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<br />reimbursement. DSHS shall determine whether costs submitted by Contractor are allowable <br />and reimbursable. If DSHS has paid funds to Contractor for unallowable or ineligible costs, <br />Contractor shall return the funds to DSHS within thirty (30) calendar days of written notice. <br />DSHS may withhold all or part of any payments to Contractor to offset reimbursement for <br />any ineligible expenditures that Contractor has not refunded to DSHS, or if financial status <br />report(s) required under the Financial Status Reports Section are not submitted by the date(s) <br />due. DSHS may take repayment from funds available under any term of the Contract, active <br />or expired, in amounts necessary to fulfill Contractor's repayment obligations. Applicable <br />cost principles, audit requirements, and administrative requirements include: <br /> <br />Applicable Applicable Audit Requirements Administra- <br />Entity Cost Principles tive <br /> Requirements <br />State, Local OMB Circular OMB Circular A-133 UGMS <br />and Tribal A-87 and UGMS <br />Governments <br />Educational OMB Circular OMB Circular A-133 OMB <br />Institutions A-21 andUGMS Circular <br /> A-lID <br />Non-Profit OMB Circular OMB Circular A-133 UGMS <br />Organizations A-122 andUGMS <br />For-profit 48 C.F.R. Part Program audit UGMS <br />Organization 31, Contract conducted by an <br />other than a Cost Principles independent certified <br />hospital and an Procedures, or public accountant in <br />organization uniform cost accordance with <br />named in accounting Governmental Auditing <br />OMB Circular standards that Standards. <br />A-122 as not comply with <br />subject to that cost principles <br />circular. acceptable to <br /> the federal or <br /> state awarding <br /> agency <br /> <br />OMB Circulars will be applied with the modifications prescribed by UGMS with effect given <br />to whichever provision imposes the more stringent requirement in the event of a conflict. <br /> <br />Section 6.03 Submission of Audit. Within thirty (30) calendar days of receipt of the <br />audit reports required by this section, Contractor shall submit one copy to the Department's <br />Contract Oversight and Support Section, and one copy to the Texas Health and Human <br />Services Commission (HHSC), Office of Inspector General (DIG), at the following addresses: <br />Department of State Health Services <br />Contract Oversight and Support, Mail Code 1910 <br />1100 West 49th St. <br /> <br />EF29-12425 General Provisions (Core Subrecipient 2007) <br /> <br />Rev. 07/20/2006 Page 10 <br />