Res 2016-001/ (“WIC”) Program Contract with Texas Department of State Health Services

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A chart of applicable Federal awarding agency common rules is located through a web link on the Enterprise Agency website at 11Ltl /1www.�shs.stat t us/contracts/link s sham. OMB Circulars will be applied with the modifications prescribed by UGMS with effect given to whichever provision imposes the more stringent requirement in the event of a conflict. 4.02 Independent Single or Program - Specific Audit If Grantee, within Grantee's fiscal year, expends a total amount of at least SEVEN HUNDRED FIFTY THOUSAND DOLLARS ($750,000) in federal funds awarded, Grantee shall have a single audit or program - specific audit in accordance with the 2 CFR 200. The $750,000 federal threshold amount includes federal funds passed through by way of state agency awards. If Grantee, within Grantee's fiscal year, expends a total amount of at least $500,000 in state funds awarded, Grantee must have a single audit or program - specific audit in accordance with UGMS, State of Texas Single Audit Circular. For - profit Grantees whose expenditures meet or exceed the federal or state expenditure thresholds stated above shall follow the guidelines in 2 CFR 200 or UGMS, as applicable, for their program - specific audits. The HHSC Office of Inspector General (OIG) will notify Grantee to complete the Single Audit Status Registration Form. If Grantee fails to complete the Single Audit Status Form within thirty (30) calendar days after notification by OIG to do so, Grantee shall be subject to the Enterprise Agency sanctions and remedies for non - compliance with this Contract. The audit must be conducted by an independent certified public accountant and in accordance with applicable OMB Circulars, Government Auditing Standards, and UGMS, which is accessible through a web link on the Enterprise Agency website at h ' ww,,ds s state,tx us /contra tsf iri.ks slitm, Grantee shall procure audit services in compliance with this section, state procurement procedures, as well as with the provisions of UGMS 4.03 Submission of Audit Within thirty (30) calendar days of receipt of the audit reports required by the Independent Single or Program - Specific Audit section, Grantee shall submit one copy to the Department's Contract Oversight and Support Section, and one copy to the OIG, at the following addresses: Department of State Health Services Contract Oversight and Support, Mail Code 1326 P.O. Box 149347 Austin, Texas 78714 -9347 Health and Human Services Commission Office of Inspector General Compliance /Audit, Mail Code 1326 P.O. Box 85200 Austin, Texas 78708 -5200 Electronic submission to the Enterprise Agency should be addressed as follows: „m,.,,.,..n..ontractA( mini,stral o r (,ir dshs, state. t .us Electronic submission to HHSC should be addressed as follows: Dani %hse state.tx.us Attachment B - DSHS Contract No. 2016 - 048775 -001 Page 10 of 19