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2020-08-26 CC Packet
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2020-08-26 CC Packet
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10.If a State transfers Fund payments to its political subdivisions, would the transferred funds count <br />toward the subrecipients’ total funding received from the federal government for purposes of the <br />Single Audit Act? <br />Yes. The Fund payments to subrecipients would count toward the threshold of the Single Audit Act <br />and 2 C.F.R.part 200, subpart F re:audit requirements. Subrecipients are subject to a single audit or <br />program-specific audit pursuant to 2 C.F.R. § 200.501(a) when the subrecipients spend $750,000 or <br />more in federal awards during their fiscal year. <br />11.Are recipients permitted to use payments from the Fund to cover the expenses of an audit <br />conducted under the Single Audit Act? <br />Yes, such expenses would be eligible expenditures,subject to the limitations set forth in 2 C.F.R. § <br />200.425. <br />12.If a government has transferred funds to another entity, from which entitywould the Treasury <br />Department seek to recoup the funds if they have not been used in a manner consistent with <br />section 601(d) of the Social Security Act? <br />The Treasury Department would seek to recoup the funds from the government that received the <br />payment directly from the Treasury Department. State, territorial, local, and Tribal governments <br />receiving funds from Treasury should ensure that funds transferred to other entities, whether pursuant <br />to a grant program or otherwise, are used in accordance with section 601(d) of the Social Security Act <br />as implemented in the Guidance. <br />12 <br /> <br /> <br />
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