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Single Audit Status Introduction
Welcome to the Single Audit Determination web page. This web page is designed to notify Health and Human Services Commission (HHSC) as to whether you as a sub-recipient have met the requirements per OMB Circular A-133 or the Uniform Grant Guidance (UGG); and/or State of Texas Single Audit Circular or Uniform Grant Management Standards (UGMS) to have a Single Audit conducted and submitted to HHSC.

Our records indicate that your Entity may have received grants/awards from one or more HHS agencies (Health and Human Services Commission, Department of Assistive and Rehabilitative Services, Department of Family and Protective Services, Department of Aging and Disability Services, Department of State Health Services) during your fiscal year 2015.

Local governments and most not-for-profit entities that spend more than $500,000 (before 12/31/2015) or $750,000 (after 12/31/2015) in total federal awards and/or more than $500,000 (before 12/31/2015) or $750,000 (after 12/31/2015) in total state awards are required to have an audit conducted in accordance with OMB Circular A-133 or UGG (federal); and/or the State of Texas Single Audit Circular or UGMS (state).

All entities must submit a copy of their financial statements, whether or not a single audit is required, the earlier of 30 days after the report is complete or nine months after fiscal year end.

For more detailed information regarding Single Audit requirements, please visit the following links:
For OMB Circular A-133
http://www.whitehouse.gov/omb/circulars/index.html

For the State of Texas Single Audit Circular (Uniform Grant Management Standard)
http://www.governor.state.tx.us/files/state-grants/UGMS062004.doc
(See Part IV, page 101 of Uniform Grant Management Standards)
Single Audit Determination Form

You will need to login to the system to access the single audit determination form.

In order to login you must register your TIN number each year. 
Please input the information requested below to register.

If you do not complete the process in your first session, please click the Cancel/Already Registered button to continue.

If you are not authorized to fill out this form, DO NOT ATTEMPT TO ACCESS THIS SYSTEM

If you have any questions, contact Dani Fielding at (512) 490-3101 or Eddie Eke at (512) 491-4059.

Notice please send electronic copies of your Single Audit to OIG_Single_Audit_Report@hhsc.state.tx.us

Register TIN Number (* = Required Fields)
If you do not complete the process in one session, please click the Cancel/Already Registered button to continue
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