Federal Grant Management and Controls: Select Assessments


Dana T. Greer (Editor)

Series: Government Procedures and Operations
BISAC: BUS027000

In fiscal year 2013, the federal government obligated over $555 billion for grants. Effective oversight of internal controls is important for providing reasonable assurance that grants are awarded properly, recipients are eligible, and federal grant funds are used as intended. This book examines whether the five largest grant-making agencies’ internal control oversight processes for their grant programs were consistent with OMB requirements and describes internal control issues that have been reported related to the grants management process and key grant programs.

The book also examines federal, state, and local experiences with implementing grants funded by the Recovery Act by identifying examples of good practices employed and challenges faced in meeting the act’s accountability and transparency requirements. Finally, the book examines the extent to which selected federal agencies and grantees have mechanisms and guidance in place to distinguish between administrative and program costs and to facilitate the availability of these data to Congress and the public; and the extent to which there are challenges that hinder the comparability of grant administrative cost data.
(Imprint: Nova)

Table of Contents

Table of Contents

Preface Chapter 1 – Federal Grants: Agencies Performed Internal Control Assessments Consistent with Guidance and Are Addressing Internal Control Deficiencies (pp. 1-44)United States Government Accountability OfficeChapter 2 – Grants Management: Programs at HHS and HUD Collect Administrative Cost Information but Differences in Cost Caps and Definitions Create Challenges (pp. 45-68)United States Government Accountability OfficeChapter 3 -Recovery Act: Grant Implementation Experiences Offer Lessons for Accountability and Transparency (pp. 69-122)United States Government Accountability Office


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