Resource Library

A

Administrative Requirements

Administrative Requirements Comparison Chart (pdf) - 2 CFR Part 215, Circular A-102, and Final Uniform Guidance Subchapters A-E
Illinois Administrative Code
Audit Requirements
Audit Report Review Manual (June 2018 revised version)

Annual Reports

Assurances

Uniform Assurances

B

Budget

C

CARS Training Manual

CARS System Training Manual

Catalog of Federal Domestic Assistance (CFDA)

This link will take you to the website: https://www.cfda.gov/index?mode=list

Use the "Find Programs" search function to locate the CFDA information about your program. (You do not need to register or have a password to use this federal website)

Checklists

Checklist for Contractor/Subrecipient Determinations

Comparison charts/Crosswalks - Federal - OMB Circular A-133 and Uniform Guidance

Federal Administrative Requirements (pdf) - 2 CFR Part 215, Circular A-102, and Final Uniform Guidance Subchapters A-E
Audit Requirements (pdf) Comparison Chart
Cost Principles Comparison Chart (pdf) - 2 CFR Part 225 (A-87), 2 CFR Part 220 (A-21), 2 CFR Part 230 (A-122), and Final Uniform Guidance - this is 174 pages in length
Definitions Comparison Chart (pdf) - OMB Final Uniform Guidance - Appendix I, 2 CFR Part 215 (A110), 45CFR Part 92 (A-102), 2 CFR Part 220 (A-21), 2 CFR Part 230 (A-122), 2 CFR Part 225 (A-347), A-89, and A-133
Uniform Guidance Crosswalk from EXISTING Guidance to Final Guidance (pdf) - This crosswalk highlights policy changes, clarifications, and updates to policy provisions. (if printing, you will want to set to print "LANDSCAPE")
Uniform Guidance Crosswalk from FINAL Guidance to Existing Guidance (pdf) - A-21, A-50, A-87, A-89, A-102, A-110, A-122, A-133

Conflict of Interest

D

Definitions

Definitions Comparison Chart (pdf) - OMB Final Uniform Guidance - Appendix I, 2 CFR Part 215 (A110), 45CFR Part 92 (A-102), 2 CFR Part 220 (A-21), 2 CFR Part 230 (A-122), 2 CFR Part 225 (A-347), A-89, and A-133
GATA Glossary of Related Terms

E

Exceptions

Exceptions to 2 CFR 200 by Federal Agencies (pdf)
Exception / Deviation request form (doc) - State agencies who have grants that are now exempted from the Federal 2 CFR 200 or which they believe should be exempted must complete and submit the form to GATU.

F

Federal Rules and Regulations

2 CFR 200 - link to the ecfr federal site- ( link address: http://www.ecfr.gov/cgi-bin/text-idx?tpl=/ecfrbrowse/Title02/2cfr200_main_02.tpl )
2 CFR Parts 25 and 200 (pdf) - Rule revisions - Volume 80, No. 175 published September 10, 2015 / Rules and regulations (download) see the ecfr for accessible version.
Link to Federal OMB website
2017 Compliance Supplement
2018 Compliance Supplement
Federal crosswalks from prior guidance to 2 CFR 200 (see Comparison Charts under "C")
Federal Agency Final Rule Implementation of 2 CFR 200
Department of Labor Indirect Cost Rate Guide

Frequently Asked Questions - FAQs

G

Grant Accountability and Transparency Act

GATA as a Download (pdf) - see link to state site for accessible version
Link to Grant Accountability and Transparency Act on State of Illinois Site - - Public Acts - 30ILCS 708

Grant Compliance Enforcement System

Grantee Compliance Enforcement System Transmittal

GATA Documents and Forms

2 CFR 200 Uniform Requirements (downloadable version)
- 2017 Compliance Supplement
- 2018 Compliance Supplement

GATA Glossary

GATA Glossary of Related Terms

GATA Newsletter Editions

GATA Overview Presentations

I

Indirect Cost Rate

CARS
Cost Principles - Basic Considerations
Cost Principles - Items of Selected Cost
Budget Template and Negotiated Indirect Cost Rate Agreement Overview
Applying Indirect Cost Rates to the Budget Training
State of Illinois Indirect Cost Rate Proposal (ICRP) training provided by Crowe Horwarth
How to use the NEW State of Illinois Indirect Cost Rate System
How to reassign a user in the Illinois Indirect Cost Rate System

M

Merit Based Review Policy

Merit Based Review Policy FY19

P

Periodic Reports

Pre-Award Requirements

R

Rules

GATA DRAFT Proposed Rules and Recommendations to JCAR

S

Subcommittee Structure

Subcommittee Structure Chart (pdf)

SAM Registration

How to Register in SAM

T

Spring 2016 Training Presentations for FY17

GATA Pre-Award Phase Training FY17- March 9, 2016

Spring 2017 Training Presentations for FY18

What to Expect in FY18 - Part 1 March, 2017

Authoritative Sources Presentation
Internal Controls and FY18 ICQ Presentation

What to Expect in FY18 - Part 2 March, 2017

Fall 2017 Training Presentations for FY18

GATA Fall Training FY18 - Part 1

Grantee Fiscal Agent Framework - presentation
Fiscal Agent Framework
Grant Fraud, Waste, Abuse and Mismanagement - presentation

GATA Fall Training FY18 - Part 2

Key Steps - ICRP - presentation
Cost Policy Statement (CPS) Example
Grantee Reporting Templates - presentation

November 2017 Training Presentations for FY18

Cost Policy Statement and Indirect Cost Rate "How To"

Local Government GATA Webinar

Spring 2018 Training Presentations for FY19

Module 1 - Uniform Guidance and GATA Overview (Presentation)

Responsibility Grid FY19

Module 2 - Uniform Templates and Frameworks (Presentation)

Module 3 - Grantee Portal and GATA Website (Presentation)

Module 4 - Risk Assessments (Presentation)

Module 5 - Basic Considerations (Presentation)

Module 6 - Selected Items of Cost (Presentation)

Module 7 - Indirect Cost Rate Election Requirements (Presentation)

Module 8 - Centralized Audit Report Review (Presentation)

Audit Report Review Manual (June 2018 revised version)

U

Uniform Grant Agreement - FY19

W

Webinars Training

GATA Webinar held by Donor's Forum in August 2015 - http://cc.readytalk.com/play?id=8l9lfm

GATA TOWNHALL Webinar - Held October 5, 2015

You may use this link to download the pdf only: Town Hall Presentation
To hear the webinar, go to the following link and "register": Recorded webinar

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