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NEW Required Written Procedure


Consistent with Uniform Grant Guidance 2 CFR Part 200.430 (i), DESE is requiring all federal fund recipients (this includes SAC and 21st CCLC) to have a written procedure for Time and Effort which must address the internal controls designed to ensure accurate, allowable, and allocable personnel charges for Federal programs. This written procedure requirement must be in place beginning July 1, 2019 and will become part of the monitoring tool. The Uniform Grant Guidance - Policy and Procedure Checklist document has been updated with this information and reposted here on the Portal under the Procedures.




Created at 3/6/2019 3:08 PM by Cindy Heislen
Last modified at 3/6/2019 3:08 PM by Cindy Heislen