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Susan Combs•Texas Comptroller of Public Accounts

ARRA Workgroup Agenda and Meeting Slides

Tuesday, Sept. 22, 2009
REJ Conference Center, Room 2
Parking available on the top floor of Garage Q
Capitol Complex Parking Map PDF

Time Topic Speaker Handouts and
Other Resources
8:45 a.m. Registration and Teleconferencing Sign-on    
9:00 a.m. Welcome Rob Coleman
Statewide ARRA Oversight
Fiscal Management Division
Comptroller of Public Accounts
 
9:05 a.m. Opening Remarks Mike Morrissey
Office of the Governor
 
9:15 a.m. ARRA Overview and Reporting Requirements Rob Coleman ARRA Overview and Reporting Requirements
10:00 a.m. ARRA Audit Overview Ben Strauser
Expenditure Audit
Fiscal Management Division
Comptroller of Public Accounts

ARRA Audit Overview

10:20 a.m. SEFA/1512 Reconciliation Overview Kathy Hubert
Financial Reporting
Fiscal Management Division
Comptroller of Public Accounts
Reconciliation Between Schedule of Expenditure of Federal Awards (SEFA) and ARRA Section 1512
10:50 a.m. Break – Agencies not receiving GAA Article XII Allocations from THECB dismissed.    
11:00 a.m. GAA Article XII Allocations – State Fiscal Stabilization Funds – GSF Mark Zafereo
Texas Higher Education Coordinating Board
State Fiscal Stabilization Funds, Senate Bill 1, Article XII
11:45 a.m. GAA Article XII Allocations – Weekly Reporting Process and Wrap Up Rob Coleman GAA Article XII Allocations – Weekly ARRA Activity Reporting Process

Note: These times are tentative and subject to change.

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Susan Combs
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.state.tx.us
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