CHAPTER 2 FINANCIAL MANAGEMENT
2017 TxCDBG Project Implementation Manual Section A CHAPTER 2 FINANCIAL MANAGEMENT 09/01/2017 1 CHAPTER 2 FINANCIAL MANAGEMENT TABLE OF CONTENTS Page Introduction ........................................ ........................................ ........................................ 2 Federal Cost Guidelines 2 CFR Part 200 Uniform Guidance ........................................ .... 2 Accounting Procedures ........................................ ........................................ ..................... 2 Establish Internal Controls ........................................ ........................................ .......... 2 Conflict of Interest Document Files and Records ........................................ ................ 5 Establish Responsible Persons.
2017 TxCDBG Project Implementation Manual Section A –Chapter 2 Financial Management 09/01/2017 3 blank check stock or the ability to establish a wire transfer), and recordkeeping (ability to
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