Haroon Sarwer CPA PLLC

Haroon Sarwer CPA PLLCHaroon Sarwer CPA PLLCHaroon Sarwer CPA PLLC

Haroon Sarwer CPA PLLC

Haroon Sarwer CPA PLLCHaroon Sarwer CPA PLLCHaroon Sarwer CPA PLLC

Grant Compliance. Done Right.

Grant Compliance. Done Right.Grant Compliance. Done Right.Grant Compliance. Done Right.

Grant Compliance. Done Right.

Grant Compliance. Done Right.Grant Compliance. Done Right.Grant Compliance. Done Right.

Frequently Asked Questions

Please reach us at haroon.sarwer@gmail.com if you cannot find an answer to your question.

 

Uniform Guidance, officially known as 2 CFR Part 200, is a comprehensive set of federal regulations issued by the U.S. Office of Management and Budget (OMB). It establishes the administrative requirements, cost principles, and audit standards that apply to organizations receiving federal grant funding.


These rules were created to simplify and unify what used to be a patchwork of separate federal grant regulations, ensuring that funds are managed responsibly, consistently, and with full transparency.

For nonprofit organizations, Uniform Guidance provides the framework for how to plan, spend, and report on federal awards. It sets standards for:


  • Allowable Costs: Expenses charged to a grant must be reasonable, necessary, and properly supported.
     
  • Procurement Standards: Purchasing must be fair, competitive, and well-documented.
     
  • Internal Controls: Strong systems must be in place to safeguard public funds and prevent misuse.
     
  • Audit Requirements: Organizations that expend a certain amount in federal funds must undergo an annual Single Audit to verify compliance.
     

Although Uniform Guidance was designed for federal funding, many non-federal awards in New York State also require recipients to follow these same principles. State and local agencies frequently incorporate 2 CFR 200 by reference to ensure consistent accountability and fiscal integrity across all publicly funded programs.


In short, compliance with Uniform Guidance is not only a federal expectation—it’s a best practice for maintaining transparency, efficiency, and trust in the management of public resources.


Under Uniform Guidance (2 CFR 200), every cost charged to a federal or federally linked award must meet three fundamental standards — it must be allowable, allocable, and reasonable. These principles ensure that public funds are used properly, efficiently, and only for legitimate program purposes.


Allowable Costs

A cost is considered allowable when it clearly supports the work outlined in the grant agreement and complies with federal, state, and organizational rules.
Allowable expenses typically:


  • Are necessary for carrying out the approved project,
     
  • Follow the cost principles and funding terms,
     
  • Are consistently treated across all funding sources, and
     
  • Are backed by detailed, verifiable documentation.
     

Examples include employee compensation directly tied to the project, fringe benefits, materials and supplies used for program delivery, travel essential to project goals, and approved indirect costs.


Allocable Costs

A cost is allocable when it directly benefits the specific award being charged or can be fairly distributed among multiple projects based on the relative benefit received.
For instance, if one program uses 70% of a shared resource, it may charge 70% of that cost to its grant.
Costs that do not directly advance or support the objectives of the funded project cannot be allocated to that award.


Reasonable Costs

A cost is reasonable when the amount reflects what a prudent person would pay for the same item or service under comparable circumstances.
Reasonable costs:


  • Are necessary for the organization’s operations or project success,
     
  • Reflect current market rates, and
     
  • Avoid any appearance of extravagance or misuse of funds.
     

In short, a reasonable cost is one that makes sense from both a business and public-trust standpoint.


  

Time and effort reporting is a key requirement under Uniform Guidance (2 CFR 200.430) that ensures all salary and wage costs charged to federal or federally linked awards are accurate, properly supported, and directly related to work performed on those projects.

This requirement exists to verify that personnel costs billed to a grant truly reflect the time employees spend on grant-funded activities, and that no federal funds are used for unrelated work.


What the Regulation Requires


Uniform Guidance states that charges for salaries and wages must be based on records that accurately reflect the work performed.

These records must:


  • Be supported by a system of internal controls that provides reasonable assurance of accuracy and completeness.
     
  • Reflect after-the-fact verification of actual time worked — not budget estimates alone.
     
  • Include all activities for which the employee is compensated, both federally and non-federally supported.
     
  • Be certified by the employee or a responsible official with firsthand knowledge of the work performed.
     
  • Correspond to the organization’s payroll and accounting records.
     

Acceptable Time and Effort Documentation


Different organizations may use varying formats, but all must contain the same essential information. Acceptable documentation can include:


  • Monthly or biweekly time reports signed by the employee and supervisor.
     
  • Personnel activity reports that show the percentage of time spent on each award or cost objective.
     
  • Electronic systems or payroll certifications that meet the verification and audit requirements of 2 CFR 200.
     

These records must cover all compensated time — including federally funded projects, non-federal programs, and administrative duties — to ensure a full picture of each employee’s work distribution.


Why It Matters

Accurate time and effort reporting protects your organization’s credibility and funding eligibility.
It ensures that salary costs are reasonable, allocable, and allowable under 2 CFR 200, supports clean audit findings, and prevents disallowed costs or repayment of grant funds.


A strong reporting system demonstrates fiscal responsibility, transparency, and compliance with both federal and state oversight standards — critical traits for any organization managing public funds.



  Under Uniform Guidance (2 CFR 200.1), equipment is defined as tangible personal property that:


  • Has a useful life of more than one year, and
  • Has a per-unit acquisition cost of $5,000 or more (unless the organization applies a lower threshold).
     

Items below this threshold are typically treated as supplies rather than equipment.

Examples of equipment include laboratory instruments, vehicles, computers, medical devices, and other durable assets purchased for a federally funded project.


What an Equipment Policy Must Contain


To comply with 2 CFR 200.313, every organization that manages federal or federally linked awards must have a written equipment management policy.


That policy should clearly outline how the organization acquires, records, maintains, safeguards, and disposes of property purchased with public funds.


A well-designed policy typically includes:


  • Ownership and Use: Equipment purchased with federal funds should be used for the program or project for which it was acquired as long as it is needed. Once no longer needed, it may be used on other federally supported activities, with proper documentation.
     
  • Inventory and Recordkeeping: Each equipment record should include the item’s description, serial number, funding source, acquisition date and cost, location, condition, and ultimate disposition. A physical inventory should be taken and reconciled with records at least once every two years.
     
  • Safeguards and Maintenance: The policy must specify procedures to protect equipment from loss, theft, or damage, and to ensure proper maintenance according to manufacturer or program standards.
     
  • Disposition Procedures: When equipment is no longer required for the original project, the organization must seek disposition instructions from the awarding agency. If sold, proceeds may need to be returned to the federal government or applied toward future federal projects, depending on the agency’s guidance.
     
  • Cost Thresholds and Classification: The organization may set a lower capitalization threshold (for example, $2,500) for internal tracking or audit purposes, provided it applies this policy consistently.
     

Why It Matters


A current and well-implemented equipment policy helps maintain compliance with 2 CFR 200.313, reduces audit risk, and ensures proper stewardship of federal and state resources.
It also reflects strong internal controls — demonstrating to funders that all property purchased with public money is accounted for, maintained, and responsibly managed.



   

Under Uniform Guidance (2 CFR 200.1), supplies are defined as all tangible personal property other than equipment.


This generally means items that:


  • Have a useful life of one year or less, or
  • Have a per-unit cost below $5,000 (or the organization’s lower capitalization threshold).
     

Typical examples include office materials, educational resources, minor IT accessories, lab reagents, and other consumable or short-term-use items purchased to carry out a federally funded project.


Allowable Supply Costs

To be charged to a federal or federally linked award, supply costs must be:


  • Necessary for the performance of the approved project,
     
  • Reasonable and allocable to the specific grant,
     
  • Authorized under the terms of the award and organizational policy, and
     
  • Properly documented through invoices, purchase orders, or expense reports.
     

Items used for both grant and non-grant activities must be allocated proportionally based on benefit received.


Procurement and Inventory Controls


Although supplies are generally considered lower-value assets, Uniform Guidance (2 CFR 200.314) still requires strong internal controls over their purchase and use.
An effective policy should address:


  • Procurement standards that ensure competitive pricing and adherence to organizational purchasing thresholds;
     
  • Receipt and distribution procedures confirming that supplies are received in good condition and used for their intended project;
     
  • Inventory monitoring, especially for high-volume or sensitive materials (e.g., technology components or medical supplies); and
     
  • Record retention in line with federal and state documentation requirements.
     

Distinguishing Supplies from Equipment


The main distinction between supplies and equipment lies in useful life and cost.
If an item costs $5,000 or more per unit and has a useful life of more than one year, it is classified as equipment.


Otherwise, it is treated as a supply.


Organizations may adopt a lower internal threshold (for example, $2,500) for tracking or audit purposes, but they must apply it consistently across all funding sources.


Why It Matters

Proper classification of supplies ensures accurate financial reporting, compliance with 2 CFR 200.314, and reduces audit risk.


A well-maintained supply-management process demonstrates transparency, supports cost-effectiveness, and safeguards public resources used to deliver your organization’s mission.


  Under Uniform Guidance (2 CFR § 200.475), travel costs are the expenses for transportation, lodging, meals, and incidentals that are necessary to carry out a federal or federally linked award.
To be charged to a grant, travel must serve a direct program purpose—such as attending project-related meetings, training, fieldwork, or conferences that clearly advance the goals of the funded activity.


Allowable Travel Expenses


Travel costs are allowable when they are:


  • Necessary and reasonable for the performance of the award;
     
  • Authorized under the terms of the federal program and the organization’s written travel policy;
     
  • Consistently applied regardless of the funding source; and
     
  • Adequately documented through receipts, agendas, and approvals.
     

Typical allowable costs include:


  • Airfare, rail, or vehicle transportation at the most economical rate;
     
  • Lodging and meals during official travel;
     
  • Mileage reimbursement for personal vehicle use at an approved rate;
     
  • Registration fees for approved conferences; and
     
  • Baggage, tolls, or parking fees when directly related to project travel.
     

Unallowable or Restricted Travel Costs


Expenses that are unreasonable or unrelated to the award cannot be charged to federal funds.
Examples include:


  • First-class or other luxury travel accommodations;
     
  • Alcoholic beverages;
     
  • Personal entertainment or extended stays unrelated to project work;
     
  • Costs incurred by companions or family members; and
     
  • Travel undertaken without prior approval when required by the award terms.
     

Travel Policy Requirements


Each organization must maintain a written travel policy that establishes:


  • Authorization procedures before travel occurs;
     
  • Reimbursement rates consistent with federal or state per-diem guidelines;
     
  • Documentation standards for receipts, itineraries, and justifications;
     
  • Use of federal or state rate references, such as the U.S. General Services Administration (GSA) per-diem tables; and
     
  • Internal approval controls to prevent duplication or misuse of funds.
     

All employee travel charged to a federal award must follow the organization’s policy and the Uniform Guidance cost principles to ensure fairness, transparency, and audit readiness.


Why It Matters


Properly managed travel costs ensure compliance with 2 CFR § 200.475 and demonstrate responsible use of public funds.


A consistent travel policy promotes accountability, prevents questioned costs during audits, and allows staff to fulfill program objectives efficiently while maintaining fiscal integrity.


 While Uniform Guidance (2 CFR 200 Subpart E) does not specifically use the term client incentives, such costs may be allowable if they meet the general cost principles of being reasonable, necessary, and allocable to the federal program.


Client incentives are typically small monetary or non-monetary items (such as gift cards, transit passes, or educational materials) provided to program participants to encourage engagement, attendance, or data collection participation when these actions directly support the goals of a federally funded project.


Allowability Criteria


To be allowable under a federal or federally linked award, client incentive costs must:


  • Be clearly tied to the approved program objectives;
     
  • Be reasonable in amount and reflect standard practice in similar programs;
     
  • Be consistently applied under the organization’s written policies for all funding sources;
     
  • Not represent compensation for personal services or employment; and
     
  • Be properly documented through receipts, tracking logs, or participant signatures verifying distribution.
     

Incentives that serve as tokens of participation or engagement—rather than income or reward—are generally considered allowable when their purpose is programmatic and well-documented.


Examples of Allowable Incentives


  • Modest gift cards (e.g., $10–$25) for completing surveys or attending health education sessions;
     
  • Transit vouchers provided to ensure client participation in training or appointments;
     
  • Books, learning materials, or small items used to reinforce educational program goals;
     
  • Food or refreshments for group sessions when directly tied to a program activity.
     

Unallowable or Questionable Incentives


Client incentive costs are unallowable if they are:


  • Excessive in value or unrelated to project objectives;
     
  • Given to staff, board members, or non-participants;
     
  • Considered entertainment or gifts without a direct programmatic purpose;
     
  • Used as cash payments or prizes; or
     
  • Not properly documented or approved within the grant budget.
     

Policy Recommendations


Each organization managing federal funds should include client incentive guidance within its written cost or procurement policy.


This policy should:


  • Define allowable incentive types, dollar limits, and approval thresholds;
     
  • Establish documentation and distribution controls to prevent misuse;
     
  • Require prior approval from the funding agency when necessary; and
     
  • Ensure compliance with any IRS or state reporting requirements for participant payments.
     

Why It Matters


Clearly defining and controlling client incentive practices ensures compliance with the cost principles of 2 CFR 200, protects federal funds from misuse, and demonstrates that program expenditures are driven by mission-related goals, not personal benefit.


A well-documented incentive policy strengthens audit readiness, ensures equitable participant treatment, and upholds the integrity of your federally funded programs.


 Under Uniform Guidance (2 CFR 200 Subpart E), organizations that receive federal or federally linked funding are allowed to recover indirect costs—also called administrative or overhead costs—that support the general operation of grant activities but cannot be easily identified with a specific project.

Indirect costs represent the shared services that make program delivery possible, such as accounting, payroll, IT, human resources, facility expenses, and other administrative functions necessary for managing federal awards.


Direct vs. Indirect Costs


  • Direct Costs are those that can be clearly linked to a specific program or activity—for example, program staff salaries, travel directly related to a project, or materials used exclusively for that grant.
     
  • Indirect Costs are necessary shared expenses that benefit multiple programs but cannot be directly assigned to one—such as utilities, administrative salaries, insurance, or building maintenance.
     

Uniform Guidance requires that costs be classified consistently: a cost treated as direct on one award cannot also be included in the indirect cost pool.


Types of Indirect Cost Rates


Organizations may recover indirect costs using one of several federally recognized methods:


  • Negotiated Indirect Cost Rate Agreement (NICRA):
    Established through negotiation with the organization’s cognizant federal agency based on historical cost data. Once approved, the rate applies to all eligible federal programs.
     
  • De Minimis Rate (15% of Modified Total Direct Costs – Effective Oct 1, 2024):
    Under the 2024 revisions to 2 CFR 200.414(f), entities that have never negotiated an indirect cost rate may now elect to use a 15% de minimis rate of Modified Total Direct Costs (MTDC).
     
    • This replaces the previous 10% option.
       
    • The 15% rate applies to new federal awards and amendments issued on or after October 1, 2024.
       
    • Use of the de minimis rate is optional but must be applied consistently across all federal awards once elected.
       
  • Fixed or Predetermined Rates:
    Larger organizations may use approved rates that are set for a specific period and based on prior cost experience, subject to renewal and review.
     

Modified Total Direct Costs (MTDC)


The MTDC base is used to calculate the portion of direct costs eligible for the indirect rate.
As of 2024, MTDC generally includes:


  • All direct salaries and wages, applicable fringe benefits, materials, supplies, services, travel, and the first $50,000 of each subaward (previously $25,000).
     

MTDC excludes:


  • Equipment and capital expenditures,
     
  • Participant support costs,
     
  • Rental costs of off-site facilities, and
     
  • Scholarships, fellowships, or other financial assistance.
     

Why It Matters


Applying an accurate and compliant indirect cost rate ensures that organizations recover legitimate administrative and operational expenses that are essential to the delivery of federal programs.

The 2024 Uniform Guidance update — raising the de minimis rate to 15% and expanding the MTDC cap — offers more flexibility and fairness, particularly for smaller nonprofits and local agencies without negotiated rates.


Adhering to these rules under 2 CFR 200.414 promotes transparency, sustainability, and accountability in the use of public funds while ensuring that administrative costs are properly documented and equitably distributed across programs.


 Under Uniform Guidance (2 CFR 200.112), every organization that receives federal or federally linked funding must maintain written standards of conduct to prevent personal, financial, or organizational conflicts of interest in connection with the use of public funds.


This regulation ensures that all purchasing, contracting, and program decisions are made objectively and in the best interest of the program, free from bias, favoritism, or personal gain.


What Constitutes a Conflict of Interest


A conflict of interest exists when an employee, officer, board member, or agent:


  • Has a financial interest (direct or indirect) in a firm or individual receiving a contract or benefit under a federal award;
     
  • Participates in decision-making, procurement, or supervision that could affect the outcome for an entity in which they have a personal stake; or
     
  • Uses their position or inside information to personally benefit themselves, family members, or business associates.
     

Conflicts can be actual, potential, or apparent — meaning even the appearance of impropriety should be avoided.


What an Organizational Policy Must Include


A compliant Conflict of Interest Policy should contain:


  • Purpose and Scope: Clarify that the policy applies to all employees, officers, agents, and board members involved in federal or state-funded activities.
     
  • Disclosure Requirements: Require individuals to disclose any personal or financial interests that could affect their judgment or create the appearance of bias.
     
  • Decision-Making Restrictions: Prohibit anyone with a conflict from participating in related discussions, evaluations, or approvals.
     
  • Gifts and Gratuities: Establish rules that prevent acceptance of favors, gifts, or incentives from vendors or contractors doing business with the organization.
     
  • Reporting and Resolution Process: Provide a confidential way to report concerns and outline steps for review, documentation, and corrective action.
     
  • Annual Certification: Require staff and board members to certify compliance each year, reaffirming transparency and ethical conduct.
     

Why It Matters


Strong conflict-of-interest controls protect your organization’s integrity, funding eligibility, and public trust.


They demonstrate compliance with 2 CFR 200.318(c)(1) and 200.112, both of which emphasize fairness and accountability in procurement and program administration.


By enforcing disclosure and impartial decision-making, your organization ensures that all grant-related actions serve the public interest, not private advantage — a key principle of sound financial and ethical management.


 Under Uniform Guidance (2 CFR 200.318(c)(1)), every organization that receives federal or federally linked funding must maintain written standards of conduct covering conflicts of interest and gratuities. These standards ensure that all employees, officers, agents, and board members act with integrity, avoid undue influence, and make decisions solely in the best interest of the program.


Prohibition on Gratuities


No employee, officer, agent, or representative of the organization may:


  • Solicit or accept gifts, favors, or anything of monetary value from contractors, vendors, or parties involved in procurement or program delivery;
     
  • Offer or provide gratuities, rewards, or other inducements to any federal, state, or local official to influence funding or contracting decisions; or
     
  • Engage in any conduct that creates the appearance of favoritism, bribery, or coercion.
     

Nominal items of minimal value (such as promotional pens, calendars, or small refreshments) may be permissible if allowed by the organization’s written policy and if acceptance does not influence official decision-making.


Other Prohibited Practices


In addition to gratuities, organizations must prohibit and actively prevent:


  • Kickbacks or rebates in connection with procurement;
     
  • Fraudulent or duplicate billings under federal or state awards;
     
  • Misuse or diversion of program funds or property for personal benefit;
     
  • Unauthorized commitments that obligate federal funds beyond approved limits; and
     
  • False statements or certifications related to compliance or financial reporting.
     

Policy and Enforcement


An effective Standards of Conduct Policy should include:


  • A clear statement of zero tolerance for gratuities, kickbacks, and related misconduct;
     
  • Definitions of prohibited behavior and examples of violations;
     
  • Procedures for reporting, investigating, and resolving suspected violations;
     
  • Protections for whistleblowers who report misconduct in good faith; and
     
  • Corrective and disciplinary actions for employees or contractors found in violation.
     

Organizations must also train staff regularly to ensure understanding of ethical obligations and to maintain a culture of compliance.


Why It Matters


Prohibiting gratuities and related misconduct protects your organization’s federal funding eligibility, strengthens public trust, and ensures compliance with Uniform Guidance, federal procurement rules, and state ethics laws.


By enforcing clear standards and holding all participants accountable, your organization demonstrates that public funds are managed with honesty, transparency, and fairness.


 Under Uniform Guidance (2 CFR §§ 200.317–200.327), all organizations that receive federal or federally linked funds must follow written procurement procedures that ensure open competition, transparency, and responsible use of public resources.
The goal is to obtain necessary goods and services efficiently, fairly, and at the best value, while preventing waste, fraud, and conflicts of interest.


General Procurement Requirements


Organizations must have a written procurement policy that includes:


  • Clear procedures for purchases using federal or state funds;
     
  • Standards of conduct covering conflicts of interest, gifts, and gratuities;
     
  • Full and open competition in vendor selection; and
     
  • Documentation that supports each purchasing decision and its cost reasonableness.
     

All procurement must comply with applicable federal, state, and local laws and use sound business judgment.


Procurement Methods


Uniform Guidance outlines several approved methods of procurement:


  • Micro-Purchases (≤ $10,000):
    No competitive quotes required if the price is reasonable. Efforts should be made to distribute purchases equitably among qualified suppliers.
     
  • Small Purchases ($10,000 – $250,000):
    Require price or rate quotations from an adequate number of qualified sources.
     
  • Sealed Bids (Formal Advertising):
    Used for large purchases or construction contracts. Bids must be publicly solicited and awarded to the lowest responsible bidder.
     
  • Competitive Proposals:
    Used when sealed bids are not appropriate. Evaluations are based on technical factors and cost to select the most advantageous proposal.
     
  • Noncompetitive (Sole Source) Procurement:
    Allowed only when one of the following applies:
     
    • The item or service is available from a single source;
       
    • An emergency will not allow delay;
       
    • The federal agency expressly authorizes it in writing; or
       
    • Competition is determined inadequate after documented efforts.
       

Contract and Cost Standards


All contracts must include:

  • Required federal clauses under Appendix II to 2 CFR Part 200;
     
  • Provisions for termination, compliance, and record access;
     
  • A clear scope of work, deliverables, and cost terms; and
     
  • Cost or price analysis for procurements above the Simplified Acquisition Threshold ($250,000).
     

Contractors must not be suspended or debarred from federal funding eligibility (verified through SAM.gov).


Small, Minority, and Women-Owned Businesses


Organizations are encouraged to use small businesses, minority-owned firms, women’s business enterprises, and labor surplus area firms whenever possible. Efforts should be documented in accordance with 2 CFR 200.321.


Why It Matters


A strong procurement policy ensures that public funds are spent with integrity and fairness, prevents audit findings, and supports compliance with federal, state, and Uniform Guidance regulations.
By following competitive, transparent procurement practices, your organization demonstrates accountability, value for money, and responsible stewardship of all grant funds.


 Under Uniform Guidance (2 CFR § 200.302), every organization that receives federal or federally linked funding must maintain a financial management system that provides full accountability, accuracy, and transparency in the use of public funds.

The system must be able to identify the source and application of each grant dollar, ensure funds are used only for authorized purposes, and prevent waste, fraud, and misuse.


Core Financial Management Requirements


To comply with federal standards, the organization’s financial system must:


  • Accurately track all federal awards by program, funding source, and expenditure category;
     
  • Provide current and complete financial data for internal use, reporting, and audit;
     
  • Maintain effective budget controls to compare actual expenditures against approved budgets;
     
  • Ensure allowability, allocability, and reasonableness of all costs charged to awards; and
     
  • Support financial reports with documented records such as invoices, payroll, and bank reconciliations.
     

Internal Control Standards


Effective internal controls are the foundation of financial integrity.
In line with 2 CFR § 200.303, controls must provide reasonable assurance that:


  • Transactions are properly authorized and recorded;
     
  • Assets are safeguarded from loss, theft, or misuse;
     
  • Duties are segregated among staff to avoid conflicts or errors;
     
  • Cash receipts, disbursements, and reimbursements are reviewed and reconciled timely; and
     
  • All financial reports are supported by verifiable source documentation.
     

Organizations are encouraged to follow frameworks such as the Committee of Sponsoring Organizations (COSO) standards or GAO Green Book for internal control best practices.


System of Recordkeeping


Each organization must maintain adequate documentation to support every transaction charged to a grant.


Records should include:

  • General ledger entries and supporting documentation;
     
  • Payroll registers and time/effort certifications;
     
  • Invoices, receipts, purchase orders, and contracts; and
     
  • Reconciliation reports and journal entries showing adjustments.
     

Records must be retained for at least three years from the date of final expenditure or per federal award conditions.


Cash and Budget Controls


Financial systems must ensure:

  • Funds are drawn only as needed to meet immediate program expenses;
     
  • Budgets are monitored monthly for variances or overspending;
     
  • Each grant or project has a clear cost center or code for tracking; and
     
  • Periodic internal reviews verify accuracy and compliance with award terms.
     

Why It Matters


Strong financial management and internal controls protect the organization’s resources, prevent audit findings, and ensure that every federal dollar is used for its intended purpose.

Compliance with 2 CFR § 200.302 demonstrates to funders that your nonprofit operates with transparency, accountability, and sound stewardship — critical for maintaining trust and eligibility for future awards.


 Under Uniform Guidance (2 CFR §§ 200.334–200.338), all organizations that receive federal or federally linked funding must maintain complete, accurate, and accessible records that document the use of those funds.

Proper record retention ensures transparency, supports audits and monitoring, and demonstrates that all costs and program activities comply with federal, state, and grantor requirements.


Retention Period


  • All financial, programmatic, and administrative records must be retained for at least three years from the date of the final expenditure report or closeout of the award.
     
  • If any audit, litigation, or claim is ongoing, records must be retained until all matters are fully resolved, even if that extends beyond three years.
     
  • When records are transferred to or maintained by a federal agency, the organization is not required to retain duplicates.
     

Types of Records to Retain


Records must include both financial and non-financial documentation related to grant activities, such as:

  • General ledgers and supporting documentation;
     
  • Payroll records and time/effort certifications;
     
  • Procurement and contract files;
     
  • Invoices, receipts, and purchase orders;
     
  • Correspondence with funders and subrecipients;
     
  • Performance reports, deliverables, and progress documentation;
     
  • Property and equipment inventory records; and
     
  • Audit reports and management letters.
     

Records may be maintained in paper, electronic, or microform formats, provided they are accurate, complete, and easily retrievable.


Access to Records


Per 2 CFR § 200.337, the following entities must be granted reasonable access to records:

  • The federal awarding agency or pass-through entity;
     
  • The U.S. Comptroller General;
     
  • The Inspector General; and
     
  • Authorized auditors or monitoring agents.
     

Access must be provided without undue delay, and organizations must ensure all requested materials are organized, legible, and complete.


Methods of Storage and Security


The organization must safeguard all records—both physical and electronic—against unauthorized access, alteration, or destruction.
Policies should include:

  • Controlled access to financial and program files;
     
  • Secure storage of paper files in locked cabinets or restricted areas;
     
  • Password protection and backup systems for electronic files; and
     
  • Procedures for regular data backup and recovery.
     

When records reach the end of their retention period, they must be disposed of securely to protect sensitive or personally identifiable information.


Why It Matters

Maintaining proper records is essential to support the integrity of every federal award.


Compliance with 2 CFR §§ 200.334–200.338 ensures the organization can fully demonstrate that funds were used for their intended purpose, withstand audits confidently, and protect both the organization and its funders from financial or legal risk.


A strong record retention policy not only supports compliance but also fosters operational efficiency, transparency, and accountability in every program.




 Under Uniform Guidance (2 CFR § 200.332), organizations that pass federal or federally linked funds to another entity—called a subrecipient—are responsible for ensuring that those funds are used properly and in full compliance with all federal laws, regulations, and award terms.

This responsibility cannot be delegated to the subrecipient. The pass-through entity (your organization) must establish and document procedures for evaluating, monitoring, and supporting subrecipients throughout the life of the award.


Pre-Award Risk Assessment


Before issuing any subaward, the organization must assess each subrecipient’s ability to manage federal funds responsibly.


This risk assessment may include reviewing:

  • Prior experience with similar awards;
     
  • Results of past audits or monitoring visits;
     
  • Financial stability and internal control systems;
     
  • Key staff qualifications and compliance history; and
     
  • The complexity and scope of the proposed program.
     

The results of the assessment determine the level of oversight and monitoring required during the award period.


Required Subaward Documentation


Each subaward agreement must include:

  • The Federal Award Identification Number (FAIN) and total amount of federal funds;
     
  • The Catalog of Federal Domestic Assistance (CFDA) number or Assistance Listing;
     
  • The period of performance and scope of work;
     
  • Requirements for financial and performance reporting;
     
  • Indirect cost rate or de minimis rate, if applicable;
     
  • Access to records, audit requirements, and closeout procedures; and
     
  • All mandatory Uniform Guidance flow-down provisions from 2 CFR Part 200 Appendix II.
     

Subawards must be written, signed, and retained in accordance with federal and organizational policies.


Ongoing Monitoring Responsibilities


Throughout the award, the pass-through entity must actively monitor subrecipient performance to ensure compliance.
Monitoring activities may include:

  • Reviewing financial and programmatic reports;
     
  • Conducting periodic site visits or virtual check-ins;
     
  • Following up on any deficiencies identified in audits or reports;
     
  • Verifying corrective actions are implemented; and
     
  • Evaluating the subrecipient’s adherence to program goals, timelines, and allowable cost principles.
     

If a subrecipient fails to comply, the organization must take appropriate action, such as additional oversight, technical assistance, or enforcement measures up to suspension or termination of the subaward.


Audit and Reporting Requirements


Subrecipients that expend $750,000 or more in federal funds during their fiscal year must undergo a Single Audit under 2 CFR Subpart F.


The pass-through entity must:

  • Verify that required audits are completed and submitted;
     
  • Review audit findings related to the subaward; and
     
  • Ensure timely resolution of any identified issues.
     

Organizations must maintain documentation of all monitoring activities and corrective actions as part of the grant record.


Why It Matters


Subrecipient monitoring safeguards public funds and ensures program results meet federal expectations.


By following 2 CFR § 200.332, your organization demonstrates accountability, transparency, and due diligence in overseeing all partners and collaborators who receive federal funds through your programs.


Effective monitoring also reduces audit risk, prevents misuse of funds, and promotes strong working relationships built on integrity and compliance.



 Under Uniform Guidance (2 CFR § 200.306), cost sharing (also known as matching) refers to the portion of a project’s total cost that is not paid by federal funds.


These contributions can come from the organization itself, third-party partners, or other non-federal sources — but they must be verifiable, necessary, and allowable under the terms of the award.

Cost sharing is often required as part of the grant agreement or may be voluntarily committed by the organization to strengthen an application. Once committed, it becomes legally binding and must be tracked and reported just like federal expenditures.


Allowable Matching Contributions


To qualify as allowable, all cost-sharing or matching contributions must meet the following criteria:

  • Verifiable from the organization’s records;
     
  • Not included as contributions for any other federal award;
     
  • Necessary and reasonable for accomplishing project objectives;
     
  • Allowable under Subpart E – Cost Principles of Uniform Guidance;
     
  • Provided during the same period of performance as the federal award; and
     
  • Not paid by the federal government under another program, except where authorized by statute.
     

Examples of allowable matches include:

  • Cash contributions from non-federal sources;
     
  • Donated property, equipment, or supplies;
     
  • Volunteer services valued at fair market rates; and
     
  • Third-party in-kind contributions (e.g., space, utilities, or professional services).
     

Documentation and Valuation of Contributions


All cost sharing must be supported by clear and auditable documentation, such as:

  • Payroll records or time logs for staff contributing time to the project;
     
  • Invoices or receipts for donated materials or equipment;
     
  • Signed letters from third-party contributors verifying value and purpose; and
     
  • Records of volunteer hours with assigned fair market rates based on comparable services.
     

Non-cash contributions must be valued in accordance with 2 CFR § 200.306(d–j), ensuring consistency and accuracy in assigning dollar values.


Tracking and Reporting Requirements


The organization must:

  • Record all matching contributions in the general ledger or a dedicated cost center;
     
  • Include them in financial reports to the grantor as required;
     
  • Reconcile them with supporting documentation during audits or monitoring; and
     
  • Ensure internal controls prevent duplicate or inflated reporting of match amounts.
     

If cost sharing commitments are not met, the federal share may be reduced proportionally, or unallowable match costs may lead to audit findings or repayment.


Why It Matters


Cost sharing demonstrates the organization’s commitment to the project and its ability to leverage other resources for public benefit.


Proper documentation and valuation ensure that these contributions are credible, defensible, and compliant with 2 CFR § 200.306.


By maintaining a consistent and transparent system for tracking and verifying match contributions, your organization strengthens its compliance posture, audit readiness, and reputation for fiscal responsibility.



 

Under Uniform Guidance (2 CFR § 200.305), all organizations receiving federal or federally linked funding must establish and follow sound cash management procedures to ensure that funds are used efficiently, promptly, and solely for authorized purposes.


The goal of these rules is to minimize the time between the receipt of federal funds and their actual disbursement for program costs, preventing excess cash on hand and ensuring compliance with federal cash flow and interest requirements.


Fund Drawdown Methods


Federal funds are typically received in one of two ways:


  • Reimbursement Method:
    The organization first pays for allowable program expenses with its own funds and then requests reimbursement from the federal agency or pass-through entity.
    This is the preferred method under Uniform Guidance because it minimizes the risk of unused cash balances.
     
  • Advance Payment Method:
    Allowed only when the organization demonstrates the ability to maintain strong financial management and internal controls.
    Advance payments must be limited to immediate cash needs for program expenses, and any unused funds must be returned promptly or offset against future draws.

Timing and Use of Funds


When advances are approved, the organization must:


  • Disburse funds as soon as possible after receipt (generally within five business days);
     
  • Use the funds only for allowable, project-related expenses; and
     
  • Maintain documentation showing that draws match actual disbursements.
     

If cash is held longer than necessary, or if interest is earned on advance balances, the organization may be required to remit the interest to the U.S. Department of Health and Human Services (HHS) Payment Management System, in accordance with 2 CFR § 200.305(b)(9).


Internal Control Requirements


A strong cash management system must include:


  • Segregation of duties between staff who request, approve, and reconcile draws;
     
  • Verification procedures to ensure draw requests are based on actual expenditures;
     
  • Reconciliation of grant cash balances to accounting records at least monthly;
     
  • Review and approval by authorized personnel before funds are drawn; and
     
  • Secure recordkeeping of all drawdown requests, approvals, and payment documentation.
     

Organizations should also use unique project or fund codes to track each award’s cash activity separately.


Reporting and Reconciliation


Federal and pass-through entities may require periodic Federal Financial Reports (SF-425) to reconcile expenditures, drawdowns, and cash balances.

The organization must:


  • Ensure all reported amounts match the general ledger;
     
  • Review draw activity regularly for accuracy and timeliness; and
     
  • Correct any discrepancies immediately to avoid audit findings.
     

Why It Matters


Sound cash management protects public funds and ensures compliance with 2 CFR § 200.305.
By minimizing idle balances, maintaining proper documentation, and reconciling cash activity regularly, your organization demonstrates fiscal discipline, transparency, and readiness for audits or monitoring reviews.


Effective cash controls also strengthen trust with funders and ensure that every dollar is used efficiently to advance the mission of your federally supported programs.



  Under Uniform Guidance (2 CFR § 200.113), every organization that receives federal or federally linked funding is required to promptly disclose fraud, waste, abuse, or other criminal violations affecting federal awards.


In addition, 41 U.S.C. § 4712 provides whistleblower protections for employees who report such concerns in good faith.


Together, these rules ensure that organizations maintain a culture of transparency, accountability, and ethical behavior in managing public funds.


Mandatory Disclosure Requirements


Nonprofit organizations must immediately disclose in writing to the federal awarding agency or pass-through entity any:


  • Violations of federal criminal law involving fraud, bribery, or gratuity;
     
  • Embezzlement, theft, or misuse of grant funds; or
     
  • Other serious misconduct that could affect the integrity of a federally funded project.
     

Reports should be made to the Office of Inspector General (OIG) of the federal agency administering the award or, if applicable, to the state pass-through entity’s compliance office.


Failure to disclose known violations may result in penalties, suspension, or debarment from future funding.


Whistleblower Protections (41 U.S.C. § 4712)


Employees, officers, and contractors who report suspected wrongdoing in connection with a federal award are protected by federal law.


Specifically, organizations may not retaliate against individuals who disclose, in good faith:


  • Gross mismanagement or waste of federal funds;
     
  • Abuse of authority relating to federal awards;
     
  • Substantial and specific danger to public health or safety; or
     
  • Violations of laws, rules, or regulations involving federal funding.
     

Retaliation includes termination, demotion, harassment, or any adverse employment action.
Violations of whistleblower protections can lead to reinstatement, back pay, and disciplinary consequences for responsible officials.


Internal Reporting Procedures


A compliant policy should outline how employees and stakeholders can report concerns safely and confidentially.


This includes:

  • Designating a Compliance Officer or Executive Director to receive internal reports;
     
  • Allowing direct anonymous reporting to external oversight agencies (e.g., the OIG Hotline);
     
  • Maintaining confidentiality to the extent possible; and
     
  • Prohibiting retaliation against anyone making a report in good faith.
     

Reports should be documented, reviewed, and investigated promptly, with appropriate corrective actions taken when misconduct is confirmed.


Training and Communication


All employees should receive training on the organization’s whistleblower and fraud reporting policy during onboarding and periodically thereafter.


Posters, policy manuals, or intranet notices should clearly explain:


  • How to recognize signs of fraud or misuse;
     
  • How to report concerns; and
     
  • How the organization protects whistleblowers from retaliation.
     

Why It Matters


A strong whistleblower and fraud reporting policy safeguards both your organization and the public trust.


It fulfills the mandatory disclosure requirements under 2 CFR § 200.113 and reinforces your commitment to ethical conduct, transparency, and accountability.


Encouraging staff to speak up without fear ensures that problems are addressed early — preventing potential legal violations, reputational damage, and funding risks.


 Under Uniform Guidance (2 CFR § 200.405), every organization receiving federal or federally linked funds must ensure that shared costs are fairly and accurately allocated among programs that benefit from them.


A Cost Allocation Plan (CAP) documents how common expenses — such as rent, utilities, supplies, or administrative salaries — are distributed across multiple grants, contracts, or cost centers.
This ensures that each funding source bears its equitable share of total costs in proportion to the benefits received.


Purpose of a Cost Allocation Plan


The primary goal of a CAP is to:


  • Ensure consistency and fairness in assigning shared costs;
     
  • Prevent double-charging to multiple awards;
     
  • Demonstrate compliance with 2 CFR Part 200 Subpart E – Cost Principles; and
     
  • Provide an auditable framework for how indirect or shared costs are treated.
     

A written plan is especially important for organizations that receive multiple federal or state awards, as it helps standardize cost assignment practices.


Types of Costs Addressed in a CAP


A Cost Allocation Plan typically explains how the organization allocates:


  • Facilities Costs: Rent, utilities, insurance, and maintenance;
     
  • Administrative Salaries: Finance, HR, IT, or management staff supporting multiple programs;
     
  • Office Expenses: Supplies, printing, postage, and shared equipment;
     
  • Communications: Internet, phone, and data services; and
     
  • Other Shared Services: Professional fees or organizational memberships benefiting multiple projects.
     

Allocation Methods


Uniform Guidance requires that allocation methods be reasonable, documented, and applied consistently.


Common approaches include:


  • Direct Labor Hours: Based on the proportion of staff time spent on each program;
     
  • Square Footage: For rent and utilities distributed according to office space used by each program;
     
  • Headcount or Participant Volume: For service-based programs; and
     
  • Actual Usage: For items like printing or postage tracked by department.
     

The plan must describe the chosen methodology and include examples showing how percentages are calculated.


Documentation and Review


To maintain compliance, the organization must:


  • Keep detailed records supporting all allocation calculations;
     
  • Review and update the CAP annually or when major organizational changes occur;
     
  • Reconcile allocated costs to actual expenses at year-end; and
     
  • Ensure that indirect and direct costs are treated consistently under 2 CFR § 200.412–414.
     

The Cost Allocation Plan should be approved by management and made available for review by auditors or funding agencies.


Why It Matters


A well-prepared Cost Allocation Plan is critical for demonstrating financial integrity and compliance with 2 CFR § 200.405.


It ensures transparency in how shared resources are distributed, supports accurate reporting to funders, and minimizes audit risk by providing a clear trail for how each program’s share of costs was determined.


By documenting and applying cost allocation methods consistently, your organization shows that it manages public funds fairly and responsibly across all programs.


 Effective compliance with Uniform Guidance (2 CFR Part 200) requires more than written policies — it depends on well-trained staff and active oversight.


Organizations that receive federal or federally linked funding must ensure that all employees involved in program, fiscal, and administrative functions understand and follow the rules governing the use of public funds.


A strong training and oversight framework ensures consistency, prevents unintentional violations, and supports a culture of transparency and ethical stewardship.


Training Responsibilities


The organization must provide regular and documented training to all relevant staff, covering:


  • Key provisions of Uniform Guidance (2 CFR Part 200);
     
  • Allowable, allocable, and reasonable cost principles;
     
  • Procurement and purchasing requirements;
     
  • Time and effort reporting;
     
  • Subrecipient monitoring and record retention;
     
  • Conflict of interest and ethical standards; and
     
  • Internal controls, fraud prevention, and reporting procedures.
     

Training should be delivered to both new and existing employees, with annual refreshers to address policy updates or regulatory changes.


Management Oversight and Accountability


Strong compliance oversight includes:


  • Designating a Compliance Officer or equivalent role responsible for monitoring adherence to federal requirements;
     
  • Periodic internal reviews of financial, procurement, and program records to identify issues early;
     
  • Maintaining a compliance calendar for reporting deadlines, audits, and training schedules; and
     
  • Conducting management review meetings to discuss compliance findings, corrective actions, and policy improvements.
     

Supervisors and department heads share responsibility for ensuring their teams consistently apply all relevant Uniform Guidance policies and procedures.


Documentation and Continuous Improvement


To demonstrate compliance, the organization must maintain records of:


  • Completed training sessions and attendance logs;
     
  • Compliance monitoring activities;
     
  • Findings and corrective actions taken; and
     
  • Policy revisions resulting from monitoring or audit outcomes.
     

Regular evaluation of training effectiveness and oversight practices helps ensure the organization remains responsive to evolving regulations and funding agency requirements.


Why It Matters


Training and compliance oversight safeguard the organization’s integrity and funding eligibility.
They ensure that staff fully understand their roles in maintaining compliance with Uniform Guidance, minimize audit findings, and build a culture of accountability and continuous improvement.


By investing in staff knowledge and oversight systems, the organization demonstrates to funders and stakeholders that it manages public funds responsibly, consistently, and transparently.


 Under Uniform Guidance (2 CFR Subpart F), any nonprofit organization that expends $750,000 or more in federal awards during its fiscal year is required to undergo a Single Audit (also known as a Uniform Guidance Audit).


This audit provides independent assurance that federal funds are managed properly, spent for authorized purposes, and supported by adequate internal controls and documentation.


Organizations below the $750,000 threshold are exempt from the Single Audit requirement but must still maintain records available for review by funding agencies or pass-through entities.


Purpose of the Single Audit


The Single Audit is designed to:


  • Determine whether the organization complied with federal statutes, regulations, and award terms;
     
  • Assess the adequacy of internal controls over federal programs;
     
  • Verify that financial statements fairly present the organization’s financial position; and
     
  • Identify any findings, questioned costs, or weaknesses requiring corrective action.
     

This comprehensive approach replaces multiple separate audits of each federal program with a single, organization-wide review.


Audit Scope and Requirements


The audit must be conducted by an independent auditor in accordance with:


  • Generally Accepted Government Auditing Standards (GAGAS) issued by the U.S. Government Accountability Office; and
     
  • The Uniform Guidance audit requirements in 2 CFR §§ 200.514–200.520.
     

The auditor will review:


  • The organization’s financial statements;
     
  • Schedule of Expenditures of Federal Awards (SEFA);
     
  • Internal controls over compliance; and
     
  • Compliance with major federal program requirements (as defined in the OMB Compliance Supplement).
     

Reporting and Submission


After completion, the organization must:


  • Submit the Single Audit Report (including the SEFA, financial statements, and auditor’s findings) to the Federal Audit Clearinghouse (FAC) within 30 days of receipt of the auditor’s report, but no later than nine months after the end of the fiscal year;
     
  • Provide copies to all pass-through entities, if applicable; and
     
  • Develop and submit a Corrective Action Plan for any audit findings within the required timeframe.
     

Audits must be retained in the organization’s records and made available to funding agencies upon request.


Corrective Action and Follow-Up


If findings or questioned costs are identified, the organization must:


  • Review the issues promptly;
     
  • Implement corrective actions to address deficiencies;
     
  • Document progress and resolution; and
     
  • Report status updates to the awarding agency or pass-through entity until the issue is closed.
     

Strong internal controls, regular self-assessments, and timely responses help prevent recurring findings in future audits.


Why It Matters


The Single Audit process strengthens financial accountability and promotes trust between nonprofits and funding agencies.


Compliance with 2 CFR Subpart F demonstrates that your organization:


  • Manages federal funds responsibly;
     
  • Maintains effective internal controls;
     
  • Correctly reports expenditures; and
     
  • Is committed to transparency and continuous improvement.
     

A successful audit outcome confirms your organization’s readiness to manage future federal awards and reinforces its reputation for sound governance and integrity.


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