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    • OMB Memo 19-16 The HR Management Services FIBF standards served as the business requirements for the government-wide NewPay acquisition. On May 14, 2013, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) released its revisions and updates to the 1992 document Internal Control - Integrated Framework.COSO’s goal in updating the framework was to increase its relevance in the increasingly complex and global business environment so that organizations worldwide can better design, … It is the essential first step towards standards that will drive economies of scale and leverage the government’s buying power. 6101), Execute award modifications and document results, GRM.040.020 Grant Award Performance Review, Capture award recipient performance information as specified by Uniform Guidance, Capture information on significant developments between the scheduled reporting periods (e.g., schedule adjustments due to problems, delays, or favorable developments) provided by the award recipient as specified by Uniform Guidance, Evaluate award performance information, compare to award agreement, and record results consistent with Uniform Guidance, Provide evaluation results for award performance information, including issues and concerns, if any, consistent with Uniform Guidance, Provide guidance information to assist award recipient in addressing performance issues and concerns consistent with Uniform Guidance, Develop and document request to award recipient for additional information concerning performance issues and concerns consistent with Uniform Guidance, Provide request to award recipient for additional information concerning performance issues and concerns consistent with Uniform Guidance, Capture additional information from award recipient concerning performance issues and concerns consistent with Uniform Guidance, Evaluate additional information from award recipient concerning performance issues and concerns and record results consistent with Uniform Guidance, Provide evaluation results for additional information from award recipient concerning performance issues and concerns consistent with Uniform Guidance, Develop and document notification to award recipient of desk review concerning performance issues and concerns and additional information needed to support review, Provide notification to award recipient of desk review concerning performance issues and concerns and additional information needed to support review, Capture additional information from award recipient needed for desk review of performance issues and concerns consistent with Uniform Guidance, Evaluate award recipient improvement plan status information against performance issues and concerns and record results consistent with Uniform Guidance, Conduct desk review of performance information and document results, Provide desk review of performance information results, Determine award recipient performance issues and concerns requiring follow-up actions and document results consistent with Uniform Guidance, 2 CFR 200.76; 2 CFR 200.301; 2 CFR 200.328, Provide award recipient performance issues and concerns requiring follow-up actions information consistent with Uniform Guidance, Provide notification to award recipient concerning performance issues and concerns requiring follow-up actions and requesting response consistent with Uniform Guidance, Provide award recipient performance issues and concerns requiring follow-up actions to OMB-designated source consistent with Uniform Guidance, Capture award recipient response to performance issues and concerns consistent with Uniform Guidance, Evaluate award recipient response to performance issues and concerns, and record results consistent with Uniform Guidance, Provide evaluation results for award recipient response to performance issues and concerns consistent with Uniform Guidance, Provide notification to award recipient to submit improvement plan for performance issues and concerns consistent with Uniform Guidance, Capture award recipient improvement plan to address award performance issues and concerns consistent with Uniform Guidance. Privacy Statement Accessibility Information ISO 9001 Quality Management Systems 2. It rarely will mean building collaborative crowd sourcing for thousands or millions of citizens. Standard Form 271 (Rev. FIBF, Website Information 7-97); Standard Form 271 (Rev. CFO.gov This article provides an overview of the COBIT 5 framework and explains why it is indispensable for every enterprise using IT as a business enabler. Strategy. Editor’s note: This is the second article in a four-part series on integrated business planning (IBP). 1. As a single, integrated framework it integrates and aligns with other IT frameworks to enable enterprises to meet their business objectives. IATF 16949 Automotive The FIBF is a model that enables the Federal government to better coordinate and document common business needs across agencies, focusing on outcomes, data, and cross-functional end-to-end business processes. 7-97) Disclosure of Lobbying Activities", Evaluate application consistency with application submission instructions and record results consistent with Uniform Guidance, 2 CFR 200.205-206; Appendix I to Part 200, Sections C-E, Provide evaluation results for application consistency with application submission instructions consistent with Uniform Guidance, Provide notification to applicant when application submission is incomplete, Capture award recipient continuation/renewal application information, Evaluate award recipient continuation/renewal application information for consistency with submission instructions and record results, Provide evaluation results for award recipient continuation/renewal application information consistency with submission instructions, Capture updated project plans in response to notification of additional funding availability consistent with Uniform Guidance, Evaluate updated project plans for additional funding for consistency with submission instructions and record results consistent with Uniform Guidance, Provide evaluation results for updated project plans for additional funding consistency with submission instructions consistent with Uniform Guidance, GRM.020.020 Grant Application Review and Selection, Capture information on candidate reviewers consistent with Uniform Guidance, Determine selected reviewers and document results consistent with Uniform Guidance, Provide selected reviewers consistent with Uniform Guidance, Provide applications to selected reviewers consistent with Uniform Guidance, Evaluate application eligibility information and record results consistent with Uniform Guidance, 2 CFR Appendix I to Part 200, Section C; 36 CFR 72.50, 34 CFR 75.200; 24 CFR Subtitle A, Part 5, Subpart F, 5.601-5.661, Provide evaluation results for application eligibility information consistent with Uniform Guidance, Evaluate application merit information and record results consistent with Uniform Guidance, 2 CFR 200.204; 36 CFR 72.50, 34 CFR 75.200; 24 CFR Subtitle A, Part 5, Subpart F, 5.601-5.661, Provide evaluation results for application merit information consistent with Uniform Guidance, Evaluate application project budget information and record results consistent with Uniform Guidance, 2 CFR Appendix I to Part 200, Section D; 36 CFR 72.50, 34 CFR 75.200; 24 CFR Subtitle A, Part 5, Subpart F, 5.601-5.661, Provide evaluation results for application project budget information consistent with Uniform Guidance, Determine and document applicants for potential award consistent with Uniform Guidance, 2 CFR Appendix I to Part 200, Section C; 2 CFR 200.204, Provide applicants for potential award consistent with Uniform Guidance, Retrieve applicants for potential award past performance and financial integrity information, if any, from OMB-designated source(s) as specified by Uniform Guidance, Provide risk reduction strategy for selected applicants with identified risks consistent with Uniform Guidance, Retrieve applicants for potential award prior suspension or debarment information, if any, from OMB-designated source as specified by Uniform Guidance, Retrieve risk information for applicants for potential award from OMB-designated source(s) consistent with Uniform Guidance, Evaluate strategic, operations and reporting, and compliance risk for applicants for potential award and record results as specified by Uniform Guidance, Provide results for risk evaluation for applicants for potential award as specified by Uniform Guidance, Develop and document request to cognizant or oversight agency for audit for additional information concerning audit findings and/or corrective action status consistent with Uniform Guidance, Provide request to cognizant or oversight agency for audit for additional information concerning audit findings and/or corrective action status consistent with Uniform Guidance, Capture additional information concerning audit findings and/or corrective action status from cognizant or oversight agency for audit consistent with Uniform Guidance, Evaluate additional information concerning audit findings and/or corrective action status from cognizant or oversight agency for audit and record results consistent with Uniform Guidance, Provide evaluation results concerning additional information on audit findings and/or corrective action status from cognizant or oversight agency for audit consistent with Uniform Guidance, Develop and document request to applicants for potential award for additional information concerning risk evaluation results consistent with Uniform Guidance, Provide request to applicants for potential award for additional information concerning risk evaluation results consistent with Uniform Guidance, Capture additional information from applicants for potential award concerning risk evaluation results consistent with Uniform Guidance, Evaluate additional information from applicants for potential award concerning risk evaluation results and record results consistent with Uniform Guidance, Provide evaluation results concerning additional information from applicants for potential award concerning risk evaluation results consistent with Uniform Guidance, Provide evaluation results concerning additional information from applicants for potential award concerning risk evaluation results to OMB-designated source consistent with Uniform Guidance, Determine risk profile information for applicants for potential award and document results consistent with Uniform Guidance, Provide risk profile information for applicants for potential award consistent with Uniform Guidance, Provide risk profile information for applicants for potential award to OMB-designated source, Identify applicants for potential award with unacceptable risk profile and document results consistent with Uniform Guidance, Provide applicants for potential award with unacceptable risk profile information consistent with Uniform Guidance, Identify risk mitigation actions for applicants for potential award with identified risks and document results consistent with Uniform Guidance, Provide risk mitigation actions for applicants for potential award with identified risks consistent with Uniform Guidance, Evaluate exception to permit excluded person to participate in a covered transaction and record results as specified by Uniform Guidance, 2 CFR 180.135; 2 CFR 180.315; 2 CFR 180.420; 2 CFR 180.425, Provide evaluation results for exception to permit excluded person to participate in a covered transaction to OMB-designated source(s) as specified by Uniform Guidance, 2 CFR 180.110; 2 CFR 180.135; 2 CFR 180.155; 2 CFR 180.315; 2 CFR 180.420; 2 CFR 180.425; 2 CFR 180.430, Evaluate conditions for limited denial of participation and record results as specified by Uniform Guidance, Provide evaluation results for conditions for limited denial of participation as specified by Uniform Guidance, Develop applicant award recommendations, including funding, route for review and approval and document results consistent with Uniform Guidance, Provide applicant award recommendations, including funding, and approvals consistent with Uniform Guidance, Develop request for funds availability check for commitment for approved award applicants and document results, Provide request for funds availability check for commitment for approved award applicants, Capture response to request for funds availability check for commitment for approved award applicants, Develop request for funds commitment for approved award applicants and document results consistent with OMB Circular A-11, Provide request for funds commitment for approved award applicants consistent with OMB Circular A-11, Develop notification to approved award applicants of award selection and document results consistent with Uniform Guidance, Provide notification to approved award applicants of award selection consistent with Uniform Guidance, Evaluate award recipient continuation/renewal applications and record results, Provide award recipient continuation/renewal applications evaluation results, Develop award recipient continuation/renewal recommendations, including funding, route for review and approval, and document results, Provide award recipient continuation/renewal including funding and approvals, Evaluate updated project plan for additional finding and record results, Provide evaluation results for updated project plan for additional funding, Develop award recommendations and funding for updated project plans for additional funding, route for review and approval, and document results, Provide approved/disapproved awards and funding for updated project plans for additional funding, Capture request for approval of costs incurred prior to start date of award agreement period of performance as specified by Uniform Guidance, Determine allowance for costs incurred prior to start date of award agreement period of performance and document results consistent with Uniform Guidance, Provide determination on allowance for costs incurred prior to start date of award agreement period of performance as specified by Uniform Guidance, Develop award advance payment schedule and document results consistent with Uniform Guidance, Provide award advance payment schedule consistent with Uniform Guidance, Capture award recipient bank account information consistent with Uniform Guidance, 2 CFR 200.305; Standard Form 270 (Rev. 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