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EPA in Texas

Financial Management of Funds other than EPA Operational Funding

Establish internal controls & ensure resources are used efficiently & effectively for the purpose for which they were appropriated & authorized. (STAG, NRDA, CWPPRA, RESTORE, etc.)

Controls will include: 1) procedures for accurate payroll (if applicable), travel and other expenses charging; 2) monthly review of budget reports; 3) increased communication between managers, staff and the funds coordinators/financial integrity coordinator (FIC); and 4) participation in Appropriations Law training.

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