Certification of Subgrantee Property
A database of all Texas Behavioral Highway Safety Program
equipment and controlled assets is maintained by TRF-BTS. Entries
of federally funded equipment and controlled assets are performed
by the TRF-BTS Policy and Procedures Coordinator, based on the information
submitted on the “Equipment” (400) page of the monthly RFR. Inventory
items are then grouped according to the agency in possession (for
example, Texas Department of Public Safety, Texas A&M Transportation
Institute, TxDOT, Austin District, etc.).
Once every two years, the TRF-BTS Policy and Procedures Coordinator
sends a Certification of Existence and Condition for Traffic Safety
Program Inventory Form listing all reported traffic safety personal
property to all agencies receiving grants. The form must be completed
and returned to TRF-BTS and verifies the status of property condition,
current and future usage for traffic safety activities, and date
of the last physical inventory.
When the completed inventory certification forms are returned,
TRF reviews them to verify that:
- The necessary information has been entered.
- The forms are signed.
- The property is in operating condition.
- The property is being used for traffic safety activities.
TxDOT project managers physically verify the existence and
traffic-safety use of each item. This verification is typically
completed during on-site monitoring.