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CCP 06202022
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CCP 06202022
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Last modified
8/11/2022 12:08:27 PM
Creation date
8/11/2022 12:08:06 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
6/20/2022
Meeting Type
Regular
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in 2021). <br />approximately $1,600,000 <br />Activities allowed, allowable costs, period of performance, reporting, subrecipient monitoring <br />– <br />Required when City expends greater than $750,000 of federal award dollars (City expended Determine the City has complied with various requirements of federal programs.Federal programs <br /> have up to twelve areas of complianceSelect sample of transactions to test for compliance with statutory provisions.Federal compliance audit is scheduled to be completed by August 31 <br /> <br />••••• <br />What will we do?How will we do it?What is the result? <br />Report on Federal Program Compliance 7 <br /> <br />
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