Management's Response:
The Housing Entity will adhere, and practice set forth in the Financial Management Policy and
Procedures, 8. Finance Reporting (a) Reports to Grant Agencies. The Housing Entity will do its best to
implement control for filing of financial reporting prior to the deadline(s).
Estimated Completion Date:
The TDHE shall complete and submit all reports to Federal, State, and local grant agencies in
accordance with, and in the format and timelines required by the agency. In accordance with 2 CFR
Section 200.512(a), the audit must be completed and the data collection form and reporting package
must be submitted within the earlier of 30 calendar days after receipt of the auditor's report, or nine
months after the end of the audit period, adjusted for any extensions permitted by the Office of
Management and Budget. Again, the Housing Entity will do its best to implement control for filing of
financial reporting prior to the deadline(s).
Responsible Party: Executive Director and Bookkeeper.