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Workshop Registration Details


363475

Building Effective Internal Controls to Prevent Non-Compliance

Complete Attendance not available before workshop starts.

Cal Lopez, TEA Federal Compliance Officer for the Department of Grant Compliance and Administration, will present the requirements for LEAs to establish and maintain internal controls and develop their risk assessment process. Examples of preventive, detective, and corrective internal controls will be discussed, and the role they play in risk mitigation and decreasing fraud, waste, and abuse. This interactive session will provide several activities that will assist participants with responding to common fiscal and programmatic findings, improving weak internal controls, and creating a team culture of compliance and continuous improvement. During this interactive session, 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 internal controls, policies, and procedures to achieve their goal of compliance.

NA

$0.00

50

1

38/0

0

No

CPE

$0.00

Business Office

...There are no COOPs...

Workshop Materials

Title
...There are no workshop materials...

Dates, Times and Locations

Room Name Workshop Date Begin Time End Time
Education Service Center
ESC Region 2, Room 3-23 (100)
4/9/2025 8:00 AM 4:30 PM

Workshop Contacts

Name Type E-Mail Phone
Lucio Mendoza Contact lucio.mendoza@esc2.us
Diana Solis Billing Contact diana.solis@esc2.us

Special Accommodations
For requests for special accommodations for this workshop, please contact one of the individuals listed above at least ten(10) business days prior to the workshop date.