slide1 n.
Download
Skip this Video
Loading SlideShow in 5 Seconds..
Sub-Recipient PowerPoint Presentation
Download Presentation
Sub-Recipient

Loading in 2 Seconds...

play fullscreen
1 / 11

Sub-Recipient - PowerPoint PPT Presentation


  • 63 Views
  • Uploaded on

OHSEP Director’s Workshop. Sub-Recipient. Monitoring. Section Mission. “The mission of the Sub-recipient Monitoring Section is to monitor, assess, and assist Sub-recipients to successfully implement and complete Grant Program requirements.”. GOHSEP. Responsibilities. OMB Circular A-133.

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'Sub-Recipient' - merton


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
slide1

OHSEP Director’s Workshop

Sub-Recipient

Monitoring

slide2

Section Mission

“The mission of the Sub-recipient Monitoring Section is to monitor, assess, and assist Sub-recipients to successfully implement and complete Grant Program requirements.”

slide3

GOHSEP

Responsibilities

slide4

OMB Circular A-133

  • Requires GOHSEP to ensure Sub-recipients are in compliance with federal laws, regulations & provisions of specific subcontracts
  • Verify Sub-recipients expending $500,000 or more in federal awards during their fiscal year have met the A-133 audit requirements
  • Sub-recipients who expend $500,000 or more in federal awards during their fiscal year must procure & complete an audit within nine months of their fiscal year end
  • The audit must be submitted to GOHSEP once the audit report is issued
slide5

OMB Circular A-110.51

  • “a) Recipients are responsible for managing and monitoring each project, program, sub-award, function or activity supported by the award”
  • “g) Federal awarding agencies may make site visits, as needed”
slide6

44 CFR Part 13

  • Allowability of program Activities & Costs
  • Reporting
  • Cash Management & Advances
  • Equipment & Inventory

Subpart C

  • Procurement/Contracts
  • Sub-grantee Monitoring
  • Project Progress
  • Records Retention
  • Insurance
  • Duplication of Benefits
slide7

How Monitoring

Is Performed

slide8

Desk Reviews

  • Send an Annual Financial Request letter
  • Perform Desk Review
    • Federal awards
    • Findings
    • Auditor’s opinion
  • Follow-up on findings that are relevant to GOHSEP
slide9

Site Visits

  • Review the projects, processes, procedures & documentation
  • Contact OEP Directors & Regional Coordinators when a site visit is scheduled for an Applicant with a HLS Grant
  • Assist Applicants with non-compliance issues
slide10

Questions

  • Contact Information
  • Teresa Broussard
  • Compliance Manager
  • 225-358-5704
  • teresa.broussard@la.gov
slide11

201

3

Louisiana

Louisiana

Louisiana

Louisiana

Louisiana