Report fraud now via HHS Office of the Inspector General
1-800-HHS TIPS (1-800-447-8477)
TTY: 1-800- 377-4950
As a grantee, you must comply with all financial requirements of your federal award.
Our responsibility is to manage the award. We do this to ensure you follow federal requirements.
Each year, we work with some of our federal recipients to return grant funds spent on unallowable costs. This impacts your ability to accomplish your important health mission.
Our tip sheet, Avoid Misspending HRSA Funds (PDF - 101 KB), will help you avoid misspending grant funds.
Do you have the fiscal foundation to meet financial reporting requirements?
Remember
Effective internal controls prevent fraud, waste, and abuse.
Use our Internal Controls Tip Sheet (PDF - 276 KB) to manage and protect federal funds.
The Financial Management Requirements for Award Recipients (PDF - 213 KB) reviews the 18 management control areas that you must include in your existing written procedures.
These areas help you manage federal awards and comply with regulatory standards.
Follow the Audit Confirmation Procedures to confirm grant payments.
Disclaimer: The information in this website does not bind the public, except as authorized by law or as incorporated into a contract.
Maintain an active SAM.gov registration. Renew and revalidate at least once a year.
Get and provide your UEI in each application.
HRSA is in the process of transitioning functionality in Electronic Handbooks (EHBs) to GrantSolutions, a service that supports the full lifecycle of grant management.
Email us (include your 10-digit grant number)
Report fraud now via HHS Office of the Inspector General
1-800-HHS TIPS (1-800-447-8477)
TTY: 1-800- 377-4950