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EDGAR 101

Presented by Cory Green & Nick Davis, Texas Education Agency

For a copy of today's presentation - Click HERE

Agenda

•Grants Overview

•Financial Management

•Property Standards

•Procurement

•Allowable Costs

•Subrecipient Monitoring/Audits

•Risk

•Q&A (As Time Permits)

TEA Attendance Check In

Grants Overview

Financial Management

Property Standards

Procurement

Side by Side of Procurement Rules.pdf

Side by Side of Procurement Rules.pdf

drive.google.com

Selecting the Appropriate Procurement Method - Copy.pdf

Selecting the Appropriate Procurement Method - Copy.pdf

drive.google.com

District Procurement Flowchart v3_Update.pdf

District Procurement Flowchart v3_Update.pdf

drive.google.com

Allowable Costs

Subrecipient Monitoring/Audits

Checklist - Policy Procedures and Controls.pdf

Checklist - Policy Procedures and Controls.pdf

drive.google.com

Checklist - Questions Before Spending.pdf

Checklist - Questions Before Spending.pdf

drive.google.com

Checklist - General Record Keeping.pdf

Checklist - General Record Keeping.pdf

drive.google.com

Checklist - Financial Record Keeping.pdf

Checklist - Financial Record Keeping.pdf

drive.google.com

Checklist - Procurement Record Keeping.pdf

Checklist - Procurement Record Keeping.pdf

drive.google.com

Checklist - Transaction Record Keeping.pdf

Checklist - Transaction Record Keeping.pdf

drive.google.com

ESC-20 T&E (Time Distribution Records) Documentation Decision Tree (Rev 2021)

Time and Effort Documentation Tree Cover

open_in_new zoom_out_map

Click HERE to access ESC-20's Time and Effort (Time Distribution Records) Documentation Decision Tree Best Practice Recommendation (Revised 2021) Document

Risk

Q&A

Questions and Answers will be posted at a later date.

Presentation Evaluation

Contact Information

Texas Education Agency

Department of Grant Compliance & Administration

Cory Green, Associate Commissioner and Chief Grants Officer

Nick Davis, Department Chief of Staff

Website: w ww.tea.texas.gov

Jamie Goodwin

Jamie is using Smore to create beautiful newsletters

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