The American
Recovery and Reinvestment Act:

Saving And Creating Jobs And Reforming Education

U.S. Department of Education

Rehabilitation Services Administration

September 2009

ARRA OIB Reporting

Purposes of Webinar

Provide general guidance on Recovery Act reporting

Provide information on grantee reportingspecific to the Independent Living Services for Older Individuals Who Are Blind (OIB) program authorized by Title VII, Chapter 2 of the Rehabilitation Act of 1973, as amended

Answer questions

Webinar Topics

Registering in FederalReporting.gov

Using the Tip Sheet

Reporting on agency-specific activities

Job creation

Helpful websites

Recipients, Sub-recipients, Vendors, and Individuals

Who’s What?

Prime recipients – OIB program grantees

Sub-recipients – Organizations that receive federal funds from the OIB program grantees to carry out the OIB program, not an individual who is a beneficiary of the OIB program

OIB program allows a State to make a sub-grant to, or enter into a contract with, centers for independent living (CILs) for their general operation in providing OIB services to individuals with significant disabilities.

Recipients, Sub-recipients, Vendors, and Individuals

Who’s What?

Vendors – A provider of specific goods or services. A prime recipient or a sub-recipient can contract with a vendor to provide specific goods or services.

Individuals – None

No individuals benefit personally from the ARRA OIB award

Entering Data for ARRA Reporting

Who?

Grantee agencies (and sub-recipients to whom grantees have delegated the responsibility)enter data in FederalReporting.gov and

Vendors do NOT enter data

How?

Register to enter data in FederalReporting.gov

OIB grantees register as recipients

FederalReporting.gov allows multiple users. Please ensure that data entries are not duplicated

First Screen in FederalReporting.gov

Screen after Clicking on Register Now

Registering in Federal Reporting.gov

To register you must enter the DUNS your number from ARRA OIB grant award notification (GAN)

GAN DUNS number on ARRA OIB GAN must match DUNS number in Central Contractor Registration (CCR)

If DUNS number on GAN is different from DUNS number in CCR, you will receive an error message

If your DUNS number needs to be changed, contact

Timelines for Entering Data

Quarterly

First time

Between October 1 and October 10

Changes/corrections between October 11 and October 21

Federal agency review between October 22 and October 29

Thereafter quarterly reporting is required

The same dates for the month following the end of a quarter

Cumulative – Data entered are cumulative (since first grant award)

Using the Tip Sheet

Download the Tip Sheet for the OIB program at:

Click on MS Excel link located at “ARRA Reporting Tip Sheet for Special Education and Rehabilitation Services Programs”

Using the Tip Sheet

Data Elements for Recipient Reporting

Reporting Information

Award Type – select “Grant”

Award Number - Enter the PR/Award Number provided in box 5 of your Grant Award Notification (GAN)

Final Report - Check or select ‘‘Yes’’ only if this is the final report for the project/grant period specified; otherwise check "No"

Data Elements for Recipient Reporting

Award Recipient Information

Recipient DUNS Number - Enter the same DUNS for which the grant was awarded as found in box 8 on the GAN

Recipient Account Number - If applicable, enter the account number or any other identifying number assigned by the recipient to the award. This field is optional

Recipient Congressional District – use the one for address for recipients’ DUNS number - search:

Data Elements for Recipient Reporting

Award Information

Funding Agency Code – Enter “9124”

Awarding Agency Code – Enter “9124”

Award Date – Enter the award date as found in box 10 of the GAN

Award Amount – Enter the "cumulative amount" of the award as found in box 7 of the GAN

Data Elements for Recipient Reporting

Award Information

CFDA Number – Enter "84.399" - Do Not include the alpha designation at the end of the CFDA number on your GAN.

Program Source (TAS) - Select “(91-0302) Rehabilitation Services and Disability Research, Recovery Act"

Sub-Account Number for Program Source (TAS) –N/A – ED does not use TAS sub-account numbers. This field is optional.

Data Elements for Recipient Reporting

Award Information

Total Number of Sub Awards to Individuals – N/A

Total Amount of Sub Awards to Individuals – N/A

Total Number of Payments to Vendors less than $25,000/award

Enter the total number of vendors who received awards of less than $25,000 per award.

Data Elements for Recipient Reporting

Award Information

Total Amount of Payments to Vendors less than $25,000/award

Enter the total dollar value of payments to vendors less than $25,000.

Total Number of Sub Awards less than $25,000/award

Enter the total number of sub-awardees that received a total grant award of less than $25,000/award.

Total Amount of Sub Awards less than $25,000/award

Enter the total dollar value of awards less than $25,000 awarded to sub-recipients. See: (

Data Elements for Recipient Reporting

Award Information

Award Description – Enter

A state program to provide independent living services to older individuals who are blind, conduct activities that will improve or expand such services and help improve public understanding of the problems of such individuals.

Data Elements for Recipient Reporting

Project Information

Project Name

Enter "Independent Living Services for Older Individuals Who Are Blind, Recovery Act"

Project Status

For formula grants, and other awards funding multiple services and products, recipients need to provide a best estimate of completion status (as a percentage, i.e. 100% complete, 50% complete, less than 50% complete) of all projects or activities supported by the whole grant.

Data Elements for Recipient Reporting

Total Federal Amount ARRA Funds Received/Invoiced

Enter the amount of Recovery Act funds received through draw-down, reimbursement or invoice - G5/GAPS

Number of Jobs

Description of Jobs Created

Brief description of types of jobs created or retained

Using job titles, broader labor categories, or recipient’s existing practice for describing jobs as long as easily understood

Data Elements for Recipient Reporting

Project Information

Quarterly Activities/Project Description

Enter “A state program to provide independent living services to older individuals who are blind, conduct activities that will improve or expand such services and help improve public understanding of the problems of such individuals.”

Data Elements for Recipient Reporting

Project Information

Activity Code

Enter NTEE-NPC code “E12.07” – Independent Living Skills.

Total Federal Amount of ARRA Expenditure

Enter the cumulative total for the amount of Federal fund expenditures.

Total Federal ARRA Infrastructure Expenditure

Infrastructure expenditure is not an allowable cost under the OIB Program.

Data Elements for Recipient Reporting

Project Information

Enter N/A for Infrastructure information below:

Infrastructure Contact Name

Infrastructure Contact Phone Address 1

Infrastructure Contact Phone Address 2

Infrastructure Contact Phone Address 3

Infrastructure City

Infrastructure State

Infrastructure Zip + 4.

Data Elements for Recipient Reporting

Project Information

Enter N/A for the Infrastructure information below:

Infrastructure Contact Email

Infrastructure Contact Phone

Infrastructure Contact Phone Ext

Infrastructure Purpose and Rationale

Enter "This is not applicable"

Data Elements for Recipient Reporting

Project Information

Infrastructure Purpose and Rationale

Enter "This is not applicable"

Data Elements for Recipient Reporting

Primary Place of Performance

Street address 1

Street address 2

City

State

Country

Zip + 4

Enter the prime recipient's address as indicated in box 1 of the GAN, unless the primary place of performance is different.

Data Elements for Recipient Reporting

Primary Place of Performance

Congressional District

use the one for address for DUNS number search:

Data Elements for Recipient Reporting

Recipient Highly Compensated Officers

Two criteria to report:

(1) Recipient in its preceding fiscal year received:

(a) 80 percent or more of its annual gross revenues in Federal award funds and

(b) $25,000,000 or more in annual gross revenues from Federal awards; and

(2) the public does not have access to information about the compensation of the senior executives

If either funding levels are not met and the public does not have access about compensation, then must report information

Data Elements for Recipient Reporting

Recipient Highly Compensated Officers

Prime Recipient Indication of Reporting Applicability

If Yes:

Officer Name (for each of five)

Officer Compensation (for each of five)

More detailed guidance:

Sub-Recipient Reporting

Sub- Recipient Reporting Information

Sub-recipients enter information in FederalReporting.gov when delegated the responsibility by the prime recipient

Sub-recipients are required to obtain a DUNS number and register in CCR even though not reporting in FederalReporting.gov

See IV.5 of Clarifying guidance on reporting at:

Data Elements for Sub-Recipient Reporting

Sub- Recipient Reporting Information

Award Type – select “Grant”

Award Number - Enter the PR/Award Number provided in box 5 of your Grant Award Notification (GAN)

Recipient DUNS Number - Enter the Prime Recipient's DUNS number.

Final Report - Check or select ‘‘Yes’’ only if this is the final report for the project/grant period specified; otherwise check "No"

Data Elements for Sub-Recipient Reporting

Sub-Recipient Information

Sub-recipient’s DUNS Number - Enter the sub-recipient’s DUNS number.

Sub-Award Number - Enter the award number or other identifying number assigned to the sub-recipient by the recipient.

Sub-recipient Congressional District – Enter the congressional district corresponding to the sub-recipient's DUNS address zip code. - search:

Data Elements for Sub-Recipient Reporting

Sub-Award Information

Amount of Sub-award – Enter the anticipated total amount of funds to be disbursed to the sub-recipient over the life of the award.

Total sub-award Funds Disbursed - Enter the cumulative amount of the sub-award disbursed to the sub-recipient as of this reporting period.

Sub-award Date - Enter the date the sub-award was signed.

Data Elements for Sub-Recipient Reporting

Sub-recipient Place of Performance

Street address 1

Street address 2

City

State

Country

Zip + 4

Enter the sub-recipient's Place of Performance Address.

Data Elements for Sub-Recipient Reporting

Sub-recipient Place of Performance

Congressional District

Enter the congressional district corresponding to the sub-recipient's DUNS address zip code, search:

Data Elements for Sub-Recipient Reporting

Sub-recipient Highly Compensated Officers

Two criteria to report:

(1) Recipient in its preceding fiscal year received:

(a) 80 percent or more of its annual gross revenues in Federal award funds and

(b) $25,000,000 or more in annual gross revenues from Federal awards; and

(2) the public does not have access to information about the compensation of the senior executives

If either funding levels are not met and the public does not have access about compensation, then must report information

Data Elements for Sub-Recipient Reporting

Sub-recipient Highly Compensated Officers

Prime Recipient Indication of Reporting Applicability

If Yes:

Officer Name (for each of five)

Officer Compensation (for each of five)

More detailed guidance:

Data Elements for Vendor Reporting

Reporting Information

Award Type – Select “Grant”

Award Number – Enter the PR/Award Number provided in box 5 of your Grant Award Notification (GAN)

Recipient DUNS NUMBER – DUNS number on GAN

Sub-Award Number – Sub-recipient vendor:

If the vendor is a vendor for the sub-recipient, enter the award number or other identifying number assigned to the vendor by the sub-recipient.

Vendor DUNS Number

Enter the vendor's DUNS number. If this information is not available, you are required to provide both the vendor name and vendor's head quarter's Zip Code + 4.

Data Elements for Vendor Reporting

Vendor Name

Enter the vendor's name

Vendor HQ Zip code + 4

Enter the zip code corresponding to the address of the vendor's headquarters.

Product and Service Description

Enter a description of the product or service provided by the vendor.

Payment Amount

Enter the amount invoiced to the vendor (aggregated) that will be paid with ARRA funds.

Reporting ARRA activities on RSA Forms

RSA-70B

Report all information required of form without regard to funding source

Reporting ARRA activities on RSA Forms

SF-269

Report each grant award on a separate SF-269

Job Created or Retained

Job Created from ARRA funding:

New position created and filled

Existing position filled

Job retained:

Existing position discontinued without ARRA funding

Include vendor positions created or retained resulting from ARRA funds

Job Created or Retained

Jobs expressed as FTEs

Total hours worked divided by number of hours in full-time schedule as defined by recipient

Reported cumulatively each quarter during life cycle of grant

Because numbers are cumulative, the denominator must include the total number of hours since the beginning of award.

Job Created or Retained

Calculation of estimates of jobs

Calculate base line number of hours worked without ARRA funds

Deduct baseline from hours worked

Divide the result by cumulative hours worked in the quarter

See the following website for a more detailed explanation with examples

Government Wide Guidance

OMB Guidance

Data Model (updated August 6)

OMB Frequently Asked Questions (August 6)

ARRA Recipient Reporting Help Desk

Department of Education Guidance

Department of Education ARRA guidance

Department of Education program guidance

Click on links for OIB Grants

Click on link to ARRA Reporting Tip Sheet for Special Education and Rehabilitation Services Programs MS Excel (84K)

Grantee Reporting Help

Help button and phone numbers in FederalReporting.gov

Help button under title FederalReporting.gov - to the right

Phone: 877-508-7386

TTY: 877-881-5186

Email:

Chat:LivePerson Support