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Reducing Red-Tape to Improve Outcomes The Council on Financial Assistance Reform’s New Uniform Guidance 2 CFR 200

Reducing Red-Tape to Improve Outcomes The Council on Financial Assistance Reform’s New Uniform Guidance 2 CFR 200. Progress in 2013. “Improper Payments Rate Drops for 4 th Straight Year”. “A Whole New World: OMB Publishes New Grants Reform Guidance”. “ DHS gets first 'clean'  audit”.

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Reducing Red-Tape to Improve Outcomes The Council on Financial Assistance Reform’s New Uniform Guidance 2 CFR 200

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  1. Reducing Red-Tape to Improve Outcomes The Council on Financial Assistance Reform’s New Uniform Guidance 2 CFR 200

  2. Progress in 2013 “Improper Payments Rate Drops for 4th Straight Year” “A Whole New World: OMB Publishes New Grants Reform Guidance” “DHS gets first 'clean' audit”

  3. Increase in Federal Grants Activity The Catalog of Federal Domestic Assistance lists over 2,000 Federal grant programs $600B $200B $91B $24B $7B

  4. Council On Financial Assistance Reform Priorities Spending Transparency Evidence Better Outcomes for Grants Financial Management Shared Services

  5. Guidance Reform History

  6. Diverse Range of Stakeholders Engaged

  7. Eliminating Duplicative and Conflicting Guidance Then: INSERT YOUR STATE OR AGENCY HERE Now: All OMB guidance streamlined in 2 CFR 200.

  8. Impact Uniform Guidance • Eliminates Duplicative and Conflicting Guidance • Focus on Performance and Internal Controls over Directive Compliance for Accountability • Provides Framework for Standard Business Processes & Data Definitions • Promotes Efficient Use of IT and Shared Services • Requires Consistent and Transparent Treatment of Costs • Encourages Family-Friendly Policies • Stronger Oversight & Target Audits on Risk of Waste, Fraud, and Abuse • Increased Accountability for Effective Resolution of Weaknesses

  9. Stakeholder Reactions • Significant interest in training webcast held January 27, 2014 & future outreach • Over 5,000 registrations for mailing list • Recorded version will be available at CFO.gov/COFAR • General recognition of significance of reform • Interest in resources to assist in smooth implementation

  10. Guidance Metrics Metrics to gauge impact of guidance on reducing the risks of non-compliance and unnecessary administrative burden Possible General Metrics: • % PI/PD time on admin. (FDP Survey) • Ratios of Admin. Cost to total IDC pools • Frequency of Fed. Agency deviations from Guidance (not by statute or regulation) • # OMB Approved Collections for Assistance • # Fixed Amount Awards • # IDC rate extensions approved by cognizant agencies • Accuracy of data in USA Spending

  11. Guidance Metrics Possible Audit Metrics for Guidance: • Issuance of annual Compliance Supplement by March 31st • # of major programs before and after guidance effective • % of timely submissions of single audits • # of repeat findings • # of ‘unclean’ opinions for major programs • # of material audit findings in single audits

  12. Guidance Reform Future

  13. Engage With COFAR For More Information Visit: CFO.gov/COFAR Send Questions To: COFAR@ omb.eop.gov Thank you!

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