Description
Workforce Solutions North Texas is seeking proposals from eligible entities to provide fiscal monitoring services. The selected contractor will be responsible for conducting financial monitoring reviews and fiscal integrity reviews of subrecipients to ensure compliance with federal and state regulations. The scope of work includes coordinating monitoring plans, utilizing a fiscal risk assessment tool, conducting entrance and exit conferences, and preparing draft and final monitoring reports. The contract period is for one year, with the option to renew for up to four additional years.
Key aspects of the job include:
• Coordinating monitoring plans and activities with WSNT and contractor staff
• Utilizing a fiscal risk assessment tool to identify high-risk areas
• Conducting entrance and exit conferences
• Preparing draft and final monitoring reports
• Maintaining all reports, responses, and supporting documentation for seven years