Information for Organizations Selected for Review
If your organization is selected for a review of federal grant expenditures by the Division of Federal Fiscal Monitoring, your organization will be notified by letter. The letter will describe the details of the review process and provide a list of documents that you will be required to submit to TEA.
Below are links to additional resources that you may find useful if your organization is selected for a review.
Notice of Agency Policy
The Texas Education Agency conducts federal fiscal grant subrecipient monitoring and compliance reviews, and implements related enforcement actions, in accordance with its established policies and procedures. These policies and procedures incorporate best practices and standards that may be similar to common auditing standards, but the agency does not apply a specific set of external standards, such as the US Government Accountability Office’s Generally Accepted Government Auditing Standards (Yellow Book), nor is it required to do so.
Division of Federal Fiscal Monitoring
1701 North Congress Avenue
Austin, Texas 78701
Phone: (512) 463-9918
Page last modified on 3/5/2014 02:42:16 PM.