Independent Audit. The Grantee shall submit, in a format specified by the department, the independent financial compliance audit prepared by an independent Certified Public Accountant for the previous fiscal year. The audit shall follow the General Grant Requirements of Sections VIII (F) and (G) and be submitted no later than March 1 of the current fiscal year.
Appears in 51 contracts
Samples: Justice Department, Justice Department, Justice Department
Independent Audit. The Grantee shall submit, in a format specified by the department, submit two (2) copies of the independent financial compliance audit prepared by an independent Certified Public Accountant for the previous state fiscal year. The audit shall follow the General Grant Requirements of Sections VIII (F) and (G) and be submitted no later than March 1 of the current fiscal year.
Appears in 2 contracts
Samples: www2.tjjd.texas.gov, www2.tjjd.texas.gov
