Grantees

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Grants practices and processes
Key Participants: grantees, cooperative agreement holders, subgrantees



  • Question: If you could change one thing that would ease your reporting burden associated with your grants or subgrants, what would it be (e.g., time, cost, resource burden)?
  • Question: If you have reporting requirements to the Federal government, how are those met? (feel free to be specific about what is reported to whom and through what mechanism)
  • Question: If you could create a central reporting portal into which you could submit all required reports, what capabilities/functions would you include?

OMB circular A-133:

  • Question: If you could make a change to ease your reporting burden for audits under the Single Audit Act (i.e., audits required by OMB Circular A-133 which is being replaced by the Uniform Guidance 2 CFR 200 Subpart F), what one thing would you change about reporting by the auditee?
  • Question: If you could make a change to ease your reporting burden for audits under the Single Audit Act (i.e., audits required by OMB Circular A-133 which is being replaced by the Uniform Guidance 2 CFR 200 Subpart F), what one thing would you change about reporting by the auditor?
  • Question: If you could make a change to ease your reporting burden for audits under the Single Audit Act (i.e., audits required by OMB Circular A-133 which is being replaced by the Uniform Guidance 2 CFR 200 Subpart F), what one thing would you change about reporting to the Federal Audit Clearinghouse?

Uniform Guidance (2 CFR 200):

  • Question: Are there requirements in the new 2 CFR 200 that need additional clarification for improved implementation with reduced administrative burden ?
  • Question: What are the perceived burdens associated with the new standards such as the documentation of salaries & wages and time & effort (2 CFR 200.430), subrecipient monitoring (2 CFR 200.331), procurement standards (2 CFR 200.317- 2 CFR 200.324)?
  • Question: How can the administrative burden associated with standards compliance be lowered?

Grantees

Remove duplicate reporting

Currently, the submission to the Federal Audit Clearinghouse requires a PDF file (Single Audit Reporting Package/Audit Report Package) in addition to some of the same data provided in Form SF-SAC. Since all of the components of the Single Audit Reporting Package are posted on websites, I suggest we provide links to these documents rather than create a PDF of all of the documents. In addition, the format we use for our ...more »

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107 votes
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Grantees

Duplicate vs unduplicate: number of individuals served

Do the feds have a formula they want us to use when reporting on partner stations that DO NOT collect unduplicated individuals served? Every year we run up against this issue and how to dissect a number of all served, usually duplicated, to how that breaks down as far as number of individuals served by RSVP volunteers.

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4 votes
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