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Accounting and reporting

​​​​The following provides information about federal award amounts that were passed through to subrecipient entities during fiscal year 2020. Included within the reports are the identities of the Audit Agency and the Contributing Agency.

  • Audit Agencies are responsible for performing certain subrecipient monitoring tasks outlined in OAM 30.40.00 Federal Compliance: Subrecipient Monitoring and Audit Reviews and required by 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
  • Contributing Agencies are the state agencies that passed the funds through to the subrecipient entity.
NOTE: Any subrecipient monitoring responsibilities that are beyond the scope of OAM 30.40.00 remain the responsibility of the Contributing Agency.


Master list of subrecipient assignments

Contact list of audit agencies​​

2022 SEFA Expenditures - 1st Draft

Quick links:

(Refer to the Federal grant resources section)

Subrecipient monitoring coordinator:​

Karen Williams
Operations and Policy Analyst 3