The Division of Federal Fiscal Compliance and Reporting is responsible for ensuring the agency's compliance with the fiscal requirements of federal grants. These responsibilities are divided into the following areas.
The division carries out various compliance functions, such as ensuring that subrecipients of federal grants comply with applicable maintenance of effort (MOE) requirements under No Child Left Behind (NCLB) and the Individual with Disabilities Act, Part B (IDEA-B) and comparability of services requirements under NCLB, Title I, Part A.
The division is responsible for ensuring that the agency complies with all reporting requirements under the American Recovery and Reinvestment Act (ARRA), the Federal Funding Accountability and Transparency Act (FFATA), and various other legal authorities requiring reports on federal funding.
The division is responsible for enforcement of corrective actions related to federal programs identified in audit reports and ensuring that corrective actions are completed in a timely manner.
Additional Fiscal Matters
The division manages fiscal matters related to both federal and state grants, including cash management, expenditure reporting, and grant close-out. The division also provides guidance to grant subrecipients regarding shared services arrangements for IDEA-B grants, calculates and assigns annual indirect cost rates for entities for which TEA is the cognizant agency, conducts data analysis related to federal fiscal compliance and reporting requirements, and provides data analysis support to the Division of Federal Fiscal Monitoring.
For additional information, contact:
Division of Federal Fiscal Compliance and Reporting