The Texas Department of Agriculture (TDA) Office of Rural Affairs, Compliance Audit must ensure that its subrecipients meet applicable audit requirements. All subrecipients with open grant(s) are required to complete and submit a statement notifying TDA if the Single Audit (SA) expense threshold of $750,000 was met or not for each applicable fiscal year. The ACF reporting obligation begins with the subrecipient’s fiscal year occurring during the grant contract start date. The reporting obligation ends with the fiscal year occurring at the time that TDA has received an acceptable Project Completion Report from the subrecipient.
This form is ONLY to be used by an authorized representative of the community to certify expenditures; use by any other party, including Administrators, is STRICTLY PROHIBITED.