Overview
The Quality Assurance Section is responsible for:
- Verifying compliance with rules and regulations across multiple grant awards
- Review time extensions, project closeouts, account activations and account closeouts for completeness
- Updating State Administrative Plans and Disaster-Specific Administrative Plans
- Facilitating TDEM’s Single Audit, as well as other audits and reviews
- Managing grant award timelines
- Developing and conducting training related to grant compliance
Single Audits are required under Title 2 of the Code of Federal Regulations, Subpart F. Any entity expending more than $750,000 in federal funding during its fiscal year is required to obtain an independent audit of these funds in accordance with Generally Accepted Government Accounting Standards.
Additional questions may be directed to singleauditreview@tdem.texas.gov
Grant Terms and Conditions
Additional Resources:
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