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TEA Risk Assessment and Internal Controls






During this interactive session, Risk Assessment scenarios will be provided. Strategies on how to respond and who to collaborate with to address any concerns about their risk designation report to improve compliance requirements. Additionally, non-compliance scenarios will be provided, how they could have been prevented, and how they should have been addressed. Participants will receive tools and strategies to build and implement a system of effective internal controls, policies, and procedures to achieve their goal of compliance.



Important Session Information:


Cal Lopez, Federal Compliance Officer for the Department of Grant Compliance and Administration (GCA), will provide an overview of the proposed FY2025-2026 Risk Assessment Indicators, including the reintroduction of several historical indicators and new programmatic indicators. Participants will have the opportunity to provide input and feedback on the FY2025-2026 proposed indicators and the redesigned Risk Assessment report. During this interactive session, Risk Assessment scenarios will be provided. Strategies on how to respond and who to collaborate with to address any concerns about their risk designation report to improve compliance requirements.

She will then present the requirements for LEAs to establish and maintain internal controls and develop an internal risk assessment. Examples of preven

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Session ID:
480204
Credits Available:
(6) CPE
(6) Contact Hours
Seats Available:
38
Fee:
$600.00 (Login to See CO-OP Pricing)
Contact Person:
Maudine Reed
Instructor(s):
Codi Grubbs
Heather Griffin
Date Time Location
8/21/2025 9:00 AM - 4:00 PM Region 08 ESC - 2 North Staff Room
4845 US Highway 271 N, Pittsburg, 75686
Region 8 Education Service Center | 4845 US Highway 271 N | Pittsburg TX 75686 | 903-572-8551 | Map/Directions