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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 Risk Assessment Indicators. During this interactive session, internal controls and risk assessment scenarios will be explored. Learn strategies on how to respond and who to collaborate with to address any concerns about risk designation reports to improve compliance requirements.


Registration ends at 12:00 AM on Monday, February 1, 2027

Session ID:
516490
Credits Available:
(6) Contact Hours
(6) CPE
Seats Available:
64
Fee:
$600.00 (Login to See CO-OP Pricing)
Contact Person:
Maudine Reed
Instructor(s):
Stacy Elledge
Texas Education Agency
Date Time Location
2/2/2027 9:00 AM - 3:00 PM Region 08 ESC - 2 South (Max 350)
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

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