Chief Accountability Officer - GATA Unit

Gary Kramer, Chief Accountability Officer

Rhonda Mitchell, Assistant Chief Accountability Officer

GATA Unit

Melody Harkey-Dufner, Supervisor

Primary tasks:

1. Liaison to the GOMB GATU
2. Provides technical assistance and training to both Agency personnel and grantees regarding GATA statute, administrative code, administrative directives and IDHS GATA Policies and Procedures
3. Processes Agency Requests for Deviation (Exceptions)
4. Reviews and approves Indirect Cost Rates
5. Reviews and approves SPLTS records
6. Performs a preliminary review of Merit Based Review appeals submission

If you have any questions or need more information about this page, please contact OCA Financial Reporting at (217) 785-9260 or (217) 524-0398.