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FSR's & Close-Out - HRSA Specific Lori Hulak 06 Jun 2007 09:10 EST

I look forward to reading or hearing responses from folks with HRSA experience:

1) When you carry forward an unobligated balance on your FSR using expanded authority (within the 25%) should we anticipate receiving a revised NOGA from HRSA with the carry forward amount?  Or just assume that the funds are available for future year(s) expenditures.

2) What  if we stated that an unobligated balance was under expanded authority, but it wasn't because we calculated the base for the 25% threshold incorrectly, so our unobligated balance more than the 25% - should HRSA then reissue a NOGA?  The base was calculated including the prior years unobligated balance, instead of just that budget years award amount.

3) I'm finding charges dating back to July 1, 2003 that need to be moved off of the project (unallowable and unallocable) - do we need to reissue the FSR's?

4) How do these retroative cost transfers affect our audited financials?

Thanks,
Lori

Lori B. Hulak, BA, CRA
Specialist, Grant Writer
Jefferson College of Health Sciences
920 S. Jefferson Street
Roanoke, VA 24031-3186
Phone (540) 985-8206
xxxxxx@jchs.edu

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