|
To the GovDelivery subscriber addressed:
News from the Federal Fiscal Compliance and Reporting Division
Validation Alert: Schedule BS6016 of the 2018–2019 Special Education Consolidated
Grant Application
The purpose of this bulletin is to notify LEAs applying for
the 2018–2019 Special Education Consolidated Grant that TEA will conduct a
validation of certain amounts reported on Schedule BS6016–Financial Compliance
Requirements.
The Federal Fiscal Compliance and Reporting (FFCR) Division will
contact a random sample of LEAs to provide documentation, such as general
ledgers and budget reports, to support the following amounts reported in the LEA
MOE for Eligibility section of the BS6016:
1. Amount
of special education expenditures for the most recent prior year in which complete
expenditure data are available and the LEA was in MOE compliance
2. Budget
for special education for 2018–2019
The FFCR Division will conduct outreach after applicants
submit the 2018–2019 Special Education Consolidated Grant Application. Superintendents
and special education directors of selected LEAs will receive an e-mail from compliance@tea.texas.gov
with instructions to attach documentation within two business days (TEA will use
e-mails listed in the Texas Education Directory, ASKTED).
Please share this bulletin with any appropriate LEA staff to
ensure that they are prepared to comply if contacted.
For Further Information
With any additional
questions, please email compliance@tea.texas.gov.
This message is
sent only to subscribers to this topic. To unsubscribe from this topic, please click
on the unsubscribe button below this message.
|
