Texas state single audit threshold
WebFor any 2024 submissions with fiscal periods ending between January 1, 2024 and October 31, 2024, requirement 2 CFR 200.512 (1) stating that single audits are due to the Federal Audit Clearinghouse 30 days after receipt of the auditor’s report (s), is waived. WebApr 15, 2024 · Auditors also found 14 subawards through that program totaling $47.3 million that were not reported, one subaward of $311,000 that was overreported by $165,926, and $1.2 million in expenditures ...
Texas state single audit threshold
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WebTexas’ aggregate annual federal expenditures exceed the minimum single audit threshold. Therefore, all agencies must submit all required federal expenditure data and notes through the SEFA web application so the information can be … WebDetermining whether single audit requirements or another federal compliance audit requirement applies to your organization. Has your state, local government or NPO expended federal awards over the threshold for a single audit? If so, a single audit will be required, in addition to your financial statement audit.
[email protected]. State Auditor’s Office. Phone: (512) 936-9500. Send to: Internal Audit Coordinator. [email protected]. Confidential and Large … WebA state agency that receives federal awards above the defined annual threshold must submit a single audit package to the Federal Audit Clearinghouse (FAC). The defined …
http://facweb.census.gov/ WebWe have exceeded the $750,000 federal/state expenditure threshold for the fiscal year referenced above. We will have our Single Audit or Program-Specific Audit completed and …
WebPer federal Uniform Grant Guidance 2 CFR §200 (U.S. Code of Federal Regulations) and the state’s Uniform Grant Management Standards (UGMS) published by the Texas Comptroller of Public Accounts, the following entities are required to submit a Single Audit reporting package within 30 calendar days after the entity receives the audit results or 9 months …
WebSingle Audit Report Package for Texas. The Texas Comptroller of Public Accounts and the State Auditor have completed the statewide single audit report package for the state of … hypertension case study mike kelly 51Web1. Uniform Grant Management Standards (UGMS) have not been updated, but the State Comptroller’s office raised the Single “…that expend…$750,000…or more in a year in … hypertension cartoonWebWe have exceeded the $750,000 federal/state expenditure threshold for the fiscal year referenced above. We will have our Single Audit or Program-Specific Audit completed and … hypertension case presentation pptWebSummary Analysis. This report contains the results of the financial portion of the statewide Single Audit for fiscal year 2024. In our audit opinion dated February 23, 2024, we … hypertension case studyWebApr 12, 2024 · Comprehensive Energy Assistance Program (CEAP) in Texas. CEAP is Texas’s version of LIHEAP, a federal program that helps eligible households pay their … hypertension case study pptWebYou will need to refer to your NoA to determine the audit threshold that applies. Audit requirements, (including differences between single and program-specific audits), for state and local governments, and non-profit organizations (including institutions of higher education) receiving federal awards or subawards, can be found in 45 CFR Part 75 ... hypertension case study scribdWebWe have exceeded the $750,000 federal/state expenditure threshold for the fiscal year referenced above. We will have our Single Audit or Program-Specific Audit completed and will submit the audit report within nine (9) months after the end of the audited fiscal year. If this category is checked, skip down to the signature section. hypertension case study evolve quizlet