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 2020: 50
- Fiscal Year 2019: 64
- Fiscal Year 2018: 44
Follow Up Reviews Completed
- Fiscal Year 2020: 23
- Fiscal Year 2019: 23
- Fiscal Year 2018: 21
Certifications Fiscal Monitoring Unit staff have obtained
- Certified Public Accountant (CPA)
- Certified Fraud Examiner (CFE)
- Certified Texas Contract Manager (CTCM)
- Institute of Internal Auditors: Committee of Sponsoring Organizations Internal Control Certificate (COSO)
- American Institute of Certified Public Accountants (AICPA) Not-for-Profit Certificate II
Training
Trainings provided by FMU staff
- Subrecipient and Service Provider Monitoring
Practices in Texas at the 2020 National Ryan White Conference
- Identifying, Tracking, and Reporting Program Income Generated Through the 340B Program and Other Sources at the 2020 National Ryan White Conference
- 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
- The Institute of Internal Auditors COSO Internal Control Certificate
- Yellowbook CPE Courses
- Green Book for Internal Controls Workshop
- Essential Audit Skills Seminar
- HealthCare Compliance Association Annual Compliance Institute
- Texas Society of CPAs: Practical Controls Workshop for the Small Office, Nonprofit Organizations Conference, Advanced Health Care Conference
- Feldesman, Tucker, Leifer, & Fidell LLP: Federal Funding Academy, Ryan White Program Income
- Ryan White HIV/AIDS Program (RWHAP) Part B Administrative Reverse Site Visit (ARSV) Meeting
- National Ryan White Conference on HIV Care and Treatment
- Thompson Grants: Financial Monitoring of Subrecipients: What makes sense now?
- Executive Women in Texas Government
- Leadercast Austin Conference
- Skillpath: Managing Human Resources Workshop in Austin
- Skillpath: The Leadership & Management Skills for Women Annual Association of Certified Fraud Examiners – Global Conference
- State Auditor's Office - Leading an Audit Project
- Behavior & Communication Skills for Auditors Class
- Improving Communications and Conflict Resolution Skills
- The Communicating with Professionals Seminar