Grant Job Aids

The tools and templates provided below are designed to assist state agencies with understanding and complying with Federal regulations requirements.

• Inventory of Compliance Requirements (ICR) Tool
•  Allowable VS. Unallowable Costs (AUC) Tool
•  Corrective Action Plan (CAP) Template
•  Summary Schedule of Prior Year Audit Findings (SSPAF) Template
• Grant Entry Template
  
• Grant Entry Checklist
  
• PC079 Form
  
• TCA Section 4-4-113 Guidelines (PC079 Form)