Texas mutual final audit
[DOCX File]TERMINATION FOR CONVENIENCE
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The Government does not have any right to audit the Contractor's records solely as a result of the termination . There is no time limit for submitting a proposal. The final settlement is not restricted to the contract value. There is no allowance for partial payments prior to final settlement . There is no certification required on the proposal
[DOC File]Workers' Compensation Insurance | Texas Mutual
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This information needs to be maintained for our file, so that at the time of final audit there will not be incorrect charges. Please document any officer that is not active in Texas and those officers that are true Volunteers. Thank you for your attention to this matter, Underwriting Department. Texas Mutual Insurance Company Rev. 04/05
[DOC File]By: Nelson
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The audit must include an estimation of savings to residential and small commercial consumers directly attributable to office participation in proceedings. (b) The state auditor must complete the audit required by this section and deliver a report on the audit to the governor, lieutenant governor, and speaker of the house of representatives not ...
[DOC File]79R4391 KLA-D - Texas
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(1) the mutual fund is solvent and has at least $1 million of net assets as of the date of the mutual fund's latest annual or more recent certified audited financial statement; and (2) the amount of the insurer's investment in a single mutual fund does not exceed 15 percent of the insurer's capital and surplus.
[DOC File]Final Audit Report: Center for State Scholars (MS Word)
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Austin, Texas, 78701. Dear Mr. McMichael: This . Final Audit Report. presents the results of our audit of the State Scholars Initiative Grant for the period October 1, 2002, through September 30, 2004.
[DOCX File]Texas Health and Human Services Commission
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If applicable to this Contact, under Texas Government Code Sections 2155.089 and 2262.055, DFPS is required to report vendor performance to the Texas Comptroller through the Vendor Performance Tracking System (VPTS) during and at completion of this Contract. DFPS may use this information in the future when making contract awards.
[DOC File]2011GeneralProvisionsSubrecipient(redlined) - Texas
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The $500,000 federal threshold amount includes federal funds passed through by way of state agency awards. If Contractor within Contractor’s fiscal year expends a total amount of at least $500,000 in state funds awarded, Contractor must have a single audit or program-specific audit in accordance with UGMS, State of Texas Single Audit Circular.
[DOCX File]Grant Application Certifications - Go Texan
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The e‐mail subject line must contain the Program name and applicant identification (Ex: 2021 TDA Event Grants – Wine Walk). The Applicant is solely responsible for ensuring that their complete application, regardless of method of delivery, is sent to, and received by TDA in a timely manner and at the proper destination server.
[DOC File]Comprehensive Model Fundraising Agreement
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Proposed deviations from a final annual budget requires the concurrence of both parties in writing. VI. ... by the mutual written agreement of the parties prior to expiration.” ... to verify and audit any financial audit or records from the books, correspondence, memoranda and other records of the Partner, relating to this Fundraising ...
[DOCX File]TWC Financial Manual for Grants and Contracts ... - Texas
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A.1 Purpose. The Texas Workforce Commission (TWC) Financial Manual for Grants and Contracts (FMGC) Supplement on Procurement is a guide for TWC grantees.It compiles selected procurement standards and requirements imposed by TWC grant awards for contracts and subgrants that grantees make under those awards. To aid in a grantee’s understanding of and compliance with those …
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