After the Grant Award
Closeout Procedures and Managing Grants
- 45 CFR Part 92 Subpart D: After The Award
- Key Elements for Successful Grants Management
- Sec. 215.71: Closeout Procedures
- Sec. 215.72: Adjustments & Responsibilities
- Sec. 215.73: Collection of Amounts Due
- Sec 92.51 Later Disallowance & Adjustments
- What Are Best Practices
Payment Management System and Prior Approvals
- 2CFR Part 215: Subpart C 215.25
- Audit Confirmation Procedures
- Carryover of Unobligated Balance
- Change of Grantee Organization
- Frequently Asked Questions - Payment Management System
- Post Award Changes Narrative
- Prior Approval Requirement – Carryover Balances
- Review of Grantee Drawdowns
- El Sistema de Manejos de Pago
Reporting and Retention
- 2 CFR Part 215.52. Financial Reporting
- 45 CFR 1309.41 Record Retention
- Federal Financial Report Attachment
- Federal Financial Report Instructions
- Instructions for the Federal Financial Report Attachment
- Records and Audits
- Records Retention and Access
- Sec. 92.36 Procurement
- Sec. 92.42 Retention and access requirements for records
- SF-425 Financial Reporting Form