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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D">Hello CAFR Contacts,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D">Please see the email below regarding the 2020 Compliance Supplement Addendum that was released today.
</span><a href="https://www.whitehouse.gov/omb/offices/offm">https://www.whitehouse.gov/omb/offices/offm</a><span style="color:#0070C0"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><img border="0" width="624" height="392" style="width:6.5in;height:4.0833in" id="Picture_x0020_1" src="cid:image001.png@01D6D862.93921F70"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D"><o:p></o:p></span></p>
<p class="MsoNormal"><img border="0" width="609" height="828" style="width:6.3437in;height:8.625in" id="Picture_x0020_2" src="cid:image002.png@01D6D862.93921F70"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D"><o:p></o:p></span></p>
<p class="MsoNormal"><img border="0" width="600" height="209" style="width:6.25in;height:2.177in" id="Picture_x0020_3" src="cid:image003.png@01D6D862.93921F70"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D">Rob<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<div>
<div style="border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><b>From:</b> Poynter, R. Kinney <kpoynter@nasact.org> <br>
<b>Sent:</b> Tuesday, December 22, 2020 12:27 PM<br>
<b>To:</b> NSAAAuditors <NSAAAuditors@nasact.org>; NASCComptrollers <NASCComptrollers@nasact.org>; StateTreasurers <StateTreasurers@nasact.org>; NSAA2021SingleAuditCommittee <NSAA2021SingleAuditCommittee@nasact.org>; UniformGuidanceImplementationWorkgroup <UniformGuidanceImplementatinWorkgroup@nasact.org>;
NSAA2021AuditStandards&ReportingCommittee <NSAA2021AuditStandards&ReportingCommittee@nasact.org>; NASCCAFR <NASCCAFR@nasact.org>; NASACTCARA <NASACTCARA@nasact.org><br>
<b>Cc:</b> NSAAAuditorsCCs <NSAAAuditorsCCs@nasact.org>; NASCComptrollersCCs <NASCComptrollersCCs@nasact.org>; StateTreasurersCCs <StateTreasurersCCs@nasact.org><br>
<b>Subject:</b> 2020 Compliance Supplement Addendum released today!<o:p></o:p></p>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif">NASACT Members and Committees –<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif">OMB posted the 2020 Compliance Supplement Addendum to its website this afternoon. Please see the link below.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif">Happy Holidays!<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></p>
<div>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif">R. Kinney Poynter, CPA<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif">NASACT Executive Director<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif">(859) 276-1147<o:p></o:p></span></p>
</div>
<div style="border:none;border-bottom:solid windowtext 1.5pt;padding:0in 0in 1.0pt 0in">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></p>
</div>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#2F5597">Dear Colleagues, the Federal Register office is unfortunately backed up with agency emergency submissions and is not able to accommodate us to publish OMB notice for the Addendum availability within the next
couple days. In light of the Federal Register backup delay and the urgency of the Addendum for the COVID-19 programs to the grant and audit communities, we have posted the document on the OMB website</span>.
<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><a href="https://www.whitehouse.gov/omb/offices/offm">https://www.whitehouse.gov/omb/offices/offm</a><span style="color:#0070C0"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#0070C0"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#2F5597">We will do a proper roll-out with additional contact information when the Federal Register notice is published.
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#2F5597"><o:p> </o:p></span></p>
<p class="MsoNormal"><u><span style="font-size:12.0pt;color:#2F5597">Thank you</span></u><span style="font-size:12.0pt;color:#2F5597"> for all the assistance you provided us to this important project.
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#2F5597"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#2F5597">Merry Christmas and Happy Holidays! <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#2F5597"><o:p> </o:p></span></p>
<div>
<p class="MsoNormal"><i><span style="font-size:12.0pt;color:#2F5597">Regards, <o:p>
</o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:12.0pt;color:#2F5597">Gil Tran<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:12.0pt;color:#2F5597">Executive Office of the President<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:12.0pt;color:#2F5597">OMB/OFFM<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:12.0pt;color:#2F5597">Cell -202-881-7830<o:p></o:p></span></i></p>
</div>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#0070C0"><o:p> </o:p></span></p>
<div>
<div style="border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><b>From:</b> Tran, Hai M. EOP/OMB <br>
<b>Sent:</b> Tuesday, December 22, 2020 8:48 AM<br>
<b>To:</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>>; 'Rowland, Sherri' <<a href="mailto:srowland@nasact.org">srowland@nasact.org</a>>;
'Dante Desiderio' <<a href="mailto:dante@nafoa.org">dante@nafoa.org</a>>; 'Wendy Streitz' <<a href="mailto:WStreitz@cogr.edu">WStreitz@cogr.edu</a>>; 'David Kennedy' <<a href="mailto:DKennedy@COGR.edu">DKennedy@COGR.edu</a>>; 'Tara E. Bishop' <<a href="mailto:bishop@ncura.edu">bishop@ncura.edu</a>>;
'larmett@ncura.edu' <<a href="mailto:larmett@ncura.edu">larmett@ncura.edu</a>>; 'Mary Foelster' <<a href="mailto:Mary.Foelster@aicpa-cima.com">Mary.Foelster@aicpa-cima.com</a>>; 'Dilyana Williams' <<a href="mailto:dwilliams@srainternational.org">dwilliams@srainternational.org</a>>;
'Nelson, Amanda E (US/DPP)' <<a href="mailto:aenelson@kpmg.com">aenelson@kpmg.com</a>>; 'Emery Real Bird' <<a href="mailto:emery@nafoa.org">emery@nafoa.org</a>>; 'Marc Schiffman' <<a href="mailto:schiffman@ncura.edu">schiffman@ncura.edu</a>>; 'lclark@nacubo.org'
<<a href="mailto:lclark@nacubo.org">lclark@nacubo.org</a>>; 'Burgess, Carole A. (TR Product)' <<a href="mailto:carole.burgess@thomsonreuters.com">carole.burgess@thomsonreuters.com</a>>; 'Jerry Ashworth' <<a href="mailto:jerry.ashworth@thompson.com">jerry.ashworth@thompson.com</a>>;
'Davis, Beryl H' <<a href="mailto:DavisBH@gao.gov">DavisBH@gao.gov</a>>; 'Nelson, Amanda E (US/DPP)' <<a href="mailto:aenelson@kpmg.com">aenelson@kpmg.com</a>>; 'Roseann Luongo' <<a href="mailto:rluongo@hcg.com">rluongo@hcg.com</a>><br>
<b>Cc:</b> 'Linda Davies' <<a href="mailto:linda@cp2susa.com">linda@cp2susa.com</a>><br>
<b>Subject:</b> RE: 2020 Compliance Supplement Addendum ! <o:p></o:p></p>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#0070C0">Good Morning, the Federal Register (FR) office has notified us that there is a moderate delay in their office for processing all the FR submissions. Thus the Addendum FR notice is being delayed
</span><span style="font-size:12.0pt;font-family:"Segoe UI Emoji",sans-serif;color:#0070C0">☹</span><span style="font-size:12.0pt;color:#0070C0">.
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#0070C0"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#0070C0">I am working with OMB Tech office to get the Addendum on our OMB website before the FR notice publication. I will keep you up to date on that process.
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#0070C0"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#0070C0">Thanks. <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#0070C0"><o:p> </o:p></span></p>
<div>
<p class="MsoNormal"><i><span style="font-size:12.0pt;color:#0070C0">Regards, <o:p>
</o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:12.0pt;color:#0070C0">Gil Tran<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:12.0pt;color:#0070C0">Executive Office of the President<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:12.0pt;color:#0070C0">OMB/OFFM<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:12.0pt;color:#0070C0">Cell -202-881-7830<o:p></o:p></span></i></p>
</div>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#0070C0"><o:p> </o:p></span></p>
<div>
<div style="border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><b>From:</b> Tran, Hai M. EOP/OMB <br>
<b>Sent:</b> Monday, December 21, 2020 8:44 AM<br>
<b>To:</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>>; 'Rowland, Sherri' <<a href="mailto:srowland@nasact.org">srowland@nasact.org</a>>;
'Dante Desiderio' <<a href="mailto:dante@nafoa.org">dante@nafoa.org</a>>; 'Wendy Streitz' <<a href="mailto:WStreitz@cogr.edu">WStreitz@cogr.edu</a>>; 'David Kennedy' <<a href="mailto:DKennedy@COGR.edu">DKennedy@COGR.edu</a>>; 'Tara E. Bishop' <<a href="mailto:bishop@ncura.edu">bishop@ncura.edu</a>>;
'larmett@ncura.edu' <<a href="mailto:larmett@ncura.edu">larmett@ncura.edu</a>>; 'Mary Foelster' <<a href="mailto:Mary.Foelster@aicpa-cima.com">Mary.Foelster@aicpa-cima.com</a>>; 'Dilyana Williams' <<a href="mailto:dwilliams@srainternational.org">dwilliams@srainternational.org</a>>;
'Nelson, Amanda E (US/DPP)' <<a href="mailto:aenelson@kpmg.com">aenelson@kpmg.com</a>>; 'Emery Real Bird' <<a href="mailto:emery@nafoa.org">emery@nafoa.org</a>>; 'Marc Schiffman' <<a href="mailto:schiffman@ncura.edu">schiffman@ncura.edu</a>>; 'lclark@nacubo.org'
<<a href="mailto:lclark@nacubo.org">lclark@nacubo.org</a>>; 'Burgess, Carole A. (TR Product)' <<a href="mailto:carole.burgess@thomsonreuters.com">carole.burgess@thomsonreuters.com</a>>; 'Jerry Ashworth' <<a href="mailto:jerry.ashworth@thompson.com">jerry.ashworth@thompson.com</a>>;
'Davis, Beryl H' <<a href="mailto:DavisBH@gao.gov">DavisBH@gao.gov</a>>; 'Nelson, Amanda E (US/DPP)' <<a href="mailto:aenelson@kpmg.com">aenelson@kpmg.com</a>>; 'Roseann Luongo' <<a href="mailto:rluongo@hcg.com">rluongo@hcg.com</a>><br>
<b>Cc:</b> 'Linda Davies' <<a href="mailto:linda@cp2susa.com">linda@cp2susa.com</a>><br>
<b>Subject:</b> 2020 Compliance Supplement Addendum ! <o:p></o:p></p>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#0070C0">Good Morning, OMB Director has approved the 2020 Compliance Supplement Addendum package and the notice of availability is at the Federal Register (FR) Office. We expect the FR notice to be available
for preview tomorrow and published on Wednesday. The Addendum will be available on the OMB website once the FR notice is published.
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#0070C0"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#0070C0">I am getting my trumpet ready
</span><span style="font-size:12.0pt;font-family:"Segoe UI Emoji",sans-serif;color:#0070C0">😊</span><span style="font-size:12.0pt;color:#0070C0">. Thank in advance for all your assistance and support during the preparation of this important document.
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#0070C0"><o:p> </o:p></span></p>
<div>
<p class="MsoNormal"><i><span style="font-size:12.0pt;color:#0070C0">Regards, <o:p>
</o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:12.0pt;color:#0070C0">Gil Tran<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:12.0pt;color:#0070C0">Executive Office of the President<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:12.0pt;color:#0070C0">OMB/OFFM<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:12.0pt;color:#0070C0">Cell -202-881-7830<o:p></o:p></span></i></p>
</div>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#0070C0"><o:p> </o:p></span></p>
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