Funding Contacts
OFFICE OF GRANTS AND FINANCIAL MANAGEMENT (OGFM)
| Assistant Director’s Office |
| Mainline 202-720-9181 Fax 202-401-7752 |
Vacant |
Assistant Director of NIFA, OGFM |
Walker, Wanda |
Senior Staff Accountant/Analyst |
Gott, Marc |
Internal Controls Officer |
Woodard-Martin, Melia |
Administrative Officer |
Shackelford, Tiona |
Head Secretary |
| Awards Management Division |
| Mainline 202-401-4986 Fax 202-401-1804 |
Edward Nwaba |
Division Director: Grants and Cooperative Agreements, 1994 Awards, Building and Facilities, Pre and Post-Award Management |
Thompson, Beverly |
Secretary |
Jordan, Eula |
Awards Liaison |
Awards Management Division Branch 1 |
Bowman, Susan |
Branch Chief: Grants and Cooperative Agreements, 1994 Awards, Pre and Post Award Management |
Mertz, Bruce |
Team Leader: Grants and Cooperative Agreements, Pre and Post Award Management |
Deshazo, Towana |
Team Leader: Grants and Cooperative Agreements, Pre and Post Award Management |
Watkins, Sondra |
Team Leader: Grants and Cooperative Agreements, Pre and Post Award Management |
Awards Management Division Branch 2 |
Woodin, Adriene |
Branch Chief: Grants and Cooperative Agreements, Building and Facilities, Pre and Post Award Management |
Alphs, Duane |
Team Leader: Grants and Cooperative Agreements, Pre and Post Award Management |
McCrea, Rochelle |
Team Leader: Grants and Cooperative Agreements, Pre and Post Award Management |
Formula Grants Branch |
Barnett, Brenda |
Branch Chief: Formula Grants, Pre and Post Award Management, AREERA |
Owens, Allison |
Team Leader: Pre and Post Award Management, Formula Grant Inquiries |
Cross, Arnita |
Staff Accountant: Pre and Post Award Management |
Nguyen, Tam-Thao |
Grants Management Specialist: Pre and Post Award Management |
Bell, Mary Beth |
Administrative Assistant |
Grasty, Janine |
Administrative Assistant |
Sahu, Jharana |
Grants Management Specialist: Pre and Post Award Management |
| Policy and Oversight Division |
| Mainline 202-205-5667 Fax 202-401-7752 |
Vacant |
Division Director: Federal Assistance Policy, Agency OIG/GAO Audit Liaison, Accounting for NIFA Program Funds, Administration of Formula Grants, Oversight Activities |
Vacant |
Secretary |
Devine, Thomas |
Program Analyst: OGFM Grants Related WebPages (Internet) and OGFM News Letter |
Myers, Patrica |
Policy Specialist |
Policy Branch 1 |
Daly, Erin |
Branch Chief: Federal Assistance Policy, Farm Bill and Budget Implementation, Government wide Initiatives, Liaison with Office of General Counsel, Regulatory Agenda, Administrative Provisions, Requests for Applications (RFAs) and Formula Grant Opportunities (FGOs), OGFM Grants.gov Planning and Processes, OGFM Freedom of Information Act (FOIA) Requests, OGFM Web Updates |
Krizmanich, Melanie |
Senior Policy Specialist: Federal Assistance Policy, Agency Rep. on Interagency Committee on Federal Financial Assistance Policy Development and Implementation, Terms and Conditions, Guidance and Templates for Grants.gov, Administrative Provisions |
Moore, Jonna |
Senior Policy Specialist: Federal Assistance Policy, RFAs and FGOs, Farm Bill Implementation, Joint and International Grant Programs, Memoranda of Understanding (MOUs), Administrative Provisions, Outreach |
Vacant |
Policy Specialist: Federal Assistance Policy, RFAs, Joint Initiatives, MOUs, , Federal Register Notices, Budget Implementation, OGFM Rep. on Grants.gov User Group |
Dunmore, Ruth |
Policy Specialist: Federal Assistance Policy, RFAs, Federal Register Notices, Administrative Provisions, Regulatory Agenda, Catalog of Federal Domestic Assistance Updates, FOIA Requests |
DePaolo, Lisa |
Policy Specialist |
Knox, Paulerie |
Policy Specialist |
Policy Branch 2 |
Lockhart, Matthew |
Branch Chief: Veterinary Medicine Loan Repayment Program, Hispanic-serving Agricultural Colleges and Universities, Formula Policy, and Other Special Projects |
Perez, Joseph |
Progam Analyst |
Porter, Sharon |
Program Assistant |
Oversight Branch |
Goldberg, Jack |
Branch Chief: Audit Resolution, A-123 Requirements and compliance, Administrative and Financial Reviews, Audit Liaison, Oversight of Federal financial assistance, Formula grants, and cooperative agreements, Improper Payments Information Act (IPIA) requirements and compliance |
Kavalauskas, Jon |
Staff Accountant: Agency Contact A-123 requirements, Improper Payments Information Act (IPIA) requirements, Audit liaison - OIG/GAO Studies and Audits, A-133 audit resolution, Hotline complaints, Administrative and Financial Reviews |
Hobday, Steven |
Staff Accountant: Improper Payments Information Act (IPIA) requirements, Audit liaison - OIG/GAO Studies and Audits, A-133 audit resolution, Hotline complaints, Administrative and Financial Reviews |
Vacant |
Staff Accountant: Improper Payments Information Act (IPIA) requirements, Audit liaison - OIG/GAO Studies and Audits, A-133 audit resolution, Hotline complaints, Administrative and Financial Reviews |
Vacant |
Staff Accountant: Improper Payments Information Act (IPIA) requirements, Audit liaison - OIG/GAO Studies and Audits, A-133 audit resolution, Hotline complaints, Administrative and Financial Reviews |
Yancey, Viveca |
Budget and Fiscal Specialist: A-133 Single Audit Resolution, Improper Payments Information Act (IPIA) requirements, audit tracking and follow-up, Audit liaison |
| Financial Operations Division |
| Mainline 202-401-4527 Fax 202-401-3481 |
Johnson, Tonya |
Division Director: Financial Operations Officer, Certifying Officer, Reimbursable Agreements, Cooperative Agreements, Special Projects, Reconciliation of Treasury Symbols, 224 Reconciliation, Cash Reconciliation, Oversight of 2 billion annual in grants obligations and payments. |
Bannister, Rena |
Secretary |
Bridgwaters, Tonette |
Financial Management Analyst: Special Projects, Liaison for FOD, Oversight day-to-day operations, Personnel, Procurement, CO-OP and Special Assignments |
Financial Operations Division Branch 1 |
Still, Eric |
Branch Chief: Supervisor and oversees the Operations Team, Payments Team and Recipient Reporting Team, Responsible for the day-to-day operations for processing ASAP and PMS payments, Obligation and reconciliation of unobligated balance, and close out of expired grants, Provides annual reports to Budget |
Clark, Jameal |
Team Leader: Operations Team: obligation of all grant awards, oversight of the day to day operations of the Reimbursable Agreements, Responsible for POs and disbursements interface successfully between the financial management systems, Performs reconciliations of unobligated balances and disbursements between CREEMS and FMMI systems, Abhor and Year-End Reports, Vet-Med Program payments |
Royal, Ebonie |
Budget and Fiscal Specialist: Establish and research grants in CREEMS, Conducts research on outstanding grants and provides root cause analysis on complex cases, Responsible for the processing of all Recommendations of Awards (RADS) along with establishing FDC codes |
Anderson, Aurea |
Team Leader |
Derby, Raymond |
Financial Management Specialist: Special Projects, Liaison for FMB1 Branch Chief, assist in development and implementation of complex projects which affect the execution of the Financial Operations Division |
Price, Jimese |
Financial Management Specialist: Payments Team; Responsible for the reviewing and authorization of all ASAP payments for certification, Serve as a payments team liaison for internal and external customer service related issues, Conducts research on outstanding grants and provides root-cause analysis on complex cases |
Wilson, Sophia |
Team Leader: Recipient Reporting Team; Review of Awardees Financial Reports and Fiscal Close-out Awards, De-Obligation of all final awards |
Hutcherson, Deborah |
Reimbursable Coordinator: Operations Teams- Administers all Reimbursables for the agency |
Bosco, Priscilla |
Financial Closeout |
Financial Operations Division Branch 2 |
Britt, Mary |
Branch Chief: Funds Balance With Treasury Reconciliation, Account (1010) Reconciliation, develop A123 Corrective Action Plan, and SF224 Reconciliation |
Bano, Shama |
Team Leader: Treasury Symbols Reconciliation, JV Approvals, Audit Liaison, and Trial Balance Analysis |
McKee, May Ling |
Staff Accountant: Treasury Symbols Reconciliation and Trial Balance Analysis |
Sweet, Jeffrey |
Team Leader: Treasury Symbols Reconciliation, Unliquidated Obligations, Abnormal Balances, and Suspense Account |
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