Specifications include, but are not limited to: Develop grant award and reporting policies and procedures for OSIT and its awardees that conform to federal reporting requirements. OSIT will require award and reporting policies and procedures for each of SFRF, CPF, BEAD, and DEA funding streams. Assist OSIT develop grant award agreements and certifications for each funding source. Audit quarterly financial and programmatic grant reports and reimbursement requests. Present audit reports to OSIT for review and approval. Alert OSIT of possible non-compliance with grant award terms and conditions. Assist OSIT and the State Budget Office with the processing of requests for reimbursement based on achievement of milestones. Assist OSIT with all aspects of federal financial reporting and compliance with 2 CFR 200. Assist OSIT prepare for and comply with audits.
