Resolution of Significant Findings

Significant findings must be addressed immediately with notification to the subgrantee. For local and statewide projects, this notification must come from the Director of the TxDOT Traffic Safety Division - Behavioral Traffic Safety Section (TRF-BTS), or his or her designee.
Examples of significant findings include:
  • Delays that are likely to significantly impact successful implementation of the project.
  • Discovery that an amendment was made in which the state-local share formula is inaccurate.
  • Indication of fraud or other illegal activity associated with management or implementation of a project.
  • Continuing delays or omissions in the submission of required documents.
  • Consistent failure to abide by a provision in the grant agreement.
In the event of significant findings, notification must be made to the subgrantee’s signatory with single copies to:
  • The Project Director.
  • The file of record.