Financial Reporting

ALERT!!!!!!! 02/23/09

Financial Reporting Locking Reminder:

Adjustments and/or corrections to a locked financial report must be made in the current quarterly financial report, as reports are cumulative. All adjustments/corrections must have an explanation in the remarks section. Exceptions to this internal control will be limited to closeout issues.

Audit Requirement Reminder:

The standards set forth in OMB Circular No. A-133, subpart B.200 - Audit Requirements, mandate that non-federal entities expending $500,000 or more in a year in Federal awards shall have a single audit conducted for that year. Additionally, subpart C.320 - Report Submission, requires the submission of that audit report within the earliest of 30 days after its receipt or nine months after the end of the audit period, unless a longer period is agreed to in advance, by the cognizant agency. For example, if your fiscal year ends on June 30, the report must be submitted to the Clearinghouse by March 30, of the next year.

Prior Alerts

Grantee Reporting System - This system is used to submit the required quarterly financial reports.

Financial Reporting Access Document
This Adobe document is used to gain access to the on-line Grantee Reporting System to file Financial Reports.

FINANCIAL REPORT (ETA–9130)-FORMS AND INSTRUCTIONS

Note: The Office of Management & Budget has extended the ETA 9130 form to 12/31/2015

The Basic 9130 is used by all Grantees previously reporting on an unmodified SF-269 and for National Emergency Grants.

Reporting Forms Used Before 09/30/2007

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