The North East Texas Workforce Development Board (hereinafter referred to as “Board”), d.b.a. Workforce Solutions Northeast Texas, a501(c)3 not-for-profit, tax-exempt organization, in compliance with Texas lawsSB 642 and HB 1863, is the local policy making body for the Northeast TexasWorkforce Development Area (WDA). TheBoard is comprised of a 27-member board approved by the Texas WorkforceCommission. This regional, policy-making board is made up of a majority ofbusiness persons and also has representation from labor, education and economicdevelopment concerns to plan and oversee operation of the public workforcesystem, of which child care services is a part, in the 9-county local workforcearea.
The Board provides policy and program guidance and exercises independentoversight and evaluation of workforce development programs and services thataffect area employers, residents and job seekers in Bowie, Cass, Delta,Franklin, Hopkins, Lamar, Morris, Red River, and Titus counties.
The contractor will develop and implement a risk assessment tool and fiscal monitoring plan for inclusion in the Board's comprehensive monitoring program, coordinate scheduling, document requests, entrance and exit conferences, conduct two semi-annual reviews of the Board and Sub-recipient covering cash management, cost allocation, procurement, payroll, subrecipient oversight, financial reporting, prior findings and internal controls across WIOA, SNAP, TANF, Employment Services and Child Care programs, provide an exit briefing, written reports within 30 calendar days and final reports within three months with findings identifying requirement, condition, cause, effect and corrective action, maintain complete records, provide follow-up on corrective actions, and provide technical assistance and written policies and procedures as needed.
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