The 2017 update to the Enterprise Risk Management — Integrated Framework addresses the evolution of enterprise risk management and the need for organizations to improve their approach to managing risk to meet the demands of an evolving business environment. As a part of the development process, the FIBF is also being examined from a cross-functional perspective by the Business Standards Council. Before sharing sensitive information online, make sure you’re on a .gov or .mil site by inspecting your browser’s address (or “location”) bar. A quality management system (QMS) is a set of policies, processes and procedures required for planning and execution (production, development, service) in the core business area of an organization, (i.e. 2 CFR 200.507; 2 CFR.200.510; 2 CFR 200.511; 2 CFR 200.512; 2 CFR 200.513; 2 CFR 200.515; 2 CFR 200.516; Develop notification concerning auditor failure to take corrective actions to address audit deficiencies and record results consistent with Uniform Guidance, 2 CFR 200.511; 2 CFR 200.513 authorizing statutes, Confirm or obtain Catalog of Federal Domestic Assistance (CFDA) number and record results consistent with Uniform Guidance, 2 CFR 200.201, The first critical step is to align corporate and business unit strategy to the overall supply … Integrated business planning (IBP) is a strategy for connecting the planning functions of each department in an organization to align operations and strategy with the … 2, Chapter 10, Federal Assistance: Grants and Cooperative Agreements, p. 10-106, Provide funds obligation information for the award consistent with GAO Principles of Federal Appropriations Law, Develop award agreement, including grant program information, application package, indirect (F&A) cost information, award terms and conditions and other provisions; route for review and approval; and document results as specified by Uniform Guidance, Provide award agreement consistent with Uniform Guidance, Provide award agreement approval/disapproval consistent with Uniform Guidance, Develop request for funds availability check for obligation for approved award applicants and document results, Provide request for funds availability check for obligation for approved award applicants, Capture response to request for funds availability check for obligation for approved award applicants, Develop request for funds obligation for approved award applicants and document results consistent with GAO Principles of Federal Appropriations Law, Provide request for funds obligation for approved award applicants consistent with GAO Principles of Federal Appropriations Law, Government Accountability Office, Principles of Federal Appropriations Law, Third Edition, Vo. USA.gov, Results Oriented Accountability for Grants, 8.1.1 - Discretionary Grants with Cost Share Requirement, 8.1.2 - Non-Discretionary Grants to State/Local with Sub-Awards, 8.1.3 - Disaster Grants Using Interagency Agreement, 8.1.4 - Cooperative Agreements with Institutions of Higher Learning, 8.1.8 - Grant Recipient with Corrective Action Issues, 8.1.9 - Cross-Cutting Findings Affecting Multiple Agencies, 8.1.10 - Grant Applicant Risk Identified from Single Audit Findings, Version 1.0 Grants Management Standard Data Elements Overview, Access Version 1.0 Grants Management Standard Data Elements, Document grant program authorizing legislation; Develop or document grant program scope, objectives, description and eligibility; Determine and document appropriate award instrument; Obtain or confirm Catalog of Federal Domestic Assistance (CFDA) number; Develop or document grant program performance goals, indicators, milestones, and regulations and policies; Determine and document level of federal agency involvement in cooperative agreement; Determine cost share or match contribution; Develop and document grant program funding formula calculation; Develop and document grant program package; Determine and document grant program funding and spend plan; Develop and document inter-agency services/funding agreement and modifications; Develop request to transfer funds between Federal agencies and their existing programs, Determine and document eligibility criteria; Develop or document application merit review criteria and process; Develop or document applicant risk evaluation criteria; Determine and document award recipient reporting responsibilities; Determine and document application period; Develop and provide application instructions and submission process; Develop funding opportunity and provide to OMB designated source(s); Determine funds availability and provide funds commitment information for funding opportunity; Request updated project plan, Receive and respond to request for additional information or guidance pertaining to the funding opportunity; Receive and respond to request for additional support to submit an application via postal mail, electronic means, or hand-delivery; Receive and document application package; Evaluate application package for consistency with application submission instructions; Receive and document award continuation/renewal applications; Receive and document updated project plan, Determine and document candidate/selected reviewers; Evaluate and document application eligibility; Evaluate and document application merit; Assess and document application project budget; Evaluate and document applicant risk and develop risk reduction strategy for applicants, if needed; Develop, document and obtain approval for applicant award recommendations, including funding; Determine funds availability and provide funds commitment information for approved applicants; Notify approved applicants of award selection; Review, document and approve updated project plans, including additional funding; Evaluate and approve award continuation/renewal applications; Review and approve updated project plans, Develop and document award advance payment schedule; Develop and document award special conditions to address award recipient risks; Develop or document Federal awarding agency and award specific terms and conditions; Receive and verify award recipient provisional or final indirect cost rate information; Develop and issue award agreement to award recipient; Determine funds availability and provide funds obligation information for award; Receive and verify award recipient bank account information; Execute award agreement; Provide award and unsuccessful applicant information to OMB designated sources; Notify unsuccessful applicants, Receive, evaluate and approve award recipient request for payment (advance payment or reimbursement) and supporting documentation; Determine and document need for suspension of award recipient advance payments; Verify funds availability and submit disbursement request; Verify and document award recipient payment acceptance; Determine and document award liability accrual estimate, Receive, evaluate and document award recipient request for award modification; Receive, evaluate and document award recipient request for approval to waive specific award terms and conditions; Receive, evaluate and document request for approval of award recipient special or unusual costs; Receive, evaluate and document award recipient request for termination; Determine funds availability and provide funds obligation information for award modifications; Develop and issue award modifications to award recipients; Execute award modifications; Provide award modification information to OMB designated source(s), Receive, evaluate and document award performance information and results; Determine and document performance issues and concerns, and notify award recipient; Evaluate award recipient response to performance issues and concerns; Request, receive and evaluate award recipient improvement plan addressing performance issues and concerns; Receive and evaluate award recipient improvement plan status information for performance issues and concerns, Receive, evaluate and document award recipient financial information; Evaluate cost information against award agreement; Evaluate earned interest, allowable audit costs for services and cost sharing contributions; Receive, evaluate and document request to include unrecovered indirect costs in cost sharing; Determine and document whether allowable costs were incurred by award recipient during a suspension or after termination; Evaluate and document award financial information to award performance accomplishments; Determine and document financial issues and concerns, and notify award recipient; Evaluate award recipient response to financial issues and concerns; Request, receive and evaluate award recipient improvement plan addressing financial issues and concerns; Receive and evaluate award recipient improvement plan status information for financial issues and concerns; Determine and document cost adjustments or refunds; Determine and document award liability accrual estimate for unbilled incurred cost; Receive and evaluate award recipient inventory information for Federally owned property and equipment provided to award recipient or acquired with award funds, Prepare for and notify recipient of site visit; Evaluate and document site visit information and results; Evaluate and document award recipient current and previous audit findings; Evaluate and document award recipient compliance with internal control standards, Federal procurement policies and procedures, Federal statutes and regulations, and award agreement terms and conditions; Determine and document compliance issues and concerns, and notify award recipient; Evaluate award recipient response to compliance issues and concerns; Request, receive and evaluate award recipient improvement plan addressing compliance issues and concerns; Receive and evaluate award recipient improvement plan status information for compliance issues and concerns; Determine and document award recipient non-compliance; Determine remedies for award recipient non-compliance and notify award recipient; Determine and document award full or partial termination, or award recipient suspension or disbarment, Determine and document awards where the period of performance is ending; Notify award recipients of award closeout; Receive and respond to award recipient request for extension of time period to submit final reports; Receive, evaluate and document final financial, performance and other reports; Notify award recipient of acceptance of final reports; Determine and document ownership and disposition of property assets and equipment; Determine and document ownership and disposition of intangible property resulting from award research, experimentation or development; Verify and document that all award closeout actions are completed; Provide award closeout information to OMB designated source(s), Develop and document program-level performance and financial report information; Evaluate and document program performance and financial results; Evaluate and document variance between past program liability estimates and the program's actual operating cost; Determine grant program risk of material financial misstatement and record results; Determine program liability accrual estimate information; Conduct program review of program performance and financial results against objectives and other information and record results; Evaluate and document program compliance with authorizing legislation and program internal controls compliance with program policies and procedures; Document significant findings reported in past grant program audits; Develop program lessons learned and promising practices, Determine and document if all awards for grant program have been closed out; Evaluate program performance and financial reports to determine the need for grant program funds reprogramming and document results; Verify and document that all grant program closeout actions are completed, Grant Recipient Indirect Cost Rate Negotiation, Determine and document cognizant agency for indirect (F&A) cost rate; Receive, evaluate and document grant recipient submission of indirect (F&A) cost rate proposal and cost allocation plan; Determine and document grant recipient provisional or final indirect (F&A) cost rate; Develop and document cost allocation plan or indirect (F&A) cost rate for grant recipient for failure to submit plan or rate proposal; Receive and evaluate request for adjustment or deviation to negotiated indirect cost rates and document results; Receive, evaluate and document requests for one-time extension for negotiated indirect cost rates, Determine or reassign grant recipient's cognizant or oversight agency for audit; Determine and document key management single audit liaison(s); Develop and document response to grant recipient or auditor request for technical audit advice and liaison assistance; Evaluate grant recipient audit findings and corrective action plan; Receive, evaluate and document status of corrective actions; Receive and notify other affected Federal agencies and appropriate Federal law enforcement officials of grant recipient fraud, waste, or abuse; Determine Federal awarding agencies for coordination of management decision on audit findings; Request and evaluate Federal awarding agency management decision input for cross-cutting audit findings; Develop and provide grant recipient management decision documentation; Conduct quality control reviews of grant recipients' audit information; Provide audit deficiencies requiring corrective actions by auditor; Receive, evaluate and document status of auditor corrective actions; Notify appropriate entities of auditor failure to take corrective actions to address deficiencies; Provide notification of major inadequacies or repetitive substandard performance by auditors to state licensing agencies and professional bodies; Evaluate audit execution to identify cost-effective audit processes, and determine and document audit trends, significant problems, or quality issues, GRM.010.010 Grant Program Set-up and Maintenance, Capture Federal authorizing legislation for grant program consistent with PL 95-224, Public Law 95-224 Federal Grant and Cooperative Agreement Act, Identify and document special program requirements (e.g., oversight reporting), if any, from the Federal authorizing legislation consistent with Uniform Guidance, Provide special program requirements (e.g., oversight reporting), if any, from the Federal authorizing legislation consistent with Uniform Guidance, Develop, document, or update grant program scope, description, purpose, objectives and eligibility and document results as specified by Uniform Guidance, Provide grant program scope, description, purpose, objectives and eligibility for program package consistent with Uniform Guidance, 2 CFR 200.201-203; Appendix 1 to Part 200; U.S.C. Federal Audit Clearinghouse, Internet Data Entry System (IDES) Instructions, Uniform Guidance, FY 2015-2018, Section 6, Verify and document certification information for grant recipient single audit package submission consistent with Uniform Guidance, Provide grant recipient audit package submission with verified certification information consistent with Uniform Guidance, Federal Audit Clearinghouse, Internet Data Entry System (IDES) Instructions, Uniform Guidance, FY 2015-2018, Section 6, 2 CFR 200.507; 2 CFR 200.510; 2 CFR 200.511; 2 CFR 200.513; 2 CFR 200.515; 2 CFR 200.516, Provide evaluation results for grant recipient audit package information and corrective action plan consistent with Uniform Guidance, Capture audit finding(s) with a closed status from summary schedule of prior audit findings in audit package information consistent with Uniform Guidance, Evaluate closed status information for audit finding(s) from summary schedule of prior audit findings and record results consistent with Uniform Guidance, Provide confirmation of closed audit finding(s) status information from summary schedule of prior audit findings consistent with Uniform Guidance, Provide issues with closed status for audit finding(s) from summary schedule of prior audit findings consistent with Uniform Guidance, Match audit finding(s) with confirmed closed status from summary schedule of prior audit findings with existing audit finding(s) in OMB-designated source, close audit finding(s), and document results consistent with Uniform Guidance, Provided closed audit finding(s) information based on summary schedule of prior audit findings to appropriate parties and OMB-designated source consistent with Uniform Guidance, Develop recommendations for grant recipient concerning corrective action plan or other audit package information, develop notification, and document results consistent with Uniform Guidance, Provide recommendation(s) for grant recipient concerning corrective action plan or other audit package information consistent with Uniform Guidance, Provide notification to grant recipient concerning corrective action plan or other audit package information recommendations consistent with Uniform Guidance, Capture grant recipient updated audit package information consistent with Uniform Guidance, Evaluate grant recipient updated audit package information and record results as specified The Federal Integrated Business Framework is a model that enables the Federal … Accessibility Information The Readiness Assessment provides an understanding of government-wide and agency readiness as it relates to standards, technology, policy, and organizational maturity. Additionally, the FIBF is the basis of the Readiness Assessment. ISO 9001 Quality Management Systems 2. It rarely will mean building collaborative crowd sourcing for thousands or millions of citizens. That being, the ability to optimize the value of business outcomes for customers and stakeholders, across functions and entities. Workforce Strategies Guide Workforce Strategies Guide Integrated Business Planning is the industry's best practice model. Before sharing sensitive information online, make sure you’re on a .gov or .mil site by inspecting your browser’s address (or “location”) bar. CAO.gov 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. Editor’s note: This is the second article in a four-part series on integrated business planning (IBP). The FIBF includes five components: The FIBF is being developed and defined by cross-agency working groups led by the respective Standards Lead. 2 CFR 200.403; 2 CFR 200.414; Appendix III to Part 200, Develop or update grant program package (e.g., program scope, objectives, CFDA number, performance information) and document results consistent with Uniform Guidance, Provide grant program package for funding opportunity development consistent with Uniform Guidance, Develop request for funds availability check for commitment for grant program and document results, Provide request for funds availability check for commitment for grant program, Capture response to request for funds availability check for commitment for grant program, Develop request for funds commitment for grant program and document results consistent with OMB Circular A-11, OMB Circular A-11, Preparation, Submission, and Execution of the Budget, Section 150, Provide request for funds commitment for grant program consistent with OMB Circular A-11, Capture grant program budget allocation and term of funding as specified by Uniform Guidance, Develop or update grant program funding and spend plan and document results consistent with U.S. Code and OMB Circular A-11, U.S.C. Integrated reporting applies principles and concepts that are focused on bringing greater cohesion and efficiency to the reporting process, and adopting ‘integrated thinking’ as a way of breaking down internal silos and reducing duplication. An official website of the United States government. 2 CFR 200.26; 2 CFR 200.301; 2 CFR 200.328; Evaluate award recipient improvement plan to address award performance issues and concerns, and record results consistent with Uniform Guidance, Provide evaluation results for award recipient improvement plan to address award performance issues and concerns consistent with Uniform Guidance, 2 CFR 200.26; 2 CFR 200.301; 2 CFR 200.328, Provide award recipient's improvement plan to address performance issues and concerns and evaluation results to OMB-designated source consistent with Uniform Guidance, Provide notification to award recipient of approval/disapproval of improvement plan to address award performance issues and concerns consistent with Uniform Guidance, Capture award recipient improvement plan status information against performance issues and concerns consistent with Uniform Guidance, Provide evaluation results for award recipient improvement plan status information against performance issues and concerns consistent with Uniform Guidance, Provide evaluation results for award recipient improvement plan status information against performance issues and concerns to OMB-designated source consistent with Uniform Guidance, Identify award recipient performance issues and concerns that have been resolved and document results consistent with Uniform Guidance, Provide award recipient performance issues and concerns that have been resolved consistent with Uniform Guidance, Provide notification of resolution of award recipient performance issues and concerns to award recipient and appropriate parties consistent with Uniform Guidance, Provide resolution of award recipient performance issues and concerns to OMB-designated source consistent with Uniform Guidance, Update award recipient risk profile information based on resolution of performance issues and concerns and document results, Provide updated award recipient risk profile information based on resolution of performance issues and concerns, Provide updated award recipient risk profile information based on resolution of performance issues and concerns to OMB-designated source, Identify changes to award agreement terms and conditions based on performance reviews or resolution of performance issues and concerns and document results consistent with Uniform Guidance, Provide change information for award agreement terms and conditions based on performance reviews or resolution of performance issues and concerns consistent with Uniform Guidance, Evaluate consolidated performance report containing sub-award recipients' performance review results and record results consistent with Uniform Guidance, Provide evaluation results for consolidated performance report containing sub-award recipients' compliance review results consistent with Uniform Guidance, Capture award recipient financial information provided by the award recipient consistent with Uniform Guidance, 2 CFR 200.41; 2 CFR 200.302; 2 CFR 200.305; 2 CFR 200.327; 2 CFR 200.402; 2 CFR 200.502; 2 CFR 200.508; 2 CFR 200.510-512; Standard Form 425 - Revised 10/11/2011; Standard Form 425a, Evaluate award recipient financial information and record results as specified by Uniform Guidance, Provide evaluation results for award recipient financial information as specified by Uniform Guidance, 2 CFR 200.302; 2 CFR 200.327; 2 CFR 200.502; 2 CFR 200.508; 2 CFR 200.510-512, Evaluate award financial information against award performance accomplishments and record results consistent with Uniform Guidance, 2 CFR 200.301; 2 CFR 200.302; 2 CFR 200.327; 2 CFR 200.328, Provide results for evaluation of award financial information against award performance accomplishments consistent with Uniform Guidance, Evaluate award recipient cost information against award agreement and current non-compliance remedies, including identification of unallowable costs and record results consistent with Uniform Guidance, 2 CFR 200.41; 2 CFR 200.302; 2 CFR 200.305; 2 CFR 200.402; 2 CFR 200.411; 2 CFR 200.415; Standard Form 425 - Revised 10/11/2011; Standard Form 425a, Provide evaluation results for award recipient cost information against underlying award agreement, including identification of unallowable costs consistent with Uniform Guidance, Determine and document value of goods and services received against advance payment, Provide value of goods and services received against advance payment, Develop and document request for liquidation of liability for advance payment, Provide request for liquidation of liability for advance payment, Evaluate earned interest information on payments in interest-bearing accounts and record results as specified by Uniform Guidance, Provide evaluation results for earned interest information on payments in interest-bearing accounts as specified by Uniform Guidance, Evaluate award recipient allowable audit costs for services and record results as specified by Uniform Guidance, Provide evaluation results for award recipient allowable audit costs for services as specified by Uniform Guidance, Capture information on cost sharing contributions based on the award agreement consistent with Uniform Guidance, 2 CFR 200.306; 2 CFR 200.434; 45 CFR 650.1 thru 650.19, Patents, Evaluate cost sharing contributions and record results consistent with Uniform Guidance, Provide evaluation results for cost sharing contributions consistent with Uniform Guidance, Capture award recipient request to include unrecovered indirect (F&A) costs in cost sharing as specified by Uniform Guidance, Evaluate request to include unrecovered indirect (F&A) costs in cost sharing and record results as specified by Uniform Guidance, Provide evaluation results for request to include unrecovered indirect (F&A) costs in cost sharing as specified by Uniform Guidance, Determine whether allowable costs were incurred by award recipient during a suspension or after termination and document results consistent with Uniform Guidance, 2 CFR 200.342; 45 CFR, Subtitle B, Chapter VI, Part 630, Subpart D, § 630.400, Provide determination results concerning award recipient costs incurred before the effective date of suspension or termination consistent with Uniform Guidance, Determine cost adjustments or refunds due to the Federal Government, including interest, and document results consistent with Uniform Guidance, 2 CFR 200.410; 2 CFR 200.411; 2 CFR 200.419, Provide cost adjustments or refunds due to the Federal Government, including interest, consistent with Uniform Guidance, Determine award liability accrual estimate for award recipient unbilled incurred costs and document results consistent with Federal Financial Accounting Technical Release 12, 2 CFR 200.49-50; 2 CFR 200.327; Federal Financial Accounting Technical Release 12, Accrual Estimates for Grant Programs, Provide award liability accrual estimate for award recipient unbilled incurred costs consistent with Federal Financial Accounting Technical Release 12, Identify and document award recipient financial issues and concerns consistent with Uniform Guidance, Provide award recipient financial issues and concerns consistent with Uniform Guidance, Provide guidance information to assist award recipient in addressing financial issues and concerns consistent with Uniform Guidance, Develop and document request to award recipient for additional information concerning financial issues and concerns consistent with Uniform Guidance, Provide request to award recipient for additional information concerning financial issues and concerns consistent with Uniform Guidance, Capture additional information from award recipient concerning financial issues and concerns consistent with Uniform Guidance, Evaluate additional information from award recipient concerning financial issues and concerns and record results consistent with Uniform Guidance, Provide evaluation results for additional information from award recipient concerning financial issues and concerns consistent with Uniform Guidance, Develop and document notification to award recipient of desk review concerning financial issues and concerns and additional information needed to support review, if any, Provide notification to award recipient of desk review concerning financial issues and concerns and additional information needed to support review, if any, Capture additional information from award recipient needed for desk review of financial issues and concerns consistent with Uniform Guidance, Retrieve previous award financial information from OMB-designated source consistent with Uniform Guidance, Conduct desk review of financial information and document results, Provide desk review of financial information results, Determine award recipient financial issues and concerns requiring follow-up actions and document results consistent with Uniform Guidance, Provide award recipient financial issues and concerns requiring follow-up actions consistent with Uniform Guidance, Provide notification to award recipient of financial issues and concerns requiring follow-up actions and requesting response consistent with Uniform Guidance, Provide award recipient financial issues and concerns requiring follow-up actions to OMB-designated source consistent with Uniform Guidance, Capture award recipient response to financial issues and concerns consistent with Uniform Guidance, Evaluate award recipient response to financial issues and concerns, and record results consistent with Uniform Guidance, Provide evaluation results for award recipient response to financial issues and concerns consistent with Uniform Guidance, Provide notification to award recipient to submit improvement plan for financial issues and concerns consistent with Uniform Guidance, Capture award recipient improvement plan to address award financial issues and concerns consistent with Uniform Guidance, Evaluate award recipient improvement plan to address award financial issues and concerns, and record results consistent with Uniform Guidance, 2 CFR 200.26; 2 CFR 200.302; 2 CFR 200.327, Provide evaluation results for award recipients improvement plan to address award financial issues and concerns consistent with Uniform Guidance, Provide award recipient's improvement plan to address financial issues and concerns and evaluation results to OMB-designated source consistent with Uniform Guidance, Provide notification to award recipient of approval/disapproval of improvement plan to address award financial issues and concerns consistent with Uniform Guidance, Capture award recipient improvement plan status information against financial issues and concerns consistent with Uniform Guidance, Evaluate award recipient improvement plan status information against financial issues and concerns and record results consistent with Uniform Guidance, Provide evaluation results for award recipient improvement plan status information against financial issues and concerns consistent with Uniform Guidance, Provide evaluation results for award recipient improvement plan status information against financial issues and concerns to OMB-designated source consistent with Uniform Guidance, Identify award recipient financial issues and concerns that have been resolved and document results consistent with Uniform Guidance, Provide award recipient financial issues and concerns that have been resolved consistent with Uniform Guidance, Provide notification of resolution of award recipient financial issues and concerns to award recipient and appropriate parties consistent with Uniform Guidance, Provide resolution of award recipient financial issues and concerns to OMB-designated source consistent with Uniform Guidance, Update award recipient risk profile information based on resolution of financial issues and concerns and document results, Provide updated award recipient risk profile information based on resolution of financial issues and concerns, Provide updated award recipient risk profile information based on resolution of financial issues and concerns to OMB-designated source, Identify changes to award agreement terms and conditions based on financial reviews or resolution of financial issues and concerns and document results consistent with Uniform Guidance, Provide change information for award agreement terms and conditions based on financial reviews or resolution of financial issues and concerns consistent with Uniform Guidance, Capture inventory information for Federally owned property and equipment provided to the award recipient or acquired with award funds consistent with Uniform Guidance, Evaluate inventory information for Federally owned property and equipment provided to the award recipient or acquired with award funds and record results consistent with Uniform Guidance, Provide evaluation results inventory information for Federally owned property and equipment consistent with Uniform Guidance, Capture consolidated financial report containing sub-award recipients' compliance review results consistent with Uniform Guidance, Evaluate consolidated financial report containing sub-award recipients' financial review results and record results consistent with Uniform Guidance, Provide evaluation results for consolidated financial report containing sub-award recipients' compliance review results consistent with Uniform Guidance, GRM.040.040 Grant Award Compliance Review, Capture award recipient compliance issues and concerns identified in performance and financial reviews and audit findings consistent with Uniform Guidance, Determine desk review date, develop request for additional information from award recipient for compliance desk review, and document results, Provide request for additional information from award recipient for compliance desk review with desk review dates, Develop award recipient pre-site visit checklist information based on program package and award agreement and document results consistent with Uniform Guidance, Provide award recipient pre-site visit checklist information consistent with Uniform Guidance, Provide notification of site visit to award recipient consistent with Uniform Guidance, Retrieve award recipient performance report information, financial report information, audit findings and corrective actions status information, and risk information consistent with Uniform Guidance, 2 CFR 200.207; 2 CFR 200.303; 2 CFR 200.327; 2 CFR 200.328; 2 CFR 200.512, Evaluate previous award recipient performance information, financial information, single audit findings and corrective actions status information, and risk information and record results consistent with Uniform Guidance, Provide evaluation results for previous award recipient performance report information, financial report information, audit findings and corrective actions status information, and risk information consistent with Uniform Guidance, Evaluate award recipient compliance with internal control standards and record results as specified by Uniform Guidance, Provide evaluation results for award recipient compliance with internal control standards as specified by Uniform Guidance, Capture award recipient procurement policies and procedures as specified by Uniform Guidance, 2 CFR 200.320; 2 CFR 200.324; 2 CFR 200.326; Appendix II to Part 200, Evaluate award recipient procurement policies and procedures conformance to applicable Federal procurement policies and procedures and record results consistent with Uniform Guidance, 2 CFR 200.318; 2 CFR 200.320-326; Appendix II to Part 200, Provide evaluation results for award recipient procurement policies and procedures conformance to applicable Federal procurement policies and procedures consistent with Uniform Guidance, Evaluate award recipient financial reports for nonprocurement transactions that are not covered transactions (e.g., international organization, foreign government) and record results as specified by Uniform Guidance, Provide evaluation results for award recipient nonprocurement transactions that are not covered transactions as specified by Uniform Guidance, Capture evidence of award recipient compliance with record retention policies as specified by Uniform Guidance, Capture notification from award recipient of a criminal drug conviction as specified by Uniform Guidance, Evaluate award recipient compliance with Federal statutes and regulations, and award agreement terms and conditions and record results consistent with Uniform Guidance, Provide evaluation results for award recipient compliance with Federal statutes and regulations, and award agreement terms and conditions consistent with Uniform Guidance, Provide evaluation results concerning award recipient policies and processes for managing sub-recipients consistent with Uniform Guidance, Conduct desk review of compliance information and document results, Provide desk review of compliance information results, Provide notification to award recipient of desk review of compliance information results, Provide guidance information to assist award recipient in addressing compliance issues and concerns, Conduct site visit and document compliance review results for award recipient consistent with Uniform Guidance, Provide site visit compliance review results for award recipient consistent with Uniform Guidance, Provide notification to award recipient concerning site visit compliance review results consistent with Uniform Guidance, Determine award recipient compliance issues and concerns requiring follow-up actions and document results consistent with Uniform Guidance, Provide award recipient compliance issues and concerns requiring follow-up actions consistent with Uniform Guidance, Provide notification to award recipient of compliance issues and concerns requiring follow-up actions and requesting response consistent with Uniform Guidance, Provide award recipient compliance issues and concerns requiring follow-up actions to OMB-designated source consistent with Uniform Guidance, Capture award recipient response to compliance issues and concerns consistent with Uniform Guidance, Evaluate award recipient response to compliance issues and concerns, and record results consistent with Uniform Guidance, Provide evaluation results for award recipient response to compliance issues and concerns consistent with Uniform Guidance, Provide notification to award recipient to submit improvement plan for compliance issues and concerns consistent with Uniform Guidance, Capture award recipient improvement plan to address award compliance issues and concerns consistent with Uniform Guidance, Evaluate award recipient improvement plan to address award compliance issues and concerns, and record results consistent with Uniform Guidance, Provide evaluation results for award recipients' improvement plan to address award compliance issues and concerns consistent with Uniform Guidance, Provide award recipients improvement plan to address award compliance issues and concerns and evaluation results to OMB-designated source consistent with Uniform Guidance, Provide notification to award recipient of approval/disapproval of improvement plan to address award compliance issues and concerns consistent with Uniform Guidance, Capture award recipient improvement plan status information against compliance issues and concerns consistent with Uniform Guidance consistent with Uniform Guidance, Evaluate award recipient improvement plan status information against compliance issues and concerns and record results consistent with Uniform Guidance consistent with Uniform Guidance, Provide evaluation results for award recipient improvement plan status information against compliance issues and concerns consistent with Uniform Guidance, Provide evaluation results for award recipient improvement plan status information against compliance issues and concerns to OMB-designated source consistent with Uniform Guidance, Retrieve single audit corrective action status information for award recipients related to compliance issues and concerns consistent with Uniform Guidance, Identify award recipient compliance issues and concerns that have been resolved and document results consistent with Uniform Guidance, Provide award recipient compliance issues and concerns that have been resolved consistent with Uniform Guidance, Provide notification of resolution of award recipient compliance issues and concerns to award recipient and appropriate parties consistent with Uniform Guidance, Provide resolution of award recipient compliance issues and concerns to OMB-designated source consistent with Uniform Guidance, Update award recipient risk profile information based on resolution of compliance issues and concerns and document results, Provide updated award recipient risk profile information based on resolution of compliance issues and concerns, Provide updated award recipient risk profile information based on resolution of compliance issues and concerns to OMB-designated source, Identify changes to award agreement terms and conditions based on compliance reviews or resolution of compliance issues and concerns and document results consistent with Uniform Guidance, Provide change information for award agreement terms and conditions based on compliance reviews or resolution of compliance issues and concerns consistent with Uniform Guidance, Determine award recipient non-compliance and document results consistent with Uniform Guidance, Provide award recipient non-compliance determination results consistent with Uniform Guidance, Determine remedies for award recipient non-compliance (e.g., withhold payments, disallow use of funds, suspension / debarment) and document results consistent with Uniform Guidance, Provide remedies for award recipient non-compliance consistent with Uniform Guidance, Provide notification to award recipient of non-compliance remedies consistent with Uniform Guidance, Determine award full or partial termination information as specified by Uniform Guidance, Provide notice of award termination to award recipient consistent with Uniform Guidance, Provide award full or partial termination information to OMB-designated source(s) consistent with Uniform Guidance, Determine suspension or debarment of award recipient and document results as specified by Uniform Guidance, Provide notification of suspension or debarment to award recipient as specified by Uniform Guidance, Provide award recipient suspension or debarment information to OMB-designated source(s) as specified by Uniform Guidance, 2 CFR 180.155; Federal Funding Accountability and Transparency Act of 2006 or Transparency Act—Public Law 109-282, as amended by section 6202(a) of Public Law 110-252 (31 U.S.C. 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