Fundamental FTA Grants Management Principles

Fundamental FTA Grants Management Principles:

Understanding Grants Management Requirements and Implementing the New Super Circular

December 5, 2018

Presented by

Richard Garrity RLS & Associates, Inc.

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Workshop Content ? Day One

Role of OMB in Grants Management

General Overview of the "Super Circular"

Cost Allowability Principles

Documentation Requirements Under Federal Awards

Concepts of Direct and Indirect Costs/Indirect Cost Allocation Plans

Local Match Requirements Under FTA Grants

Treatment of Contract Revenues Under FTA Grants

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Workshop Content ? Day Two

Use of Contributions and Donations in Federal Awards

Program Income Under FTA Awards

The Chart of Accounts, Accounting Systems, and Internal Controls

Best Practices in Cash Management

Requirements of Auditees Under the Single Audit

Monitoring of Lower Tier Subrecipients

Questions and Answers

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