Corrective Actions follow up is a huge commitment of time, resources, and effort. Based on the experience and needs of public sector grant professionals, System133© flips the script on how to get it done at below the simplified acquisition price.
Harvestor is…special. While it contains all the critical data that you need, the amount of effort needed to make it useful is a full time effort in and of itself.
We did that part for you.
To put it simply, we made the backbone of all of your work programs for all of your grantees, made it customizable across the range of data available from FAC, gave you space in the worksheet to take notes. Formulas will never break your worksheet again!
Everything you need to fulfill your subrecipient monitoring requirements are under the hood of System133©, user accounts for your grantees where they can create corrective action plans in response to the Management Decision Letters that you can send them, inside the application.
Need the existing CAP? How about itemized findings details? We got you, all in the dashboard.
With all the new information, we tweaked everything just a bit to make it easier to navigate.
Faster, better, and ready to track down that one tiny detail.
System133© was built to meet the needs of Federal, State, and Local Governments that award or provide oversight to Federal Grants. When Findings appear on an organization’s Single Audit, 2 CFR 200.133 requires that certain steps are taken to ensure that tax-payer funded grants are spent properly, appropriately, and in accordance with the terms of the grant award.
System133© takes the Data available from FACs, cleans it up, organizes it, and places it into a dashboard that allows Grants Managers to analyze the data, read audit findings, download single audits, and issues Management Decision Letters, all without bouncing between applications and files.
System133© allows for user accounts per grantee, allowing for direct communication with your points of contact across the entire portfolio of Grantees.
The pain points of corrective actions follow-up are well known in the Grants Management community. System133© addresses all of these by:
Saving time on setup, research, and hunting for the right files from FACs. System133© will even fetch AFR documents for you!
Keep everything organized in a consistent way to take the guesswork out of building your program.
Issue Management Decision Letters to one (or all) of your grantees, have your grantees create Corrective Action Plans, and have dialogue with them, directly in the app.
System133© makes use of public information, true, but that doesn’t mean we ignored the need to keep everything safe. The application, server space, and communications are maintained in a FedRAMP and ISO certified cloud environment.
Info@system133.com
512-222-7609
