SUBMISSION OF AUDIT. Within 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 copy of the Single Audit or Program-Specific Audit to the DFPS as directed in this Contract and another copy to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xxx.
SUBMISSION OF AUDIT. Within thirty (30) calendar days of receipt of the audit reports required by the Independent Single or Program-Specific Audit section, Grantee shall submit one copy to the System Agency as directed in this Contract. The Grantee will also submit a copy of the Independent Single or Program-Specific Audit to the OIG, at the following address: Health and Human Services Commission Office of Inspector General Compliance/Audit, Mail Code 1326 P.O. Box 85200 Austin, Texas 78708-5200
SUBMISSION OF AUDIT. 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 copy of the Single Audit or Program-Specific Audit to the System Agency as directed in this Contract and another copy to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xx.xx
SUBMISSION OF AUDIT. 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 copy of the Single Audit or Program-Specific Audit to the System Agency as directed in this Contract and another copy to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xx.xx.
16. SECTION 1.16, Child Abuse Reporting Requirement of ATTACHMENT D, SUPPLEMENTAL AND SPECIAL CONDITIONS, is deleted and replaced in its entirety with the following:
SUBMISSION OF AUDIT. Within thirty (30) calendar days of receipt of the audit reports required by the Independent Single or Program-Specific Audit section, Grantee shall submit one copy to the Department’s Contract Oversight and Support Section, and one copy to the OIG, at the following addresses: Department of State Health Services Contract Oversight and Support, Mail Code 1326 P.O. Box 149347 Austin, Texas 78714-9347 Health and Human Services Commission Office of Inspector General Compliance/Audit, Mail Code 1326 P.O. Box 85200 Austin, Texas 78708-5200 Electronic submission to the System Agency should be addressed as follows: XXXXxxxxxxxXxxxxxxxxxxxxx@xxxx.xxxxx.xx.xx
SUBMISSION OF AUDIT. Due the earlier of 30 days after receipt of the independent certified public submit electronically, one copy of the Single Audit or Program-Specific Audit to the System Agency as directed in this Contract and another copy to: xxxxxx_xxxxx_xxxxxx@xxxx.xxxxx.xx.xx.
SUBMISSION OF AUDIT. Within thirty (30) calendar days of receipt of the audit reports required by the Independent Single or Program- Specific Audit section, Contractor shall submit one copy to the Department’s Contract Oversight and Support Section, and one copy to the OIG, at the following addresses: Department of State Health Services Contract Oversight and Support, Mail Code 1326 X.X. Xxx 000000 Xxxxxx, Xxxxx 00000-0000 Health and Human Services Commission Office of Inspector General Compliance/Audit, Mail Code 1326 X.X. Xxx 00000 Xxxxxx, Xxxxx 00000-0000
SUBMISSION OF AUDIT. Within thirty (30) calendar days of receipt of the audit reports required by the Independent Single or Program-Specific Audit section, Contractor shall submit one copy to County and one copy to the OIG at the following addresses: Xxxxxx Xxxxxxxxxxxxx, Assistant Director of Finance, Budget, and Contracts Financial Administration Division Dallas County Health and Human Services 0000 Xxxxx Xxxxxxxx Xxxxxxx Dallas, TX 75207 Health and Human Services Commission Office of the Inspector General Compliance/Audit, Mail Code 1326 P.O. Box 85200 Austin, Texas 78708-5200 Electronic submission to OIG should be sent at If Contractor fails to submit the audit report as required by the Independent Single or Program- Specific Audit section within thirty (30) calendar days of receipt by Contractor of an audit report, Contractor shall be subject to County sanctions and remedies for non-compliance with this contract.
SUBMISSION OF AUDIT. Within thirty (30) calendar days of receipt of the audit reports required by the Independent Single or Program- Specific Audit section, Contractor shall submit one copy to the Department’s Contract Oversight and Support Section, and one copy to the OIG, at the following addresses: Department of State Health Services Contract Oversight and Support, Mail Code 1326 X.X. Xxx 149347 Austin, Texas 78714-9347 Health and Human Services Commission Office of Inspector General Compliance/Audit, Mail Code 1326 P.O. Box 85200 Austin, Texas 78708-5200
SUBMISSION OF AUDIT. Within thirty (30) calendar days of receipt of the audit reports required by the Independent Single or Program-Specific Audit section, Contractor shall submit one copy to the Department’s Contract Oversight and Support Section, and one copy to the OIG, at the following addresses: Department of State Health Services Contract Oversight and Support, Mail Code 1326 X.X. Xxx 000000 Xxxxxx, Xxxxx 00000-0000 Health and Human Services Commission Office of Inspector General Compliance/Audit, Mail Code 1326 X.X. Xxx 00000 Xxxxxx, Xxxxx 00000-0000 If Contractor fails to submit the audit report as required by the Independent Single or Program-Specific Audit section within thirty (30) calendar days of receipt by Contractor of an audit report, Contractor shall be subject to DSHS sanctions and remedies for non-compliance with this Contract.
