GATA

 

GATA Presentation 

Full_Presentation
Go_Green_pdf

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USEFUL ITEMS

Grant Checklist by Michael 
BoBS 2832 Form Sample 
SAMS Registration Instructions as of 2/28/2019

Grant Policy- Waukegan

Issues to Develop a Fraud Incident Management Protocol- Sikich sample
Whistleblower Policy- Sikich sample

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HELPFUL LINKS

GATA- Governor's Office of Management Budget    
SAMS- System for Award Management   
Illinois GATA Portal

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IDOT District Contacts for BoBS 2832 MFT submittal VERY IMPORTANT I located the list of IDOT contacts.  You should send your quarterly BoBS 2832 forms for MFT to your IDOT District Representative. 

D1 Briggs, Thomas S. This email address is being protected from spambots. You need JavaScript enabled to view it.;  Wenz, Ami R. This email address is being protected from spambots. You need JavaScript enabled to view it.; Ahmad, Moud This email address is being protected from spambots. You need JavaScript enabled to view it.  Send to all 3.

D2 Baratta, Anthony This email address is being protected from spambots. You need JavaScript enabled to view it.; Klenz, Kevin M. This email address is being protected from spambots. You need JavaScript enabled to view it.  Send emails to both

D3 Ernat, Donald R This email address is being protected from spambots. You need JavaScript enabled to view it.

D4 Sassine, Tony S This email address is being protected from spambots. You need JavaScript enabled to view it.

D5 Trygg, Brian K This email address is being protected from spambots. You need JavaScript enabled to view it.

D6 Sassine, Tony S This email address is being protected from spambots. You need JavaScript enabled to view it.

D7 Phillips, Sherry A This email address is being protected from spambots. You need JavaScript enabled to view it.

D8 Schaller, Jon A This email address is being protected from spambots. You need JavaScript enabled to view it.

D9 Emery, James T This email address is being protected from spambots. You need JavaScript enabled to view it.

 

IDOT Regions: http://www.idot.illinois.gov/about-idot/idot-regions/

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ATTENDEES
      3/20/2019 Tinley Park
      3/21/2020 Round Lake Beach
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GATA Training- (Grant Accountability & Transparency Act) Michael Peterson, Finance Director with Village of Lincolnshire and Joe Lightcap, Partner with Baker Tilly will be presenting two 2 hour GATA training sessions in March.  This will not be a history lesson, it is designed to walk attendees through the grant steps from beginning to end.  Michael will share helpful tips, navigating the GATA reporting and filing workflow.  Joe will provide an overview of audit types and new GATA reporting related to the CAFR (Comprehensive Annual Financial Report).

AGENDA
Acronyms
Helpful survival tips
Navigating GATA Work Flow- from SAMS registration to Audit and everything in between
Forms- Completing & Filing
Audit- Review new GATA reporting requirements Review Audit types: GAAS, GAGAS, Single Audit 

Cost: Free

3/20 Wednesday 2-4pm
Please RSVP your Name, Title, Entity Name and email address to Ruth Gibson at This email address is being protected from spambots. You need JavaScript enabled to view it.
Coffee, Water & light snack will be available, compliments of our host- Tinley Park.  Thanks Brad & Ruth!

Kallsen Conference Center
Tinley Park Village Hall
16250 Oak Park Avenue
Tinley Park, IL  60477

Location- Village Council Chambers, off the main entrance with three big flag poles in front. 

 

3/21 Thursday 2:30-4:30pm   ****REGISTRATION IS FULL****    ****REGISTRATION IS FULL****

Coffee, Water & light snack will be available, compliments of Baker Tilly.  Thanks Joe!
Kevin Bueso, RLB Finance Director is responsible for meeting location & other details.  Thanks Kevin!

Round Lake Beach Cultural and Civic Center
2007 North Civic Center Way
Round Lake Beach, IL 60073

We will meet in the lower level meeting room.  The room name is “Gathering Place”.