45 <br />CFR Part 75, effective December 26, 2014, therefore supersedes information on administrative <br />requirements, cost principles, and audit requirements for grants and coopera tive agreement <br />included in the current HHS Grants Policy Statement where differences are identified. <br /> <br />6. Prior Approval Requirements. Recipients must consult and comply with prior approval <br />requirements outlined under 45 CFR §75.407, Prior written approval (prior approval). <br /> <br />7. Revision of Budget and Program Plans. Recipients must consult and comply with <br />requirements outlined under 45 CFR §75.308, Revision of budget and program plans. Please <br />note that CMS is not waiving any prior approval requirements outlined in this sec tion. <br />Additionally, in accordance with §75.308(e), CMS requires prior approval where the transfer <br />of funds among direct cost categories or programs, functions and activities in which the <br />Federal share of the project exceeds the Simplified Acquisition Threshold ($250,000) and the <br />cumulative amount of such transfers exceeds or is expected to exceed 10 percent of the total <br />budget as last approved. CMS cannot permit a transfer that would cause any Federal <br />appropriation to be used for purposes other than those consistent with the appropriation. <br />DocuSign Envelope ID: 7832B0E4-F34E-430E-A3C2-1A6A14F29307