Financial Status Reports. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 149347 Austin, Texas 00000-0000 Fax: (000) 000-0000 Email: xxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxx (September 1, 2022– August 31, 2023) Budget Categories DSHS Funds Cash Match Category Total Personnel $149,467.00 $34,347.00 $183,814.00 Fringe Benefits $78,994.00 $11,345.00 $90,339.00 Travel $0.00 $0.00 $0.00 Equipment $0.00 $0.00 $0.00 Supplies $0.00 $0.00 $0.00 Contractual $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total Direct Costs $228,461.00 $45,692.00 $274,153.00 Indirect Costs $0.00 $0.00 $0.00 Totals $228,461.00 $45,692.00 $274,153.00 (Remainder of the page intentionally left blank) Attachment C Health and Human Services (HHS) Uniform Terms and Conditions - Grant Version 3.0 Published and Effective – August 2021 Responsible Office: Chief Counsel ABOUT THIS DOCUMENT In this document, Grantees (also referred to in this document as subrecipients or contractors) will find requirements and conditions applicable to grant funds administered and passed-through by both the Texas Health and Human Services Commission (HHSC) and the Department of State Health Services (DSHS). These requirements and conditions are incorporated into the Grant Agreement through acceptance by Grantee of any funding award by HHSC or DSHS. The terms and conditions in this document are in addition to all requirements listed in the RFA, if any, under which applications for this grant award are accepted, as well as all applicable federal and state laws and regulations. Applicable federal and state laws and regulations may include, but are not limited to: 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards; requirements of the entity that awarded the funds to HHS; Chapter 783 of the Texas Government Code; Texas Comptroller of Public Accounts’ agency rules (including Uniform Grant and Contract Standards set forth in Title 34, Part 1, Chapter 20, Subchapter E, Division 4 of the Texas Administrative Code); the Texas Grant Management Standards (TxGMS) developed by the Texas Comptroller of Public Accounts; and the Funding Announcement, Solicitation, or other instrument/documentation under which HHS was awarded funds. HHS, in its sole discretion, reserves the right to add requirements, terms, or conditions. TABLE OF CONTENTS
Financial Status Reports. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 Fax: (000) 000-0000 Email: xxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxx Attachment C (Remainder of Page Intentionally Left Blank) Attachment D HHSC TB/PC Supplemental and Special Conditions Supplemental Conditions Attachment C (the “HHSC Uniform Terms and Conditions - Grants”), is hereby revised as follows:
Financial Status Reports. One copy of the quarterly Financial Status Report shall be submitted within 30 calendar days of the end of each calendar quarter.
Financial Status Reports. Financial Status Reports for the calendar quarter must be received by Worksystems by the 15th day of the month following the end of the quarter. Expenditure data is required to be reported on an accrual basis. Worksystems will provide CONTRACTOR with the Financial Status Report template to be used for this purpose.
Financial Status Reports. (FSRS) Except as otherwise provided, for contracts with categorical budgets, Grantee shall submit quarterly FSRs to System Agency by the last business day of the month following the end of each quarter for System Agency review and financial assessment. Grantee shall submit the final FSR no later than forty-five (45) calendar days following the end of the applicable term.
Financial Status Reports. On a monthly basis, Grantee shall submit a Financial Status Report using a format prescribed by the Department. The Department will use the Financial Status Report to verify that Grantee is not using grant funding to replace other sources of funding. Grantee must include in the Financial Status Report all expenses incurred in providing services within the scope of the RRHC regardless of whether payment is made under the grant agreement, the all sources of revenue received, and the amount of revenue received for these services.
Financial Status Reports. Financial Status Reports for the calendar quarter must be received by WSI by the 15th day of the month following the end of the quarter. Expenditure data is required to be reported on an accrual basis. WSI will provide CONTRACTOR with the Financial Status Report workbook to be used for this purpose.
Financial Status Reports. A Federal Financial Report, form SF-425, must be submitted quarterly. The report is due 30 days after the reporting period ending March 31, June 30, September 30, December 31. The final SF-425 must be submitted either with the final payment request or no later than 120 days from the expiration date of the agreement. The form may be found at xxxxx://xxx.xxxxxx.xxx/forms/post-award- reporting-forms.html.
Financial Status Reports. A. The Development Owner shall maintain or cause to be maintained for the term of this Agreement a complete and accurate set of books and supporting documentation of transactions with respect to the conduct of the Development Owner’s business. The Department and its duly authorized representatives (including its Asset Manager) shall have the right to examine the books of the Development Owner and all other records and information concerning the operation of the Development from time to time with reasonable prior notice during regular business hours provided that such examination shall not unreasonably disrupt or interfere with the Development Owner’s business or operations.
Financial Status Reports. A. The Owner shall maintain or cause to be maintained for the term of this Agreement a complete and accurate set of books and supporting documentation of transactions with respect to the conduct of the Owner’s business. CHFA and its duly authorized representatives (including its Asset Manager) shall have the right to examine the books of the Entity and all other records and information concerning the operation of the Project from time to time without prior notice during regular business hours provided that such examination shall not unreasonably disrupt or interfere with the Owner’s business or operations.
