Nancy Moore Email & Phone Number

Washington D.C. Metro Area

• Managed 69 active DNA Capacity Enhancement and Backlog Reduction awards totalling $57,638.130.00. • Responsible for all aspects of grant award management including maintaining grant file, monitoring award budgets, processing grant adjustments, and conducting in-depth monitoring for specific awards. • Perform a variety of pre-award functions for grants including conducting financial reviews of applicant’s budget and budget narrative to ensure the cost are reasonable, necessary, allowable, and justified.• Perform a variety of post award functions including post award reviews and analyses to identify and resolve programmatic, financial, and administrative issues.• Processed closeout of awards successfully without any discrepancies ensuring grantee are following programmatic, administrative, and fiscal requirements of relevant statutes, regulations, polices, guidelines.• Identify issues, make recommendations to resolve problems, and ensures special conditions are in place.• Assist in responding to inquiries concerning award compliance.• Answer question and resolves problems requiring the interpretation of policies and procedures.• Work cooperatively with NIJ colleagues, including scientists and Division/Office Directors.• Ensure all required reports and deliverables are submitted in the time frame specified by the terms and conditions of the award.• Independently monitors grants to assess compliance with regulatory, policy and reporting requirements, such as monitoring grants to ensure compliance with award provisions and to track financial performance trends.• Collects and prepares information for on-site monitoring visits utilized to monitor the awardee’s compliance with the administrative, financial and programmatic requirements of the award.

Washington, District Of Columbia, United States

•Provided accounting support to the Funds Control Branch, maintaining a top-secret clearance and knowledge of sensitive compartmented information Programs and Security Requirements involved in finance execution and administration.• Independently, assessed contracts and ensured all invoices are processed, researched and analysed accurately and expeditiously to determine deficiencies and weaknesses. •Researched interagency payments and apply the proper accounting classification. Serve as OC Lead and Liaison, responsible for processing and distributing metro transit subsidy to all OJP employees. •Keenly adept in the preparation of budgetary reports and briefing documents, which are subject to no-notice inspections and cash counts to verify the accuracy of transactions and records. •Maintained financial records and data to obtain a perspective of the total financial situation and develop the detailed analysis and reports that assist management in program planning and decision-making. Brief management on a regular basis concerning the status of priority projects. •Proficient in the utilization of computerized statistical databases to retrieve crucial information for report preparation. Develop systems that enable office to run smoothly and efficiently. Enter invoices or expenditure data into Financial Management Information System (FMIS 2). •Coordinated the maintenance of internal control program requirements to protect against fraud, waste and abuse. Collaborate with budget analysts and management, providing historical backgrounds, advice and assistance in the resolution of payment discrepancies in accordance with the Prompt Payment Act. Independently, brief management relative to program status, providing definitive analysis of potential problems, targeting potential areas requiring change, and providing overall program guidance to expedite project completion.