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(c) The Recipient shall also provide the Department with the records, reports or <br /> financial statements upon request for the purposes of auditing and monitoring the funds awarded under <br /> this Agreement. <br /> (d) If the Recipient is a State or local government or a non-profit organization as <br /> defined in OMB Circular A- 133 , as revised, and in the event that the Recipient expends $500,000 or more <br /> in Federal awards in its fiscal year, the Recipient must have a single or program-specific audit conducted <br /> in accordance with the provisions of OMB Circular A- 133, as revised. EXHIBIT 1 to this Agreement <br /> indicates Federal resources awarded through the Department by this Agreement. In determining the <br /> Federal awards expended in its fiscal year, the Recipient shall consider all sources of Federal awards, <br /> including Federal resources received from the Department. The determination of amounts of Federal <br /> awards expended should be in accordance with the guidelines established by OMB Circular A-133 , as <br /> revised. An audit of the Recipient conducted by the Auditor General in accordance with the provisions of <br /> OMB Circular A-133, as revised , will meet the requirements of this paragraph. <br /> In connection with the audit requirements addressed in Paragraph 6(d) above, the Recipient shall <br /> fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A-133 , <br /> as revised . <br /> If the Recipient expends less than $500, 000 in Federal awards in its fiscal year, an audit <br /> conducted in accordance with the provisions of OMB Circular A-133, as revised , is not required. In the <br /> event that the Recipient expends less than $500, 000 in Federal awards in its fiscal year and elects to <br /> have an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, the cost of <br /> the audit must be paid from non-Federal resources ( i. e. , the cost of such audit must be paid from <br /> Recipient resources obtained from other than Federal entities) . <br /> (e) Copies of reporting packages for audits conducted in accordance with OMB <br /> Circular A-133, as revised, and required by subparagraph (d) above shall be submitted , when required by <br /> Section . 320 (d), OMB Circular A-133, as revised, by or on behalf of the Recipient directly to each of the <br /> following : <br /> 4 <br />