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<br />If you will receive over $500,000.00 total funding from any Federal programs, during this <br />Federal fiscal year, you will be required to provide DEM with a copy of your current annual <br />audit, performed per OMB Circular No. A-133. Please contact our Disaster Program Auditor, at <br />(512) 424-2426 for fUliher information on audit requirements. All HMGP grants are subject to <br />Federal audit; therefore, all records must be maintained for three years from the date of project <br />close out or, upon receipt of the final payment, whichever is later. <br /> <br />If you have any questions or concerns please contact your state project officer, Carolyn Looney, <br />at 512-424-5683 or via email atcarolyn.looney@txdps.state.tx.us. <br /> <br /> <br />CC: Jeff Suggs, EMC <br />Kristin Gauthier, Planner <br />Jenniffier Hawes, TxDEM Regional Liaison Officer <br />