The Division of Grants and Accountability is comprised of the following sections: Grants Coordination, Cost Planning, and Financial Accountability. Together these sections cover the entire life cycle of grants in Metro. Within the division's joint efforts, we ensure grants are well documented, that Metro agencies maximize grant reimbursements and ensure that grants are administered in compliance with grantor requirements.
Each section within the division plays an important role supporting how Metro manages its grants. The following outlines each area's key responsibilities:
Cost Planning
The purpose of the Cost Planning Program is to provide planning, implementation and support products to Metro departments and agencies so they can manage key products costs within predetermined performance targets and use the cost information to make resource and operational improvement decisions.
For additional information, visit our Cost Planning page. For report information on Cost Planning visit our Local Cost Allocation Plan page.
Financial Accountability
The Office of Financial Accountability conducts fiscal and programmatic monitoring of federal, state, and local Metro grants administered by the various Metropolitan Nashville and Davidson County government agencies to ensure compliance with federal, state and local laws, regulations, stated outcomes and results, and specific requirements of the grant program.
For additional information, visit our Financial Accountability page. For report information on Financial Accountability, visit our Financial Accountability Reports page.
Nonprofit Grant Funding and Grants Coordination
The Grants Coordination team serves as a nerve center for assembling, organizing, and making certain that all the necessary documentation for external grants to Metro Nashville Government and Metro Nashville grants awarded to Nonprofit organizations are complete and accurate prior to approval of the necessary authorized offices within Metro.
For additional information, visit our Grants page.