PROCESS GrantCloseOut_ToBe

• BRANCH HandleFinalReports
  • ACTION HandleFederalAwardedPropertyReport
    • requires CamisGrantRecord
    • agent PT
  • ACTION NonCompliantReports
    • requires CamisGrantRecord
    • agent PT
  • ACTION GetBuyingCommandApproval
    • requires CamisGrantRecord
    • agent PT
• END HandleFinalReports
• TC FinalFinancialReview
  • SELECT CloseOutBasis
    • ACTION Check_A133_Audit
      • requires CamisGrantRecord
      • agent AGO
    • ACTION PerformReviewOnExceptionBasis
      • requires CamisGrantRecord
      • agent AGO
    • TC ReqAudit
      • BRANCH Review
        • ACTION AuditorProvideClosingStatement
          • requires CamisGrantRecord
          • agent GA
        • ACTION PerformDeskReviewIfAuditDenied
          • requires CamisGrantRecord
          • agent GA
      • END Review
      • TC ResolveQuestionedCosts
      • END ResolveQuestionedCosts
    • END ReqAudit
  • END CloseOutBasis
  • ACTION ReviewSignDistributeForm1594
    • requires CamisGrantRecord
    • agent PT
• END FinalFinancialReview