Specifications include, but are not limited to: Areas to provide targeted in-depth TTA services related to Community Affairs Division programs can include, but not be limited to: a. Risk management b. Application of Office of Management and Budget 2 CFR Part 200, Uniform Administrative requirements, cost principles, audit requirements for Federal Awards, TxGMS/UGMS c. Financial Systems such as QuickBooks and MIP accounting software d. Organization-wide budgets e. Cost allocation f. Indirect cost rate plans or allocating indirect costs g. Audits h. Internal controls and separation of duties i. Compliance with Federal and State Rules and Requirements j. Process mapping k. Developing and conducting effective outreach l. Analysis of systems to manage applications for assistance (in-person and online) and development of plan to improve systems m. Tri-partite board recruitment, retention, and education of board members n. Case management system and systems to assist persons working to transition out of poverty o. Needs assessments p. Strategic planning q. Meeting organizational standards
