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12.
Commissioners Court - Regular Session
Meeting Date:
10/18/2022
Title:
Internal Compliance Program Certification for STEP Grant for County Sheriff
Submitted For:
Mike Gleason
Submitted By:
Starla Hall, Sheriff
Department:
Sheriff
Agenda Category:
Consent

Information

Agenda Item

Discuss, consider and take appropriate action to authorize the completion of an Internal Compliance Program Certification required by the Texas Department of Transportation (TXDOT) for the FY2023 Selective Traffic Enforcement Program (STEP) Comprehensive Grant.

Background

On September 13, 2022 agenda, Item #63, the Williamson County Sheriff's Office was approved to accept the TXDOT FY2023 STEP Comprehensive Grant. TXDOT has requested an additional certification regarding the County's Internal Compliance Program be completed prior to implementing the grant agreement. This certification has been reviewed by Hal Hawes and the Auditor's Office. 

Staff recommends the following action: Give approval to complete the Internal Compliance Program Certification and authorize appropriate County department personnel to complete documentation relevant to the implementation of the grant. 

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Becky Pruitt 10/13/2022 08:42 AM
Form Started By:
Starla Hall
Started On:
10/12/2022 12:33 PM
Final Approval Date:
10/13/2022