Contract Administration & Regulatory Compliance
Are you under Audit Review? Our team of grant compliance professionals can help you navigate the regulations, assist with documenting your policies and procedures, and provide insight tailored to your specific grants.
These rules include:
The Uniform Administrative Requirements, Cost Principles, and Audit Requirement for Federal Awards (known simply as Uniform Guidance or UG), state statutes and regulations, as well as the specific terms and conditions of each federal award.
The UG requires that organizations have the following documented:
Internally, they can provide clarity and instruction to those involved in grant management. Externally, they can show either current or potential funding agencies that your organization has a program in place to ensure full compliance. The reasons for this are twofold, let Benchmark Development Consulting assist you through the grant writing process to avoid any pitfalls.
- Written procedures to implement the payment requirements of 2 CFR §200.305.
- Written procedures for determining the allowability of costs in accordance with Subpart E — Cost Principles and the terms and conditions of the federal award.
- Procurement procedures that reflect applicable state, local, and tribal laws and regulations, provided that the procurements conform to applicable federal law and the procurement standards identified in 2 CFR §200.317 – 326.
- Standards of conduct covering conflicts of interest and governing the actions of employees engaged in the selection, award, and administration of contracts, as required by 2 CFR §200.318 (c).
In addition, we have identified other grant issues that concern you most and developed methods and tools, including a Uniform Guidance implementation checklist and a subrecipient risk assessment matrix.