General Information

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FMU monitors 50% of high risk grantees and at least 20% of medium and low risk grantees each fiscal year.

Financial Reviews Completed

  • Fiscal Year 2019: 64
  • Fiscal Year 2018: 44

Follow Up Reviews Completed

  • Fiscal Year 2019: 23
  • Fiscal Year 2018: 21

Certifications Fiscal Monitoring Unit staff have obtained

  • American Institute of Certified Public Accountants: Certified Non-Profit Accounting Professional Certificate
  • Certified Fraud Examiner (CFE)
  • Certified Texas Contract Manager (CTCM)
  • Institute of Internal Auditors: Committee of Sponsoring Organizations Internal Control Certificate (COSO)

Training

Trainings provided by FMU staff

  • Uniform Grant Guidance Training for the Contract Management Section
  • Ryan White Part B Program Income training
  • Subrecipient Monitoring Training for Dallas County HHS

Trainings attended by FMU staff

  • Ryan White HIV/AIDS Program (RWHAP) Part B Administrative Reverse Site Visit (ARSV) Meeting
  • The Institute of Internal Auditors COSO Internal Control Certificate
  • Art of the Finding
  • Audit Reporting Clinic
  • Behavior & Communication Skills for Auditors Class
  • Essential Audit Skills Seminar
  • Leading an Audit Project
  • Developing Greater Influence by Improving your communications and conflict resolution skills
  • Practical controls Workshop for the Small Office
  • Leadercast Austin 2019 Conference
  • HealthCare Compliance Association 23rd Annual Compliance Institute
  • Compliance Certification Board, Certified Health Compliance Event Examination
  • Executive Women in Texas Government
  • 2019 Advanced Health Care Conference
  • The Communicating with Professionals Seminar
  • FTLF Federal Funding Academy
  • Financial Monitoring of Subrecipients: What makes sense now?
  • Texas Society of CPAs 2019 Nonprofit Organizations Conference
  • Feldesman, Tucker, Leifer, & Fidell LLP Ryan white Program Income
  • 2018 Yellow Book Standards for Performance Auditors
  • Skillpath-2 day - Managing Human Resources Workshop in Austin
  • The Leadership & Management Skills for women-enhanced two day training
  • 30th Annual Association of Certified Fraud Examiners - Main Conference and on-site CFE Exam
  • Green Book for Internal Controls Workshop

Last updated January 8, 2020