Texas single audit 2022

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August undefined, 2024

WebBURNET COUNTY, TEXAS SINGLE AUDIT REPORT SEPTEMBER 30, 2024 . BURNET COUNTY, TEXAS TABLE OF CONTENTS SEPTEMBER 30, 2024 Page ... Texas Supports … WebMar 1, 2024 · Amarillo, Texas March 1, 2024 - 3 - To The Honorable County Judge and Commissioners Comprising the Commissioners' Court of ... compliance in accordance with the Uniform Guidance and State of Texas Single Audit Circular, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. …

Annual & Quarterly Financial Documents - Fort Worth, Texas

WebSingle Audit of Federal Financial Assistance Programs for the fiscal year ended June 30, 2024. For the departments included in the report that receive federal monies, federal expenditures totaled approximately $2.51 billion. Other departments’ federal expenditures and findings are reported in their individual single audit reports. For the audits WebAn organization must have a single-audit conducted by an independent auditor if it expends $750,000 or more in federal grant funds in that fiscal year. This requirement is given in 2 … how many countries are larger than india

Audit Committee Meeting - April 21, 2024 Finance Commission of Texas

WebSINGLE AUDIT REPORT . SEPTEMBER 30, 2024 . CITY OF HARKER HEIGHTS, TEXAS . TABLE OF CONTENTS . SEPTEMBER 30, 2024 . Page Number. Independent Auditor’s Report on Internal Control over Financial Reporting and on . ... City of Harker Heights, Texas . We have audited, in accordance with the auditing standards generally accepted in the United ... WebTotal Texas Department of Housting & Community Affairs 40,404 Total CDBG - Entitlement Grants Cluster 220,238 Total U.S. Department of Housing and Urban Development 220,238 U.S. Department of Justice ... 1098.02 - Single Audit Report 2024 (City of DeSoto, Texas AUD22 [9/30/2024] (In Process)) Author: WebFeb 14, 2024 · Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Our responsibilities under those standards and the … how many countries are megadiverse

COLLIN COUNTY, TEXAS

WebInternal Audit & Consulting Services 7703 Floyd Curl Dr. MC#7974 San Antonio, Texas 78229-3900 210-567-2370 Fax: 210-567-2373 www.uthscsa.edu To: Ginny Gomez-Leon, MBA, CPA Vice President and Chief Financial Officer From: Mr. John Lazarine, CIA, CISA, CRISC Chief Audit Executive Internal Audit & Consulting Services Date: November 21, 2024 WebDec 9, 2024 · 2024 State of Texas Annual Cash Report 11/10/22: Local Funds Reporting Requirements Due ... Fiscal 2024 SEFA and Single Audit Report Package 05/06/22: New SPA Tutorials. 05/06/22: Reminder – Deadline to Request Unclaimed Funds. April 2024. 04/29/22: Promote Direct Deposit. 04/28/22: Reminder ... how many countries are in unescoWebThe City of North Richland Hills Annual Comprehensive Financial Report ( ACFR ) and Single Audit for Fiscal Year 2024 were presented to the City Council for acceptance during their March 20 meeting After roughly 700 hours of review , the independent audit firm of Whitley Penn LLP gave the City’s financial statements and internal controls an ... how many countries are involved in the un

"WebRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Our responsibilities under those standards and the Uniform Guidance are … " - Texas single audit 2022

Texas single audit 2022

UNIFORM GRANT MANAGEMENT STANDARDS - Texas …

WebThe Comprehensive Annual Financial Report is better known as the annual audit. Prepared in compliance with a massive body of accounting and financial reporting rules and guidelines, it is intended to be a year ending summary of income and expense, budgetary compliance, and balance sheets for all city financial operations. WebREQUIRED BY THE UNIFORM GUIDANCE AND THE STATE OF TEXAS SINGLE AUDIT ... 2024, and the related notes to the financial statements, which collectively comprise Potter County, Texas’s basic financial statements, and have …

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WebFeb 17, 2024 · Audit Committee Meeting - April 21, 2024. Location: Finance Commission Building William F. Aldridge Hearing Room, 2601 N. Lamar Blvd. Austin, Texas 78705. Time: 8:30 a.m. Public comment on any agenda item or issue under the jurisdiction of the Finance Commission of Texas agencies is allowed. Finance Commission members who … WebNov 21, 2024 · OMB has announced on the Federal Audit Clearinghouse website that this six-month Single Audit submission extension is for non-federal entity recipients in Puerto Rico, Alaska, Florida, South Carolina, and North Carolina that have due dates between September 18, 2024 and December 31, 2024, due to the complications created by various …

WebSINGLE AUDIT REPORT SEPTEMBER 30, 2024 . CITY OF WEATHERFORD, TEXAS TABLE OF CONTENTS SEPTEMBER 30, 2024 Page Number Independent Auditor’s Report on Internal Control over Financial Reporting and on ... Weatherford, Texas (the “City”), as of and for the year ended September 30, 2024, and the related notes to ... WebWhat is a Single Audit & Why do we have one? ... 2024 Update on Single Audit (2024) Findings Created Date: 12/15/2024 2:36:02 PM ...

WebSingle Audit Reports February 28, 2024 . Harris County Hospital District d/b/a Harris Health System (A Component Unit of Harris County, Texas) ... of Texas -417,512 Total Expenditures of State Awards -3,088,316 Total Expenditures of Federal and State Awards $ … WebSingle Audit Reports. Beverly McFarlin, Division Manager 832.393.9014. All documents are .pdf files. FY2024: Single Audit Report for the Year Ended June 30, 2024; FY2024: Single Audit Report for the Year Ended June 30, 2024; FY2024: Single Audit Report for the Year Ended June 30, 2024; FY2024:

WebSingle Audit Reports September 30, 2024 . Harris County Hospital District ... Texas Clinical Trial Participation Program Award RP210143 8/31/22 to 8/30/23 5,642 - Expanding a Community Network for Cancer Prevention to Increase HPV Vaccine Uptake and Tobacco Prevention in a Medically Underserved ...

WebCancer Prevention and Research Institute of Texas 1701 N. Congress Ave., Suite 6-127 Austin, Texas 78701-1402 Dear Mr. Roberts: The Financial Reporting section of the … high school students taking college classesWebInternal Audit Plan Fiscal Year 2024 The Internal Audit Plan is a list of the schedule audits to be conducted in FY22 based on a business risk assessment focused on identifying and evaluating risks related to each major HHS activity and input from management. high school students part time jobsWebSummary Analysis. This report contains the results of the financial portion of the statewide Single Audit for fiscal year 2024. In our audit opinion dated February 23, 2024, we concluded that the basic financial statements for the State of Texas presented fairly, in all material respects, the financial position and activities of the State for ... high school students with anxietyWebThis finding was reported in full in the 2024 Report of the Statewide Single Audit of the Commonwealth of Kentucky (SSWAK) Volume I as finding 2024014. Management’s response and planned corrective - action for finding 2024014 can be found in the SSWAK Volu- me I. The finding also identified matters how many countries are landlockedWebThe Texas Comptroller of Public Accounts and the State Auditor have completed the statewide single audit report package for the state of Texas for fiscal 2024 and submitted … high school students part time job articleWebInternal Audit Plan Fiscal Year 2024 The Internal Audit Plan is a list of the schedule audits to be conducted in FY22 based on a business risk assessment focused on identifying and … high school students todayWebA Report on State of Texas Compliance with Federal Requirements for the Provider Relief Fund (COVID-19 Relief) For the Year Ended August 31, 2024 SAO Report No. 22-020 February 2024 Page 3 This audit was conducted as part of the State of Texas Statewide Single Audit for the year ended August 31, 2024. high school students volunteer abroad