Fiscal/Financial Management

Fiscal Oversight and Management

2019-2020: See pages 150-177 in the Program Director Manual (updated 8.12.19)
2020-2021: Chapter 4 (added 9/14/2020)

• CNCS Uniform Guidance Resources (OMB Circulars)
• Avoiding Common Issues (from CNCS)
• Financial Desk Review form
• Program closeout worksheets: (for 2019-2020 program year)
  • Cost Reimbursement
  • Fixed Grant
• Program closeout worksheets: (for 2020-2021 program year)
  • Cost Reimbursement
  • Fixed Grant
• Audit Report Review form (updated 7.30.2020)
• FFR Instructions
• How to Submit a Claim Webinar (you will be asked to register to view the recording)
• Audit Worksheet
• Payroll Calculations Summary
• Guidelines for Financial Management (updated 7.30.2020)
• Financial Management Overview PowerPoint (added 7.2.2020)