State of texas single audit 2021
Webidentified as subject to audit in the OMB Supplement and the State of TexasCompliance Uniform Grant Management Standards (“UGMS”) that could have a direct and material effect on each of Chambers County, Texas’ major federal and state programs for the year ended December 31, 2024Chambers County, Texas. Webdescribed in the State of Texas Single Audit Circular (Uniform Grant Management Standards) that could have a direct and material effect on each of the County’s major state programs for the year ended September 30, 2024. The County’s major state programs are identified in the summary of auditor’s results section of the accompanying
State of texas single audit 2021
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WebMay 4, 2024 · Single Audit of the State of Texas for the Fiscal Year Ended August 31, 2024. Objective: To report internal control weaknesses, noncompliance issues, and … WebOverview of Audit Requirements for Federal and State Awards The scope of the City's 2024 annual audit included the requirements of the Single Audit Act Amendments of 1996, the …
WebFederal and State Awards for the year ended September 30, 2024. Our audit, described below, did not include the operations of the Dallas County Hospital District because the entity engaged other auditors to perform audits in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform WebSep 29, 2024 · Single Audit of the State of Texas for the Fiscal Year Ended August 31, 2024. May 04, 2024 Students Whose Benefits Were Erroneously Terminated When They Reached Age 18. April 22, 2024 ... December 13, 2024 Comparing the SSA DDS' Workload Statistics During the COVID-19 Pandemic to Prior Years. December 01, 2024
WebParis, Texas REPORT OF AUDIT AUGUST 31, 2024 and 2024. Paris Junior College Table of Contents August 31, 2024 and 2024 Page Organizational Data 1 ... The schedule of expenditures of State of Texas awards, required by the State of Texas Single Audit Circular and the supplementary schedules, is also not a required part of the basic financial ... 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 weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution action. Read the full report
WebTransparency Data & Documents The Single Audit is required for all state and local governments that expend greater than $750,000 in federal and/or state grant awards. Grant expenditures from a respective fiscal year are categorized into one report which can then be audited as a whole versus individually, hence the term "Single Audit."
WebMar 1, 2024 · OMB Compliance Supplement and in the State of Texas Single Audit Circular that could have a direct and material effect on each of the County’s major federal and state programs for the year ended September 30, 2024. The County’s major federal ... TEXAS SEPTEMBER 30, 2024 . POTTER COUNTY, TEXAS things for moms christmasWebSep 30, 2024 · State of Texas Single Audit Circular – State Awards, FY 2024 Note: For a more comprehensive listing of CAFR and Audited Financials, please visit the Office of Budget's website. Employee Retirement Fund (ERF) Financial Reports 2024 Annual Report 2024 Actuarial Valuation things for mom a daughter to doWebDuring the 2024-2024 audit year, the Board had 17 full-time employees. 5) The audit for the Board will be a Single Audit in compliance with the requirements of Title 2 U.S. ... Auditing Standards; the State of Texas Single Audit Circular; and The Texas Workforce Commission Financial Manual for Grants and Contracts. 6) The auditor’s principal ... things for middle school girls