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 … 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 ...

UNIFORM GRANT MANAGEMENT STANDARDS

WebThis 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 WebThe 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 … svu s3

Single Audit Reports - Houston

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 Comptroller of Public Accounts has reviewed the independent financial audit of the Cancer Prevention and Research Institute of Texas (CPRIT) for the fiscal year ended Aug. 31, 2024. WebCity of Rosenberg, Texas SINGLE AUDIT REPORTS September 30, 2024 TABLE OF CONTENTS Page INDEPENDENT AUDITORS’ REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON ... 2024, and the related notes to the financial statements, which collectively comprise the City’s basic financial statements. We have issued our … WebInternal 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. svu s2 e4