[CAFR-Contacts-News] FW: OAM Out for Comment - 30.40.00, Subrecipient Monitoring and Audit Reviews

[HAMILTON Robert W * DAS]

Hello CAFR Contacts,

OAM 30.40.00, "Subrecipient Monitoring and Audits Reviews" has been updated and posted to our website (http://www.oregon.gov/das/Financial/Acctng/Documents/30.40.00.pdf).

Thanks to all who provided feedback on this OAM.

Rob

From: CAFR-Contacts-News [mailto:cafr-contacts-news-bounces at listsmart.osl.state.or.us] On Behalf Of HAMILTON Robert W * DAS
Sent: Friday, March 24, 2017 11:17 AM
To: cafr-contacts-news at listsmart.osl.state.or.us
Subject: [CAFR-Contacts-News] OAM Out for Comment - 30.40.00, Subrecipient Monitoring and Audit Reviews

Hello CAFR Contacts,

SARS has placed OAM 30.40.00, "Subrecipient Monitoring and Audit Reviews" out for comment.  This OAM combines 30.40.00 PR and 30.40.00 PO into a single OAM and incorporates updates and changes based on Uniform Guidance (2 CFR Part 200).

Link: http://www.oregon.gov/das/Financial/Acctng/Documents/30.40.00%20Subrecipient%20Monitoring.pdf

In addition to the draft of the proposed OAM we've posted a PDF of the proposed OAM with citations and support from Uniform Guidance and the current OAM. We hope you will find this to be a helpful resource as you're reviewing the proposed OAM for comments.

Link: http://www.oregon.gov/das/Financial/Acctng/Documents/30.40.00%20-%20Citations%20and%20Support.pdf

Please review and send any comments to me by close of business on Friday, April 7, 2017.

As a reminder, I am part of a group of accountants and grant program managers presenting a training on subrecipient risk assessments, required by §200.331(b) of Uniform Guidance.  If you're interested in attending, it will be held on Wednesday, April 5 from 9:00 - 11:00 at the Employment Department Auditorium.  You can register by logging into iLearn and entering the keywords Federal, Uniform Guidance, Grant, or Risk.  The training is titled Federal Award Risk Analysis.

Thank you,

Rob

Robert W. Hamilton, CPA
Statewide Accounting and Reporting Services Manager
Chief Financial Office
Department of Administrative Services
Phone:  (503) 373-0299
http://www.oregon.gov/DAS/financial/acctng

Data Classification: Level 1 - Published

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