Post Award Compliance Reviews

Monday, February 12, 2018

The National Institute of Food and Agriculture (NIFA) conducts post award compliance reviews to meet the agency’s responsibility under the Federal Managers’ Financial Integrity Act (FMFIA) to provide reasonable assurance that its systems of management, accounting, and administrative controls, taken as a whole, meet the objectives specified in Section 2 of the FMFIA. These objectives are intended to ensure that: 1) programs achieve their intended results; 2) resources are used consistent with agency mission; 3) programs and resources are protected from waste, fraud, and mismanagement; 4) laws and regulations are followed; and 5) reliable and timely information is obtained, maintained, reported, and used for decision making. NIFA considers several risk factors in selecting recipients for the compliance reviews. These include but are not limited to Single Audit Findings, level of funding, length of time since last review, and Office of Inspector General Hotline complaints.

NIFA’s post award financial compliance reviews are generally performed as a site visit, but may be performed as a desk audit. The site visit is divided into two distinct sessions—(1)  gathering information to complete the financial compliance review and (2) providing technical assistance and outreach to our partners to successfully attain program objectives.

Recipients are provided an opportunity to respond to the findings in the draft report. A final report is issued which incorporates recipient responses.

Below is the tentative schedule of NIFA site visits in Fiscal Year 2018 and Fiscal Year 2019. This list may change if unforeseen circumstances arise.

Fiscal Year 2018

South Carolina State University

Southern University and A&M College

Louisiana State University

Lincoln University

University of Illinois

University of Texas, Rio Grande Valley

Fiscal Year 2019

Tuskegee University

West Virginia State University

Cornell University

New Mexico State University

Oregon State University

University of Missouri

California State University, San Bernardino

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