CSEC staff see which incoming filings need a human first and why.
Triage
Incoming records ranked for review. Every row carries a recommendation a reviewer accepts or overrides.
Submission readiness ranking
Measures whether a plan or report is administratively complete and internally consistent. Drivers: required elements present, indirect cost within cap, variance explanations attached, procurement documentation present.
| Select | Submission readiness | Record | Recommended action | Assignee | Due |
|---|---|---|---|---|---|
88 Complete and consistent | Regional strategic plan - Capital Area COG CSEC-SP-2026-CAPCOG - CAPCOG, 10 counties, 27 PSAPs | Ready to approve | Heather Barnes | 20722 days overdue | |
62 Mostly complete | Quarterly report Q3 - Nortex RPC CSEC-QR-2026-Q3-NORTEX - Nortex, 11 counties | Missing documents | Elaine Vo | 20715 days overdue | |
57 Material gaps | Amendment - CPE upgrade, sole source CSEC-AM-2026-0042 - Concho Valley COG | Hold for Commission agenda | Noah Gilliam | 20713 days overdue | |
46 Material gaps | Regional strategic plan - Deep East Texas COG CSEC-SP-2026-DETCOG - DETCOG, 12 counties, 14 PSAPs | Send back for completeness | Heather Barnes | 20724 days overdue |
Recommendation only. A reviewer decides.