Grants Compliance and Accounting Review 2013
Pre Award Post Award Grant Manager / Program Administrator Budgeting and Accounting Grant Manager /Program Administrator Seeking Funds Award Closeout Completion Report Submission of Financial Report Award Management / Grant Project Operations Grant Objectives and Goals Compliance with Federal/State Regulations Monitoring of acct. charges Budget Amendments Preparation of Budget Adjustment Project Startup Project Award Federal, State and Local Grant Preparation and Management of CCSD Coordination Record Grant Proposal/Submission Proposal Development / Establish Budgets Grant Application Development CCSD Grant Cycle Grant Manager and Program Administrator Grant Accountant Program Administrator and Budgeting
Cobb County School District – Grants (Federal/State/Local) Grants Flow Chart
Cobb County School District – Grants (Flow through) Completion Reports
Cobb County School District – Grants (Federal/State/Local) Periodic Certifications/Time sheets Excluded Parties List System Payroll report account charges Matching/In-kind costs Gift Cards Grant Ending Period 06/30 and 09/30 (Expenditures)
Contact Information Jennifer Allen, Grants Manager Jan Hendrix, Director of Accounting Debbie Randazzo, Director Internal Compliance & Local School David Baker, Local School Accounting Manager Kerry O’Malley, Budget Analyst Karen Meeks, Grant Accountant