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CONDITIONAL FINAL PAYMENT AFFIDAVIT AND LIEN WAIVER SECOND TIER SUBCONTRACTOR/SUPPLIER DATE: FIRST TIER SUBCONTRACTOR: SECOND TIER SUBCONTRACTOR/SELLER: PROJECT: IPP AUSTIN RIDGE 201617 903,000 Owners:
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Conditional 2nd tier final is a report submitted by organizations that receive federal funds and have subrecipients that are required to undergo a single audit.
Organizations that receive federal funds and have subrecipients that are subject to a single audit requirement.
Conditional 2nd tier final can be filled out by providing detailed information about the subrecipients, their federal funding, and the results of their single audits.
The purpose of conditional 2nd tier final is to ensure that organizations properly monitor subrecipients that receive federal funds and comply with single audit requirements.
Information such as subrecipient names, federal funding received, and single audit results must be reported on conditional 2nd tier final.
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