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Meeting Date:	06/26/2017
Internal Ethics Compliance and Code of Conduct Program and Policy
Submitted for:	Liza De Leon	Submitted By:	Liza De Leon
Department:	Community Action Agency

Subject:

Discussion and possible action to grant authorization to the Webb County Community Action Agency El Aguila Rural Transportation to submit the Internal Ethics and Code of Conduct Compliance Program & Policy to the Federal Transit Administration (FTA) Region Office and the Texas Department of Transportation; document has been reviewed and approved by CAA Advisory Board and Webb County Attorney's Office. No Impact on General Fund.

Issue: FTA requires that every three (3) years transit system receiving federal financial assistance to update their Internal Ethics and Code of Conduct Compliance program and Policy in the form of a revised Internal Ethics and Code of Conduct Compliance program and Policy to grant recipients, which requires careful evaluation fo the impact of proposed services.

Solution: Obtaining approval by all respective designated board/court, submit the Internal Ethics and Code of Conduct Compliance program and Policy to FTA.

Result: Compliance with FTA with proper documentation fully executed with approvals that secures grant funding.

Background:

NONE

Previous Court Action:

NONE

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
none

Attachments
Internal Ethics COC