Agencies
Services
GATA Resource Library
*Disclaimer: Some links are .PDF files that must be downloaded to view.
A
Administrative Requirements
- Administrative Requirements Comparison Chart (pdf) - 2 CFR Part 215, Circular A-102, and Final Uniform Guidance Subchapters A-E
- GATA Administrative Rules
- Audit Requirements
- Audit Report Review Manual - August 2018
Agreement
Annual Reports
- 2022 GATA Transmittal Letter - Annual Report
- 2022 GATA Annual Report
- 2021 GATA Transmittal Letter - Annual Report
- 2021 GATA Annual Report
- 2021 GATA Annual Report - Spanish
- 2020 Transmittal Letter - GATA Annual Report
- 2020 GATA Annual Report
- 2019 Transmittal Letter - GATA Annual Report
- 2019 GATA Annual Report
- 2018 Transmittal Letter - GATA Annual Report
- 2018 GATA Annual report
- 2017 Transmittal Letter - GATA Annual Report
- 2017 GATA Annual Report
- 2016 Transmittal Letter - GATA Annual Report
- 2016 GATA Annual Report
- 2015 Transmittal Letter - GATA Annual Report
- 2015 GATA Annual Report
Assurances
B
Budget
C
CARS Training Manual
Catalog of Federal Domestic Assistance (CFDA)
This link will take you to the website: https://www.cfda.gov/index?mode=list
Use the "Find Programs" search function to locate the CFDA information about your program. (You do not need to register or have a password to use this federal website)
Checklists
Comparison charts/Crosswalks - Federal - OMB Circular A-133 and Uniform Guidance
- Federal Administrative Requirements (pdf) - 2 CFR Part 215, Circular A-102, and Final Uniform Guidance Subchapters A-E
- Audit Requirements (pdf) Comparison Chart
- Cost Principles Comparison Chart (pdf) - 2 CFR Part 225 (A-87), 2 CFR Part 220 (A-21), 2 CFR Part 230 (A-122), and Final Uniform Guidance - this is 174 pages in length
- Definitions Comparison Chart (pdf) - OMB Final Uniform Guidance - Appendix I, 2 CFR Part 215 (A110), 45CFR Part 92 (A-102), 2 CFR Part 220 (A-21), 2 CFR Part 230 (A-122), 2 CFR Part 225 (A-347), A-89, and A-133
- Uniform Guidance Crosswalk from EXISTING Guidance to Final Guidance (pdf) - This crosswalk highlights policy changes, clarifications, and updates to policy provisions. (if printing, you will want to set to print "LANDSCAPE")
- Uniform Guidance Crosswalk from FINAL Guidance to Existing Guidance (pdf) - A-21, A-50, A-87, A-89, A-102, A-110, A-122, A-133
Conflict of Interest
D
Definitions
- Definitions Comparison Chart (pdf) - OMB Final Uniform Guidance - Appendix I, 2 CFR Part 215 (A110), 45CFR Part 92 (A-102), 2 CFR Part 220 (A-21), 2 CFR Part 230 (A-122), 2 CFR Part 225 (A-347), A-89, and A-133
- GATA Glossary of Related Terms
E
Exceptions
- Exceptions to 2 CFR 200 by Federal Agencies (pdf)
- Exception / Deviation request form (doc) - State agencies who have grants that are now exempted from the Federal 2 CFR 200 or which they believe should be exempted must complete and submit the form to GATU.
F
Federal Rules and Regulations
- 2 CFR 200 - link to the ecfr federal site- ( link address: http://www.ecfr.gov/cgi-bin/text-idx?tpl=/ecfrbrowse/Title02/2cfr200_main_02.tpl )
- 2 CFR Parts 25 and 200 (pdf) - Rule revisions - Volume 80, No. 175 published September 10, 2015 / Rules and regulations (download) see the ecfr for accessible version.
- Link to Federal OMB website
- 2017 Compliance Supplement
- 2018 Compliance Supplement
- Federal crosswalks from prior guidance to 2 CFR 200 (see Comparison Charts under "C")
- Federal Agency Final Rule Implementation of 2 CFR 200
- Department of Labor Indirect Cost Rate Guide
Frequently Asked Questions - FAQs
G
Grant Accountability and Transparency Act
- Grantee Portal New User Guide
- GATA as a Download (pdf) - see link to state site for accessible version
- Link to Grant Accountability and Transparency Act on State of Illinois Site - - Public Acts - 30ILCS 708
Grantee Compliance Enforcement System
GATA Brief
GATA Documents and Forms
GATA Glossary
GATA Newsletter Editions
GATA Overview Presentations
I
Indirect Cost Rate
Please refer to the Indirect Cost tab for training and reference materials on indirect costs.
M
Merit Based Review Policy
P
Periodic Reports
S
Subcommittee Structure
SAM Registration
T
Technical Assistance FY23
Training Presentations:
Spring 2016 Training Presentations for FY17
GATA Pre-Award Phase Training FY17- March 9, 2016
Spring 2017 Training Presentations for FY18
What to Expect in FY18 - Part 1 March, 2017
Authoritative Sources Presentation
Internal Controls and FY18 ICQ Presentation
What to Expect in FY18 - Part 2 March, 2017
Fall 2017 Training Presentations for FY18
GATA Fall Training FY18 - Part 1
- Grantee Fiscal Agent Framework - presentation
- Fiscal Agent Framework
- Grant Fraud, Waste, Abuse and Mismanagement - presentation
GATA Fall Training FY18 - Part 2
- Key Steps - ICRP - presentation
- Cost Policy Statement (CPS) Example
- Grantee Reporting Templates - presentation
November 2017 Training Presentations for FY18
Cost Policy Statement and Indirect Cost Rate "How To"
Local Government GATA Webinar
Spring 2018 Training Presentations for FY19
Module 1 - Uniform Guidance and GATA Overview (Presentation)
Module 2 - Uniform Templates and Frameworks (Presentation)
- NOFO - Notice of Funding Opportunity FY19
- Grant Application FY19
- Uniform Budget Template FY19
- Uniform Grant Agreement FY19
- PPR - Periodic Performance Report
- PFR - Periodic Financial Report
Module 3 - Grantee Portal and GATA Website (Presentation)
Module 4 - Risk Assessments (Presentation)
Module 5 - Basic Considerations (Presentation)
Module 6 - Selected Items of Cost (Presentation)
Module 7 - Indirect Cost Rate Election Requirements (Presentation)
W
Webinars Training
GATA Webinar held by Donor's Forum in August 2015 - http://cc.readytalk.com/play?id=8l9lfm
GATA TOWNHALL Webinar - Held October 5, 2015
You may use this link to download the pdf only: Town Hall Presentation
To hear the webinar, go to the following link and "register": Recorded webinar