Department of Social Services Division of Finance and Administrative Services Attn: Single Audit P.O. Box 1082 Jefferson City, MO 65102 Or c. The subrecipient shall cooperate with the state agency in resolving questions that the state agency may have concerning the auditors’ report and plans for corrective action(s) pursuant to 2 CFR § 200.521. 8. The subrecipient shall be responsible for any deferrals, disallowances, questioned costs, or other items not allowed for federal financial participation claimed by the state agency on behalf of the subrecipient. The subrecipient shall return any funds disallowed, either to the state agency or directly to the applicable federal agency, as instructed by the state agency and within the timeframe designated. 9. Transparency Reporting: In order to assist the state agency in complying with its reporting requirements under the Federal Funding Accountability and Transparency Act (FFATA), the subrecipient must fully complete and submit the FFATA Data Form, attached hereto as Exhibit 1, to the state agency prior to the award of the contract. a. The subrecipient should register in the federal government System for Award Management (SAM) available at , to record information about the subrecipient's organization, including executive compensation data. SAM is a secure, single repository of data and the subrecipient should only need to register once and renew annually thereafter and update information as necessary. b. The state agency will provide the subrecipient with applicable federal funding source information in accordance with 2 CFR § 200.331. Exhibit #1: Federal Funding Accountability and Transparency Act (FFATA) Data Form *See instructions for additional information Business Name of Entity Doing Business As (if different) Street Address City State Zip Code + 4* DUNS Number* Parent Organization’s DUNS Number* Principal Place of Performance* Contact Person’s Name / Title Contact Person Phone Number Contact Person E-Mail
Department of Social Services Division of Finance and Administrative Services Attn: Single Audit P.O. Box 1082 Jefferson City, MO 65102 Or c. The subrecipient shall cooperate with the state agency in resolving questions that the state agency may have concerning the auditors’ report and plans for corrective action(s) pursuant to 2 CFR § 200.521. 8. The subrecipient shall be responsible for any deferrals, disallowances, questioned costs, or other items not allowed for federal financial participation claimed by the state agency on behalf of the subrecipient. The subrecipient shall return any funds disallowed, either to the state agency or directly to the applicable federal agency, as instructed by the state agency and within the timeframe designated. 9. Transparency Reporting: In order to assist the state agency in complying with its reporting requirements under the Federal Funding Accountability and Transparency Act (FFATA), the subrecipient must fully complete and submit the FFATA Data Form, attached hereto as Exhibit 1, to the state agency prior to the award of the contract. a. The subrecipient should register in the federal government System for Award Management (SAM) available at , to record information about the subrecipient's organization, including executive compensation data. SAM is a secure, single repository of data and the subrecipient should only need to register once and renew annually thereafter and update information as necessary. b. The state agency will provide the subrecipient with applicable federal funding source information in accordance with 2 CFR § 200.331. Exhibit #1: Federal Funding Accountability and Transparency Act (FFATA) Data Form *See instructions for additional information Business Name of Entity Doing Business As (if different) Street Address City State Zip Code + 4* DUNS Number* Parent Organization’s DUNS Number* Principal Place of Performance* Contact Person’s Name / Title Contact Person Phone Number Contact Person E-Mail