The javascript used on this site for creative design effects is not supported by your browser. Please note that this will not affect access to the content on this web site.
Skip Navigation
H H S Department of Health and Human Services
U.S. Department of Health and Human Services
Health Resources and Services Administration

A-Z Index  |  Questions?  |  Order Publications  |  HRSA Mobile

Award Management Tutorial

Post Award Requirements

<< Previous Page   Page 2 of 12Next Page >>

Financial and Program Management: Overview

The recipient must maintain an Financial Management System which can accurately record, report, and manage HRSA’s funds in accordance with the recipient’s NoA terms and conditions. Overall, the recipient’s FMS must at a minimum be able to account for costs charged to HRSA’s program in accordance with HHS GPS, Section II.60 which requires recipients to meet the standards and requirements for financial management systems set forth or referenced in 45 CFR 74.21 or 92.20, as applicable. The following is a list of financial management areas HRSA deems of particular interest.

Standards for Financial Management 

Among other things, a recipient’s FMS must have written: policies and procedures; procedures for determining allowability of costs; and procedures to minimize the time between the transfer of HRSA funds and payment of funds. 




Save & Print

Post Award Requirements Section (PDF - 8 pages)

Award Management 101 Tutorial (PDF - 33 pages)

More Information

Glossary of Grant Terms

Frequently Asked Questions

Related Resources

Help

HRSA Call Center or 877-464-4772 for general assistance, 9 am to 5:30 pm ET weekdays. 

Payment Management Contacts 

Contact your Project Officer or Grants Management Specialist with specific questions about the administration and management of your grant or cooperative agreement. Their contact information is on the last page of the Notice of Award.