1 Tex. Admin. Code § 377.103
Eligibility Determination for Recipient Agencies and Recipients
Effective Feb 1, 199621 TexReg 331Source Note: The provisions of this §377.103 adopted to be effective June 9, 1989, 14 TexReg 2540; amended to be effective April 21, 1993, 18 TexReg 2302; amended to be effective December 1, 1995, 20 TexReg 9284; amended to be effective February 1, 1996, 21 TexReg 331; transferred effective April 1, 2004, as published in the Texas Register July 2, 2004, 29 TexReg 6359.Texas Secretary of State
- (a) The Texas Department of Human Services (DHS) determines the eligibility of recipient agencies to receive donated foods according to 7 Code of Federal Regulations §250.11.
(b) DHS requires recipient agencies to submit documentation of compliance with the requirements of the Single Audit Act (31 USC 7501-07) as required by 7 Code of Federal Regulations §250.18. Recipient agencies must submit as proof of eligibility one or more of the forms of documentation of compliance specified in paragraphs (1)-(3) of this subsection:
- (1) a copy of an audit for a specific recipient agency fiscal year which has been determined to meet the requirements of the Single Audit Act;
- (2) a completed DHS Single Audit Identification Data form containing assurance that the recipient agency will obtain an acceptable audit which will meet the requirements of the Single Audit Act; or
- (3) documentation that the recipient agency is not subject to the Single Audit Act.
Source Note:The provisions of this §377.103 adopted to be effective June 9, 1989, 14 TexReg 2540; amended to be effective April 21, 1993, 18 TexReg 2302; amended to be effective December 1, 1995, 20 TexReg 9284; amended to be effective February 1, 1996, 21 TexReg 331; transferred effective April 1, 2004, as published in the Texas Register July 2, 2004, 29 TexReg 6359.