Common use of Audit Requirements Clause in Contracts

Audit Requirements. The Grantee shall adhere to the following requirements: 1. If the Grantee expends seven hundred fifty thousand dollars ($750,000.00) or more in federal financial assistance during the program’s fiscal year, an independent financial and compliance audit must be completed by a Certified Public Accounting firm in accordance with 2 CFR 200 Uniform Grant Guidance. The Grantee must submit two (2) copies of the audit report to the Texas Health and Human Services Commission within thirty (30) calendar days of receipt of the audit reports required by the Independent Single or Program- Specific Audit section of the Texas Health and Human Services Commission Uniform Terms and Conditions – Grant, Version 2.16.1. One (1) of these copies must be submitted electronically by the Grantee at xxxxx://xxxxxxxxx.xxx.xxxxx.xx.xx/heartwebextrSau as described in instructions that will be provided by the Texas Health and Human Services Commission. 2. The Grantee must also submit a data collection form and reporting package to the Federal Audit Clearinghouse. 3. The Grantee may access the Transactions List report in the Clinical Management for Behavioral Health Services (CMBHS) system to identify the amount of Federal Financial Assistance included in this award by each transaction. 4. If the Certified Public Accounting firm’s audit report includes findings or questioned costs, the Grantee must submit updates on the implementation of the corrective action plan to the Texas Health and Human Services Commission at Xxxxxx_Xxxxx_Xxxxxx@xxxx.xxxxx.xx.xx by the designated due date provided by the Texas Health and Human Services Commission. 5. The Grantee must retain records to support expenditures and make those records available for review or audit by appropriate officials of SAMHSA, the awarding agency, the General Accountability Office and/or their representatives.

Audit Requirements. The Grantee shall adhere to the following requirements: 1. If the Grantee expends seven hundred fifty thousand dollars ($750,000.00) or more in federal financial assistance during the program’s fiscal year, an independent financial and compliance audit must be completed by a Certified Public Accounting firm in accordance with 2 CFR 200 Uniform Grant Guidance. The Grantee must submit two (2) copies of the audit report to the Texas Health and Human Services Commission within thirty (30) calendar days of receipt of the audit reports required by the Independent Single or Program- Specific Audit section of the Texas Health and Human Services Commission Uniform Terms and Conditions – Grant, Version 2.16.1. One (1) of these copies must be submitted electronically by the Grantee at xxxxx://xxxxxxxxx.xxx.xxxxx.xx.xx/heartwebextrSau as described in instructions that will be provided by the Texas Health and Human Services Commission. 2. The Grantee must also submit a data collection form and reporting package to the Federal Audit Clearinghouse. 3. The Grantee may access the Transactions List report in the Clinical Management for Behavioral Health Services (CMBHS) system to identify the amount of Federal Financial Assistance included in this award by each transaction. 4. If the Certified Public Accounting firm’s audit report includes findings or questioned costs, the Grantee must submit updates on the implementation of the corrective action plan to the Texas Health and Human Services Commission at Xxxxxx_Xxxxx_Xxxxxx@xxxx.xxxxx.xx.xx Single Audit Xxxxxx@xxxx.xxxxx.xx.xx by the designated due date provided by the Texas Health and Human Services Commission. 5. The Grantee must retain records to support expenditures and make those records available for review or audit by appropriate officials of SAMHSA, the awarding agency, the General Accountability Office and/or their representatives.