TEA Audits Division: Forms Addressing Preliminary Letter of Findings: The following forms should be used to respond to a preliminary letter of findings issued to the LEA with regards to its compliance with the IDEA MOE requirement. The information provided by the LEA on these forms will be used by agency auditors to determine if an adjustment or exception should be applied to a LEA's decline in fiscal effort and/or if the LEA submitted erroneous financial data. The LEA should complete these forms only if the LEA received a preliminary letter of findings from agency auditors. Form A: Response to Preliminary Letter of Findings Forms B-G: Adjustment and Exceptions to IDEA MOE Requirement
The Education Service Center Region 12
does not discriminate on the basis of race, color, national origin, sex,
disability, or age
in its programs, activities, or hiring practices. Inquiries regarding
the Title IX policies should be directed to the
Deputy Director of Human Resources at ESC Region 12, 2101 W. Loop 340, Waco,
TX 76712 or (254) 297-1212