Audits. Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit one electronic copy of the single audit or program-specific audit to the System Agency via: i. HHS portal at xxxxx://xxxxxxxxx.xxx.xxxxx.xx.xx/heartwebextr/hhscSau or, ii. Email to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xx.
Appears in 492 contracts
Samples: Health and Human Services Commission Contract, Grant Agreement, Interlocal Cooperation Contract
Audits. Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically one electronic copy of the single audit or program-specific audit to the System Agency via:
i. HHS portal at xxxxx://xxxxxxxxx.xxx.xxxxx.xx.xx/heartwebextr/hhscSau at: or,
, ii. Email to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xxxxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xx.xx.
Appears in 381 contracts
Samples: Community Mental Health Grant Contract, Contract for Autism Grant Program Services, Grant Agreement
Audits. Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit one electronic copy of the single audit or program-specific audit to the System Agency via:
i. HHS portal at xxxxx://xxxxxxxxx.xxx.xxxxx.xx.xx/heartwebextr/hhscSau or,
, ii. Email to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xxxxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xx.xx.
Appears in 169 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Audits. Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit one electronic copy of the single audit or program-specific audit to the System Agency via:
i. HHS portal at xxxxx://xxxxxxxxx.xxx.xxxxx.xx.xx/heartwebextr/hhscSau or,
ii. Email to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xx.
Appears in 107 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Audits. Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit one electronic copy of the single audit or program-specific audit to the System Agency via:
i. HHS portal at xxxxx://xxxxxxxxx.xxx.xxxxx.xx.xx/heartwebextr/hhscSau or,
ii. Email to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xxsingle audit xxxxxx@xxxx.xxxxx.xx.
Appears in 7 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Audits. Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit one electronic copy of the single audit or program-specific audit to the System Agency via:
i. HHS portal at xxxxx://xxxxxxxxx.xxx.xxxxx.xx.xx/heartwebextr/hhscSau or,
ii. Email to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xxxxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xx.xx.
Appears in 5 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Audits. Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit one electronic copy of the single audit or program-specific audit to the System Agency via:
i. HHS portal at xxxxx://xxxxxxxxx.xxx.xxxxx.xx.xx/heartwebextr/hhscSau https://hhsportal.hhs.state.tx.us/heartwebextr/hhscSau or,
ii. Email to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xxsingle_audit_report@hhsc.state.tx.
Appears in 3 contracts
Samples: Grant Agreement, Grant Agreement, Public Health Emergency Preparedness Contract
Audits. Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit one electronic copy of the single audit or program-specific audit to the System Agency via:
i. HHS portal at xxxxx://xxxxxxxxx.xxx.xxxxx.xx.xx/heartwebextr/hhscSau or,
ii. Email to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xxsingle audit xxxxxx@xxxx.xxxxx.xx.xx.
Appears in 2 contracts
Samples: Interlocal Cooperation Contract, Community Mental Health Grant Contract
Audits. Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit one electronic copy of the single audit or program-specific audit to the System Agency via:
i. HHS portal at xxxxx://xxxxxxxxx.xxx.xxxxx.xx.xx/heartwebextr/hhscSau https://hhsportal.hhs.state.tx.us/heartwebextr/hhscSau or,
ii. Email to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xxsingle audit report@hhsc.state.tx.
Appears in 1 contract
Samples: Grant Agreement
Audits. Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically one electronic copy of the single audit or program-specific audit to the System Agency via:
i. HHS portal at at: or, xxxxx://xxxxxxxxx.xxx.xxxxx.xx.xx/heartwebextr/hhscSau or,
ii. Email to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xxxxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xx.xx .
Appears in 1 contract
Samples: Interagency Cooperation Contract
Audits. Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit one electronic copy of the single audit or program-specific audit to the System Agency via:
i. HHS portal at xxxxx://xxxxxxxxx.xxx.xxxxx.xx.xx/heartwebextr/hhscSau https://hhsportal.hhs.state.tx.us/heartwebextr/hhscSau or,
, ii. Email to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xxsingle_audit_report@hhsc.state.tx.us.
Appears in 1 contract
Samples: Grant Agreement
