State of texas single audit

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August undefined, 2024

WebHHSC SAU Online Submission Form Online Submission & Single Audit Response Form You can use this form to respond to the Single Audit Determination Letter and/or to submit the … WebTotal State Funds Expended, including non-HHS expenditures: ... Entities are required to submit a Single Audit reporting package within 30 calendar days after the entity receives the audit results or 9 months after the end of the audit period, whichever is earlier. ... please email to [email protected]. Grantee Notes. Grantee ...

Single Audit HHS.gov

WebAug 2014 - Present8 years 9 months. Audit Senior Manager Aug 2024 - present. Audit Manager Aug 2024 - Aug 2024. Audit Senior Associate Aug 2016 - Aug 2024. Audit Associate Aug 2014 - Aug 2016. WebAn Audit Report on Fleet Operations at the Health and Human Services Commission. An Audit Report on Motor Vehicle Crime Prevention at the Department of Motor Vehicles. … scottish fold animal 6

10 Tex. Admin. Code § 1.403 - Single Audit Requirements State ...

Websubstantive changes to selected provisions of the state single audit circular adopted by reference from OMB Circular A-87, the grant administration requirements adopted by … WebINDEPENDENT AUDIT The Single Audit Act Amendments of 1996, 2 CFR 200, and the State of Texas Uniform Grant Management Standards (UGMS) require an annual audit of the City’s Federal and State financial assistance programs by an independent certified public accountant. This requirement has been complied with by the submission of the following: 1. WebMonitoring of Single-Audit Findings Texas Education Agency Student Assessment Popular Applications AskTED ECOS for Educators Grant Opportunities Secure Applications TEAL … presbyterian human resources contact

BURNET COUNTY, TEXAS SINGLE AUDIT REPORT …

The State of Texas

WebAudit Division Overview. The Audit Division of the Comptroller’s office serves the people of Texas by seeing to it that everyone pays their fair share to support state government – no more, no less. The division is committed to upholding the highest standards of auditing quality. Audit staff employ the most effective processes and ... WebApr 14, 2024 · (OMB) – Single Audit . Recipients and subrecipients subject to the Uniform Guidance 21 Single audit submission (i.e., reporting package described in section 200.512(c) and data collection form) including the financial statement audit under . Government Auditing Standards. and the compliance audit. The normal due date for … scottish fold and munchkin mixWebState Uniform Administrative Requirements for Grants and Cooperative Agreements (Chapter III of UGMS, which incorporates OMB Circular A-102 and “Common Rule,” Administrative Requirements, 53 FR 8087, March 11, 1988). 4.2.3. State of Texas Single Audit Circular (Chapter IV of UGMS, which incorporates OMB Circular A-133). 4.3. scottish flute

"WebMar 7, 2024 · The Financial Portion of the Statewide Single Audit for state of Texas for fiscal year ended August 31, 2024, is available in its entirety . The Federal Portion of the Statewide Single Audit includes an audit of compliance and controls over the state's federal awards. " - State of texas single audit

State of texas single audit

POTTER COUNTY, TEXAS SINGLE AUDIT REPORTS

WebTEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS (TDHCA) SINGLE AUDIT REQUIREMENTS. TDHCA – Compliance Division Audit Requirements & Single Audit … WebState of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended Aug. 31, 2024; State of Texas Financial Portion of the Statewide Single Audit …

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WebThe City of North Richland Hills Annual Comprehensive Financial Report ( ACFR ) and Single Audit for Fiscal Year 2024 were presented to the City Council for acceptance during their March 20 meeting After roughly 700 hours of review , the independent audit firm of Whitley Penn LLP gave the City’s financial statements and internal controls an ... http://benchbook.texasjcmh.gov/library_item/gov.tx.regs.admin_code_1/136

WebSingle Audit Reports. Beverly McFarlin, Division Manager 832.393.9014. All documents are .pdf files. FY2024: Single Audit Report for the Year Ended June 30, 2024; FY2024: Single … WebOffice of Management and Budget ( OMB) Circular A-133 and the State of Texas Single Audit Circular in Part IV of the Uniform Grant Management Standards ( UGMS) require …

WebMar 1, 2024 · STATE OF TEXAS SINGLE AUDIT CIRCULAR Report on Compliance for Each Major Program We have audited Potter County, Texas’s (the County) compliance with the types of compliance requirements described in the OMB Compliance Supplement and in the State of Texas Single Audit Circular that could have a direct and material effect on WebJul 29, 2024 · The Manual of Accounts provides current information on state agencies, appropriated funds, and accounts and object codes for recording accounting transactions. Fiscal 2024 first-quarter expenditure audit reports are available. See the Audit page for forms, fiscal policies and procedures, and audit contact information.

WebThe Internal Audit Plan is a list of the scheduled audits to be conducted in FY23 based on a business risk assessment focused on identifying and evaluating risks related to each major HHS activity and input from management. This addendum summarizes revisions made to the Internal Audit Plan for fiscal year 2024.

WebTotal Texas State Library & Archives Commission 58,430 Texas Veterans Commission VETRIDE GT-FVA22-001 71,496 Total Texas Veterans Commission 71,496 ... Auditee qualified as low-risk auditee for state single audit? No Findings Relating to the Financial Statements Which are Required to be Reported in Accordance With Generally Accepted … scottish fold animal 8Webdescribed in the State of Texas Single Audit Circular (Uniform Grant Management Standards) that could have a direct and material effect on each of the County’s major state programs for the year ended September 30, 2024. The County’s major state programs are identified in the summary of auditor’s results section of the accompanying scottish fold animal prWebAudit Requirements & Single Audit Report Checklist Page 1 of 2 May 2024 In accordance the Department may fail to with the Texas Administrative Code, Title 10, Part 1, Chapter 1, Subchapter D, Rule §1.403 (k), presbyterian how to sayWebSingle-Audit Requirement for TEA. TEA is required by 2 CFR 200.331 (d) (3) and 200.521 (a) and (c) to issue a management decision for all findings in a subrecipient’s single-audit report that involve federal grants awarded by TEA. The management decision states whether the agency sustains or does not sustain each single-audit finding and the ... scottish fold cat buyWebState of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2024 State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2024 Report No. 19-315 Table of Contents Independent Auditor’s Report on the Schedule scottish flute musicWebSingle Audit of the State of Texas for the Fiscal Year Ended August 31, 2024 A-77-21-00002 . April 2024 Office of Audit Report Summary Objective To report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to … presbyterian human resourcesWebAs indicated by Circular A-133 and this state single audit circular, any supplemental audit work should build upon the audit accomplished by the single audit. (c) Chapter 2105, Texas Government Code, requires that all subrecipients of federal block grants be included under provisions of the Uniform Grant and Contract Management Standards. presbyterian human resources phone number