Texas Administrative Code
Title 1 - ADMINISTRATION
Part 3 - OFFICE OF THE ATTORNEY GENERAL
Chapter 62 - SEXUAL ASSAULT PREVENTION AND CRISIS SERVICES
Subchapter C - SEXUAL ASSAULT PROGRAM GRANTS
Section 62.603 - Audit Standards

Universal Citation: 1 TX Admin Code ยง 62.603

Current through Reg. 49, No. 38; September 20, 2024

(a) Grantee will contract with an independent, licensed CPA firm to perform an annual financial audit engagement. If applicable, grantee's independent, licensed CPA firm will determine the type of annual financial audit, which may include a compliance attestation in accordance with federal audit requirements and/or Texas Single Audit Circular (Single Audit or non-Single Audit financial audit).

(b) A grantee must submit to the OAG one copy of all audit reports, including audits as required in UGMS and all other audits that a grantee undergoes, regardless of the purpose. The grantee must submit an audit report to the OAG within 30 calendar days after receipt of the audit report, or nine months after the end of the audit period.

(c) OAG contract funds may only be used for the fair and reasonable share of audit costs required by the OAG, in accordance with applicable federal and state cost principles.

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