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<p class="MsoNormal"><span style="color:black">Sheri,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:black">I discussed this with our auditors and we believe there will be minimal fiscal impact on OCCC if this bill were to pass. We already prepare a Schedule of Federal Awards and Expenditures every year for our A-133
audit and since we do not have hundreds of federal awards, it would be a fairly simple task to add the expenditures by category to that report and provide to the legislature or a website.
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:black">In summary, OCCC believes passage of this bill would have minimal fiscal impact on our agency.
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Lucida Calligraphy";color:black">Brenda Carpenter, CPA, CISA<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;color:black">Director of Financial Accounting<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;color:black">Oklahoma City Community College<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;color:black">7777 S May Avenue<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;color:black">Oklahoma City, OK 73159<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;color:black">(405) 682-1611 x-7367<o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">From:</span></b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> Cobo [mailto:cobo-bounces@lists.onenet.net]
<b>On Behalf Of </b>Mauck, Sheri<br>
<b>Sent:</b> Monday, April 15, 2019 3:07 PM<br>
<b>To:</b> Council of Business Officers <cobo@lists.onenet.net><br>
<b>Subject:</b> [Cobo] Legislative Fiscal Impact - Website Disclosure of Federal Funding<o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">Business Officers -
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"><a href="https://urldefense.proofpoint.com/v2/url?u=http-3A__webserver1.lsb.state.ok.us_cf-5Fpdf_2019-2D20-2520ENGR_SB_SB271-2520ENGR.PDF&d=DwMFAg&c=ozaQIQjULwvu86-OCdkRYHRNoyiIvjO9RGA_WNqbchA&r=H5FWCB5OC6UjJe_NJrxrousq__wbTjAl-ZzxdQKJQIY&m=TtCEq7iBVpcFpzwutYPSDnph0HeTtdNj-Q4q-hsV_bM&s=dCLSwqiD6Vdkq60_eYSPPW_Dl3O4dytUGxQjOq_D2ts&e=">http://webserver1.lsb.state.ok.us/cf_pdf/2019-20%20ENGR/SB/SB271%20ENGR.PDF</a><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">Please review the attached legislation and prepare a potential fiscal impact to your institution for compliance. The bill requires annual disclosures on your website of federal
funding (by expenditure categories) and specified programmatic details for which federal funding is received.<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">Please send to me (<a href="mailto:smauck@osrhe.edu">smauck@osrhe.edu</a>) your fiscal impact, for implementation and on-going support of the annual written report and website
disclosure, as quickly as possible but no later than by end-of- business, <u>Tuesday, April 16, 2019</u>.
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">Thank you for your attention and quick turnaround.
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