Audits. 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 via:
Appears in 359 contracts
Samples: Health and Human Services Commission, Interagency Cooperation Contract, Contract Affirmations
Audits. 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 electronic copy of the single audit or program-specific audit to the System Agency via:
Appears in 259 contracts
Samples: Grant Agreement, Texas Early Hearing Detection and Intervention Program, Grant Agreement