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
Appears in 22 contracts
Samples: Interagency Cooperation Contract Health and Human Services, Agency and Its Officers and Employees, Agency and Its Officers and Employees
SUBMISSION OF AUDIT. Due the earlier of 30 days after receipt of the independent certified public accountant's ’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.
Appears in 8 contracts
Samples: Health And, HHSC Contract, Health And
