#aadth ,,congress #ast ,session ,h4 ,r4 #cjhi ,,an ,,act ,to close out expired grants1 and for other purposes4 #a4 ,short title ,this ,act may be cited as the ,grants ,oversight and ,new ,efficiency ,act or the ,,gone ,act4 #b4 ,identifying and closing out expired grants 7a7 ,expired grant report 7#a7 ,in general ,not later than #ahj days after the date of the enactment of this ,act1 the ,director of the ,office of ,management and ,budget shall instruct the head of each agency1 in coordination with the ,secretary1 to submit to ,congress and the ,secretary a report1 not later than ,december #ca of the first calendar year beginning after the date of the enactment of this ,act1 that-- 7,a7 lists each covered grant held by such agency2 7,b7 provides the total number of covered grants1 including the number of grants-- 7i7 by time period of expiration2 7ii7 with zero dollar balances2 and 7iii7 with undisbursed balances2 7,c7 for an agency with covered grants1 describes the challenges leading to delays in grant closeout2 and 7,d7 for the #cj oldest covered grants of an agency1 explains why each covered grant has not been closed out4 7#b7 ,use of data systems ,an agency may use existing multiagency data systems in order to submit the report required under paragraph 7#a74 7#c7 ,explanation of missing information ,if the head of an agency is unable to submit all of the information required to be included in the report under paragraph 7#a71 the report shall include an explanation of why the information was not available1 including any shortcomings with and plans to improve existing grant systems1 including data systems4 7b7 ,notice from agencies 7#a7 ,in general ,not later than #a year after the date on which the head of an agency submits the report required under subsection 7a71 the head of the agency shall provide notice to the ,secretary specifying whether the head of the agency has closed out grant awards associated with all of the covered grants in the report and which covered grants in the report have not been closed out4 7#b7 ,notice to congress ,not later than #ij days after the date on which all of the notices required pursuant to paragraph 7#a7 have been provided or ,march #ca of the calendar year following the calendar year described in subsection 7a77#a71 whichever is sooner1 the ,secretary shall compile the notices submitted pursuant to paragraph 7#a7 and submit to ,congress a report on such notices4 7c7 ,inspector ,general ,review ,not later than #a year after the date on which the head of an agency provides notice to ,congress under subsection 7b77#b71 the ,inspector ,general of such agency with more than #ejj million in grant funding shall conduct a risk assessment to determine if an audit or review of the agency's grant closeout process is warranted4 7d7 ,report on accountability and oversight ,not later than #f months after the date on which the second report is submitted pursuant to subsection 7b77#b71 the ,director of ,office of ,management and ,budget1 in consultation with the ,secretary of ,health and ,human ,services1 shall submit to ,congress a report on recommendations for legislation to improve accountability and oversight in grants management1 including the timely closeout of a covered grant4 7e7 ,definitions ,in this section3 7#a7 ,agency ,the term agency has the meaning given that term in section #eea of title #e1 ,united ,states ,code4 7#b7 ,closeout ,the term closeout means a closeout of a grant account conducted in accordance with part #bjj of title #b1 ,code of ,federal ,regulations1 including sections #bjj4af and #bjj4cdc of such title1 or any successor thereto4 7#c7 ,covered grant ,the term covered grant means a grant in an agency cash payment management system held by the ,united ,states ,government for which-- 7,a7 the grant award period of performance1 including any extensions1 has been expired for not less than #b years2 and 7,b7 closeout has not yet occurred in accordance with section #bjj4cdc of title #b1 ,code of ,federal ,regulations1 or any successor thereto4 7#d7 ,secretary ,the term ,secretary means the ,secretary of ,health and ,human ,services4 ,passed the ,house of ,representatives ,september #bh1 #bjae4;,clerk4