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.
Resources
- Financial Accounting and Reporting (FAR) Guide
- Sample general ledgers. (These samples are provided solely to demonstrate the use of the required account code structure. The items included should not be interpreted as actual allowable costs under a federal grant.)
- Sample Payroll Journal (PDF, 146.6 KB). (This sample is provided solely to demonstrate the use of the required account code structure. The items included should not be interpreted as actual allowable costs under a federal grant.)
- Presentation
Contact Information
Division of Federal Fiscal Monitoring
1701 North Congress Avenue
Austin, Texas 78701
Phone: (512) 463-9918
Email: ffm@tea.state.tx.us
Page last modified on 2/8/2013.