Comprehensive Financial and Compliance Audit. LIDDA shall obtain a comprehensive financial and compliance audit for the previous state fiscal year prepared in accordance with Tex. Health and Safety Code §534.068, 40 Tex. Admin. Code Chapter 1, Subchapter G, and HHSC’s Guidelines for Annual Financial and Compliance Audits of Community MHMR Centers (21st Revision - February 2005) (the “Audit Guidelines”). HHSC’s Audit Guidelines, Part 1 Annual Financial Audit, Section III. Engagement of External Auditors, Letter C. Selection of Auditor is deleted in its entirety and replaced with the following: C.
Appears in 25 contracts
Samples: Performance Contract, Performance Contract, Performance Contract
