Views of Responsible Officials: Management acknowledges a noncompliance with FFATA
Reporting requirements and a need to establish and document a policy and procedure. FFATA
reporting was subsequently completed for one of the two subawards requiring FFATA reporting in
2023 and the other is in process...
Views of Responsible Officials: Management acknowledges a noncompliance with FFATA
Reporting requirements and a need to establish and document a policy and procedure. FFATA
reporting was subsequently completed for one of the two subawards requiring FFATA reporting in
2023 and the other is in process.
The Global Center has updated its “Subaward Methodology and Guidelines” to include FFATA
reporting requirements and is distributing those guidelines to all project managers, finance, and
other staff to ensure FFATA reporting is completed when required by the end of the month following
the month in which any subcontract greater than $30,000 is awarded.
Responsible Officials: Jason Ipe, Chief of Operations
Anticipated Completion Date: September 27, 2024