Texas single audit 2022
WebMar 7, 2024 · The Federal Portion of the Statewide Single Audit includes an audit of compliance and controls over the state's federal awards. The Federal Portion of the Statewide Single Audit report for the state of Texas for fiscal year ended August 31, 2024, is available in its entirety . WebA Report on State of Texas Compliance with Federal Requirements for the Provider Relief Fund (COVID-19 Relief) For the Year Ended August 31, 2024 SAO Report No. 22-020 February 2024 Page 3 This audit was conducted as part of the State of Texas Statewide Single Audit for the year ended August 31, 2024.
Texas single audit 2022
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WebMay 4, 2024 · Single Audit of the State of Texas for the Fiscal Year Ended August 31, 2024. May 04, 2024. Audit Report Number: A-77-22-00003. Objective: To report internal control … WebThe City of North Richland Hills Annual Comprehensive Financial Report ( ACFR ) and Single Audit for Fiscal Year 2024 were presented to the City Council for acceptance during their March 20 meeting After roughly 700 hours of review , the independent audit firm of Whitley Penn LLP gave the City’s financial statements and internal controls an ...
WebSINGLE AUDIT REPORT . SEPTEMBER 30, 2024 . CITY OF HARKER HEIGHTS, TEXAS . TABLE OF CONTENTS . SEPTEMBER 30, 2024 . Page Number. Independent Auditor’s Report on Internal Control over Financial Reporting and on . ... City of Harker Heights, Texas . We have audited, in accordance with the auditing standards generally accepted in the United ... Websubstantive changes to selected provisions of the state single audit circular adopted by reference from OMB Circular A-87, the grant administration requirements adopted by …
WebCancer Prevention and Research Institute of Texas 1701 N. Congress Ave., Suite 6-127 Austin, Texas 78701-1402 Dear Mr. Roberts: The Financial Reporting section of the Comptroller of Public Accounts has reviewed the independent financial audit of the Cancer Prevention and Research Institute of Texas (CPRIT) for the fiscal year ended Aug. 31, 2024. WebMar 24, 2024 · A 6-month single audit submission extension for single audits that have not yet been submitted. This extension is applicable to all recipients and subrecipients that have not yet filed their single audits with the Federal Audit Clearinghouse as of March 19, 2024 and have fiscal year-ends through June 30, 2024.
WebFeb 14, 2024 · Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Our responsibilities under those standards and the …
WebFeb 17, 2024 · Audit Committee Meeting - April 21, 2024. Location: Finance Commission Building William F. Aldridge Hearing Room, 2601 N. Lamar Blvd. Austin, Texas 78705. Time: 8:30 a.m. Public comment on any agenda item or issue under the jurisdiction of the Finance Commission of Texas agencies is allowed. Finance Commission members who … naomi death causeWebSingle Audit Reports February 28, 2024 . Harris County Hospital District d/b/a Harris Health System (A Component Unit of Harris County, Texas) ... of Texas -417,512 Total Expenditures of State Awards -3,088,316 Total Expenditures of Federal and State Awards $ … meijer sign in accountWebJun 30, 2024 · CITY OF HOUSTON, TEXAS SINGLE AUDIT REPORT FOR THE YEAR ENDED JUNE 30, 2024 . CITY OF HOUSTON, TEXAS TABLE OF CONTENTS JUNE 30, 2024 PAGE Report on Internal Control Over Financial Reporting and on ... December 19, 2024 Houston, Texas -3-4828 Loop Central Drive Suite 1000 Houston, Texas 77081 naomie harris and tv shows