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04-B1 State Health Contract
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04-B1 State Health Contract
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Last modified
9/20/2007 5:18:12 PM
Creation date
9/20/2007 5:18:05 PM
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Template:
AGENDA
Item Number
04-B1
AGENDA - Type
RESOLUTION
Description
State Health Contract 2008-024494 for Local Public Health System
AGENDA - Date
9/24/2007
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<br />Applicable Entity Applicable Cost Principles )\uditFlequireDlents Administrative <br /> Requirements <br />State, Local and OMB Circular A-87 OMB Circular A-,133 UGMS, OMB <br />Tribal andUGMS Circular A-I02, <br />Governments and applicable <br /> Federal awarding <br /> agency common <br /> rule <br />Educational OMB Circular )\-21 OMB Circular )\-133 OMB Circular <br />Institutions andUGMS A-ll0 and <br /> applicable <br /> Federal awarding <br /> agency common <br /> rule <br />Non-Profit OMB Circular A-122 OMB Circular A-133 UGMS; OMB <br />Organizations andUGMS Circular )\-110 <br /> and applicable <br /> Federal awarding <br /> agency common <br /> rule <br />For-profit 48 C.F.R Part 31, Program audit UGMS and <br />Organization other Contract Cost Principles conducted by an applicable <br />than a hospital and Procedures,oruniforrn independent certified Federal awarding <br />an organization cost accounting standards public accountant in agency common <br />named in OMB that comply with cost accordance with rule <br />Circular A-122 as principles acceptable to the Governmental <br />not subject to that federal or state awarding Auditing Standards. <br />circular . agency <br /> <br />OMB Circulars will be applied with the modifications prescribed by UGMS with <br />effect given to whichever provision imposes the more stringent requirement in the <br />event of a conflict. <br /> <br />Section 6.03 su,?missioD of Audit. Within thirty (30) calendar days of receipt <br />of the audit reports required by this section, Contractor shall submit one copy to the <br />Department's Contract Oversight and Support Section, and one copy to the Texas <br />Health and Human Services Commission (HHSC), Office of Inspector General <br />(OIG), at the following addresses: <br />Department of State Health Services <br />Contract Oversight and Support, Mail Code 1326 <br />1100 West 49th St. <br />Austin Texas 78756-3199 <br /> <br />Texas Health and Human Services Commission <br />Office of Inspector General <br />Compliance/Audit Mail Code 1326 <br /> <br />General Provisions (Core Subrecipient 2008) <br /> <br />6/12/2007 <br /> <br />11 <br />
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