| United States Department of Agriculture |
August 3, 2000 |
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| Farm and
Foreign Agricultural Services |
Section 108-00001 |
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| Foreign Agricultural Services |
SUBJECT: TO: |
Section 108
Program - Performance and Financial Reports Section 108 Recipients CMP Divisions |
| 1400
Independence Ave., SW Stop 1042 Washington. DC 20250-1042 |
BACKGROUND: | The AUniform
Administrative Requirements for Grants and Agreements
with Institutions of Higher Education, Hospitals, and
Other Non-profit Organizations@ at 7 C.F.R. part
3019 and Section 108 Program agreements require
recipients to submit periodic performance and financial
reports to FAS. Sections 3019.51 through 3019.53 set
forth the procedures for monitoring and reporting on the
recipient's financial and program performance and the
necessary standard reporting forms. Each Section 108
Program agreement specifies the frequency of these
reports. Recipients are also required to report
deviations from budget and program plans, and request
prior approvals for budget and program plan revisions in
accordance with 7 C.F.R. part 3019.25. Performance reports are not required more frequently than quarterly or, less frequently than annually. Annual reports are due 90 calendar days after the grant year; quarterly or semi-annual reports are due 30 days after the reporting period. Final performance reports are due 90 calendar days after the expiration or termination of the agreement. |
| REPORTING REQUIREMENTS: | The performance reports should cover
each activity listed in Attachment A of the agreement and
contain brief information on each of the following: (1) a
comparison of actual accomplishments with the established
goals and objectives; (2) reasons why established goals
were not met, if appropriate; (3) other pertinent
information including, when appropriate, analysis and
explanation of developments that had a significant impact
on the federally-supported activities such as problems,
delays, cost overruns, or other adverse conditions. The financial reports should generally be on a cash basis and submitted on Standard Form 272 (SF-272) and, when necessary, its continuation sheet, SF-272A. Recipients must include all disbursements made for each approved activity identified in Attachment A of the agreement. The columns provided on the SF-272A may be used for this purpose. When funds are requested on a reimbursement basis, SF-269 or SF-269A may be submitted. Recipients are required to submit the original Standard Forms fifteen (15) calendar days following the end of each quarter. A final report is required 90 calendar days after the completion of the agreement. The ARemarks@ section of the reports may be used to include additional information regarding the financial status of the project and disbursement details. Standard Forms may be downloaded from two sites on the Internet: .xml versions: http://www.fillform.gsa.gov (scroll down the page to find user id and password information). .pdf versions: http://www.whitehouse.gov/omb/grants/index.html The .xml format allows one to fill out the form using a computer after downloading the free software provided at this site. The .pdf site allows one to print a paper copy of the form that can be completed by hand or typewriter. |
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| ACTION: | The Marketing Operations Staff (MOS) requests all
required performance and financial reports from
recipients in the Section 108 Program as soon as they are
due, or no later than August 31, 2000, for those
currently due. Individual reports must be provided for
each separate agreement and sent to the following
address: Director, Marketing Operations Staff, FAS, USDA,
1400 Independence Ave., SW, Room 4932-S, STOP 1042,
Washington, DC 20250-1042. If you have any questions, please contact Mr. Ed Covey at (202) 720-0866, email: coveye@fas.usda.gov. |
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| DENISE
J. HUTTENLOCKER Director Marketing Operations Staff |
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