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Grants Compliance and Accounting Review

Grants Compliance and Accounting Review. 2013. 1. 3. 8. 6. 7. 2. 5. 4. Pre Award Post Award Grant Manager / Program Administrator Budgeting and Accounting. Grant Manager and Program Administrator.

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Grants Compliance and Accounting Review

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  1. Grants Compliance and Accounting Review 2013

  2. 1 • 3 • 8 • 6 • 7 • 2 • 5 • 4 Pre Award Post Award Grant Manager / Program Administrator Budgeting and Accounting Grant Manager and Program Administrator Grant Accountant Program Administrator CCSD Grant Cycle Grant Manager and Program Administrator Program Administrator and Budgeting

  3. Cobb County School District – Grants (Federal/State/Local) Grants Flow Chart

  4. Cobb County School District – Grants (Flow through) Completion Reports

  5. Cobb County School District – Grants (Federal/State/Local) • Periodic Certifications/Time sheets • Excluded Parties List System • Payroll report account charges • Matching/In-kind costs • Gift Cards • Grant Ending Period 06/30 and 09/30 (Expenditures)

  6. Contact Information • Jennifer Allen, Grants Manager • 770-426-3300 Jennifer.Allen@cobbk12.org • Jan Hendrix, Director of Accounting • 770-420-4904 Jan.Hendrix@cobbk12.org • Debbie Randazzo, Director Internal Compliance & Local School • 770-426-3376 Deborah.Randazzo@cobbk12.org • David Baker, Local School Accounting Manager • 770-426-3313 David.Baker@cobbk12.org • Kerry O’Malley, Budget Analyst • 770-426-3319 Kerry.Omalley@cobbk12.org • Karen Meeks, Grant Accountant • 770-590 -4538 Karen.Meeks@cobbk12.org

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