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    • This metadata record is available for the public, but the data itself is not public for privacy or security reasons. See details

    COMPLY Grantee Compliance Database

    Metadata Updated: August 24, 2023

    The Grantee Compliance Database Comply App is a comprehensive database for summarizing a wide range of grant recipient related activities. In addition to providing an overview of award information related to each grantee recipient, this database also stores historical information related to the recipient's training activities, indirect cost rate negotiations, pre-award certifications, post award monitoring plans, as well as on-site review, off-site review, and technical assistance activities. All advanced monitoring activities must be recorded in the system with an attached report to count as part of the Grantee Compliance Assistance Initiative as outlined in EPA Order 5700.6. The database tracks information on planned and actual On-Site Evaluative, off-Site Evaluative and/or On-Site Technical Assistance Visits conducted by each Grants Management and Program Office in the Agency. The primary objective of this database is to provide accurate information to EPA staff in Headquarters, Regional Program, and Grants Management Offices regarding compliance activities that each Program and Grants Management Office performs or plans to perform during any given calendar year.

    Access & Use Information

    Non-public: This dataset is not for public access or use. Specific details are provided below. License: See this page for license information.

    Downloads & Resources

    Dates

    Metadata Created Date August 24, 2023
    Metadata Updated Date August 24, 2023
    Data Update Frequency R/P1D

    Metadata Source

    Harvested from OEI Non-Geo Records

    Other Data Resources

    Additional Metadata

    Resource Type Dataset
    Metadata Created Date August 24, 2023
    Metadata Updated Date August 24, 2023
    Publisher Office of Grants and Debarment (OMS/OGD)
    Maintainer
    Identifier f06f7a30-f5e5-4ded-bc3e-767e4c2f6504
    Data First Published 2021-06-01
    Language en-us
    Data Last Modified 2022-01-10
    Rights EPA Category: Personally Identifiable Information (PII), NARA Category: Privacy
    Public Access Level non-public
    Data Update Frequency R/P1D
    Bureau Code 020:00
    Metadata Context https://project-open-data.cio.gov/v1.1/schema/catalog.jsonld
    Metadata Catalog ID https://edg.epa.gov/data/public/OEI/metadata/OEI.json
    Schema Version https://project-open-data.cio.gov/v1.1/schema
    Catalog Describedby https://project-open-data.cio.gov/v1.1/schema/catalog.json
    Harvest Object Id 300e465c-91ba-4d83-b45f-0abc9d326d75
    Harvest Source Id 596d9ede-424d-4ed3-bf95-ab83c51a36d9
    Harvest Source Title OEI Non-Geo Records
    Homepage URL https://usepa-7291dac51b2899.sharepoint.com/sites/OARM/comply/comply-sp/#/home
    License https://usepa-7291dac51b2899.sharepoint.com/sites/OARM/comply/comply-sp/#/home
    Program Code 020:072
    Source Datajson Identifier True
    Source Hash 4a489ff23b39cec1d3891377fbbdcd5e09f88790
    Source Schema Version 1.1
    Temporal 2015-10-01/2022-01-10

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