integrated business framework

A-50 Revised, Audit Follow-up, Sept. 29, 1982, Provide response to grant recipient or auditor request for technical audit advice and liaison assistance consistent with Uniform Guidance, Determine key management single audit liaison(s) to serve as Federal awarding agency point of contact for audits and document results as specified by Uniform Guidance, Provide key management single audit liaison(s) to serve as Federal awarding agency point of contact for audits information to OMB-designated source consistent with Uniform Guidance, Provide notification of action to be taken to grant recipient due to inability or unwillingness to have audit performed consistent with Uniform Guidance, Capture request information to reassign key management single audit liaison(s) to serve as Federal awarding agency point of contact for audits consistent with Uniform Guidance, Evaluate request information to reassign key management single audit liaison(s) to serve as Federal awarding agency point of contact for audits and record results consistent with Uniform Guidance, Provide evaluations results concerning request information to reassign key management single audit liaison(s) to serve as Federal awarding agency point of contact for audits consistent with Uniform Guidance, Provide reassignment information for key management single audit liaison(s) to serve as Federal awarding agency point of contact to OMB-designated source consistent with Uniform Guidance, Capture grant recipient's fiscal year consistent with Uniform Guidance, Retrieve grant recipient's total expenditures by award for recipient's fiscal year from agency-designated source consistent with Uniform Guidance, Determine grant recipients with expenditures of $750,000 or more in recipient's fiscal year requiring a single audit and document results as specified by Uniform Guidance, 2 CFR 200.501; 2 CFR 200.502; 2 CFR 200.504, Provide grant recipients requiring a single audit as specified by Uniform Guidance, Determine grant recipient(s) permitted to undergo audits biennially and document results as specified by Uniform Guidance, Provide grant recipient(s) permitted to undergo audits biennially as specified by Uniform Guidance, Match grant recipients requiring a single audit with single audits received, identify past due single audits, and document results consistent with Uniform Guidance, 2 CFR 200.501; 2 CHR 200.502; 2 CFR 200.507; 2 CFR 200.512, Provide grant recipient past due single audit information consistent with Uniform Guidance, Develop and document notification to grant recipients with past due single audit consistent with Uniform Guidance, Provide notification to grant recipients with past due single audit consistent with Uniform Guidance, Develop agency request to the OMB to change a Type A major program rating from low to high risk for a particular grant recipient and document results consistent with Uniform Guidance, Provide agency request to the OMB to change a Type A major program rating from low to high risk for a particular grant recipient consistent with Uniform Guidance, Capture approval from OMB to change a Type A program from low to high risk for a particular grant recipient consistent with Uniform Guidance, Develop and document notification to grant recipient and auditor of the change in Type A program risk from low to high consistent with Uniform Guidance, Provide notification to grant recipient and auditor of the change in Type A program risk from low to high consistent with Uniform Guidance, Capture request from grant recipient for a program-specific audit to be conducted as specified by Uniform Guidance, Evaluate grant recipient request for a program-specific audit to be conducted and record results as specified by Uniform Guidance, Provide evaluation results for grant recipient request for a program-specific audit to be conducted as specified by Uniform Guidance, Provide notification to grant recipient of approval/disapproval for a program-specific audit to be conducted as specified by Uniform Guidance, Develop and document request to grant recipient to audit a Federal program as a major program as specified by Uniform Guidance, Provide request to grant recipient to audit a Federal program as a major program as specified by Uniform Guidance, Provide results concerning Federal awarding agency management decision input for grant recipient audit findings consistent with Uniform Guidance, Capture grant recipient response information that Federal program is being audited as a major program based on risk-based approach as specified by Uniform Guidance, Evaluate grant recipient response information that Federal program is being audited as a major program based on risk-based approach and record results consistent with Uniform Guidance, Provide evaluation results concerning grant recipient response information that Federal program is being audited as a major program based on risk-based approach consistent with Uniform Guidance, Capture additional grant recipient audits or reviews that have been conducted consistent with Uniform Guidance, Capture grant recipient estimated costs for audit of a Federal program as a major program as specified by Uniform Guidance, Provide evaluation results of additional grant recipient audits or reviews that have been determined to be duplicative or overlapping consistent with Uniform Guidance, Provide notification to grant recipient that Federal program is to be audited as a major program with the Federal awarding agency paying the cost as specified by Uniform Guidance, Capture grant recipient or auditor request for technical audit advice or liaison assistance consistent with Uniform Guidance, Develop response to grant recipient or auditor request for technical audit advice or liaison assistance and document results consistent with Uniform Guidance, Provide response to grant recipient or auditor request for technical audit advice or liaison assistance consistent with Uniform Guidance, Capture the inability or unwillingness of grant recipient to have single audit performed as specified by Uniform Guidance, Determine action to be taken for the grant recipient's inability or unwillingness to have single audit performed and document results as specified by Uniform Guidance, Provide notification of action to be taken to grant recipient concerning inability or unwillingness to have single audit performed consistent with Uniform Guidance, Capture grant recipient organizational, identification, and fiscal period information consistent with Uniform Guidance, Capture grant recipient certification official and contact(s) information consistent with Uniform Guidance, Capture auditor certification official and contact(s) information consistent with Uniform Guidance, Capture grant recipient data collection form information as specified by Uniform Guidance, 2 CFR 200.512; 2 CFR 200, Appendix X; Standard Form-Single Audit Compliance (SF-SAC) Data Collection Form for Reporting on Audits of States, Local Governments, Indian Tribes, Institutions of Higher Education, and Nonprofit Organizations for Fiscal Period Ending Dates in 2019, 2020, or 2021, Capture grant recipient audit report information, including current audit findings, risk assessment, corrective action plan, summary schedule of prior audit findings, and other information as specified by Uniform Guidance, 2 CFR 200.507; 2 CFR.200.510; 2 CFR 200.511; 2 CFR 200.513; 2 CFR 200.515; 2 CFR 200.516, Consolidate and document single audit package information consistent with Uniform Guidance. 7-97); The FIBF is a model that enables the Federal government to better coordinate and document common business needs across agencies, focusing on outcomes, data, and cross-functional end-to-end business processes. This framework was developed by a statewide group of business leaders and workforce partners, and is meant to identify the elements and requirements of an integrated business services model for state and regional programs that will best equip them to understand and meet the ongoing workforce needs of Illinois’ businesses. … Sanjiv Sidhu, Chairman and Founder of o9 Solutions, explains Integrated Business Planning and shares the story of Mr. Herman Lay from Frito Lay. single system designed to manage multiple aspects of an organization’s operations in line with multiple standards CIO.gov That being, the ability to optimize the value of business outcomes for customers and stakeholders, across functions and entities. 6101), Capture award recipient information for challenging the suspension or termination action consistent with Uniform Guidance, Evaluate award recipient challenge to suspension or termination and record results consistent with Uniform Guidance, Provide evaluation results for award recipient challenge to suspension or termination consistent with Uniform Guidance, Provide response to award recipient concerning challenge to suspension or termination consistent with Uniform Guidance, Capture consolidated compliance report containing sub-award recipients' compliance review results consistent with Uniform Guidance, Evaluate consolidated compliance report containing sub-award recipients' compliance review results and record results consistent with Uniform Guidance, Provide evaluation results for consolidated compliance report containing sub-award recipients' compliance review results consistent with Uniform Guidance, Determine the awards where the period of performance is ending and document results consistent with Uniform Guidance, Provide the awards where the period of performance is ending consistent with Uniform Guidance, Capture award recipient request for grant closeout extension consistent with Uniform Guidance, Evaluate award recipient request for extension of time period to submit final reports and record results consistent with Uniform Guidance, Provide evaluation results for award recipient request for extension of time period to submit final reports consistent with Uniform Guidance, Capture final financial, performance and other reports required by the award agreements consistent with Uniform Guidance, Evaluate final financial, performance and other reports required by the award agreements and record results consistent with Uniform Guidance, Provide evaluation results for final financial, performance and other reports consistent with Uniform Guidance, Provide acknowledgement of receipt of final financial, performance and other reports consistent with Uniform Guidance, Retrieve award recipient audit information consistent with Uniform Guidance, Retrieve award recipient repayment information for award overpayment, award funds remaining, or disallowed costs consistent with Uniform Guidance, Determine if there are award recipient outstanding award actions (e.g., audit findings, outstanding audit, outstanding repayment) and document results consistent with Uniform Guidance, Provide award recipient outstanding award actions (e.g., audit findings, outstanding audit, outstanding repayment) consistent with Uniform Guidance, Develop and document request to award recipient for additional information concerning outstanding award actions consistent with Uniform Guidance, Provide request to award recipient for additional information concerning outstanding award actions consistent with Uniform Guidance, Capture additional information from award recipient concerning outstanding award actions consistent with Uniform Guidance, Evaluate additional information from award recipient concerning outstanding award actions and record results consistent with Uniform Guidance, Provide evaluation results for additional information from award recipient concerning outstanding award actions consistent with Uniform Guidance, Capture property information consistent with Uniform Guidance, 2 CFR 200.310-316; 2 CFR 200.343; SF-428 Tangible Property Report; SF-428-A Annual Report Form; SF-428-B Final Report; SF-428-C Disposition Request/Report; SF-428-S Supplemental Sheet; SF-429 (9/2011) Real Property Status Report; SF-429-A General Reporting; SF-429-B Request to Acquire, Improve or Furnish; SF-429-C Disposition of Encumbrance Request, Determine ownership of property assets and equipment acquired through award funding and document results as specified by Uniform Guidance, Determine disposition of property assets and equipment acquired through award funding and document results as specified by Uniform Guidance, Determine award recipient overpayment in excess of entitled funds and record results consistent with Uniform Guidance, Provide disposition of property assets and equipment acquired through award funding as specified by Uniform Guidance, Determine ownership of intangible property resulting from award research, experimentation, or development and document results as specified by Uniform Guidance, 2 CFR 200.311-316; 2 CFR 200.343; 2 CFR 200.329; 2 CFR 200.448; 45 CFR 650; 35 U.S.C... 200-212 commonly called the Bayh-Dole Act, as amended by Title V of Public Law 98-620 (98 stat.3335-3364), Provide determination on ownership of intangible property resulting from award as specified by Uniform Guidance, 2 CFR 200.311-316; 2 CFR 200.343; 2 CFR 200.329; 2 CFR 200.448; 45 CFR 650; 35 U.S.C... 200-212 commonly called the Bayh-Dole Act, as amended by Title V of Public Law 98-620 (98 stat.3335-3364), Determine award recipient overpayment amount in excess of entitled funds and document results consistent with Uniform Guidance, Provide determination of award recipient overpayment amount in excess of entitled funds consistent with Uniform Guidance, Determine action to be taken to recover overpayment amount in excess of the entitled funds and document results consistent with Uniform Guidance, Provide action to be taken information to recover overpayment amount in excess of the entitled funds consistent with Uniform Guidance, Provide notification to award recipient on action to be taken to recover overpayment amount in excess of the entitled funds and supporting information consistent with Uniform Guidance, Develop and document request to confirm award recipient funds have been expended consistent with Uniform Guidance, Provide request to confirm award recipient funds have been expended consistent with Uniform Guidance, Capture confirmation that award recipient funds have been expended or that award funds are remaining consistent with Uniform Guidance, Develop and document notification to award recipient that there are award funds remaining and requesting response consistent with Uniform Guidance, Provide notification to award recipient that there are award funds remaining and requesting response consistent with Uniform Guidance, Capture response from award recipient concerning award funds remaining consistent with Uniform Guidance, Evaluate response from award recipient concerning award funds remaining and record results consistent with Uniform Guidance, Provide evaluation results concerning response from award recipient concerning award funds remaining consistent with Uniform Guidance, Determine action to be taken to recover award funds remaining amount from award recipient and document results consistent with Uniform Guidance, Provide action to be taken to recover award funds remaining amount from award recipient consistent with Uniform Guidance, Provide notification to award recipient on action to be taken to recover award funds remaining amount and supporting information consistent with Uniform Guidance, Develop and document request for establishment of receivable for award recipient overpayment or funds remaining repayment amount consistent with Uniform Guidance, Provide request for establishment of receivable for award recipient overpayment or funds remaining repayment amount consistent with Uniform Guidance, Capture confirmation of establishment of receivable for award recipient overpayment or funds remaining repayment amount consistent with Uniform Guidance, Identify award recipient overpayment or funds remaining repayment information associated with confirmation of establishment of receivable for award recipient overpayment repayment amount and document results consistent with Uniform Guidance, Provide award recipient overpayment or funds remaining repayment information associated with confirmation of establishment of receivable for award recipient overpayment repayment amount consistent with Uniform Guidance, Determine award funds deobligation information and document results consistent with Uniform Guidance, Provide award funds deobligation information consistent with Uniform Guidance, Develop and document request for funds deobligation consistent with Uniform Guidance, Provide request for funds deobligation consistent with Uniform Guidance, Verify all award closeout actions are completed and document results consistent with Uniform Guidance, Provide notification of acceptance of final financial, performance and other reports consistent with Uniform Guidance, Develop and document request to closeout ability to post additional financial transactions for the award consistent with Uniform Guidance, Provide request to closeout ability to post additional financial transactions for the award consistent with Uniform Guidance, Provide award closeout information to OMB-designated source(s) consistent with Uniform Guidance, Develop final award records for record retention and document results as specified by Uniform Guidance, 2 CFR 200.333; 2 CFR 200.335; 2 CFR 200.343-344, Provide final award records for record retention as specified by Uniform Guidance, GRM.050.010 Grant Program Reporting and Review, Develop program-level performance and financial report information and document results consistent with Uniform Guidance, 2 CFR 200.301 2 CFR 200.302; 2 CFR 200.327-328, Provide program-level performance and financial report information consistent with Uniform Guidance, Evaluate program performance and financial results information and record results consistent with Uniform Guidance, Provide results for evaluation of program performance and financial results information consistent with Uniform Guidance, Provide program performance and financial results information to OMB-designated sources consistent with Uniform Guidance, Develop grant program input to agency performance and other report(s) (e.g., Performance Accountability Report [PAR]) information) and document results consistent with PL 103-62, Public Law 103–62, Government Performance and Results Act (GPRA), 1993, Provide grant program input to agency performance and other report(s) (e.g., Performance Accountability Report [PAR]) information consistent with PL 103-62, Evaluate variance between past program liability estimates and the program's actual operating cost and record results consistent with Federal Financial Accounting Technical Release 12, 2 CFR 200.49-50; Federal Financial Accounting Technical Release 12, Accrual Estimates for Grant Programs, Provide evaluation results for variance between past program liability estimates and the program's actual operating cost consistent with Federal Financial Accounting Technical Release 12, Determine grant program risk of material financial misstatement and document results as specified by Financial Accounting Technical Release 12, Provide grant program risk of material financial misstatement as specified by Financial Accounting Technical Release 12, Provide program liability accrual estimate information consistent with Federal Financial Accounting Technical Release 12, Provide results from program review of program performance and financial results against program objectives and other program information, Retrieve closed-out and expired awards information for the program from agency-designated source consistent with PL 114-117, Public Law 114-117, Grants Oversight and New Efficiency (GONE) Act, 2016, Develop and document program input to agency Expired Federal Grant Award Report consistent with PL 114-117, Provide program input to agency Expired Federal Grant Award Report consistent with PL 114-117, Evaluate program compliance with authorizing legislation and record results consistent with Uniform Guidance, Provide evaluation results of program compliance with authorizing legislation consistent with Uniform Guidance, Evaluate program internal controls for compliance with program policies and procedures and record results consistent with OMB Circular A-123, Revisions to OMB Circular A-123, Management’s Responsibility for Internal Control, Provide evaluation results of program internal controls compliance with program policies and procedures consistent with OMB Circular A-123, Capture significant findings reported in past grant program audits consistent with Federal Financial Accounting Technical Release 12, Retrieve award recipients' risk information for the program from OMB-designated source consistent with Uniform Guidance, Evaluate program significant trends and patterns and record results, Provide program significant trends and patterns information, Determine and document program input to agency Report on Accountability and Oversight consistent with PL 114-117, Provide program input to agency Report on Accountability and Oversight consistent with PL 114-117, Develop program lessons learned and promising practices based on analysis of awards performance and document results consistent with Uniform Guidance, Provide program lessons learned and promising practices consistent with Uniform Guidance, Determine if all awards for grant program have been closed out, Provide results from determination that all awards of grant program have been closed out, Evaluate program performance and financial reports to determine the need for grant program funds reprogramming and document results, Provide grant program funds reprogramming information, Retrieve final award recipients' performance, financial, and risk information, Retrieve award recipients' significant audit findings and other audit-related information for program period of performance, Evaluate final program significant trends and patterns, identify final program accomplishments, and record results, Provide final program significant trends and patterns, and final program accomplishments information, Identify final program lessons learned based on analysis of awards trends and patterns information and document results, Provide final program lessons learned information, Verify all grant program closeout actions are completed and document results, Provide grant program closeout information to OMB-designated source(s), GRM.060.010 Grant Recipient Indirect Cost Rate Negotiation, Determine grant recipient's cognizant or oversight agency for indirect (F&A) cost rates and document results as specified by Uniform Guidance, 2 CFR 200.414; Appendix III - IX to Part 200, Provide grant recipient's cognizant or oversight agency information for indirect (F&A) cost rates as specified by Uniform Guidance, Capture grant recipient submission of indirect (F&A) cost rates proposal and cost allocation plan, including Certificate of Cost Allocation Plan or Certificate of indirect (F&A) Costs consistent with Uniform Guidance, Capture cost accounting practices Disclosure Statement (DS–2), if applicable, consistent with Uniform Guidance, Determine receipt of grant recipient cost allocation plan or indirect (F&A) cost rates proposal and document results consistent with Uniform Guidance, Provide results concerning receipt of grant recipient cost allocation plan or indirect (F&A) cost rates proposal consistent with Uniform Guidance, Evaluate grant recipient submission of indirect (F&A) cost rates proposal and cost allocation plan and record results consistent with Uniform Guidance, Provide evaluation results for grant recipient submission of indirect (F&A) cost rates proposal and cost allocation plan consistent with Uniform Guidance, Determine grant recipient provisional or final indirect (F&A) cost rates information and document results consistent with Uniform Guidance, 2 CFR 200.414-416; Appendix III - IX to Part 200, Provide grant recipient provisional or final indirect (F&A) cost rates information consistent with Uniform Guidance, Develop or document a cost allocation plan or indirect (F&A) cost rates information for grants recipients who fail to submit cost allocation plan or indirect (F&A) cost rates proposal and document results consistent with Uniform Guidance, Provide cost allocation plan or indirect (F&A) cost rates information for grant recipients who fail to submit cost allocation plan or indirect (F&A) cost rates proposal consistent with Uniform Guidance, Capture grant recipient request for adjustment to negotiated indirect (F&A) cost rates consistent with Uniform Guidance, 2 CFR 200.411-414; Appendix III - VII of Part 200, Retrieve grant recipient risk information related to indirect costs from OMB-designated source consistent with Uniform Guidance, Capture Federal and agency-specific policies, procedures and general decision making criteria to be followed when justifying deviations from negotiated indirect (F&A) cost rates consistent with Uniform Guidance, Evaluate adjustment or deviation to negotiated indirect (F&A) cost rates and record results consistent with Uniform Guidance, 2 CFR 200.411-414; Appendix III - IX to Part 200, Provide evaluation results for request for adjustment or deviation to negotiated indirect (F&A) cost rates consistent with Uniform Guidance, Capture grant recipient request for extension of negotiated indirect (F&A) cost rates consistent with Uniform Guidance, Evaluate grant recipient request for extension of negotiated indirect (F&A) cost rates and record results consistent with Uniform Guidance, Provide evaluation results for extension of negotiated indirect (F&A) cost rates, including extension period, consistent with Uniform Guidance, Determine new grant recipient's cognizant or oversight agency for audit and document results as specified by Uniform Guidance, 2 CFR 200.18; 2 CFR 200.73; 2 CFR 200.513, Provide new grant recipient's cognizant or oversight agency for audit information to appropriate parties and OMB-designated source as specified by Uniform Guidance, Develop and document request to reassign grant recipient's cognizant or oversight agency for audit consistent with Uniform Guidance. 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