From: KEMP Jacqueline S * DAS

Sent: Fri Oct 14 10:30:56 2022

To: StateFiscal RECOVERYFUND * DAS

Cc: Adam Moore; Alex Rains; Andrew Spreadborough; Andy Varner; Angelica Liliana; Angie Handegard; Anne FIFIELD; Antoinette Toku; Blair Larsen; Brad Crawford; Brandon Brezic; Brandon Neish; Brian Monberg ; Brian Sjothun; Bridget Cooke ; Brooks Slyter; Bruce St. Denis; Carla Duering; Cherry Haas ; Conner Harmon; COSTIN Timothy M; Dan Huff; Dann Cutter ; Dave Sukau; David Sa’ez ; David Sawyer ; Duncan Hwang - APANO; Ellen Valenting - Finance ; Emily Dew; Eric King; Eric Klann; Eric Milburn; Erica Calderon; Erika Patton ; Geoff Wullschlager ; Ginger Allen; Gus Burril; Gwenn Baldwin ; Heather Richards ; Huell Whitehaus; Jaime Arredondo ; Jamal Dar ; James Piper; James Wood; Janet Chenard; Janette Townsend; Jason Burton; Jennifer Ambuehl; Jenny Haruyama ; Jody Christensen; John Andersen ; Johnell Bell; Jordan Bermingham; Jordan Robinson ; Josette Mitchell; Josh Hoyer; Judy Hutchison Wiencken; Jules Martinez Plancarte; Julia Cannell; Julie Schafer; Kaaren Hofmann; Kathleen Zaragoza; Keith Campbell; Keith Witcosky; Kela Kruse; Kelcey Young; Kelli Tucker; Kelly Brooks; Kelson Bartley; Kimberly Wollenberg; Kirsti Pizzuto; Kristal Carpenter; Kristal Hughes; Kristen Switzer; Lani Faith; Laurie Sawrey; Leigha Perry; Liane Welch ; Linda Hansen; Lora Lillard; Lori Fawcett ; Lori Hooper; Lynne McConnell; Lysa Vattimo; Mac Corthell; Maria Caballero Rubio; Mark Bennett ; Mark Daniel ; Marty Wine; Mary Lambert; Matt Brown; Maya Perez; Megan Dirks; Melissa Owens; Melissa Thompson-Kieffer ; Michael Thomas ; Michelle Amberg ; Mike Upston ; Nancy Brewer ; Nathan Teske ; Nick Green ; Nyssa Rivera; Pamela Ray; Paul Benoit ; Peter Passarelli; Philip Stuva; Rachel Hershey; Renee Card ; Rick Crager ; Rick Hudson; Robert Kohn ; Ron Chandler; Ron Harding ; Ron Whitlatch; RUNTE Jay A; Sam Jordan; Sam Kelly-Quattrocchi ; Scott Jorgensen; Scott McClure; Sean Hubert; Seth Kaplan ; Sharron Monohon; Shurisa Steed; Stephanie Patterson; Steven Weber; Sue Lawrence; Summer Brandon; Susan Brooks; Suzanne Harold; Tara Von Flue; Terri Palmer; Tim Smith ; Tim Wood; Todd Fuller; Tom Ferrell; Trevor B. Williams; Tyler Wright; TYRER Stephanie * DAS; Winta Yohannes

Subject: DAS-Clarification of language in Grant Agreement, Section 6.C.(1)

Importance: Normal

Attachments: image001.jpg; image003.jpg; CFRT Memo 1 - 10-14-22.pdf;

Good Morning and happy Aloha Friday,

Please find attached a memo that clarifies the language contained in your Grant Agreement regarding when a CSFRF recipient is subject to a Single Audit. You do not need to take any action, but we suggest you include the attached memo in your Coronavirus State Fiscal Recovery Fund grant fille.

Please let me know if you have any questions.

Mahalo,

(Thank you)

Jacqueline Kemp, MA Ed

Sr. Covid Fiscal Analyst | COVID Fiscal Relief Team

Chief Financial Office | Statewide Accounting and Reporting Services

Cell: 971-374-3310 OK to text message | Jacqueline.s.kemp@das.oregon.gov

NOTE: Please include your organization’s Name & Grant number in the email subject line.