OMB Guidance

Uniform Guidance

• OMB 2 CFR Part 200 Uniform Guidance 2013
• OMB 2 CFR Part 200 Frequently Asked Questions (FAQs) September 2015
• OMB 2 CFR Part 180 Governmentwide Debarment and Suspension 2011
• Council on Financial Assistance Reform (CoFAR)
• GAO Standards for Internal Control in the Federal Government - Green Book September 2014

Notice by OSC

• OSC's Notice of Election to postpone Implementation of Procurement Standards May 2017

OSC Guidance regarding OMB Compliance

• Office of the State Controller Guide for State Agency Compliance with the OMB Uniform Guidance (2 CFR Part 200) [Updated as of March 5, 2018]

OSC Policies

• State Controller Policy on Procurement Conflicts of Interest (rev 9/16/17)
  • Conflicts of Interest Technical Guidance
• State Controller Policy on Internal Control System (2/10/16)
  • Internal Controls Training

Tools

• Subrecipient v. Contractor Determination Tool
• Risk Assessment Tool
• Risk Assessment Questionnaire

OSC's Subrecipient Guidance

• Office of the State Controller Guide for Monitoring Subrecipients (03/05/18)
• Office of the State Controller OMB Subrecipient Guidance (updated 7/25/18)
  • What to Expect from OMB Uniform Guidance
  • OMB Procurement Standards 200.317 to 200.326
  • The Claw
  • Stand Alone Definitions