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Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Please see attached: RFP 22-33-02 Compliance Audits of Select Major Federal Programs for more details about the solicitation. Important Notices to potential Offerors:Pre-Proposal Teleconference: All Prospective Offerors are encouraged to call into the pre-proposal teleconference.

Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing StandardsIndependent Auditors' Report on Compliance for Each Major Federal Program and Report on Internal Control over Compliance in Accordance with the Uniform GuidanceSAID INFORMATION will be available for public inspection during normal business hours, in the Office of the Clerk of the Ulster County Legislature at 244 Fair Street

COST AND PRICING SUPPORT FOR MAJOR FEDERAL AVIATION ADMINISTRATION (FAA) SURVEILLANCE ACQUISITIONS PROGRAMS SUCH AS THE AIRPORT SURFACE SURVEILLANCE CAPABILITY (ASSC) Solicitation ID/Procurement Identifier: 693KA919D00010 Ultimate Completion Date: Mon Feb 28 18:00:00 GMT 2022

Additionally, the Auditor will issue a report on the Authority’s compliance with major federal programs, in compliance with Title 2 U.S. Code of Federal Regulations, Part 200 and the Passenger Facility Charge Audit Guide for Public Agencies. The Independent Auditor will provide a Schedule of Findings and Questioned Costs to include its opinion over internal control and the identification of and compliance with major federal programs.

Additionally, the Auditor will issue a report on the Authority’s compliance with major federal programs, in compliance with Title 2 U.S. Code of Federal Regulations, Part 200 and the Passenger Facility Charge Audit Guide for Public Agencies. The Independent Auditor will provide a Schedule of Findings and Questioned Costs to include its opinion over internal control and the identification of and compliance with major federal programs.

Additionally, the Auditor shall prepare the Federal Financial Assistance audit reports, as required by OMB Circular A-133, that contain (1) a description of the scope and results of procedures performed with respect to applicable requirements for each major federal program that includes an opinion on compliance, (2) an opinion, based on their audit, on the schedule of expenditures of federal awards, and (3) an auditors’ schedule of findings and questioned

Additionally, the Auditor shall prepare the Federal Financial Assistance audit reports, as required by OMB Circular A-133, that contain (1) a description of the scope and results of procedures performed with respect to applicable requirements for each major federal program that includes an opinion on compliance, (2) an opinion, based on their audit, on the schedule of expenditures of federal awards, and (3) an auditors’ schedule of findings and questioned