Enabling simpler, faster, easier, better resolution of single audit findings by agencies and grantees alike.
The 10x Federal Grant Reporting project is building a prospective shared solution for specific touchpoints along the single audit finding resolution process to provides easier access to audit data. For up to date information about this project see the project readme This stands to help auditors, grant managers, and agency CFOs as well as grantees.
Federal granting agency If you're someone who works with single audits at a federal agency, we're interested in speaking with you.
File an issue or email us at [email protected]
Independent auditors If you're someone who's worked on single audits, we're interested in talking with you and better understanding your current process and any pain points around creating audits and adding them to the Federal Audit Clearinghouse.
File an issue or email us at [email protected]
The Federal Grant Reporting (FGR) project has been funded by the GSA Technology Transformation Service's 10x team. 10x helps turn ideas from federal employees into real projects that improve the experience people have with our government through technology. The 10x process incubates these ideas through a series of stages: Investigation, Discovery, Development, and Scale. The Federal Grant Reporting project has reached the third stage and is under active development.
The first phase of this project consisted of in-depth user research, including direct observation of a grant report submission process and the receipt and analysis of submitted reports.
- Phase I final presentation (:lock:)
During the second phase, the team broadened its focus to an analysis of the grant reporting actions shared by the majority of federal grantees, the data standards development work happening across the federal government, and the opportunities to improve related systems and processes for agencies and auditors. During this phase, the team also prototyped several proofs of concept for reducing the reporting burden for federal grant recipients.
- Phase II final presentation (:lock:)
The team is building out two minimum viable products (MVPs) focused on improving the single audit finding resolution experience for federal grant managers and grantees. This work is informed by and in conversation with several agencies as well as the ongoing data standards work taking place across the federal government.
- @fureigh's August 2019 presentation to the Single Audit Working Group (:lock:)
- Phase 3 area of focus (:lock:)