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 System Agency’s Guidelines for Annual Financial and Compliance Audits of Community MHMR Centers (21st Revision - February 2005) (the “Audit Guidelines”).
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Samples: Interlocal Cooperation Contract Health and Human Services, Interlocal Cooperation Contract Health And, Interlocal Cooperation Contract Health and Human Services
Comprehensive Financial and Compliance Audit. LIDDA shall obtain a comprehensive financial and compliance audit for the previous state fiscal year State Fiscal Year prepared in accordance with Tex. Health and Safety Code §534.068, 40 Tex. Admin. Code Chapter 1, Subchapter G, and System Agency’s s Guidelines for Annual Financial and Compliance Audits of Community MHMR Centers (21st Revision - February 2005) (the “Audit Guidelines”)LIDDA Board of Trustees is required to obtain a single audit each year and must competitively re-procure single audit services at least once every six years.
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Samples: contracts.hhs.texas.gov
