Financial Statements. Each Grantee that does not meet the expenditure threshold for a single audit or program- specific audit, must provide financial statements for the audit period.
Appears in 496 contracts
Samples: Health And, Grant Agreement, Grant Agreement
Financial Statements. Each Grantee that does not meet the expenditure threshold for a single audit or program- specific audit, must provide financial statements for the audit period.period.
Appears in 18 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Financial Statements. Each Grantee that does not meet the expenditure threshold for a single audit or program- program specific audit, must provide financial statements for the audit period.
Appears in 1 contract
Samples: HHSC Contract
