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<p class="MsoNormal"><span style="color:#1F497D">Hello CAFR Contacts,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">NASACT shared around this list from the Pandemic Response Accountability Committee (PRAC), which appears to contain the full list of federal funding streams which it will be tasked with overseeing. Among the
information provided, it also notes whether the award is subject to Uniform Guidance and the Single Audit.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">I hope you find this helpful.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Rob<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b>From:</b> O'Ryan, Kim <koryan@nasact.org> <br>
<b>Sent:</b> Wednesday, June 24, 2020 6:27 AM<br>
<b>To:</b> NASCComptrollers <NASCComptrollers@nasact.org>; NASCComptrollersCCs <NASCComptrollersCCs@nasact.org><br>
<b>Cc:</b> Poynter, R. Kinney <kpoynter@nasact.org>; Chebinou, Cornelia <cchebinou@nasact.org><br>
<b>Subject:</b> RE: Subrecipient Monitoring - Guidance from the 2020 Draft Compliance Supplement<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif">To: State Comptrollers and staff<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif">Attached is a comprehensive listing document from the Pandemic Response Accountability Committee (PRAC) that you may find useful.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif">Thank you<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b>From:</b> O'Ryan, Kim <br>
<b>Sent:</b> Wednesday, June 24, 2020 9:06 AM<br>
<b>To:</b> NASCComptrollers <<a href="mailto:NASCComptrollers@nasact.org">NASCComptrollers@nasact.org</a>>; NASCComptrollersCCs <<a href="mailto:NASCComptrollersCCs@nasact.org">NASCComptrollersCCs@nasact.org</a>><br>
<b>Cc:</b> Poynter, R. Kinney <<a href="mailto:kpoynter@nasact.org">kpoynter@nasact.org</a>>; Chebinou, Cornelia <<a href="mailto:cchebinou@nasact.org">cchebinou@nasact.org</a>><br>
<b>Subject:</b> Subrecipient Monitoring - Guidance from the 2020 Draft Compliance Supplement<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif">To: State Comptrollers and staff<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif">Attached is Part 3 of the 2020 draft Compliance Supplement. Section M beginning on page 3.1-M-1 (page 108 in the file) addresses “Subrecipient Monitoring.” Also attached is a document that the
state of Maine is providing to state agencies. The pass-through information starts on page 3 and ends on page 5.
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif">Thank you,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif">Kim O’Ryan<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif">NASACT<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif">(859) 276-1147<o:p></o:p></span></p>
<p class="MsoNormal"><a href="mailto:koryan@nasact.org"><span style="font-family:"Arial",sans-serif">koryan@nasact.org</span></a><span style="font-family:"Arial",sans-serif"><o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
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