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TITLE 40SOCIAL SERVICES AND ASSISTANCE
PART 20TEXAS WORKFORCE COMMISSION
CHAPTER 802INTEGRITY OF THE TEXAS WORKFORCE SYSTEM
SUBCHAPTER EBOARD, WORKFORCE SERVICE PROVIDER, AND AEL GRANT RECIPIENT MONITORING ACTIVITIES
RULE §802.87Independent Audit Requirements

Boards, workforce service providers, AEL grant recipients, AEL service providers, and Agency grantees are subject to the following and shall ensure that an annual audit or program-specific audit is obtained in accordance with the following:

  (1) Single Audit Act Amendments of 1996 (Public Law 104-156);

  (2) OMB Circular A-133 and Compliance Supplement;

  (3) OMB Circular A-21;

  (4) OMB Circular A-110;

  (5) Government Auditing Standards (U.S. Government Accountability Office); and

  (6) State of Texas Single Audit Circular within the Uniform Grant Management Standards Act (Texas Government Code, Chapter 783).


Source Note: The provisions of this §802.87 adopted to be effective February 7, 2011, 36 TexReg 604; amended to be effective February 24, 2014, 39 TexReg 1201

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