§ 1000.145. When does a Tribe/Consortium have an uncorrected "significant and material audit exception"?
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/us/cfr/t25/s§ 1000.145·A research copy — for the controlling text, always check the official state or federal source. Not legal advice.
A Tribe/Consortium has an uncorrected significant and material audit exceptions if any of the audits that it submitted under § 1000.125(c) identifies:
(a)Significant deficiencies and material weaknesses in internal control over major programs and significant instances of abuse relating to major programs which the Tribe/Consortium has not corrected;
(b)Material noncompliance with the provisions of Federal statutes, regulations, or the terms and conditions of Federal awards related to a major program which the Tribe/Consortium has not corrected; or
(c)A single finding of known questioned costs subsequently disallowed by a contracting officer or awarding official that exceeds \$25,000 (or such higher amount as may be established in 2 CFR 200.516).
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§ 1000.145
When does a Tribe/Consortium have an uncorrected "significant and material audit exception"?
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