Title 29--LABOR
Chapter


[Code of Federal Regulations] [Title 29, Volume 1] [Revised as of July 1, 2003] From the U.S. Government Printing Office via GPO Access [CITE: 29CFR96.0] [Page 518] TITLE 29--LABOR PART 96--AUDIT REQUIREMENTS FOR GRANTS, CONTRACTS, AND OTHER AGREEMENTS-- Table of Contents Sec. 96.0 Purpose and scope of part. This part identifies the audit requirements for recipients and subrecipients of Department of Labor (DOL) awards and contains DOL's procedures for the resolution of audits. It applies to all grants and contracts and other Federal awards provided by or on behalf of the DOL. ...


[Code of Federal Regulations] [Title 29, Volume 1] [Revised as of July 1, 2003] From the U.S. Government Printing Office via GPO Access [CITE: 29CFR96.1] [Page 518] TITLE 29--LABOR PART 96--AUDIT REQUIREMENTS FOR GRANTS, CONTRACTS, AND OTHER AGREEMENTS-- Table of Contents Sec. 96.1 Terminology. As used in this part, the terms ``Federal award,'' ``Federal financial assistance,'' ``recipient,'' and ``subrecipient'' have the same meanings as the definitions in 29 CFR 99.105 of this title. ...


in 29 CFR part 99 implement Office of Management and Budget (OMB) Circular A-133, ``Audits of States, Local Governments, and Non-Profit Organizations,'' which was...


responsible for arranging for independent audits that meet the requirements of this section. (b) The audit requirements contained in 29 CFR part 99 shall be followed...


[Code of Federal Regulations] [Title 29, Volume 1] [Revised as of July 1, 2003] From the U.S. Government Printing Office via GPO Access [CITE: 29CFR96.31] [Page 519] TITLE 29--LABOR PART 96--AUDIT REQUIREMENTS FOR GRANTS, CONTRACTS, AND OTHER AGREEMENTS-- Table of Contents Subpart C--Audits of Entities Not Covered by Subpart A Sec. 96.31 Purpose and scope of subpart. This subpart prescribes the requirement for audits of recipients, subrecipients, contractors, and subcontractors that receive funds from the DOL and are not covered by subpart A. ...


contractors, and subcontractors covered by this subpart. Such surveys, audits, or examinations shall be conducted at the...


DOL Inspector General, the Comptroller General of the United States, or any of their duly authorized representatives (including certified public accountants under...


conform to the Government auditing standards, issued by the Comptroller General of the United States, and guides issued by the Secretary. For purposes of meeting...


To the extent that audits conducted in accordance with subpart A provide DOL officials with the information needed to carry out their responsibilities under...


to, questioned costs and administrative deficiencies, identified as a result of the audit of grant agreements, contracts, and other agreements awarded by or on behalf of DOL....


with the requirements of subpart A shall comply in all respects with the report submission requirements of 29 CFR part 99. Failure to submit a complete audit package will...


by auditors and the corrective action plan developed by the recipient to determine proper actions in response to audit findings and recommendations. The process...


who expend $300,000 or more in a fiscal year are audited and that any audit findings are resolved in accordance with this part. The recipient shall: ...


appeal final determinations by the DOL officials responsible for audit resolution as a result of audits. (b) Subrecipients and subcontractors shall have only such...


Disputes Act (Applicability of Law--Executive agency contracts) (41 U.S.C. 602(a)). (b) Upon a contractor's receipt of the DOL contracting officer's final...


and (b) of this section the recipient may use to appeal the final determination of the grant officer. All awards within the same Federal financial assistance program...


[Code of Federal Regulations] [Title 29, Volume 1] [Revised as of July 1, 2003] From the U.S. Government Printing Office via GPO Access [CITE: 29CFR97.1] [Page 522] TITLE 29--LABOR PART 97--UNIFORM ADMINISTRATIVE REQUIREMENTS FOR GRANTS AND COOPERATIVE AGREEMENTS TO STATE AND LOCAL GOVERNMENTS--Table of Contents Subpart A--General Sec. 97.1 Purpose and scope of this part. This part establishes uniform administrative rules for Federal grants and cooperative agreements and subawards to State, local and Indian tribal governments. ...


[Code of Federal Regulations] [Title 29, Volume 1] [Revised as of July 1, 2003] From the U.S. Government Printing Office via GPO Access [CITE: 29CFR97.2] [Page 522] TITLE 29--LABOR PART 97--UNIFORM ADMINISTRATIVE REQUIREMENTS FOR GRANTS AND COOPERATIVE AGREEMENTS TO STATE AND LOCAL GOVERNMENTS--Table of Contents Subpart A--General Sec. 97.2 Scope of subpart. This subpart contains general rules pertaining to this part and procedures for control of exceptions from this part. ...


the grantee during a given period requiring the provision of funds for: (1) Goods and other tangible property received; (2) Services performed by employees,...




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