Time |
Session Title |
Key Topics & Activites |
Details |
CFR 200 Sections Covered |
Day 1
Monday, March 24, 2025 |
7:00 – 8:30 AM |
Check-in & Badge Pickup |
Network & get settled before the event! |
N/A |
Day 1 |
8:30 – 9:00 AM |
Welcome and Opening Remarks |
Brief welcome, workshop objectives, and the importance of CFR 200 for SDPI grants. Set the stage for a collaborative, hands-on experience. |
N/A |
|
9:00 – 10:15 AM |
Introduction to CFR 200 – Structure and Key Terms |
Overview of CFR 200’s structure (Subparts A-F), key definitions (allowable, allocable, reasonable), and its purpose in grant management. Icebreaker: Participants share a compliance
challenge they’ve encountered.
|
Subpart A: 200.0–200.99 (Acronyms and Definitions) |
|
10:15 – 10:30 AM |
Break |
Let's take a quick break—feel free to stretch, grab some water, or get some fresh air |
|
|
10:30 – 12:00 PM |
Subpart B – General Provisions |
Discuss applicability of CFR 200 to SDPI grants, conflicts of interest, and mandatory disclosures. Interactive exercise: Participants evaluate scenarios for compliance issues (e.g., handling conflicts of interest). |
Subpart B: 200.100–200.113 |
|
12:00 – 1:00 PM |
Lunch Break |
A full lunch will be provided by Dinè Restaurant. |
|
|
1:00 – 2:15 PM |
Subpart E – Allowable, Allocable, and Reasonable Costs (Extended Session) |
Deep dive into CFR 200.403–405. Hands-on activity: Teams classify cost examples as allowable or unallowable
and justify decisions. Provide a decision tree for evaluating costs.
|
Subpart E: 200.400–200 .476 |
|
2:15 – 2:30 PM |
Break |
Let's take a quick break—feel free to stretch, grab some water, or get some fresh air |
|
|
2:30 – 3:30 PM |
Subpart D – Internal Controls and Performance Monitoring |
Discuss building effective internal controls (200.303) and monitoring systems (200.328). Group task: Design a basic internal control process for monitoring program funds and outcomes. |
Subpart D: 200.300–200
.309
|
|
3:30 – 4:30 PM |
Day 1 Wrap-Up and Q&A |
Summary of key takeaways, open floor for questions, and preview of Day 2 agenda. Participants share one actionable insight from the day. |
|
|
4:30 PM |
Adjourn |
Explore local options on your own.
|
|
|
|
|
|
|
Day 2
Tuesday, March 2, 2025 |
7:00 – 8:30 AM |
Check-in & Badge Pickup |
Network & get settled before the event!
|
|
Day 2 |
8:30 – 9:00 AM |
Welcome and Recap of Day 1 |
Review of Day 1 topics, address participant questions, and outline how
Day 2 will focus on practical application.
|
N/A |
|
9:00 – 10:15
AM
|
Subpart D – Financial and Performance Reporting |
Walkthrough of reporting requirements (200.327–329) and tools like SDPI Outcomes System (SOS), Payment Management System (PMS), and GrantSolutions. Activity: Teams review
and correct sample reports.
|
Subpart D: 200.327–200
.329
|
|
10:15 – 10:30
AM
|
Break |
Let's take a quick break—feel free to stretch, grab some water, or get some fresh air |
|
|
10:30 – 12:00
PM
|
Subpart F – Audit Requirements |
Overview of single audit thresholds, audit preparation, and corrective actions.
Audit readiness exercise: Teams create an audit preparation checklist and
simulate addressing findings.
|
Subpart F: 200.500–200
.521
|
|
12:00 – 1:00
PM
|
Lunch Break |
Opportunity for informal discussions and
networking.
|
|
|
1:00 – 2:15 PM |
Subpart C – Pre-Award and Post-Award Requirements |
Overview of award lifecycle, program income, and prior approvals. Activity: Teams analyze a hypothetical request for program changes and determine required actions. |
Subpart C: 200.200–200
.211
|
|
2:15 – 2:30 PM |
Break |
Let's take a quick break—feel free to stretch, grab some water, or get some fresh air |
|
|
2:30 – 3:30 PM |
Iterative Solutions for Real-Time Challenges |
Address pre-workshop survey pain points. Participants work in groups to co-create solutions for specific compliance issues (e.g., cost classification or reporting
difficulties).
|
Application of all CFR 200
concepts
|
|
3:30 – 4:30 PM |
Final Wrap-Up and Evaluations |
Recap of Day 2 topics, feedback collection, and presentation of Certificates of Completion. Facilitator shares follow-up resources for continued
learning.
|
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|
4:30 PM |
Adjourn |
Explore local options on your own.
|
|