FEDERAL FINANCIAL ASSISTANCE Debra Sonderman Senior Procurement Executive
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Transcript of FEDERAL FINANCIAL ASSISTANCE Debra Sonderman Senior Procurement Executive
FEDERAL FINANCIAL ASSISTANCE
Debra SondermanSenior Procurement ExecutiveDirector, Office of Acquisitionand Property Management
DOI Financial Assistance Programs
• 231 financial assistance programs
• 196 programs listed in the CFDA
• 154 funding opportunities posted
- 148 application packages
- 2,537 electronic submissions to Grants.gov
DOI Financial Assistance Funding
• FY 2008: $3,035,084,248
4,175 recipients
17,216 transactions
• FY 2007: $1,899,099,199
3,568 recipients
13,743 transactions
DOI Financial Assistance Organization
• Most Bureaus administer multiple grant and cooperative agreement programs
• Decentralized program• 1,346 Interior employees with FA responsibilities• Financial Assistance Communication Liaisons• PAM Office Policy and Direction
Federal Assistance Focus
• Legislative Authority
• Use of Appropriate Instrument
• Competition
• Accurate Reporting in FAADS
• Transparency
Financial and Business Management System (FBMS)• eGrantsPlus• OSM, BLM, MMS• Standardized award terms and
conditions• Interfaces to Grants.gov and Treasury’s
ASAP payment system• USA Spending
American Recovery and Reinvestment Act
• Mandatory Use of Financial Assistance Checklist• Financial Assistance Evaluation Criteria• Davis-Bacon Act• DUNS/CCR Registration• Enhanced Reporting Requirements• Single Audit Compliance• Excluded Parties List System (EPLS)
Internal ControlsInclude:• Identifying key controls, whether manual or
automated, and evaluating risk• Mitigating risks;• Monitoring performance of recipients;• Single Audit Act compliance; and • Proper close-out processes.
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