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AGREEMENT FUNDED UNDER THE CLEARWATER COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (3) . ~ I I AGREEMENT FUNDED UNDER THE CLEARWATER COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM THIS AGREEMENT is entered into as of the 1st day of October, 1990, by the CITY OF CLEARWATER, Florida, a political subdivision of the State of Florida, hereinafter referred to as the "CITY", and COMMUNITY PRIDE CHILD4CARE CENTER OF CLEARWATE:R, INC. as further identified in Appendix A, hereinafter referred to as the "PSA". This Agreement consists of this document and the Appendices attached hereto. WHEREAS, the City has agreed with the United States Department of Housing and Urban Development to conduct a Community Development program, hereinafter referred to as the "Program", with federal financial assistance under Title I of the Housing and Community Development Act of 1974, as amended, hereinafter called the "Act", and WHEREAS, the City of Clearwater Planning & Development Department, hereinafter called the "Department", will act in behalf of the City in conducting the Program, and WHEREAS, the PSA provides a program as identified in Appendix A of benefit to low and moderate income residents within the City of Clearwater and proposes to perform the work and carry out the specific services as identified in Appendix A, hereinafter referred to as the "Project", and desires federal financial assistance through the City to effect this proposal, and WHEREAS, the City finds the project to be meritorious and in fulfillment of the purposes of the Act; THEREFORE, the parties agree as follows: 1. The PSA shall, ina satisfactory and proper manner as determined by the Department, conduct the Project outlined in Appendix A. 2. The term of this Agreement shall commence on October 1, 1990, and terminate on September 30, 1991, unless earlier cancelled as provided herein. The Agreement may be extended for up to one addi tional year upon the request of the PSA and the written authorization of the City Community Development Manager. The need and merit shall be at the determination of the Manager. The Department may issue written or oral instructions to clarify any other details or provisions of this Agreement. Such instruction must be within the intent of the project and not be of such nature to affect cost or period of performance. 3. The City representative to PSA as regards conduct of services under this contract shall be the Community Development Manager. The PSA' s services shall be carried out under the supervision of the Agent as identified in Appendix A. 4. The PSA shall not exceed its budgeted amount and shall use the funds in accordance with the award to be paid with Community PSA 11/15/90 1 --.// <'.f i f-.! )., {/, /1 I" ~~7C'...,-",. ,VI ~ .! , /. c"'(" 'j --':".-G-.(~:'.' '- /c- (/i I , --- Development Funds included in Appendix B. Funds shall not be obligated when payment has been suspended or terminated pursuant to paragraph 19 hereof. Any funds which the Department determines were not properly expended shall be refunded to the City. 5. The PSA shall comply with the provisions of OMB Circular A-110, provided in Appendix G, and with the provisions of OMB Circular 122, provided in Appendix H, or the appropriate successors documents of these documerts. The PSA shall permit the City to audit the PSA's financial operation including but not limited to compliance with applicable provisions of Federal law and regulations. All PSA financial records relating to the Project are subject to review by the City. 6. All subcontractors under this Agreement shall be approved by the City. 7. All purchases of consumable materials, capital equipment and services shall be in conformity with the Procurement Standards set forth in OMB Circular A-110, Attachment O. Accountability for project property and equipment shall be in accordance with the requirements therein set forth. 8. The City agrees to make payment of budgeted costs on a reimbursement basis. Requests for payment shall be as specified in Attachment B. No advance payments shall be made to the PSA. All costs and invoices for requests for payment shall be supported by properly executed payrolls, time records, invoices, contracts, or vouchers, or other official documentation evidencing in proper detail the nature and propriety of the charges. All checks payrolls, invoices, contracts, vouchers, orders or other accounting documents pertaining in whole or in part to the Agreement shall be clearly identified and readily accessible. The final request for reimbursement hereunder shall be submitted within 30 days after completion of all services to be performed by the PSA and the City shall not be responsible for payment of any charges, claims or demands hereunder not received within said thirty day period. 9. The PSA shall upon the expiration of this Agreement transfer to the City any CDBG funds on hand and any accounts receivable attributable to the use of CDBG funds. Program income funds are excluded from this provision as provided below. Program income funds shall be retained by the PSA so long as the activities that will be undertaken with the program income are the specific activities that meet the provisions of this Agreement. These funds shall be adjusted by the City according to the principles described in paragraphs (b)(2)(i) and (ii) of Section 570.504 of the Housing and Community Development Act 1974, as amended of which state that: (1) Program income in the form of repayments to, or interest earned on a revolving fund as defined in Section 570.500(b) shall be substantially disbursed from the fund before additional cash PSA 11/15/90 2 I I withdrawals are made from the U.S. Treasury for the same activity. (2) Substantially all other program income shall be disbursed for eligible activities before additional cash withdrawals are made from the U.S. Treasury. 10. The City shall retain custody upon termination of this Agreement of any and all property purchased with Community Development Funds. "Property" as used in this Paragraph shall mean nonexpendable tangible property valued at $200 or more with a remaining life expectancy of one year or more. The PSA shall retain custody of property acquired with federal funds so long as the property is used for the purposes described in Appendix A. When no longer used for such purpose, the City shall assume custody of the property upon written notice to the PSA. Upon purchase and receipt of property, the PSA shall submit to the Department a Property Receiving Report. Stolen, lost or returned property shall be reported immediately to the Department. Thirty days prior to the end of the grant year or immediately upon termination of this Agreement, the PSA shall submit in a Property Report a physical inventory of all property purchased with Communi ty Development Funds. The report shall also contain a. verification of the existence and current used and location of the property, and, if applicable, the continued need for the property. No real or personal property or custody thereof, purchased with funds provided to the PSA under this Agreement, shall be disposed of, transferred, assigned, or loaned by the PSA without prior written consent of the City. 11. Any real property under the PSA's control that was acquired or improved in whole or in part with CDBG funds in excess of $25,000 must: (1) Be used to meet one of the national objectives in Section 570.901 of the Housing and Community Development Act of 1974 as amended until five years after expiration of this Agreement, or for such longer period of time as determined to be appropriate by the City; or (2) Disposed of in a manner that results in the City being reimbursed in the amount of the current fair market value of the property less any portion of the value attributable to expenditures of non-CDBG funds for the acquisition of, or improvement to, the property. (Reimbursement is not required after the period of time specified in paragraph (b)(8)(i) of Section 570.503 of the Housing and Community Development Act of 1974, as amended. 12. Nothing in this Agreement shall be construed to permit invasion of the privacy of individuals who are served by the project, nor shall this Agreement be construed to require the PSA to publish or release information to third parties which would invade the privacy of such individuals. Information obtained by the Department as required by this Agreement shall not be used or disclosed in such a way as to invade individual privacy and client PSA 11/15/90 3 I I relationships, unless Florida law pertaining to public records requires public inspection of records containing said information. 13. The PSA shall obtain prior written approval by addendum to this Agreement for any of the following changes: a. Substantial changes in the project work plan. b. Changes in any budget line item. 14. The PSA agrees to fully participate in the implementation and maintenance of an evaluation system to continually monitor the project. This shall include, but not be limited to, periodic submission of data reports which will be used by the Department for inclusion in the Annual Grantee Performance Report, periodic monitoring visits by the Department for conformance with this Agreement, and continuing assessments of performance hereunder. PSA agrees to comply with evaluation and information requirements of the Department. A final report shall be submitted by the PSA within 30 days after the end of the contract term. This final report shall consolidate reporting of all project participants. 15. PSA shall establish and maintain on an accrual basis an accounting system in accordance with the Standards of Grantee Financial Management System as set forth in OMB Circular A-110 or the appropriate successor document and in accordance with generally accepted accounting principals and standards where these principals and standards are not in conflict with A-110 or its successor. PSA agrees to modify or correct said systems in accordance with the City's requirements. 16. PSA shall maintain such records and accounts as are deemed necessary by the City to assure a proper accounting for all project funds. All such records shall be available for audit, inspection or copying purposes at any time during normal business hours and as often as the City, HUD, or representatives of the Comptroller General of the United States, or other federal agency, may deem reasonably necessary. Such records shall be retained for such period as required by applicable laws and regulations and may thereafter be destroyed only wi th the prior written approval of the City. Such records shall include financial records, audits, supporting documents, statistical reports and client files. PSA will comply with such additional requirements as to maintenance of records as the City may request in writing. In the event the PSA cannot continue to be responsible for maintenance of the records, then the City shall be so notified in order to take custody of the records. The City may, at any time, on written notice to the PSA, take custody of any and all records established under this Agreement. 17. The PSA shall hold and save the City, its officers, agents, and employees harmless from liability of any nature or kind, including costs and expenses, for or on account of any suits or damages of any character whatsoever resulting from injuries or damages sustained by any persons or property resulting in whole or in part from the PSA 11/15/90 4 I I negligent performance or omission of the PSA or any employee, agent or representative of the PSA. 18. The PSA shall not assign this Agreement or any interest of the PSA in this Agreement without the prior written consent of the City. 19. The City may suspend, withhold, or terminate payment of the project, in whole or in part, for cause or convenience. Cause shall included the following: a. Use of funds that does not follow project guidelines. b. Failure to comply with any term or condition hereunder. c. Refusal to accept conditions imposed by HUD. d. Refusal to accept conditions imposed by the City. e. Submittal of reports which are incorrect or incomplete in any material respect. f. If carrying out this Agreement is rendered impossible or infeasible for any reason including changes in law or the unavailabili ty of HUD funds necessary for continuation. g. Convenience shall be according to the regulations in 24 CFR 85.43 and 85.44. If the City suspends payment, it shall advise the PSA and specify in writing the reason for suspension of payment, the actions that must be taken as a condition precedent to the resumption of payment, and a reasonable date for compliance. 20. Both parties will use their best efforts to ensure that services under this Agreement are provided so as to best meet the needs of residents with priority to those residents who reside in the Community Development target areas. The PSA shall make every effort to assure that a minimum of two-thirds of those persons receiving services hereunder are low and moderate income. 21. No person with responsibilities in the operation of the project will discriminate with respect to any project participant because of race, color, national origin, or sex. No participant shall be excluded from participation in, be denied of, or be subjected to discrimination under any program of activity funded in whole or in part with Community Development Funds because of race, color, national origin or sex, as set forth in Other Program Requirements in Appendix D, (CFR 570. 601 ) . 22. The PSA will establish safeguards to prohibit employees from using their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business or other identifiable ties. Prior to requesting any continued project funding beyond the term covered by this Agreement or for a new public services not covered by this Agreement, the PSA shall attempt to secure other local, state or federal funding and/or private funding for such project. The PSA shall not as a result of receiving funding for the Project reduce its support for other similar services already being provided by the PSA in the area of its operation, and will affirmatively seek additional assistance and support from other PSA 11/15/90 5 I I sources for increasing services where needs demand such increase. The PSA will not use these funds for publicity or propaganda purposes designed to support or defeat legislation pending before federal, state or local governments. 23. The PSA shall comply with the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended, and the HUD regulations issued pursuant thereto, attached hereto as Appendix E. 24. The PSA will comply with Equal Employment Opportunities Executive Order 11246, as amended, attached hereto as Appendix F. 25. The PSA will comply with applicable federal law and regulations, including but not limited to: National Environmental Policy Act of 1969; Flood Disaster Protection Act of 1973; HUD Implementation of the Lead-Based Paint Poisoning Prevention Act; Clean Air Act; Historic Preservation Requirements of P.L. 89-656 Archeological and Historic Preservation Act of 1974; Executive Order 11593; Architectural Barriers Act of 1968; Hatch Act; Federal Water Pollution Control Act; Federal Labor Standards provisions and the Davis-Bacon Act; The Civil Rights Act of 1964; National Flood Insurance Program; all as amended from time to time and in effect during the term this Agreement. PSA 11/15/90 6 I I IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the day and year first above written. COMMUNITY PRIDE CHILD CARE CENTER OF CLEARWATER, INC. / ATTEST: J>>~~~ ~ . Secretary Countersigned: Rita Garvey Mayor-Commissi CITY OF CLEARWATER, FLORIDA B~r Ron H. Rabun ~ City Manager ATTEST: .... - .. ~ .. .. Approved as to form & correctness: ~~: -- -. . .. -" '- '. .". M.A. City ~~-Dc> ~~ ~tliTa ~eau City' Cl~~..; ~ -- PSA 11/15/90 7 I I I I Agency: Community Pride Year: 1990 - 1991 APPENDIX A Identification of Aqencv and Soecific Services to be Provided AGENCY Name: Community Pride Child Care Center of Clearwater, Inc. Legal classification: A non-profit corporation organized and existing under the laws of the State of Florida. Principal Office: 1235 Holt Avenue in the City of Clearwater, Florida 34615 Mailing Address: 1235 Holt Avenue, Clearwater, FL 34615 Agent: Martha Skelton, Executive Director 813-443-0958 PROGRAM OF AGENCY Provides a child care program for pre-school children in the North and South Greenwood areas. Provides day care for children of working parents who are charged on a sliding scale based on income and family size. Most of the children come from single parent, minority families with low incomes and many are "Title XX" families. SPECIFIC SERVICES AND FACILITIES TO BE PROVIDED UNDER THIS AGREEMENT PUBLIC SERVICE: I. Title XX Match and Operating Expenses Child care will be provided to children of families receiving support under Title XX of the Social Security Act and funds under this Agreement will be used to an approximate 5.7% local match. This match will be provided for approximately 22 children for approximately 260 days, up to the maximum funds as identified in Appendix B. Funds are also to be used for operating expenses such as additional classroom equipment. PUBLIC FACILITY: II. South Facility Improvement The Community Pride Child Care Center South Branch will be located to 211 South Missouri Avenue, the former site of the YWCA Thrift Shop. Public facility improvements will be needed to provide child care services for 50 or more children in pre-school or pre-kindergarden programs. -, I I Funds provided under this agreement will be combined with other previously allocated funds to rehabilitate the structure to meet all state and Local Codes. Plans for the improvements are currently being finalized. PUBLIC FACILITY: III. North Facility Improvement Improvements to the Community Pride North Facility shall include the replacement of the light fixtures in the two classrooms and the replacement of flooring in the utility room. These repairs are due to general deterioration of the North Facility Building which is over 30 years old. This is part of a continuing program to upgrade the existing building located at 1235 Holt Avenue. North Facility Equipment Due to an automobile accident which demolished the facility's prior dome climber, funding will be provided to purchase and install a new dome ~ under this agreement. SCHEDULE I. Title XX Match and Operating Expenses This is a continuing program. SPECIFIC SERVICES will be provided for the period from the later of the full execution of this Agreement or October 1, 1990 through September 30, 1991. If this Agreement is fully executed after October 1, 1990, a pro-rata adjustment in the performance expected may be made. II. South Facility Improvement The general property improvements shall began no later than General Statements A. Program shall begin operation no later than the later October 1, 1990 or one month after the full execution of this Agreement. B. Funds for this project shall be expended by september 30, 1991. Any request for an extension must be requested by the applicant and approved by the Community Development Manager. C. Monthly activity reports shall be forwarded to the City by the Agency and reflect program activity during the previous month. These reports shall be forwarded no later than the 15th day after the end of the previous month. Reports shall be forwarded for the entire term of the agreement which covers October 1, 1990 through September 30, 1991. - . I I D. Construction activity or purchase of capital equipment shall begin no later than April 1, 1991. E. Requests for additional data may from time to time be made, and should be honored within 15 calendar days, subject to the request being of reasonably limited scope. F. Records will periodically be reviewed by the City to verify reimbursement accuracy and as part of the yearly monitoring process. G. Payment will be in accordance with the payment schedule identified in Appendix C. H. At no time shall payments be processed if the PSA has not satisfactorily completed the tasks identified in this agreement. III. North Facility Imp~ovement and Equipment General Statements A. Program shall begin operation no later than the later October 1, 1990 or one month after the full execution of this Agreement. B. Funds for this project shall be expended by September 30, 1991. Any request for an extension must be requested by the applicant and approved by the Community Development Manager. C. Monthly activity reports shall be forwarded to the City by the Agency and reflect program activity during the previous month. These reports shall be forwarded no later than the 15th day after the end of the previous month. Reports shall be forwarded for the entire term of the agreement which covers October 1, 1990 through september 30, 1991. D. Construction activity or purchase of capital equipment shall begin no later than April 1, 1991. E. Requests for additional data may from time to time be made, and should be honored within 15 calendar days, subject to the request being of reasonably limited scope. F. Records will periodically be reviewed by the City to verify reimbursement accuracy and as part of the yearly monitoring process. G. Payment will be in accordance with the payment schedule identified in Appendix C. H. At no time shall payments be processed if the PSA has not satisfactorily completed the tasks identified in this agreement. I I Agency: Community Pride Year: 1990 - 1991 APPENDIX B Pro;ect Award I. Title XX Match and Operating Expenses Operating support of up to $4,100 will be provided for match and for BUDGET Community Pride Child Care Center of Clearwater SOUTH FACILITY Title XX Match October 1, 1990 - September 30, 1991 CDBG TITLE XX/IV/A TOTAL Salaries $2,813.04 $45,886.00 $48,700 Benefits $ 61. 81 $ 1,008.19 $ 1,070 Pay. Tax $ 272.64 $ 4,447.36 $ 4,720 Prof. Fees $ 53.14 $ 866.86 $ 920 Supplies $ 85.49 $ 1,394.51 $ 1,460 Telephone $ 17.04 $ 277.96 $ 295 Postage $ 3.18 $ 51. 82 $ 55 Insurance $ 84.33 $ 1,375.67 $ 1,460 Mortgage $ 303.83 $ 4,956.18 $ 5,260 Utilities $ 169.25 $ 2,760.75 $ 2,930 Care/Bldg. $ 169.25 $ 2,760.75 $ 2,930 Equip. Maint. $ 6.93 $ 113.07 $ 120 Printing $ 2.19 $ 35.81 $ 38 Subs./Ref $ .98 $ 16.02 $ 17 Mileage $ 10.69 $ 174.31 $ 185 Conf. /Mtg. $ 9.24 $ 150.76 $ 160 Dues $ 2.02 $ 32.98 $ 35 Equipment $ 34.95 $ 570.05 $ 605 ---------- ----------- -------- ---------- ----------- -------- TOTAL $4,100.00 $66,880.00 $70,980 I I II. South Facility Relocation and Expansion Facility improvement funding of up to $3,000.00 will be provided for the renovations of the YWCA building located at 211 South Missouri Avenue. BUDGET Renovations To be determined once facility work write-up is completed, and approved as an amendment to this contract III. North Facility Improvement and Equipment Facility improvement funding of up to $1,965.00 will be provided to Community Pride Child Care, Inc. to purchase and install light fixtures in two classrooms, replace the flooring in the utility room and purchase and install a doom climber for the playground. BUDGET TOTAL CDBG OTHER TOTAL $1,150 0 $1,150 $ 315 0 $ 315 ------ ------ ------ ------ ------ ------ $1,465 0 $1,465 $ 500 0 $ 500 $1,965 0 $1,965 Capital Improvements Install light fixtures Replace flooring Equipment Install dome climber TOTAL NORTH FACILITY , . i I APPENDIX C METHOD OF PAYMENT All payments shall be on a reimbursement basis only. All requests for reimbursement for salaries shall be supported by a copy of the checks paid to employees and other documentation as requested. Payroll and other support documentation must be kept by the agency in an appropriate file. All requests for reimbursement for purchases shall be supported by a copy of the invoices and a copy of the check paid to the supplier. Other support documentation shall be kept by agency in an appropriate file. All requests for reimbursement for construction projects shall be supported by a copy of the check paid to the contractor and a copy of a progress or final payment affidavit, whichever is appropriate. Payroll data for Davis Bacon related projects and other source documentation shall be kept i.by the agency in an appropriate file. All requests for reimbursement shall be certified by the agency's designee that they are accurate and within the guidelines of the agreement. All requests for reimbursement shall be forwarded to the city of Clearwater Planning and Development Department, P.O. Box 4748, Clearwater, Florida 34618. Any program income shall be submitted to the CITY through the DEPARTMENT at least quarterly. Fees collected, if any, shall be reported but are not to be construed as program income. Requests for reimbursement shall not be reduced by any program income received. ". .. . ..~ ~~. :..; Subpart K-Qther Prooram Requirement. I 570.&00 Goneral (II) Section l04(b) c.! \J1l: Act provides that an)' grant under Mection 100 01 the Act shall be Ii'. .G. nly illhe grantee certifies 'to the IIIlis(action ollhe Secrcli1"ry, among olher lhins~. lhallhe grllnt "~'ilf lie. conducted and administered in con(onnily wilh Pub. I.. 68-352 and Pub. I.. 90-~:' and, (urlher. that lbe grantee "will comply wilh lhe other provisions of lhis tille and with other applicable laws:: Seclion l04(d)(l) o( the Act requires lhal the Secrelary dt:termine with respect \0 grants made pursullnt 10 section l06(b) (Entillemenl Grants] and 106(d)(2)(B) (HUD- Administered Small Cities Granla). at least on an aMual basis, among other things. "~'helher lhe grantee haa carried out lits) certifications in compliance wilh the requirements and the primary objectives of this Litle and with other applicable law. . . . ." Certain other statule. are expressly made applicable to Ilctivities assi.ted under the Act by the Act itself. while other laws not re(em!d to in the Act may be applicable to .uch activiLies by their own lerms. Certain statutes or Executive Orders which may l"e applicable to activities assisted under \.be Act by lbeir own lenu; are administered or enlorced by governmental departmenu or agencies other than the Secretarv or the DcpartInenL This Subpal1 K enwnerates laws which the Secretary will treat aa applicable to granls made under section 106 o( the Act. other th~ grants to \ OJER APPENDIX D PROGR&~ REQUIRE~~NTS I Slates madepunuant to section lOO(d) under that .ection (Secretary'. o( the Act lor pUrpOleB 01 the Di.cretionary Fund) or .ection n9 delermination. described abo\'e to be (UDAG) ",ojthoutl8lisfactory auurances made by the Secretary under .eclion to' the same efCect. l04(d)(l) olthe Act. including statutel (a) "Pub. I.. ~52" reler. 10 Tille VI expressly made applicable by the Act 01 the Civil Rlghts Act 011{)(l.4 (.(2 U,S.C. and certain other .Iatutea snd Executive 2000<! e/ ,eq.), which providel that no Ordcrs for which the Secretary h88 penon In the United Statea .hl1l1 on the enforcement responsibility. The absence ground oC race. color. or no tional origin, of mention herein oC any other stalute . be excluded [rom po.rticipa tion In. be lor which Ihe Secretary does not have dcnied the benefi16 of, or be .ubjectcd to direct enforcement responsibility is not di.crimination under any program or intended 10 be laken as an indication acllvity receiving Federal financial Ihlll. in the Secrelllr)'s opinion, luch assislance. Seclion 602 01 the Civil statule or Executive Order Is not Righta Act 011004 dirocts each Federal applicable to activities auilted under depo.rtment and agency empowered to the Act. For 11I","s which the Secretory extend Federo.l financial assistance to willlreat as applicable 10 grants made any program or acth'i!)' by woy or gronl to Slales under section l00(d) oC the Act 10 effectuate the loregoing prohibition for purposes oC the dete~ination by j"uing n1le~. regulations. or orden or required 10 be made by the Secretary general arpllcability which shall be purauantto .ection 104(d)(2) or the Act, consistent with achievement 01 the see t 570.4.96. . . statute authorir.illi the financial (b) This Subpart also lets Corth cel1ain ~ssislance: HUt) regul~l1on' . additional program requirements which Impl~menlm8 the requirement. 01 TIlle the Secretary has determined to be VI wl!h re~pect 10 HUD programs are. applicable to grants provided under the contained IJ1 24 CFR Part 1. : C dmi" (bl "Pub L- 90-ZB4" relera 10 Tille VIII Act as ,a matter 0 a nlstrallve I h C' '1' R' ht A t 011968 (42 U.S.c. dlscrel1on. 0 t e. IVI Ig S C . . 3001 el seq.), popularl)' known as the (c) In addlhon. to grants made Fair Houling AcL which provides thai it pursuant to seellon 106(b) and. is the policy of the United Slales 10 lOG(~)(2)(B) of the .~ct (Subparll.D and F provide. within constitutional 01 ~s Parl. respec.tiJ'ely), the limitations. lor fair housing Ihroughout requ~ementa of thIS Subpart K are the United States and prohibita an)' apP~lcable to grants made pW'Suantto person from discriminaling in Ihe sale or secllons 107 and 119 of \.be .Act renlal oC housing, the financing of (Subparts E and G. respectively). housing, or the provision of brokerage services. Including in any WilY making unavailable or denying a dwelling .to any.person. because of race. color. religion, sex. or nalional origin. Title VIII further requires the Secretar)' to administer the programs and activities relating to hO~1Iiing and urban developmentln a manner alfinnalively \0 further the purposes of Tille VIl1. Purauanlto thi. slatutory direction. the Secrelary requires that gran lees administer all programs and actiyilies f 570.601 Pub. L 118-352 and Pub. L ~ 28<4; Executive Order 11063. Section l04(b) 01 the Act provides that any grant under lection 106 ol the Act shall be made only if the grantee ce'rtiIiea to \he ulislaction of the Secretary that the grant "will be conducted and administered in conCormity wilb Pub. I.. 8&-35Z and Pub. I.. ~Z84. " Similarlv. section 107 provides that no grint may be made D-l '. I rein led to housing nnd community devclopml?nt in 8 manner \0 eCfirmlllivel)' further fllir housing. lc) Executive Order ll00J, 85 amended by Executive Order 12259. direclI the Department to lake all ;!ction nece8Sory and appropriate 10 prevent discrimination because oC race, color, religion (creed). sex, or national origin. in the sole. leasing. rental. or other disposition oC residential property and related facilities (including land 10 be developed for residential use), or in the use or occupancy lhereof. if such property and rclnted facilities are. among other things. provided in whole or in part with Ihe lIid of loans, ad\'ances, granls, or contrihulions II Rrce'd.10 be made b)' the Federal Government. !-Iun regulations implementing Exccutive Ordcr l10GJ are contained in 24 CFR Part 107. ~ 570.602 Section 109 of th. Act. (il) Section 109 of the Act requires that no person in the United States shall on the ground of roce. color, national origin or sex. be excluded from participation in, be denied the benefits oc. or be subjected to discrimination under. any program or activity funded in whole or in part with community development funds made a vail able pursuant to the At:t. For purposes oC this section "program or activit~." is defined as any function conducted by an identifiable administrative unit of the recipient. or by any unit of govemme~t. ~ubrecipient. or private coniractor receiving cOr.'lrnunily development funds or loans from the recipient. "Funded in whole or in part with community develcpment funds" means that community development funds in a:1Y amounl in Ihe form of grants OJ proceeds from HUn. guaranteed loans have bee!).transCerred b)' the recipient or a subrecipient to an identifiable adminislralh'e unil and disbursed in a program or activity. (b) Specific discriminatory actions prohibited and correctil'! actions. . (1) A recipienl may nolo under any program or acth'ily to ....hich the -~, regula lion, of Ihi, Pari may aJlJlI)' directl)' or throuf.h contractu8: or other IIrran!ll'menls. on the ground of race, colur. natio"al origin. or sex: (i) Dcny allr [:lcilities, acr\'icus, financial aid or other benefils pro\'ided under the program or activity. (ii) Pro\'ide on)' facilities, lervices. financial aid or other benelits which are different, ur are provided in a differenl form from Ihut provided 10 others under the program or Bctivity. (iii) Subject to segregated or aeporale treolment in an)' fucilily in. or in BIlY mailer of process relat~d 10 receipt of any service or benefil under the program or activity. (i,,) Rcstrict in any way access 10. or in the enjoyment of any advantage or pri\'ilege enjoyed by othcrs in connection with facilitics, services. financial aid or other benefils under the progr:1m or activity. (v) Treal an individual differently from others in determining whether the individual satisfies any admission, enrollment. eligibility, membership, or other requiremenl or condilion which the individual must meet in order to be provided any facilities. services or other benefit pro\'ided under the program or aCljvi:y. (vi) Den)' an opportunity to participate in a program or activily as an employee. (2) A recipient mal' nol utilize critcria or methods of odministration which have the effect of subjecting individuals to discrimination on the basis of race. color. national origin. or sex. or have Ihe. effect of defealing or substantially impairing accomplishment of the oujeclives of the program or activity wilh respect 10 individuals of a particular race. color. nalional origin. or sex. (31 A recipient. in delermining the site or location oC housing or facilities provided in whole or in part with funds. under Ihis part. may not make selections of such sile or localion which hs\'e the effect of excluding individuals from, denying them Ibe benefits of. or subjecting lhem 10 discrimination on the 0-2 l ground of race, clllor, na lional origin, M sex: or which have Ihe purpo~e or effecl of dcfl'atin~ or substantially impairing the lIcr.umplishmcnlof the objectives cf thl: Act and of Ihis seCtion. ("'Hi) In administering a program or activity funded in whole or in part wilh CDl'G funds rcgordinR which the . recipient has pre\'iously discriminated agilinst persons on the ground of race. color, nu tional origin or sex, the recipient must luke affirmativc action to ovcrcomc lhe effccts of prior discrimina tion. (ii) E,'cn in the absence of such prior discriminalion, a recipient in administerinR a program or activily funded in whole or in part with CDI3G lunds should tuke aflirmoti\'e action \0 ovcrcome the c:!fecls of conditions which would otherwise resull in limiling participatiun b)' pcrsons of a p:1rtit;ular race. color. nalional origin or sex, Where previous discriminatory practice or usase lends. on the ground of race. color. ns lional origin or sex, to exclude individuals from participalion in. \0 deny them the benefits of. or to subject Ihcm 10 discrimination under any program or activity to which this part applies. the recipient has an oblig&lion to take reasonable aclion to remove or overcome the consequences of the prior discriminatory practice or usage. end \0 accomplish the purpose of the Act. (iii) A recipient shall not be prohibited by this part from taking any action eligible under Subpart C to ameliorate an imbalance in services or facililies provided to any geographic area or specific group of persons within its jurisdiction. whare .the purpose of such action in to overcome prior discriminatory practice or usage. (5) Notwithstonding anything to the contrary in Ihis section, nothing contained hcrein shall be conslrued to prohibit an)' r'lcipient from maintaining or constructins separate Ih'ing facilities or rest room facilities for'the difi:renl . sexes. Furthennore. selectivity on the basis of sex is not prohibited when institutional or custodial serVices can '\ 'I APPEND IX E I SECTION 3 CLAUSE I TIlE FOLLOWING SECTION :3 CLAUSE SHALL gE INCLUDED IN ALL CONTRACTS FOR \.lORK IN CONNCCfrON \.lInt A SECfION :3 PROJECT: A. The \Jork to be perfomed under this contract is on a project assisted under a program providing direct Federal financial assistance from the Ucpartment of Housin~ and Urban Development and is subject to the requirements of Section :3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. l70u. Section 3 requires that to the greatest extent feasible opportunities for training and employment be given 10\Jer income residents of the project area and contracts for \Jork in connection \Jith the project be a\Jarded to business concerns \Jhich are locate~ in, or o\JTIed in substantial part by persons residing in the area of the project. B. The parties to this contract \Jill comply \Jith the provisions of said Section 3 and che regulations issued pursuant the reto by the Secretary 0 f !lousing and Urban Development set forth in 24 CFR, and all applicable rules and orders of the Department issued thereunder prior to the execution of' this cont ract. The parties to this contract certify and agree that they are under no contractural oc other disability \Jhich \Jould prevent them from complying \Jith these requirements. C. The contractor yill send to each labor organization or representative of \Jorkers.wlth yhich he has a collective bargaining agreement or other contract of understanding, if any, a notice advising the said labor organization of \Jorkers' representative of his commitments under this Section 3 Clause and shall post copies of the notice in conspicuous places available'to employees and applicants for employment or training. D. The contractor yill include this Section 3 Clause in every subcontract for \Jork in connectiqn vith the project and vill, at the direction of the applicant for or recipient of Federal financial assistance, take app ropriate action pursuant to the subcontract upon a finding that the subcontractor is in violation of regulations issued by the Secretary of Housing and Urban Development, 24 CFR. The contractor vill not subcontract yith any subcontractor yhere it has notice or knoyledge that the latter has been found in violation 'of regulations under 24 CFR, and vill not let any subcontract unless the subcontractor has first provided it w~th a preliminary statement of ability to comply yith the requirements of these regulations. E. Compliance with the provisions of Section 3, the regulations set forth in 24 CFR, and all applicable rules and orders of the Department issued thereunder prior to the execution of the contract, shall be a condition of the Federal financial assistance provided to the project, binding upon the applicanc or recipient for such assistance, its successors, and assigns. Failure to fulfill these requirements shalf subject the applicant or recipient, its contractors and sub- contractors, its successors, and assigns to those sanctions specified by the grant or loan agreement or contract through yhich Federal assistance is provided, and to such sanctions as are specified by 24 CFR 135. E-l " APPENDIX F NOTICE 01 _'QUlRE."!EI\"l' FOR kI'FIR."'V.'rIV!: ACl TO ENSURE EQUAL EMPLOYMENT OPPOR'I'UN1 T'f (EXECUTIVE ORDER 11246) 1. The Offeror's or Bidder's attention is called to the "Equal Oppor~unity Clause" and the "St.a.ndaLd Federal EquAl E::nployment Oppor1:u..1.ity Const..rUc- tion Con~act Specifications" set forth herein. 2. The goals and timetables for minority and female participation, expressed in percentage ter--s for the Contractor's aggregate workforce in each ~ade on all const--uction work in the covered area., are as follO\.'s: A. Goals for Female Utilization, All T=ades: J>..RD\ COVERED Goals for Women apply nation~ide. GOALS AND'T!METABLES Timetable Goals (percen t) F::-om Apr. 1, 1978 until Mar . 31, 1979 . . . . 3.1 From Ap::-. 1, 1979 un1:il Mar . 31, 1980.... 5.1 From Apr. 1, 1980 until Mar. 31, 1981. . . . 6.9 B. Goals for ~~noritv Utilization: TAMPA-ST. P:::n:P.5BURG, FIA., AA::A Area covered: P~llsborough, Pasco, and Pi~ellas Counties, Fla. Goals and TiJnec.ablesl Trade Goal (percen t) .. All. . . . . . . . . . . . . . . . . . . . . . . . . . 17.9' 1ror ~e life of the project. These goals are applicable to all the Con:ractor's const--uction work (whe~~er or n01: it is Federal or federally assisted) performed in the covered area. ~e Contractor's co:pliance wi~ the Exec~~ve Order and ~~e regulations in 41 ~R Part 60-4 shall be based on i~ i~?lementation of ~~e :::qual O?por1:~~i~ Clause, specific affi:mative action obligatior~ reauired by F-l '. t..'1e speciticadons lec fo::-t.'1 in ~l erR 60-4.3 (al, arj '";.5 efforts to ::-.eet the goals established for the geographical area ~he~ t..~e cont:act ::-esulting from this solicitation is to be performed. The hou=S of =~nority and female emplo~nt and training must be substantially ~~iform throughout the length of the contract, and in each t:ade, and the contractD::' shall ~e a good fait..'1 etfort to employ =~norities and women evenly on each of i t.S pro j ec-=.s . The transfer of Ininori cy or female employees or t:a.inees from Contractor to Contractor or f::,om project to project for t.'1e sole purpose ~f meeting the Contractor's goals shall be a violation of the contract, the Executive Order and the regulations in 41 CFR Part 60-4. Compliance with t.'1e goals will be measured against the total work hou=s performed. 3. The Contractor sha.ll provide ...or! tten notification to the Director 0: t..'1e Office of Federal Contract Compliance programs within 10 working days of award of any cons~ction subcontract in excesS of S10,000 at any tier for constrUction work under the contract resulting from d1is solicitation. The notification shall list t.~e name, address and telephone number of the subcontractor; employer identification number; estimated dollar amount of the subcontract; estimated starting and completion dates of the subcontractl and the geographical area in which the contract is to be perfo~ed. 4. ".5 used in this Notice, and in the contract resulting from this solicitation, the "covered area" is Pinellas Coun~, Florida. 60-4.3 (a) EQUAL OPPORTUNITY CLAUSE During the performance of this contract, the contractor agrees as follows: 1. The contractor will not discriminate against.any employee or applicant for employment because of race, color, religion, sex, or national origin. The contractor will take affi:mat~ve a~ti~n to er.sure t..~at applican-=.s are employed, and that employees are t:eated during employmen~ ~i~'ou~ ~egard to their race, color, religion, sex, or national origin. Such action shall include, cut not be limited to the following: Employment, upgrading, demotion, or transfer; rec:uitment or recrui~~ent advertising: layoff or terminati9n, rates of payor other forms of compensation: and selection for t=aining, including apprenticeship. The cont=ac~or agrees to po~~ in conspicuous places, available to employees and applicantS for ~ploy- ment, notices to be provided setting forth the provisions of this non- disc=imination clause. 2. The contracto~ ~ill, in all solicitations or advertis~ents for employees placed by or on behalf of the contractor, state ~~at all Qualified - . applicants .....ill receive consideration for eJn?loyment without regard to . race, color, religion, sex, or national origin. 3. The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other cont=ac~ or ~derstanding, a notice to be provided advising the said labor union or .....orkers' representatives of tne.cont=actor's co~~ents under this section, and shall post copies of ~~e notice in conspicuous places avail- ab.le to employees and applicants for employment. F-2 ~ . '\ The cont.:'Act.or ""illl":~~P1Y ...':t.~ all provisions of EXII.. .ive Order 11246 of September 24, 19 , and of the rules, requlations'l and relevant orders of the Secretaxy of Labor. S. The contractor ...ill furnish all information And report.s re~red by Executive Order 11246 of Septeuber 24, 1965, And by rules, regulat.ions, and orders of ~~e Secretary of Labor, or pursuant ~'ereco, and ...ill pe~t access to his Dooks, records, and accounts by ~'e a~-~nistering agency and ~'e Secretary of Labor for purposes of investigation to ascert~in compliance ...ith such rules, regulations, and orders. 6. In the event. of the contract.or's non-compliance ...i~, the nondiscriminAtion clauses of this contract or ...ith any of the said rules, regulations, or orders, this contract may be canceled, terminated, or suspended in ...hole or in part and the contractor may be declared ineligible for further Goverr~ent contrac~ or federally assisted constrUct.ion contrac~ in accordance ...ith procedures authorized in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by la.... 7. l~e contractor ...ill include ~'e portion of the sentence ~ediately preceding paragraph (1) and the provisions of paragrapb~ (1) ~~~ough (7) in every subcontract or purchase order unless exempted by rules, regula- tions, or orders of the Secretary of Labor issued pursuant to section 204 of ~xecutive Order 11246 of September 24, 1965, so that such provisions ...ill be binding upon each subcontractor or vendor. The contractor ...ill take such action ...ith respect to any subcont=ac~ or purchase order as ~'e administering agency may direct as a means 0= enforcing such provisions, including sanctions for non-compliance: Provided, however, That in t~e eV,en~ a cont.ractor becomes involved in, or is threatened ...ith, litigation with a $ubcontractor or vendor as a result of such direction by the administering agency, the contractor may reques~ the united Seat.es to enter into such litigation to protect the interests of the united Sta~es. SV..NOARD FmE.~.L EQUAL E.HPLOYM-1:"NT OPPORTUNITY CONSTRUCTION CONTRACT SPECIFICATIONS (E)~CUTlVE ORDER 11246) 1. 'As used in these specifications: a. "Covered area" means the geog:'aphical area described in t.he solici ta- tion fro~ ...hich this contract resulted. b. "Director" means Director, Otfice, of Federal Contract Complia.~ce Progr~~, united States Department of Laber, or any person to ...he~ the Director delegates authori~. c. "~ployer identification n~ber" means the Federal Social Securi~ n~ber used 00 ~'e Employer's Quarterly Federal Tax Return, u. S. Treasury Depar~ent Form 941. d. "l".inori t:y " in c 1 udes : F-3 " \ (1) Black (all p~sons having origins 1n any of tl~ Slack African racial groups not of Hispanic origin)' I (2) Hispanic (all persons of Mexican, Puerto Rican, Cuban, Central or South American or other Spanish Culture or origin, regar~less of :ace) I (3) Asian and Pacific Islander (~ll persons having origins in any of the original peoples of ~~e far East, Southeast Asia, the Iridian Subcontinent, or the Pacific Islands); and (4) American Indian or Alas~an Native (all persons having origins in any of ~~e original peoples of Nor~ America and maintaining identifiable tribal affiliations ~~rough member- ship and participation or community identification). 2. Whenever the Contrac't:or, or any Subcontractor at any tier, subcont.=acts a portion of the work involving any const.-uction trade, it shall physically include in each subcontract in excess of SID ,000 the provi- $fons of .these specifications and the Notice which contains ~~e ~p- pllcable goals for minority and female participation and which is set forth in the solicitations from which this con~act resulted. 3. If the Contrac't:or is participating (pursuant to 41 CFR 60-4.5) in a Hometo~_Plan approved by ~~e O. S. Department of Labor in the covered area ei ther individually or through an association , its affirma ti veaction obligations on all work in the Plan area (including goals and timetables) shall be in accordance with that Plan for those t.=ades .hich have unions par~cipa=ing in the Plan. Contrac't:ors mus't: be able to demonstrate their par't:icipation in and compliance wi~~ the provisions of any such Horn~own ?lan. Each Contrac't:or or Subcontractor par't:icipating in an approved Plan is individually required to comply wi t:.h its obligations u."lder .the E:EO clause, and to make a good fai~~ e"ffor't to achieve each goal uncer the Plan in each trade in which it has employees. The overall good faith perfo~nce by o~~er Contractors or Subcontrac't:ors toward a goal in an approved Plan does no't: excuse any covered Contrac't:or's or Subcontrac't:or's failure to take good faith efforts to achieve ~~e ?lan goals and time- cable. 4. The Contractor shall implement the specific affirmative action standarcs provided in paragraphs Ja through p of these specifications. The goals set for't:hin the solicitation from which this contract resul~ed are expressed as percentages of the total hours of employment and training of minori~ and female ~tilization the Con~actor should reasonabiy be able to achieve in each const--uction trade in-vnich "it has employees in ~e covered area. The Con~actor is expected to make subs~~ially uniform progress toward its goals in each craft during the period specified. 5. Neither the provisions of any collective bargaining agreement, nor the failure by a ~~ion with whom ~'e Cont=actor has a collective bargaining agreement, to refer either minorities or women shall excuse the Cont.=ac- tor's obligatior~ under these specifica't:ions, Executive Order 11246, or the regulations promulgated pursuant thereto. F-4 6~. ....... o:cc= f== :..:-~e :--.c;.-..'C=I....:.~1 ':=a':";~':"'.l; :l;:'~S C-.. Grr....;...---~~ .-...- -----.--- t..O be cOI.1."'lt.ed in meet" .t.:le goa.ls, such aFprentices ~.,., -=-=ainees must, be employed by the 1:=1 ~ctcr cu.rinq t."le training pe~il' and the Contractor must have .ade a commitment to eJnploy the atF::entices and trainees at the completion of their training, subjec't to the availabil- ity of employment opportunities. - Trainees ~ust be trained pursuant to training programs dpproved by the U. S. Depar~ent of Labor. 7. 'r.1e Contractor shall take specific affirmative actions to ensure equal employment opportl.1.~ity. ~e evaluation of the Contractor's compliance ....ith these si-,ecifications. shall be based upon its effort to achieve max..iJnum resul ts from its actions. The Contractor shall documen t these efforts fully, and shall implement affirmative action steps at least as extensive as the following: a. Ensure and maintain a ....orking environment free of harrassment, intimidation, and coercion at all sites, and in all facilities at ....hich the Contractor's employees are assigned to ....ork. The Con tractor, .....here possible, ....ill assign cwo or more.....omen to each constrUction project. The Contractor shall specifically ensure that all foremen, superintendents, and other on-site supervisory personnel are awa=e of a.nd carry out the Contractor's obligation to maintain such a .....orking environment, ....ith specific attention to minority or female individuals working at such sites or in such facilities. b. Establish and maintain a current list of minori ty and female recrui cnent sources, provide .....ri tten notification to minority and f~~le recruitment sources and to community organizations ....hen the Contractor or its unions have employment opportunities available, and maintain a record of ~"le organizations' response~. c. Maintain a current file of the names, addresses and telephone numbers of each minority and female off-the-street applicant and minori~ or female referral from a union, a rec~i~ent source or community organization and of what 'action ....as taken ....i~"l respect to each such individual. If such individual ....as sent to t."le union hiring hall for referral and ....as not referred back to t.,e Contractor by t.,e union or, if referred, not employed by the Contractor, t.~s shall be documented in the file ~ith the reason therefor, along ....ith ~hatever additional actions the Contractor may have taken. " d. Provide immediate ....ritten notification to the Director when the union or unions ~it."l ~hich the Contractor has a collective bargaining ag=eement has not referred to the Contractor a minority person or ~oman sent by the Contractor, or ....hen the Contractor has other information that the union referral process has i.t:lpeded ~e Con~actor's efforts to meet its obligations. e. Develop on-the-job training opportunities and/or participate in training programs for the area ~hich expressly include minorities and women, including upgrading programs and apprenticeship and trainee programs relevant to the Contractor's em?19yment needs, especially those programs funded or approved by the Depa=tment of Labor. The Contractor shall provide notice of these programs to the sources compiled under 7b above. f. Disseminate the Contractor's EEO policy by providing notice of the policy to unions and training programs and requesting t.~eir coopera- tion in assisting the Contractor in ~eeting its EEO obligations: by including it in any policy ~~nual and collective bargaining agreement; by F-5 I I publicizing it in the cOmpAny newspaper, ~r~u~l report, etc.; by specific review of the policy with ~ll management personnel and ..-i th all m.inori ty and fe.maleemployees d t leas t once a yea.r; and by posting the company EEO policy on bulletin boards accessible tD ~ll employees at each location where const~ruction work is performed. g. Review, at least annually, the company's EEO policy and affi~.ative action obligations under these specifications wi~~ all employees having any responsibility for hiring, assignment, layoff, termina- tion or o~~er employment decisions including specific review of these items wid. onsite supervisory personnel such as Superintendents, General Foremen, et~., prior~to ~~e initiation of constrUction work at any job siee. A written record shall be made and maintained ide~tifying the time and place of these meetings, persons attending, subject D~tter discussed, and disposition of ~'e subject matter. h. Disseminate the Contractor's EEO policy externally by including it in any -dvertising in the newS media, specifically including minority and female newS media, and providing written notification tD and dis.:ussinq the Contractor's 0:0 policy ....i th other Contrac- t.qrs and Subcontractors ....ith ....hom .the Contractor does or antici- pates doing business. i. Direct its recrui t:ment efforts, bo th oral and -.r.:i tten, to minori t:y , .female and coll'tlllunity organizations, to schools ....ith minority anc ~emale students and to minority and feIl'.ale recrui~ent anc training organizations serving the Contractor's recruicment area and employ- ment needs~ Not later than one month prior to ~~e date for the ac=ep~ce of applicatio~~ for apprenticeship or other training by any recruitment source, the Contractor shall send ....ritten notification to organizations such as the above describing ~~e openings, screening procedures, and tests to be used in the selection process. j. Encourage present minority and female employees to recruit other minority persons and women and, ~here reasonable, provide after school, summer and vacation emolovment to minority and f~~le youth both on the si~e'and in other ~e~s of a Con~ac~or's ....orkforce. ... 'k. Valida~e all tes':S and oeber selection re~irements ....here L'l-Je..re is an obligation to do so ~~der.41 CTR Part 60-3. 1. Conduct, at least annually, an inventory and evaluation at least of of all minority and female personnel for promotional opportunities and encourage these employees to seek or to prepare for, ~~ough ap?ropriate ~aining, etc., such oppor~~ities m. E~u=e that seniority practices, job classifications, ....ork assign- ments and o~~er personnel practices, do not have a discr~~atory effect by continually monitoring all personnel and em?loymen~ related activities to ensure that the EZO policy Zond the Contractor's F-6 obligations unclel these specifications are being I-.:ied out. n. Ensure thAt all facilities and company activities are non- segrated except that sepArate or single-user toilet and necessary changing facilities shall be provided tD assure privacy bet'Ween the sexes. o. Document and maintAin a record of all solicitations of o!:ers for subcontracts from minority and female const--Uction contractors and suppliers, including circulation of solicitations to minori t:y and female contracwr associa tions and other business associa t.ions . p. Conduct a review, at least annually, of all supervisors' adherence to and performance under the Contracwr's EEe policies and affirmative action Obligations. 8. Contracwrs are encouraged to participate in voluntary associations which assist in fulfilling one or more of their affirmative action obligations (7a through p). The efforts of a contractor association, 'joint contrac-.:.cr-union, contractor-community, or other si.Jnila..= CJ='Oup of which the <;:ontractor is a member and pa..:rticipant, ::laY be asserted as fulfilling anyone or more of its obligations under 7a through P of these Specifications provided that the contractor actively partic- ipates ~n the group, makes every effort to assure that the group has a positive impact on the employment of minorities and wocen in the indust-J" ensures that the concrete benefits of the program are reflected in the Contractor's minority and f~le workforce partic- ipation, makes a good faith effort to meet its individual goals and timetables, and can provide accesS to documentation which demonstrates the effectiveness of actions t.a.ken on behalf of the Contractor. The' obligation to comply, however, i~ the Contrac-.:.o:c's and failure of such a group to fulfill an obligation shall not be a defense for the Contrac~or's noncompliance. 9. A single goal for ~~norities and a separate single goal for women have been established. The Contractor, however, is required to provide equal emp~oyment oppcr~unity and to take a=fi~tive action for all minorit:y groups, both male and f~.3.le, and all ....omen, bow tninori'=i' and non-minority. Consequently, ~~e Contractor may be in violation of the E.xecuti ve Order if a particular group is employed in a subS'tan- tially disparate manner (for example, even though the Con'tractor has achieved its goals for ....omen generally, the Contrac~or ~y be in violation of the Executive Order if a specific minority group 0; women is underutilized). 10_ The Contrac'tor shall not use the goals and timetables or affirmative action standards to discriminate against any person because of race, color, religion, sex, or national origin. 11. The Cont=actor shall not enter into any Subcontract wi~~ any person or fir:n debarred from Goverronent cont:acts pursuant to Executive Ord~r 11246. F-7 12. The Con:o:.e<or ,hi.. 'earry our ,ueh ,.nerion, and t ,1 de' for ' vio1acioc of chesespecificatior~ and of che Equa~Opportunity Clause, -including suspension, termination and ~ancellation of existing s~- concracCS as cay be imposed or ordered pursuant to Executive Order 11246, as amended, and its i~plementing regulations, by ~~e Office of federal Contract compliance Programs. Any Contractor ~ho fails to carry out such sanctions and penalties shall be in violation of these specifications and Executive Order 11246, as amended. 13. The Contractor, in fulfilling its obligations under ~~ese specifications, shall implement specific affirmative action steps, at least as exten- sive as those standards prescribed in paragraph 7 of ~~ese specifica- tions, so as to achieve ll\AXi.Jnum results from i.ts efforts to ensure equ~l employ'ment opportuni t:'{. If the Contractor fails to comply ~i th the requirements of the Executive Order, the implementing regulations, or these specifications, the Director shall proceed in accordance ~i~~ U crR 60-4.8. 14. The Contractor shall designate a responsible official to ~nitor all employment related activit:'{ to ensure that the company 0:0 policy is being carried out, to submit reportS relating to t.he provisions hereof as may be required by the Government and to keep records. Records shall at least include for each employee the name, address, telephone numbers, cons ~~ction t:ade, un{on affiliation if Uly, employee identification number when assigned, social security number, race, sex, status (e.g., mechanic, apprentice, trainee, helper, or laborer), cates of changes in statuS, hours worked per ~eek in the indicated trade, rate of pay, and locations at which the ~ork was performed. Records shall be maintained in an easily ~~derstandable and retrievable fo~; however, to t.he degree that existing records satisfy this requirement, contractors shall not be required to ~aintain separate records. 15. Nothing herein provided shall be construed as a limitation upon the application of other la~s which establish different standards of compliance or upon the application of requirements for ~~e hiring of local or other area residents (e.g., those under ~~e Public Works Employment Act of 1977 and 'the Comm~~ity Development Slock Grant Program) . .. F-8 .. I APPENDIX G OM! CircJ,11ar A-110 I .. I I Office of Management and Budget Circular A-110 (7/30/76) A-110:1 OF~CE OF MANAGEMENT AND BUDGET (Circular No. A-lID! GRANTS AND AGREEMENTS WITH INSTI. TUTlONS OF HIGHER EDUCATION, HOSPITALS, AND OTHER NONPROFIT ORGANIZATIONS Uniform Administrative Requirements JULY 1, 1976. To the heads of cxecutive departments and estl1blishments. Subject: Uniform administrative re- quirements for grants and ot.her agree- ments with Instltut.lons of hi:her edu- ca.tion, hospitals, and ot.her nonprofit. organizations 1. Purposc.-This Circular' promul- gates st.andards for obl.3.inlng conslst.cn- cy o.nd Uniformity among Federal agen- cies In the n.dministra.t.1on DC grants to, a.nd other agreements with. pUblic and priva.te Inst.1tutions of higher educat.lon. public and priva.te hospitals. and other quasi-public and private nonprofit or- ganiza.tlons. This Circular does not apply t.o gra.nts, cont.racts, or other agreements ,between the Federal Government and units of State or local governments covered by Federal Management Cir- cular 74-7. Z. EtJecti'/Je d4te.-The standards in Uu attachments to this Circular will be a.ppl1ed as soon a.s pra.cticable but not. later than January 1. 1977. 3. Supersession.-This Circular res- cinds and replaces parts m and rv oC the APpendix to Federal Management. Circular 73-7, Adml.n1stration oC college and university research grants. 4. Policl/ intent.-The uniform stand- ards and requirements included in' the attachments to this Circular replace t.he VlUj'ing and often conftlcting require- ments tha.t have been imposed by Fed- eral agencies as conditions oC grants and other agreements with reciplen~. '. 5. Applicabilitv and scopc.-Except as provided below. the standArds promul- gated by this Circular are applicable to IlJl FederaJ agencies. II any stat.ue ex- pressb' preSCribes policies or specific re- quirements tha.t dlfYer from the stand- ards provided herein, the provisions oC the statu te shall govern. The prOvisiOns oC the at.tachments of this Circular shall be applied to subre- eipients performin~ substantive work under gTan ts that are passed through or awarded b)' the pr:tman' recipient i! such subreciplents &re organizations de- scribed In paragraph 1. 6. Defir.ition.s. li.. The term "gra.nt" means mone)' or property provided in lieu of money paid 0:' furnlshed by the Federal Government to recipients under programs that pro- vide financial a.ssistance or tha.t prOVide support or stimula.tion to' accomplish a public purpose. The term "other agree- ments" does not include contract.s which are required to De entered Into and ad- ministered under procurement lav:s and regula.tions, Grants and other agree- ments exclude (a.) t.echnical a.ssista.nce ~;~~::ms. ~:hlch pro\'jdc services instead general revenue sharing, 10:l.ns. low gUR.rantees. or insurance, and (c) direct lla~'T1lents oC any kind t.o Individuals, D. The term "recipient." includes t.he following types of nonprofit orltaniz.'l.- t.ions t.hat are receiving Federal funds from a Federal aaency or through R St.at.c or local government: Public and private Inst.1t.ut.ions of high- er educat.ion: pUblic and private hos- plt.als; and other quasi-public and pri- vat.c nonprofit organizat.ions such as (but not limited to) commlUlity ll.ction agen- cies, research lnstlt.ut.cs. educat.ional as- sociations, and healUl cent.ers. The term does not Include foreign or int.ernatJonal orgnnizations (such as agenCies of the United Nat.ions) and Go\'ernment.-owned contractor operat.ed Cacilltles or research centers providing continued support. for mission-oriented, large seale programs thILt are Govern- ment-owned or controlled. or are de-. signed as federally-funded research and development cent.ers. 7. Rcqu.cstslor c.%ccptionS.-The Omce of Management. and Budget. may grant exceptions from the requirements of t.his Circular when exceptions are not pro- hibited under exist.lng laws. However, In thc interest of maximwn uniformit.y, exceptions Crom the re- quirements oI the Circular ~W be per- mitted only In unusual CllSes. Agencies may apply more restrictive requirements to a class of recipients when apPT'O\'ed by the Otlice oI Management. and Budget. 8. Atta.eh.menu.-The standards pro- mulgated D)' this Circular a.re set forth in the Attachments. which are: Attachment ^ Cash"depos1torles. Attachment B Bonding and Insuranee. Attachment C R.et.entlon and custodial re- qUlremen'l.$ for records. At.t.a.chmeJU D PT~ Income. Attachment E: CoS\. shMlng ILnd matcblng. Attachment po Standards for financial m..D- Ggement system.s. Attachment G Financial report1ng require- ments. Attachment H Monitoring and report1ng progrl'", performlLnce. Att.ACbment I Payment requlr~ml!nts. AttachmeDt J ReviSion or ftnanclal plans. Atr.a.chmen.~ K Closeout procedures. Att.lLChment L S,\lSpenaIOn and t.ermlnatlon procedures. At.tachment]l( Standard form for applrlng for federal usJstance. Attachment N Propert.y U1anq;ement stand- ards. Attachment 0 Procurement atandan1s. 9. E.%ception.s lor certain reciJ1ien.ts.- Notwithstanding the provisions of para- graph , if an applicant/recipient has a history of poor performance. is DOt ft- nancial13' stable, or It.s management sys- tem does not meet the standards pre- scribed in the Circular. Federal agencies may impose additional requirements as needed provided that such applicant/ recipient is notified In Wl"iting as to: a. Why the additional st&ndards are being imposed: b. what corrective action is needed. Copies of such notifications shall be sent to the Oftlce of Management and Budget. a.nd other agencies funding t.hat rec:~~~~~ ~at L~c same time t.he recipient. 10, Rcsponsibilities.-^gencies rc~pon- sible Cor administ.erlng programs Ulat in- volve grants and othcr agrcements with recipients shall issue t.he appropriaLe regulat.lons necessary to Implement. the provisions of this Circular. All portions oC such regulnt.ions tha.t involve record- keeping and/or reporting requirements subject. to the proviSions 01 the Federal Reports Act and OMB Clrculnr A-40 must. be submlt.ted to OMB for clearance bcCore being introduced int.o use, Upon request all regulations and instruct.ion:; implemcnling this Circular sh:ill be furnished t.o tIle Office oC Management and Budget., Agencies shall o.lso desig- naLe an official t.o serve as t.he agency represenl.at.ive on ma.tt.ers relat.ing to the 'mplementa.tion oC this Circular. TI1C name a.nd t.lt.le of such representative shall b.e CUl'1lished t.o the Oroce of Man- :l.gemcnt. and Budget not later than Au- ~ust 30. 1976. 11. Inquirics.-Il'urther informat.ion concerning this Circular ma)' be obl.ained Dr contract.ing the Financial ManaGe- ment Bra.nch, Budget Review Division. Office of Management and Budget, Washington, D,C. 20503, telephonc 395- 3993. Juu:s T. LYNN. Director. ATrACHMr.I'IT A.--CmcuLAll No. A-lID CASII OD'OSIToau:a 1. This attachment sets forth standards governing the use of banks and oLher In- stlLutlons a.s depositories or fund., lLdvallced under grants and other agreements. . 2. Except ror situations described In parA- graphs 3, .. and 5. no Federal ~ponsorlng &fency sh&1l: &. Require physical sesrcgatlon or cnsh de- positories for funds whiCh are prOvided to a reclpleDlt. b. Establish any eligibility rcqulr.ements for cash dcposltorlr$ for funds ,,'hlch are pro- vided to a recipient. '. 3. A. separa'~ bank ar.count shall be require ",'heD applicable Ictt.er-of-credlt agreements provide that drawdo""n~ 10111\ be mc.de ,,'hen the reelplent's checks ue present.ed to the bank for payment. {. Any moneys adVllllced to a recipient ....hlch are SUb)e,,' \.0 tht contr~1... or rc(l:ula- '.Ion (If the Unltcd States or any of Its otflcers, rgents or employecs' (publle moneys .:s de- aned In Treasurr Clrculac No. 1:76, as amended) mU5t be deposited In a ban.k with Federal Deposit lnaurance Corporation (FDIC) Insurance coverage and the halan<< exceeding the FDIC cover.age must De eol- lat.eraJly secured. S. Conslatent ,,'Ith the national goal of expanding the opport\lnltlcs for InlnorlLr business ent.erprlses. recipients and 1'\1'0- recipients shall be encouraged .\.0 use minor- Ity banks (a bank ....hlch Is o....ned at least 50 pcreent 'or DUnorltr group member!'). ATrACHMJ:I'IT B.--CIllCtlLAIt No. A-lID 1I0l'l0'I'IG AI'IO 'I'ISUllAI'ICJ: :. This attachment sel.S forth bonding Gnd Insurance requirements for grants and other ail'eements "'1th reclplcnl.S. No other bond- Ing and Insuranee requlremen,\'s shall be Im- posed other thaD those normally requlre(1 by the reelplent. 2. E:xeept 8.lI other....lse required by la",'. a grant or other agreement that requireI' the contracting (or subcontraeun\:) for eon- ~truC'tlon or facility lmf'ro\'ementl< shl'n pro- I _. . '- _ _ ~ _ ,_ - _' . - '.' ~ ~ _, I... ,',..'.. ...._ I Office of Management and Budget Circular A-110 (7/30/76) qukemenUl rel...tlng to bid gu...unteea, per- l<<maDC. bOnc1.l, r.nd payment bOnc1a unl_ tbe conatructlon contr&Ct or subeon1Zact es- c:ee4a 6100,000. Tor those conlU'act.a or eub- CODCra.c:t.a exceeding 1100,000. Ule Federal aceDer EIlAY accepC tn. bonding polley and requlr.men t.a ot Cbe I"an tee provided. Cbe FeeSen.1 ...gency hy made' a determination Ula~ Lbe GoverlUllent'e Interest Ia adequately proteCted. It auch a determlnatlOn hy not been m&4e. the minimum requlremenla ehall be ... lollowa : ..,l tri4 VUGTIIn.tee trOTn ea.cll buuur equlll- &lent to flue "ercen.t ot tile bid priCe.- The "bid. gUl\ral1ltee" 6h...1I conslat ot ... l1nn commitment euch a.s a bid bond, cert.l1led dleclt. or other negotl...ble Inet.nunent l\C- companying & bid... aasur&nce tb...C the bId- der will. upon ...cceptance ot hla bid. execute euch c:ontr&ctua.1 documenla y may be re- quired wIthin tbe tUne epecl1le4. b. A "ertonno.n,c;e bond on Ille "lIrt ot tile COfttra.ctor tor ~ 00 percent ot tile COfttra.ct pric:e.-A "performance bond" Is one encuted III ccnnectlon with... contract to secure lul- Maaent oC All the contractor'a obllgattona \II1der auch con trl\Ct. c. A l"Svment bond on the pllrt at the con- rraetOl' tor 100 7'ef'Ccnt at the COftlra.ct F1Ce.~ "payment bond" Ie one esecuteel In connection wit.h & contract to ...aure pay- D\CJlot as requlreel by law ot &11 pel'llOna eup- plying labor r.nd materlr.1 In tbe esecut.lon ot the work provleleel tor In t.be contract. 3. Where the Federal Government guuan- _ or IDlIurea t.n.. repr.yment ot money bonOweel by the recipient, the J"ecleral ..eney. at IIa ellacTetlon, may require &4e- quate boncl.lng r.nd lDaur&DoCe If the bonc11.ll.4; aDcl lDlIurance requll'emenla ot the rec:1plent are not deemeel &4equat.e to prot.ec:t the In- LereBt ot the J"ecleral Government.. 4. The P'eo.enl eponaortng &Ceney may re- quire ~equate l1del1ty bonel coverage where U1e recipient hu no coverage anel the bonella DMCeelltO protect the Go"emment'e Interest. A. Where bOncla ue required In the altu&- ttona deecrtbeel abon, the bOnc1.l ah&11 be ob- I&Uleel lrom compa.nICCl holding cenll1catee oC authority &a acceptable aurettes (31 cn 223). AnACJua:NT C.~mcv1.\& No. A-110 arnDrTIOJl' AN1l CUSTODIAL ~UDSJoCZJfT8 roa U:COIUIS 1. 'Ibis lLttachment seta forth rccorc1 ret.en- tion requ.lrementa for gra.nts &.nd other &!>Tee- menta with rectplenla. FedeBI apolJ8OrUlg age=ICCI .ball not Impose &ny recol"ll reun- t10Jl requnmenta upon rectplenla other thr.n thON desa1becl below. 2. Zsc:eltl tor paragT'&ph I. thla attachment alao applies to subredplenUl u reterreel to III paral"aph A oC the bulC clrculaz. 3. P'lDanclAl recorcla, support.lng documenta statlsttca.l recorda. anelAlI other rec:orcla pertl~ nent to all ..,...emen t &bAIl be retained for a pertod of three ye&nl, with the rolloW\11I quall~c:atloDll : "- It a.nylltlgatlon. claim or auellt 18 atartecl before the e:ql1ratlon oC the 3-year perlocl the nlCOrc18 &hAIl be re~lDeel unt.1I ...11 litigations eJatma. or audit l1nd1np lD"OI"lng th..recor~ Da"e been l"eIIOl"ecl. b. Rec:ol"lla for nonexpend&ble property &C- ~Ulrecl With Peden.! funds &hall be reCalneel or:l ye...... &Her 11.0 anal dlapoeltlOn. t&1c~~en rN'.orcla are tI"aAIfen-ed to or mAln- 3-" by the Feeler&l 8))01l801'1111; agency, the bl' ear retention requlrernent 18 not I'oppllc:a- e to the recipient, ~. 'Ibe retention perlocl et&."W Crom the :--t.e ot the sublJUBalon oC the anal Ul)eDd1- mU:: report or, for gT'IUlts aJ2d other ~- d ta U1at are reneweel &%lnuAlly. Irom the .. atoe or the lIubmlsalon of the a.nnuAl .:.n~el...1 .t.atUII reopor1:. 5. Recipient organlZ&tlona should be &U- UIorlZecl Dy the P'eeSeral sponaorlng ..gency, IC U1ey so c1eslre, to substitute microfilm copies In lieu or Orlf'tnal recorda. 8, The J"ecleral aponsorlAi ~ency &h&1I re- quest tral1lller ot certain records to Ita CUll- tocIy lrom reclpleDt. orgr.nlr.atIOI18 when It. detenntnee that the recorc1.l po8CI_ long- term retention .alue. Kowe"er. In order to avoid elupllc:ate record-keeping. & Peeleral sponsoring &Cency m&y malte urangementa W1U1 recelplent organlZ&tlona to ret&1D &I1Y recorda that &TC continuously neecleeS tor JoInt use. 7. The he&d oC the f'eclerAl sponsoring &len- e)' r.nd the ComptrOller Oener&' ot Lbe United St.&tll8, or &ny ot their duly &uthort:r.ed repre- eent.&ttyee. ehall have &Cc_ to &l\Y pertinent boOks, elocumenla. papera. &J:Id rec:orcla of the recipient org&n1Z&tlon &I1d their aubre- Clplenl.ll to malte audlla. esamlnlLtloM, ex- cerpts &l\d tranllCt'lpla, 8. Onicsa oUlerwlaC requlreel by I&w, DO Federr.1 eponaorlng &gency ...':IAlI pl&ce re- strlctlona on recipient organlZatlona U1at will Ilmlt public see_ to .the reeorc18 of recipient orgr.nlZ&ttona tbat are pertinent to ... gra.nt or r.creement esce~ wben the &Cency can demol1lltrate that such recorda must llc kept contldentlAl a.nd would hue lleeIJ excepted from dlaClosure pUl1lWlont to.the J"reeclom oC Information Act Iii O.5.C. lili2) I.t the recorc18 ha.d belongeel to th e Fed err.! 8))OIJ8Ortn g &Ceney. ATrACHMJ:JfT D,~zaCVLU No. A-110 ...OCUJoI[ IJfCOw:& 1. Feelera.l 8))01J8Or1ng. .....nCSee &hall apply the al&D4anss aet forth In thla attachment ID reqwrlng recipient orpn1ZatlOI1ll to account Cor program Inoom. related to pro,ects l1na.Dceel In wbole or In part. with Feeleral h&Dds. Progn.m Income repr_ta gJ'ClCIII In. come earned by the recipIent from the teel- erally supported acuvltles. Such earnlnp eJ:- clude Interest eameel on &4"a.nces &J:Iel may Incluele. but wUI DOt be Ilm.Ited to. Income trom service lees, eAle or commo4ttl... ua&lfe or rental C_, a.nel royAltlee on pat.en.U a.nd coprlghU. 2. lDter..t earned on a.dva.nces or ~eral tunds &ball be remitted to the Federal &Ceney except tor Int..erest. earuecl on &4TaDOCCI to St&Lee or InatnuDal1.tAlltlOCl ot . State aa p~ "lcleel tly the Intet"gO"erumental C~tlol1 Act oC 1958 (P'ubllc lAw 90-677). 3. l"r'oce<<l8 from the &ale of ~ s.nd per- eClnAl property either proVldeel by the Peel- eral OovernmeDt or purch&aed l.U whole or In part W1tb P'ec:1erAl lunda. ahall l)e haJ2elleel l.U accol"ll&Dce W\th A\t.acbment ~ to thla elr- culaz pertaLI1lng to property ~em.nt. -L 0111_ Lbe acreement pro"ldes other- wlac, redplClDta sball baye DO obllCatton to the Peclera1 OonmmeDt with rCClpect to royalt1CC1 recelyeel ... a reault oC copyrlghta or P&t.eDta proc1uced. uneler Lbe l"&At or other acreemeDt (see p~ph 8. AttachmeDt N). 6. All other program Income earneel dunl1l the project penocl &ball be retlJl1eel by the reclpleDt a.nd" ID accordL"\ce with the gTant or other r.creement, ahAlI be: ... A4decl to Cunc1.l COmmltted to the pro,- eet by the J"eclera.l sponsoring agency &Dd rec.\plent O~DlZ&tlOn aIId be WIed to further eUglble pr'Ol;Tam obJectl".: b. O.eel to ~nance U1e nOD-Federal &baTe oC U1e project when appronc1 by the Fecleral 8))OI18Ortl1l ageDcy: or c. Oecluctecl from the total project casta In determining the net COSIa on which the ~eN &bare oC _t.a wUI be baaecl. AnACBXJ:MT. :r:.~DLcm.u. ~o. A-IIO coaT SJU.aDfC AND WAT'CKO<O 1. 'I'bla attachmeDt acu forth erlt.erta &nd procecluree f01' the allo.......bUl~ o~ ~.JV.h n"ct I A-110:2 In-kind conLrlbutlona made by reelplenl.5 or 5ubreclplenl.5 (a.s rderreel \.0 In p&r&S'Z'&ph 5 of the bulc clrculu), or tblrd p&rtles In 8&t- I&fylng COCIt ebarlng lLDd EIlAtchlng requlre- menu oC Federal eponsorIDg agencSe&. 'I'bll &ttacbment also est&bllabu criteria for the .v&luat.lon ot In-kind contrlDutlol1ll made by tblrd parties, and aupplements the guidance act torth In f'ederal M&D&gement Circular 73-3 wlllh rCClpect to cost Ibazlng on leeler. &lly-eponsore4 reseucb, 2. The following del1nltlona r.pply tor t.he purpose of tbl8 attachment: a. Project C081,,-Pro,ect ooat.a &re &11 &l- lo_ble COllIa I u eeL tortb In the applicable Federal COllt prlnClplee) Incurred by .. recipi- ent &nd tbe vr.lue oC t.he In-IUnd contrlbu- tlol1.ll made by U1e reclplenL or l.hlrd partlee In accompllablng the obJectlv.. ot tbe granL or other &greement during tbe pro,ect or pro- gram perlocl. b. co,e ,/Lo.rlng Clnd tn41chlng.-In general. cost ah&r1ng &nd m&1oChlng represent th&t portion ot pro,ect or progn.m COSIa not borne by tbe Federal Go"ernment. c, Cull conlrlbuUon.s.~&&h cont.rtbutlcll1ll represcnt tbe recipient's cub outlay. l.I1clud- Ing tne outlay ot money contributed to the recipient by Don-Feeleral thlrel pr..rtlee. d. 1n.ktnd conlrfbutloou.-lD-klnel contrS- butlona represcDt tb.e "...Iue ot noncaa.l1 con- trlbutlona provldeel by U1e recipient r.nel non-Peeleral th1rcl. pa.rtlea. Ot1.ly ....ben au- llborlZecl by FeG~1 leglal&tlon,may property purchueel with Fecieral CundA be COD.lllc1ereel ... the reclplent'a In.ldnd contrlbutlona. In- kUld conU1butlclDll mal' De In the form ot chugCCl tor real property aJ2el non-expand- &ble personal property, &nd the "Alue or gOOC1S and aerTlcea dlrecUy l)enel1tlng and specl1lcally Iden tt4a.ble to the proJect or program. 3. General guldeUnes tor computIng cost &h&:'U\g or maccblng r..re &I 10Uo_: &. Coat &hr..r1D( or ma1oCA1Dg may coD.lll8t. oC: . (1) Charges Incurrecl by the recipient u pro,ect COlIt&. (Not all charges require ca&b outla)'1l by the recipient dW'U1g 1lbe project perlocl: examples azoe depreciation a.nd uae charges Cor buUd1J1p a.nd equ.lpment.) (2) l"r'olect COlIts 11na.Dcec1 'W'1th c:aab con- tributed or donated to the recipient. by other DOn-Pec:leral pubUc .....ncle8 a.nel IDaUtutlol1ll. and prl"at& orpnlZatlol1ll aJ2el IndITIc1u&l4, and (3) l"r'oJect casta represcnted by .."Ices &ncl. reaJ &Del penonal properC)', or UM there- 0(, donated by other DOD-Peeleral public &ceneJ.. r.nd IDlItttutlol1ll. 4Lnd prllrate 01"1'&- nlZ&tlOI1ll a.nellnd1'1"lclua1a. 'I b. All conU1buttonr., both c:aab &nd "1n- ltlncl &ball be accepted .. part 01 the reclpl- ent'l cast ehartDg anel matching wben .uch c:ontrlbutloDII meet. all 01 the ColloWUlg crt terla : (1) An ...l1Aable trom the reC1pl.nt'. recorda; . (2) An not lncludeel ... coe trlbu t1oD.ll tor aDY other Ceelera1ly.....lated progn=: (3) An n-=-ry and r_nable lor prop- er &nd emclent accompU&bment oC pro,eet ob,ectl"ea; (4) An t",.. or cbr..rga tbat would be al- lowable under the applicable cost pr1DClples: (A) An not paid by the Pec1eral Go"""I1- ment under another ...Istance JLCT"'CZDIlnt (unless the r.creement 18 aU'thorlZecl by l"'ecl- err.IIa'" to be UMC110r cost ahArlng or match- Ing): (8) An pro'l'1ele4 for Ie the &ppro"~ budg- et wbeD reqUlrecl by the Pederal agency: &Dd (7) Conlorm t.o other proT1810na ot thl.Cl &tLAChment. ~. Valu_ Cor rec:lple!Jt Ul-klnd contr1bu- tlona ...UI be ...t&bllsbecl ID accorda.nce with tbe &ppllcable coet r,r1DClples. . :I. S~l1lc proceclu"'" lor the rec:lplenU In f""'Il!..t\~ll..hlru.' th.. T'r..J"~ l""lf 1T'1..t'h'H"! l"'"'("':"':t~'ht1. 'I Office of Management and Budget Circular A-110 (7/30/76) tlons Irom non-Federn.1 third pa.rtles llre 5et lorth below: a. Va/l/ation 01 PO/II n terr .'rrt'iccs.-\'olun- teer servlres moy be lurl1l~hed by prolesslonal and technlcnl personnel, consultants. nnd other skilled l\nd unsktlled lobor. Volunteer se,,'lces may be counted ns cost "hnrlll!; or matchlns I! the sen'lce I" nl\. Integrnl nnd neceuary pnrt or on oppro\'ed prol:rl\m. (I) nllt('~ lor 1>olllnlCcr serviccs.-R.'\l.es lor volunteeMl sllould be consistent with I.llo...e pnld lor slmllor work In Ihe reclpicnt's orSl\nlr_'\tlon. In t1lo...e Instl\nces In ,,'hICI1 the requIred skills I\re nol. lound In lIlf' recipient oq;nnl7.ntlon. rates "hould bc consl~lent with thosl' pold lor similar work In the labor mor- ket In which the recIpient competes ror the kind. 01 "ervlces In\'olved. (2) Volunteers <:mplnyed by ot/ler orga"l- o:olions.-When nn employer other thnn the recipient rurnlshes the servIces 01 an em- ployee, these services shnll pc vl\lued at the employee's resulnr rnte or pa)' lexcl\lsl\'e of rrlnse benefits I\nd overhel\d costs} provided these servIces nre In the same sktll for which the employee Is norml\lIy pl\ld. b. VaLuation 01 donated, c:r71cndablc pcr- sonal propcrty.-Donated. expendl\ble per- sonl\1 property Ineludes such Items as ex- pendnble eqUIpment, office supplies. labora- tory. supplies or workshop and cll\55room supplies. Value assessed to expendable per- sonal property Included In the cost or match- Ins. share should be reasonable nnd should not exceed themlU'ket vRJue or the property at the time of t.he donation. c. ValUAtion 01 dOTl.4ted, nonC:%pCnd4blc: per.ranal property, buildings, and lAnd or use th.ereol, (1) The method used for charglllS cost sharIng or matchIng for donated nonex- pend able personal propert.y, bulldlnss and land may durer according to the purpose of the grant or other I\greement &II !ollows: (a) It the purpose of the grant or other agreement Is to assist the reCipIent In the acquisition of equipment. bulldlnss or lnnd. the totRJ value of t.he donated propertr ma}' be cl..lmed a.s cost sharing or matching. (b) It the purpose of the asreement Is to support llctlvltles thnt reqUire the use of eqUipment.. buildings or land, depreciation or use charses lor equipment and buildings may be made. The full value of equloment or ot.her capital nssel.s lInd fAir rent.~1 charges for land may be allowed prOVided t.hat t.he Federal asenc)' has llpproved the chsrges. (2) The vlllue 01 donllted property will be determined In accordance ",'Ith t.he usual accountlns policies of the recipient with the follOWing quallftcatlons: (a) L.llnd llnd buildings.-The value of donated land and buildings mn!, not, exceed Its lair marKet value. at. the time of donation 1.0 t.he recipient AS estAbllsheCl b,. I\n Inde- pendent appl'DISer (e.g.. eertlfted' real prop- erty appraiser or GSA repre:ent.atlvea) !Lnd certified by a responsible official of the recipient.. (b) None:pcnd4ble pcrsort.41 P'f'o-perly.- The value of donated nonexpend:l.ble personal propert). shnll not. exceed t.he lair market value of equipment nnd property or the same Ilse and condition I\t the time of donation. (C) Use 01 spcce.-The value of donated space shall not exceed Lhe fall' rent.'\l ,'all:e of comparnble space a., cstAbll~hed by an Independent llppralsal or componble space and rncllltles In n prl\'ately-owned bulldlns In the same 10Co'\lIt)':' (d) L.oaned equipmenl.-TIle \'01 lie or loaned equipment shall not exceed Its ralr renl..'\l \'l\llIe. 6. The follo,,'lnl; requirements petl..'\ln to the reclplent's supportlns reco:-ds tor In- kind contrlbllllons trom non-Fedrrl\1 third !'l~;t.tn~ a. "ohmlcer Sf'f\'IC'r.s mllst bf' c1nc:llmentecl and. to the extent rCMihle. "ul'ported by I.he sOllie methods \lsed by Lhe recipient ror Its employees. b. The basis lor determining the \'alllnthlll ror personal ser\'ICeS, malerlal, equipment, bulldlllSS and land must be documenL"d. AT'I'ACIIMCNT F.-ClllCUl.Aa No. A-liD STANDARDS roo rlNANClAL MANACEMENT STSTENS \. TIlls attochment pre5Crlbes stAndnrds lor financial 1I\I\nngement systems nf recipients. F'edernl ~ponSOrln!; a!;enclC!' shl\ll not Impose additiOnal standards on reclpienL" unless spe- ClficlllI)' pro\'lded ror In the I\ppllcable. "Ul- tutes (e.s.. the Joint Pundln!; SlmpllflcnLlon Act. P.t.. 93-SI0) or other nLtAchmenls t.o this clrculRr. Howe\'er, Federal sponsorlns ol:en- Cles arc encournsed to ml\ke suggestions nnd Mslst recipients In eltbllllshlns or Improvlns finl\nclal Illanr,sement systems when such as- slS\.llnCfl Is needed or requested. 2. Reelplenl.,' tinnncllll mAnasement s)'s- tems shall provide lor: a. Accurate. current llnd complete dlKlo- sur. of the ftnanc1al resull.s or Cl\ch ledcrl\lIy spon...ored project. or progrllm In I\ccordl\nce with t.he reportIng requlremenl.s set lorth In Attacl)ment G 1.0 this circular. When.. Fed- eral sponsoring oseney requires reporting on nn accrual ba.sls. the recipient shl\lI not be required to estAblish an nccrulll accounting s)'stem but shall develop such accrual dl\ta ror Its reports on t.he bnsls or all llnalyJIls 01 the documentation on hand. b. Reeords t.hat Ident.lly ndequatcly the source and Rppllcat.lon o! lunds lor ledemll)- sponsored activities. These records shall con- tain Infonnatlon pertalnlns to Federal awards, authorization:!. obligations. unobli- gated balllnces, assets. outlnys. and Income. c. Ellectlve ::ontrol over and nccountablllty for all funds. property and other assets. Re- clplenta shall adequatel)' safel;Uanl all suc:b I\ssel.s and shall assure that they are used solely for authorized purposes. d. Compar\.son of act.ual outlays wlt.h bud- ~et amounts lor each Itf'&nt or other agree- ment. Whenever approprIate or required by the Federal sponsoring ...seney.. ftnanclal In- formation should b, related to performance and unit. cost data. e. Procedures to mlnlml:ae t.he time elnp$lng bet.""een the trnnsfer or lunds from the u.s. Trea.sury and t.he disbursement by t.he recip- Ient. ,,'henever funds are advanced b)' \.he Fedef'31 Government. When advances Arc mode by a let.ter-or-credlt. met.hod, the recip- Ient shall make drawdowns a., close aa pos- sible to t.he time 01 making disbursements. r. Procedures for detennlnlng the reason- I\blenesl. ..Jlowablllt)' and allocability of costs In accordance with the provISIOns of t.he ap- plicable Federal cost. prlnClplell And the I.erms of t.he grant. or ot.her agreement.. S. ACl:oUntlng records t.hat. are supported b}' source documentation. h.Examlnntlons In the form of :ludlts or Internal audits. Such audits shall be made b)' quallfted Indl\'lduals who nre sufficiently Independent of those who llut.hgrlze the ex- penditure o! Fedel'31 lunds. to produce un- biased opinions, conclusions or judsments. The)' shall meet the Independence crlterlll Rlons the JInes or Chapter 3. Part 3 of t.he U.S. General Accountlns ornce publication, SI..'\ndard~ ror AudIt of OovernmenUI Orl;on- I~'\tions. Prol;rllms. Actl\'ltlCS llnd Functions. TIles'! examlnntlons I\re Intended to a...cer- taln the eIYectl\'encss or the nnllnclal m:\n- :ll;ement s)'stems Rnd Lnternl\l proc.edures' thllt have beell cs~'\bIL~hed to meet. the terms and cC'ndltlons or the ogreemenL... It Is not Intended thnt each :\I;reemenl. ""'l\rded 1.0 the recIpIent be examIned. Genemll)'. exnmlnl\- lion" should be conducted C',n an orr.nnl:>.n- ~'nn-',t.'~rl" ~'H\~~o::. tn ;~"::~ thr f!~r~l lnt"'r~lt.\. ('If I A-110:3 flllanrlnl I.ran"l\ctlon~. n.< ",'cll as compliance wllh Lhe Lerlll~ and condltion~ or the I"edr.nl ,rllnls and oLher ll!;reCmellts. Such le~lS would include Iln approprlllte samplln!; 01 Fpderlll l\!1reemenls. Examlllatlon~ ,,'111 be conducted wltll reasonllble rrequency, on II contlnulns bkSls or I\t scheduled Inten'llls. uS\lally I\nnually. but not le'!s rrequently thl\n e\'ery two yel\rs. The frequency of these ex- I\mllll\t1on~ sholl dcpend upon the nl\ture, slr.c and the complexity 01 the I\ct\'lIty. TIle"e exnmlnatlons do not relle\'e P'ederal nl:encles or their audlL responsIbilities. but ml\Y I\crect Lhe rrequency and scope 01 such nudlts. \. A s)'stemntlc method to assure Llmely nnd npproprlote resolution 01 audlL findlnl;s and recommendations. 3. Primary recipients shl\ll requIre subre- clplents (ILS denned In parl\s.rllph S or tht> l>I\slc circular I to I\dopt the stl\ndl\rds In parl\!;Taph 2. I\bove except lor the requIre- ment In subpllragTl\ph 2e. regnrdlng the use' 01 Lhe letter-or-credlt meLhod I\nd Lhl\t pl\rt 01 .$1Ibpara!;rnph 21\, reSllrdlns reponing rorma nnd Irequencles prescribed In Atl.l\Ch- men-, G 1.0 this clrculnr. ATTACHMENT G.-CIRCULAa No. A-IIO rll'lAI'ICtAL I\goOl\~ REQtllal:MEI'ITS 1. This attAchment. prescribes uniform re- portln!; procedures lor recipients to: sum- marize expenditures mad.e Rnd Federl\l funds unexpended lor each I\ward, report the sl.l\t.us of Federal cL~h advanced, request ad\'llnces and reimbursement when the letter-ot-credlt me\.hod Is not used; tlnd promulgates sl.and- I\rt! rorms Incident thereto. 2. The rollowlng definitions apply lor pur- poses 01 this lltt..chment: ... Accrued c::pCn4iture~.-Accrued ex- penditures Ilre t.he charges Incurred b)' t.he recipient during II Slven period reqUiring \.he provision 01 tunds tor: (1) goods I\nd ot.her l.anslble property r~elve<l: (2) services per- lormed by employees. contractors. subreclpl- ents, nnd otber payees, and (3) other Ilmounts becoming owed under programs for which no current services or perlormance Is requlre<l. b. Accrued inc01!\e.-Accrued Income Is the sum of (1) enrnlngs during a gl..-en period lrom (I) serTlces.performe<l by the recipi- ent: and (II) Sooc1s I\nd other tangIble property dell vered 1.0 purchasers: and. (2) amounts becomlns owed to the recipient lor wh~h no current services or pertormance !S required by t.he recipient. c. Federal lurul.3 lluth.orized.-Federal luncts authorized art tbe \DUll amount of Federal Iunds obligated by tile Federl\l Gov- ernment lor u~e by t.he recipient: This ..mount ma\' Include any authorlze<l eam- o\'er o! unobllsnted lunds 1rom prior !\seal ~'ears ....hen permlt.ted b,. law or agency regullltlon. d. In-kind contribulion.s.-In-klnd con- tributions are deOned In Atl.achment E to till!: clrcula.r. e. Obligation.s.-ObllgntIOns are t.he amounts of orders placed, contrllCI.S and grnnts a ""l\J'ded. servIces received. and slml- Illr t.ransnctlons during a Slven period th"t will require pnyment by the recipient during the same or a ruture period. r. ou"ays.-Out1:l~"5 or expenditures repre- sent chnrgcs made to the project or progr"m. They ml\~' be reported on l\ cash or accrul\l bosls. For repor\.S prepa.red on a cash bllSls. outll\Ys arc the sum of nCl.ual cnsh dlsburse- menl... lor direct charscs lor soods I\nd ser\'- Ices. ~lle amount or IndIrect expense chl\rse<1, lhe \'alne or In-kind contributions npplled, :lnd the amount 01 CASh "d\'ances Rnd pay- menL.. ml\de l.tI subreclpienlS. For reporl.~ pre- pnred on I\n I\ccrul\l baSIs, outlays are the ~lIm or I\ctunl cnsh disbursements ror direct (;horJ!e~ rC'r ~n(ld.~ :>nd "er\'lce5. Lhe I\mount ("'If lnc1''!'"('''''~ f":v!,"n~r 1nr\JrTI'd. the .."nlu(" or tn- I Office of Management and Budget Circular A-110 (7/30/76) kind contributIons applied. and the net In- creue .(or decrease) In lhe ..mounu owed br the recipIent lor i:oodll and other property received. lor services perlormed b)' emplo)'- ees. contractors, subreclplent.s and other payees and other amount.s becoming owed under programs lor ",hlch no current serv- Ices or perlormance. Are required. g. Program income.-Prosram Income Is de.llned In Attachment D 01 tllls circular. It Ina y be reported on a cuh or accrual bu\8. whichever 15 used lor reporting outla)'S. h. Unobligated balanee.-'Ibe unobligated balance Is the portion ot the lundll suthor- Iz;ed by the Feder..1 spon~rlng Agency that ha.s not been obligated by the recipient and 15 determined by deductIng the cumulAtive obllgAtlona trom tbe cumulative lundll aU- tborlud. 1. Unltquldated obllgatlO7U.-Tor report.s prepared on a cuh' b...,ls, unliquIdated obli- gations represent the'6mount ot obligations Incurred by the recipient thAt hu not been paId. Tor report.s prepared on an Accrued u- pendlture b&ll5, . they represent the amount ot obligatiON Incurred by the recipIent tor whlcb an outlay hu not been recorded. 3. Only the 101l0"'lng torms will be au- thorlz;ed tor obtainIng !lnanelal Intormatlon trom reclplent.s. a. FI7I4neial Statu..! Report (!:::h.lblt t). . (1) Ea.ch l"ederal spoNorlng ~ency shall require recipients to use the standardIzed FInAncIal St&tuS'Report to report the status or tundll lor all nonconatructlon proJect.s or progn.ms. 'Ibe FedenLl sponaorlng agencIes. may, lSo",ever. have the option ot not re- quiring the Financial Status Report when the Request lor Advance or RelmbW'Mment (panLCJ'&ph 4a) or Report ot Federal Cuh TranaactloDll (panLCJ'&ph 3b) 15 determined to provIde adequate IntormaUon to Ineet their needs. eltcept that a tlnal Financial Status Report shall be required at the com- pletion. ot the project when the Request lor Advance or Reimbursement torm Ia used only tor advances. (2) ne Federal sponaorlng Agency shall prescrIbe ",hether the report shall be on a c&lb or accrual basla. It the Federal sponsor- Ing agency requIres accrual Inlorlnatlon and tlle recipIent's accountIng recorda are not normally kept on the accrual b&lla, Ule r~ clplent shall not be reqUIred to convert Its accounting system. but shall develop such Accrual Inlormatlon throuShbest estimates based on an analysla at the eocumentatlon on hand. (3) 'Ibe Federal sponsoring agency shall detcrmlne the trequencv ot the Fine.ncle.1 Status Report lor each 'proJect or progre.m conalderlng the size e.nd complexlt). or the partlcule.r project or progn.m. Howe..er, the report shall not be required more trequently the.n quarterly or I~ trequently than an- nue.lly except as prO"lded In subparagn.ph 3a( I) e.bo"e. A tlnal report shall be required at the completlon at the agreement. (4) Federal sponsoring ~encl'" shall re- qUIre recipients to submit the FinanCIal .. Status Ref>Ort lorlglnal And no more than two Cllples) no later than 30 days aaer the end ot each speclned reporting period tor quarterly and semi-annual reporu, and 90 days tor annual and tlnal reports. Extensions to reporting due dates mal' be granted upon request ot the recipient. b. Report 01 Fedcro.l ClUh Tro.,uaetions (EZhibit 2). (I) When tunds are advanced to reclplenta through let~ers or credit or with Trea.sury checks. the Federal sponsoring agencies shall require each recipIent to !lub. mlt A Report ot Pederal Cash Tran~Uons. 'Ibe Pederal spclIuorlng ..gency sho.lI u.e this report to monitor cuh advanced t.o recipients "nd t.o obtain dIsbursement .Inlormatlon tor e~h asreement trom the reclplenl.s. (2) Tederal sJ'lOnsorlng agencies may re- quire toreCULa ot Federal c....h requirements In the "Reme.rks" .ectlon or the report. (3) When practical and deemed necessar1', the Tederal sporuorlng agencIes may requIre recelpt.s to report In the "RemarKs" ~ectlon the ..mount ot cash a.dvancCll In exceu of three days' requirements In the handa ot sub- recipients and to provide short ne.rre.tlve ex- plano.'.lons 01 e.etlons taken by the reclplenU to reduce the eltceSJ bAlances. (4) Reclplenl.s shall be reqUired to submIt not more than the original and twO copies ot the Report ot Federal Cuh Transactlona 15 working da)'s following the end of each quarter. The Federal spon.$orlng agencies may require a monthly report. from tnose recipients receiVIng Ad..ano:es t.otallng $1 mUlton or more per year. (5) Tederal sponsoring agenel.., mal' wain the requirement tor submUSlon ot the Report ot !"ederal Cuh Transactions when monthly e.dvances :10 not exceed $10.000 per rltclplent. prevlded that suCh ad"ances e.re monltorltd through other rorms contaIned In.~ls Ilt- uChment. or It. In the Federal sponsoring agency's opInion. the reCIpient's ~ccountlng controls are adeque.te to minImIZe exceulve Feder:1l ad"ances. <l. Except &.S noted below. only the tollow- !ng torma will be authorized ror tne reclpl- ena In requ..,tlng advances e.nd reimburse- ment.s. a. Request lor Adl/ance or Reimbu,.temcnt (!:::h.iblt J). (1) Each l"eder~ sponSOring agency shall adopt the Request tor Ad"ance or ReImburse- ment as a standanllzed torm tor &11 noncon- sl:uctlon progrr.nu when letters-ol-credlt or predetermIned e.dvance methods are not used. Feder&! sponsoring e.gencles. however. have the option ot usIng this torm ror construc- tIon prograrru In lieu ot the Outlay Report and Re=luest tor Reimbursement lor Con- struction Programs (subparacraph <lb). (2) RecIpIents shall be authorized to sub- mIt requests tor &dvanees &nd reImburse- ments at least monthly ",hen letters-ot- credit are not us8<1. Peden.: sponsorIng agencIes shall not require the submlalon 01 more than the originAl and two copIes 01 the Requ..,t [or Ad..ance or Reimbursement. I A-110:4 b. Outlay rcport and rcquest jar rc.m- burufTlcnt Jar construction program.. (&:r. /lib.t 4). ( I) Ench Federal ~ponllOrln!: ..!:ency shall adopt the OuUar Report and RequelIt tor Re- Imbur$ement lor Construction I"rograms as lhe lIt:lndardlz;ed tormat to be used tor re- que5tlng reimbursement tor con5trucUon programs. 'Ibe Feder~ sponsoring ..gencles may. however, have the option ot substltut- Ing the Request tor Advance or ReImburse- ment Form (subparagraph 4A) when the Federal agencIes determine that It prOVldell Mlequat.e Intorrnntlon to meet their needs. (2) Recipients snn.1I be authorIzed to sub. mlt requests :or reimbursement at lellSt monUll Y ,,'hen letters-ot -credit ..re not used. Federal sponsoring agencIes ShAll not rcqulre m(lre than the orlgln&1 and two copies ot the OuUar Report and Request lor Reimburse- ment tor ConstructIon Programs. 5. v,'hen the Federal spon.wrlng lLl1encles need addItional Inlormatlon In using these lorms or more lrequent rc:porl.$. the lollowlng shall be observed: . a. When Additional Intorme.tlon l.s nceded l.O comply with Icglaln.tlve requirements, P'ederal sponsoring a!:encles she.1l Issue In- sl.rUctlons to require reclplcnts to submit suCh Intormatlon under the "Remarks" sec- tion 01 the report..'. b. When necessary to meet specltlc pro- !:um needs Federal sponsoring &gencles shall submit the proposed report.lng requlremenu to Lhe !"Inanclal M&n;'gement Branch, BUdget RevIew DIvIsion. ornce ot Mane.ll:ement and Budget tor approval prior to submISsion ot the report.s lor clearanu under the pro- "Islons ot OMB CIrcular No. 1.-40. c. When & Federe.1 sponsoring ~enc}' has detemllned that IL reclplent.s accountlng sys- tem does not meet the St.&ndards for 1'1- nanclsl Me.nagement contained In Attach- ment T to this cIrcular. additional pertlncnt Inlormatlon to rurther monItor granu and other ~reements mA~' be obtained upon ,,'rltlen notIce to the recipient until such time :105 the sY&lem Is brought up to stande.rd. d. The Fedcral sponsoring agency. In ob- tAining In[ormatlon a.s In paragraphs e.. b And c above, mus' comply "'Ith report clear- e.nce requtrementsot the omce or Manage- ment and Budget Circular No. A-40, as re- vIsed. 6. Federal sponsorIng &gencles he.ve the option 01 shading out any line Item on any report that IS unnecessary [or decfslon-me.k- Ing purposes. 7: reder&1 sponsorIng agencle:: should ac- ccpt the IdentIcal In[ormat~n from the re- el!)lenU In machIne usable torm&t ~ com- pllter prIntouts In \leu ot prescrIbed tormats. 8. Federal sponsorIng AgenclC3 may p'ro- "Ide computer outputs to reclplenl.s when It will expedIte or contribute to the accuracy ot reporting. 9. Federal sponsortng agencies are author- Ized to reproduce these torms. The torms tor reproductIon purposes ClLn be obtained trom the Ornce at Me.n3.gement e.nd Budget. STATUS REPORT I. 'IDI"Al A.IHCY AHD OfWlAHIUnOHAllUWIHf TO WHICH ItCrowr " IUIMITTtD I. rlOr....l .....NT O~ ono.. ,O(""nl". 10MB Approvod I ,Ar.( 0' FINANCIAL ..u..... "0. IIO-ROIBO I (F"oUow ir,,'nu:tI'Orll on ,la, bnclrJ ~.C(S AlClnl"' OH.lHIlA,nOH . "'..... .ood __,..." .....".... ,..111I4I1", "r c~.1 to l"'r\OYI~ IDl.Hn.u:...llOH HUMU. I. ReClnl", ACCOUNT HU"'.I O...DINllnl.... HU....III L 'Ut4L IIlr"OfI1' I J. IAII1 o YU 0 NO o CAIH o ACC_UAl ,. 'ROlrCT/OIlAHT "MOO ..... .....--..'-.. ,. nJ"ao COV.IlID I., l'H1, .r:ron 'liON ,N.-,'. .... ....', _I '0 .AI.,,-". ,..,. ....... '"0''' .",...11. .... ...,. to 1-"_.'. "_I'. ..e... STATUS or n)Has (0' (U (e' (d) (., m TOTH PROGRAM 5 I fUNCTIONS I ACTIVIT IES ~ (" 'hi oull'y' prevloully ,"pol1oe! S S S $ $ $ $ Tolll oull.y, Ihll '.pol1 plllocl (.,,,: r,OI,.m Incoml credit, 11,1 oull'YII"I, ,"port po,locI fI.i.. ~ min." lin, <I I lIel oulllyl 10 dot. I (Line 0 pl.. lin, d' : . till: No".red"~.llh"!' 0' aull.y. Toll. 'NI"II,hl" 0' aull.)', (fA". . ",,"u. lint IJ I I I Tol.1 unllquldaled obliB.lIonl L..,: Uon.rod...',h... 0' unllquld.l.d oblla.llon, ,hown on lint h - rlKt"r.1 shl,. 0' unllquldlted oblll.Uon. .' Tot.1 (ed.,,'sh.n 0' outt'YI and unllquid,ted obli..Uons Toll' cumul.li"l .mount 0' r.d,nl 'undl .ulholl..d . UnobUI.lod b.lonCl 01 rod...I lund. SIGIIA TURE Of AUTHORIZED CERTIfYING D"TE REPORT o 'AOYIIIO"..ll 0 '~mnIA"'IIUI U. CIIt""":'- flOM SUBMITTED .. TYPE 0' RAil o .......l o ..no I cortlly 10 Ih. ~., 01 my knowtoda' .nd boo Of F1CIAl (rln.. "X" in oppr.p,;.,/, 6..) DUne' I c. 1"'[ I .. tOtAL AMOUNt I" tlDlAAl 'HAIll 1I00Ih.,lhl. upol1l. coruel .nd complol. .nd "(HIl II. RAn Ih.1 .11 oull.yo .nd unllquld.tod obU,.lIon. TY/,(D OR PRINTED NMolE AND TItlE TELEPHONE (Art" ''''''. ..,... lot th, purpo... ..t 'orth In thl ,",d nu",lur a..d nhn_IOft) :::':..~~::..~::::.~:~. n...._'...v ~......4 "...._, .. ...,....-... ,....,.. a. ,-4--' .~_rf.' .._.. k ......"'.... -".. documlnts. .'AHOA_O '0.... III 0-1&. l-'O' E XlflBIT , j ',..c,lb'" It, o"'c. ., ",."..__.n, and I..d..' CIACULAII 110. A. \10 0 - ~ 0 (1) 0 - ~ t\) :J t\) to (1) 3 (1) :J ..... Dl :J 0- - m c a. to (1) ..... () .., 0 C Dl .., )> , ..... ..... 0 ......... ~ ........ (,J 0 ........ ~ en --' -" )> I ..... ..... o 01 I .) . Office of Management and Budget Circular A-110 (7/30/76) INSTRUCTIONS Please type or print legibly. Items 1. 2,3,6.7,9, lCd, lOe. 109. 10i, 101. Ila, and 12 are self.explanatory, specific instructions ter other items are as tollows: ,.- l:~I,." 4 En'.' the empo,.' ldentlncaUOft numbef .......... by I". U.S. In'.....1 R_nu. SoMC. Of rlCC (Instltll"on) code. If required by the Fed.,.t ,pan",,"'. ...ncy~ Thll spec. II rwMf"Y.d for an Iccount number or ot:h., iClenhtyinl numlMrt that may be aui,"" by 1t\e recipient. 8 Ente, the month. day. .nd ".., of the be,inn",. and endl", of 'ftis Pf"Dtect p..nod. rOt formula ,'In', th.t .r. not ...,.,_ on . pro,ect tMab. 'hOW U'. ,unt periocl. 10 Th. IlUt'DOM of vertical colllm," (.1 Ih_eft (f) I' 10 provide r.naftCi.1 a.,. tor .ICft pre,ram. tunC'Uon. .nd actMly In Ih. buo.ft II aop_ DI' I"" f eo.,.. ,110ft. sOfln. ...ney. 1I.,0011Ion.1 coIumnl a" _eo. u.. ., m.ny ,ddlllono! lorml II """ell Ind IndlCal. ..... num_ In ....e. p_.d In upoet n",1: _r. th. 1"'.ls 01 .u p,o...ml. IllnctiOM 0' .ctivll... .......Id bo .hown in column (,) of Ih. n", ...... for a,'HmonIS pertalnln, 10 sevcr.1 CaI.iOC 01 FocI...1 Dam_lie Assist,nCI PI'OfT''''' thl' eta not ,"ul.. . fu""" functional Of actMty daslificaUon br..kdown. enter und.' column. (.) In.....Sn (I) lhe 11110 ollh. p.ol'.m. For Itwm.a or otlMr auist.ne. alr..menu containt"l mun.tol. Pntf'l",1 where OM or more protraml reQut,e . tv"".' br..llcIown by fundlon or .ctfvtty. use . 14perata 'orm tor .ach oro...,..m ahowlnl tne apollcable functions or .ctiYtttei. In the '.0"." columna. For ,.nts or ot"er assistance Ilreem."u contatRin, ,... .,.1 functlOftS or activ*,iea which are funded Irom ....,.,., prorram1. pfWOIIr. . '.DI,.t. fonn lor ..en oct....'Y 0' lunctlon _ ,""uHtetl by I"" Fed...: __n, a..ney. 100 Ent.. Ih. net outlay. Thl. ........At ._1eI be Ih. ..m. .. Ih. amount "DOlled In line 100 01 tn. I.st ~,.~ II Ih... n.. _ .n .dju.l_nl 10 tn. .""",At sIl_ prwwou.ly. pl.... .ttach _pl. nation. S_ z.", Illh.. I. tho Inltl.1 "DOl'\. . lOb Enl., Ih. tol.l "".. p......m out..". (Ien ..bal.., ..Iund., .nd 01"'" di_nlS) lOf tn" Noort ....iod. Inellldln, dl.D.........nts 01 ....h ...allz'" .. _,.", Incom.. For ..port. lhol ... or.DeM on . ..... bal", 0\1110'" .ra III. sum 01 actual ca," dl.Durse. m.~ for ,oeds Ind ..rvtc.l. tl'M .mount Of Indirwd u....... c.....ed, Ih. ..111. 01 In.klnd contrtDuti_ .poli.... .nd Ihl .mounl 01 ca.h .dVlltlCe'l .nd ~yments midi to contracton and subfntntecs. For f8ports preOlNd on an ICl:rved ..peftCllJlur. basiS. out. laY" .re t". sum of .ctual caSh ditburseme"". Ute amount of Indt~ lI.pense incurred. ."a v.hIe of .". kind contributions I "ohed. Ind tM "et Inc,.... (or d8CN.'" in t.... Imount. owed by ttMI rKtpien1 tor '-' .nd ot"" P"'""Y 'oc:eiveO and 10' "Mee' ~rlO""..s by ....~. .-..CIOR, ou.....n._. .nd "',.., Dey.... I.- EAI,." J Oc [n'lIr thl lmount of IU pr'OI,.m Ineome ,.allled In this peftOd '''I' II requlf'eod t'Y 'h. 'er"", ."d con. d"lOftS Of'M f"er.' .__nJ to tHo ordUl:t:ed f,om 10'11 p"'t.ct COSfl. ror "00'" Drpl\lfed Oft . 'I,h bAI'S. e"fer 'h. .mount 01 u." tl'tCt"ml 'f'c.,wed durin. th. ,.pon.nc ,."... rOl ,.port, DreDlled on In Iccrual blSII. 1"le, the lmoun,. ot Income "f"fId since '''- be.."n,nl of 1M repot1in! per'od. W'h,f'l t". term, or COftclihOM ,How ptOff.'" lneome 10 br added to ,,,. totel _.atd. I.ota", lit 'Imln.,. '''e 'ourcl. Imount I"d d.soosUton ot tn_ '.w;oml. lOt [nlet Imoum ""1''''''1 to the non."""", .".r. of prof"'" ouU.,.. tnctudH In .h. amouft'.~ U", I. IOh Cntot '010' _nt 01 unllqlllcl.led oblis.llon. to, Ihl. protect or pra".a"" inctud'", un"Quldllled obllalhOn' 10 .11........... .nd controctOfI. UnliQulda'ed obli,.. tiOftl are: ea.h bau-bll..Uons Incu"ed bill not paid; ACCNed elCMnditur. ba,....-obli,lhons In~urn!'Cll but tor which. In out..y "I. not been reco",ed. 00 not iftCtudl Iny amounts that hlVI beoen Included Oft Jines. ''''WI'' .. 0" the final ,aport. line" shoul4 ha". . lira be"ftCl. IOJ Entar 1110 F_'" ...... 01 unllQuld.led obll,.lIons ,"own on line h. The amount s~ on ."is lin. should be the dlft...ence be,.,..n the amounts on linn h and I. lOk Enter Ih. svm of Ih. amounts shown on lin.. S .nd ,. II 1110 ..DOI'I .. final I"" ,.port snoulcl nol con..in .ny unllQUlOaM oDl..t1on.. 10m Entet Ih. unobllpled balanc. of FeIlenll lundl. Thi. ._nt .......leI be Ihe din........ botween Iin.. k .nd I. II b Em., ..t. In elloct durtn, I". ,eportln. perlod. 11c Enter ._nt 01 th. ..... 10 ....leh I"" nil. w.s .ppli.... lid Entet 'otal .mount 01 indl,ect coli ch.'Sed dun", Ih. ..port periocl. 110 Ellie' ........nl of th. FocI....1 sh... ch."ocI Ollnn, Ih. '.DOrt period. If mo... then OM re'l was aoplied durlnc 'he proiect period. indud. I seo-rate scnedule Ihowinl DIles Illi"SI Wftlch 'he '''chreet cost rl'n were IDOfMCI. the re.~ Indirect rltws the month. dlY. Ind yea' the indSNCl rat.. ..,. ." eftect. amounts of irtdll1PCt .s. _ _".0 10 lhe projoct. .nd Ih. focle..1 .h... of indirect .....n.. chall.o '0 Ih. pIO;ecIl0 elat.. A-"i10:6 .. , I Office of Management and Budget Circular A-110 (7/30/76) .1 A-110:7 AQp"",ed by Ollice of Men...ment .nd Budsot. No. 8C>-RO 182 FEDERAL CASH TRANSACTIONS REPORT 1. r.otul tGOfttorinc ',eMf lAd .fl.Aiuti.....1 .I_.-...t to ..+ltch Ih.. llport il .UMlned (See i7t:Jtructi~ on the ho.ck. If report i.. for mew. than o"e pra"t or a.ui.7t4nc:e agreement. I1tLach completed Standard Form !7:-A.) 2- RECIPIENT ORGANIZATION 4. f .anl tna' ., .... ,.....Uhca. S. "ecipi...... KCOVfl' .u"n", ., ,,-- i.....tifyi... ."....., No'lfte : ~ Lon... eI ...11 .u....... 7. Ln' ...,......t ...lIICh., ""... H......" Give tl'tal number for Ihis perind .Nt Str.c( : I. P.,...... Vouch.n uodil" ,. 9. T...."". chec" '..cli".d ( 10M'''''''' J'GU' ICCOtIft t ~ ,.,.,t acpo..t~d) CUll, Slale 10. PERIOD COVERED BY THIS REPORT 0"" ZIP Cod.: 3. FEDERAL Efl.1PLOYER ~ FROM (..._'A. "II, "...rl TO (",....-,. d. v wco..) IDENTIFICATION NO. a. Cash on hand beginning of reporting period $ b. Letter of credit withdrawals . c, Treasury check payments 11. STATUS OF FEDERAL d. Total receipts (Sum 01 lines b 4nd c) CASH e. Total cash available (Sum 0/ Lines 4.JJ.n4 d) f. Gross disbursements (Sec B'Peci~ g. Federal share of program income i7t:J trucLi07l3 em the ba.c:k) h. Net disbursements (Line/ mmus Line g) i, Adjustments of prior periods j. Cash on hand end of period $ 12. THE A\40UNT SHOWN 13. OTHER INFORMATION .. ON LINE llJ. ABOVE, REPRESENTS CASH RE. a. Interest income $ QUlREMENTS FOR THE . ENSUING D4VB b. Advances to subgrantees or subcontractors $ . 14. REMARKS (A tta.c:h a.dd11A0na.L shec:1.$ 0/ plcun paper, 1/ more space LS rcqu1red) 1S. CERTIFICATION SIGNATURE I certify to the best of my knowledge and belief that AUTHORIZED this report is true in all reo spects and that all disburse. CERTIFYING ments have been made for the purpose and conditions! OFFICIAL of the grant or agreement THIS SPACE FOR AGENCY USE TYPED OR. PRINTED NAME "NO TITLE IAr.. C....) 1 N..........) TELEPHONE 272-101 EXHIBIT 2 DATE REPORT SUBMITTED (E:Le_;.".) S:TANOARO rOR'" 272 17-76) r'r.~,it'Jttd by OHlce (")f "hru1Iteom."t ,.nd RudC.t I .1 Office of Management and Budget Circular A-110 (7/30/76) A-110:8 INSTRUCTIONS Pteese type or print legibly. Items 1, 2, 8,9, 10, lId. lle, llh, and 15 are self explanatory, specific Instructions for other items are as follows: Ie- Elltry 3 Enter employer ioontification number assigned by the U.S. Internal Revenue Service or the FICE (institution) code, If this report coven more then one grant or other allreement. leave Items 4 and 5 blank and provide the information on Standard Form 272-"- Report of Fed. eral Cash Tnlnsactioft-ContiMied; otherwise: 4 Enter Federal grant number, agreement number, or other Identlfyini numtMrs if requestad by sponsoring a~ney. 5 This space rO'Soerved tor an account number or other Identifyif'lg number that may be ass.illned by the re- cipient. 6 Ent.,- the letter of credit number that applies to this report. If all advances were made by Treasury cheek, enter "NA" for not applicable and leave Items 7 and 8 b1an k. 7 Enter the voucher number of the. IlIst letter,of.credit payment vouCher (Form TUS 5401) that was credited to you.r account. 11a Enter the total amount of Federal cash on hand at the beginning of the reporting period Including all of tM Federal funds on deposit, Imprut funds, and unde- posited Treasury cheeks. llb Enter total amount of Federal funds rlIC1livetf through peyment vouehen (Form TUS 5401) that were credo Ited to )'OUr account during the ntfl<)r'ting period. llc ErMr the total amount of 1I11 Federal funds received during the report.nc period through Treasury checks, wMthoM Of" not deQOSited. 11f E'"-r the \otal Fedwal ca.1I dhbursements, maa. dourine the ~ period, including cash received M Pf'09f'8m income. Di~rsem.nts as used hero also Include the amownt of advances and peyments less Nfunds to subf..ntMs or oon"acton, the (ross amount rr. 6i1'Kt a.alariec anc:l wee-, includinc tha Eft try Item emplopee's share of benefits if treated as a dirKt cost, interdepartmental charges lor supplies and sarvices, and the amount to which the recipient is entitled lor Indirect costs. 11i Enter the Federal share of program income that was required to be used on the projKt or program by the terms of the grant or agree~.:nt. 11i Enter the amount of all adjustments pertaining to prior periods anacting the ending balance that have not bnn includ.cj in any lines above. Identify each grant or arreement for which adjustment was made, and enter an explanation for each adjustment under "Remarks." Use plain sheets of paper If additional space is required. 11j Enter the total amount of Federal cash on hand at the end 01 the reporting period. This amount should include all funds on deposit. imprest funds, and undeposited funds (line e, less line h, plus or minus line I). 12 Enter the estimated number of days until the cash on hand, shown on line 11j. will be expendad. II more than three days cash reqinlments are on hand, provide an explanation under "Remarks" as to why the drawdown WlIS made prematurely, or other reasons for the eltcess c:.ash. The requirement for the .llltplanation does not apply to pres~eduled or automatic advances. ". 13a Enter the amount of Interest earned on advances of Federal ~nds but not remitted to the Federal agency. If this lneludes any amount earned and not remitted to the Federal spon.orinc arency for over 60 days, explain under "Remarks." Do not report Interest earned on advances to States. 13b Enter amount of advance to secondary recipients in- cluded in item 11 h. .. "I 14 In addition to providing explanations as reCluired above, liw additional explananon deemed necessary by the rec:ipMnt and for in+otTnation required by the Federal sj)Onsoring agency in complianc. with governing legis. '-ticn. Use plain sh..ts 01 paper If additional spac. is required. ~ I .1 Office of Management and Budget Circular A-110 (7/30/76) A-110:9 FEDERAL CASH TRANSACTIONS REPORT I CONTINUATION (Tit.. l<>r..... '''''''l'l.,.d..nd allncILrd I. SIIl..Dnrd F"",, t~1 ...Iv ...h." rrpoorli""......,.,.e tU7l 0'ft.I pr47\( C'r 4111"ttlMf a.prctl7\Cftt.) . 2. RECIPIENT ORGANIZATION (Gi.,. "...... ...Jv .... .how" j" i..... I. SF !71) -A.pproved by Office of Man_,emf'nl .n( 8",.,.,. No. BO_ROU2 1. FEDERAl SI'ONSORING AGENCY -1.ND ORGANIZ". lIONAl ELEMENT TO WHICH THI& REPORT IS SUB. MITTEO 3. PERIOO COVERED BY THIS RCf'ORT (A.. Ih....,,, ." SF 111) ,..OM I~". .... ....1 TO C "....... .&." ....., 4. List information below lor ..en gr,nt or otner ."eem.", covered by tn'l ,eOOft. Us.e additional forms if maR space is reQuited. FEDERAl. GRAHT OR OTHER IOENTIF.I RECIPIENT ACCOUNT "U"8ER FEDERAL SliARE OF Ncr OISBURSEMENTS CA110N 011 l7'IHER IDIN"nING "u...l,. NCT DISBURSEMENTS 1(;-_ CU..UV.T'YE ('SAoVl .. ",bdiw.." bv .th.r id....l;. ................ .... P"'....... -- NET OISBURSE...ENTS II'"'v ""...b.n iI ..q.ur.d bV rA. t____ ....f'...... FO" AtPO""HC F .d~41 S".....-"V "v.,,<v) PERIOD 'n) I~l Ie) Idl S $ . , , . - I . .. ... .. 5. TOTAlS (SIw>..14 ~oOfl"" ""tll .........nll .A.owft 0" SF' !7f ... j lollow" ..I........ reI lAc ............ Ii". I HI; eoJ........ (d) tA. ...... .1 lines J Ih ond II.. ./'hll .,)F' !11 ..nd cu......l..tivc d..b......m...." .h....... em I 1....1 r."....t. A. Uaeh .zJ>l4nGt..... .f .."V di! .....""...) S S - 217-.0' SU,NOARD FORM 27:<-" (7.761 . P...l',I,,~ ~... OHi... rot "'e"D~.__t n"Od e..d,.., Office of Management and BUdgl 'cular A-110 (7/30/76) I "AOr. 0' .. . A~ .., Ollle. of ""'n'l.m...' and 8udl". No. 8O-RO 183 ""Gla Z. Il.\SIS Of R(QU(ST o CAlM .... .. ..... .... o ADVAHCI: 0 :':.:fuasr.. .. ... . ... . REQUEST FOR ADVANCE OR REIMBURSEMENT ,. TVPC 0' PAY"l"' 8IQUUTr.D I.. .. MCN o "MAl 4. Dra"L UN III 0'"[ IO(NT.I'YU'IQ NU".P AUlGMa ., I'I.DIML ACKNCT o ,AonAl 0 ACCOUAl ~ ~... IAL ;'i'i"'''('NT "(OU~ NU".U 'Olt 'NIS RE.QUElr "PIoO NUMel1l: M '"I NT ..u...rR 0" IOUf"nIHQ NUM.Eft P(RI C RED BY THIS RE U Sf .. .............>> 0 (~... ...... 11. COMP'lJTATlOfl Of' AMOUNT 0#' RIEI...URUMIEIfT1/ADYAHCU R[OUESTt:D ..- (a) I') (e) , PROG/WllI/FUHCTlOHS/ACTMTIU ~ TOTAL .. .T"'.. _..... (A. .f ""'" 0........ '0 dot. $ $ $ $ b. w..:C.......lotlw -I_ e. ::: ~m _.,. (Lftu. ........ d. ~... not"lIl ~ Ior_..... potIOd .. T_ IS......'.......! III f. _.Fod...I_.. of .mount ...._. R. r_ ...... of ._nt on HIM . h. r_... D"""-' ...........". _u_... .. \, = Ii::'~ - _od (r..;.. , I. ........- ~rod .., 1__ mont", - __od ..,r_,..__ lor .... In me..... _ 2nd mont" -..lacl__ 3rd .......11I s. N_ N_ N_'" .... ..f'.... ..- .." .s...... c..... ,..- ... ur c...: tit.. oJ.... .... J/f'e-.. : lZ, ALn:RftAn: COMruTATlClft fOIl ADVAHCD OffLY .. UtI....,... rod.... ..Ill_Joys ,,,,, wlllllo _ dun,. potIOd _ .., tllo __ It. w.: [.,....,... 110'._ of r..rat ..... ... _ .. of IIoIiftninf 01 _ potIOd e. ,,"-nt roc;Iu- (u... a...._ ,.... 6) 13. CEllTIl'1CAt"IOtC SlGNA1'\ME: Of' ~ED can,",_ MnCIAI. I c....., '''ot to ,... lIoat of my _.. a"" IIoIMI ,... cia'. a_ ... -..- .nd _ aW _.,. ... ....... in 0CC1Ird_ ~ __NTD ......e....D nTU wit" tllo R..nt ..-Itions or _ ..__ _ _ ,_ po,- .. duo .nd .... not - --...".--- -- TILE_I TWo _lor ~_ '_'01 EXHIBIT 3 FederlJl Grants Management Handbook September 1978 .. .. ........ ,..... u... ..... ,. $ $ 0-. n "[OUaT sue.mat N_ .- IT~ ,.,... no (J-'I. ............. .,. 0Mc. .. ...".......... .f14 ........ ORcuLAll NO. ...110 A-110:10 '\ .. Appendix I l -", I I , Office of Management and Budget Circular A-110 (7/30/76) INSTRUCTIONS Please type or print legibly. lIems 1.3. 5.9,10, lie, lie, Ill, l1g, lli, 12 and 13 are sell.explanatory; specific instructions for other items are as follows: /I"" &..1." 2 Indicat. wh.ther reQuelt is ptepared on CIsh Ot ac. crul'Cl ...,enchtur. ~"I', All r..ueln fOl' Idvlncn Ihl.1 be prep.red on I C'I" bal.S. [nt.r the reder.' Crent number. or othe, ictlntitytnl number ...acned by tN fedetl' ,ponsorinl Ipncy. If the HVlnee or ,...mbun-eme,,! is lor more lhln on. m"l or other .,r..me,,\. iftSln. H/A: theft. show t"e ,&Cretrlte ImountL On I "IMr,'e I"Nt. Iisl ..e" 1'1"1 Of' II~ number IftCI the Feoer.' ,her. of out"~ m.... 1,linlt '1M I,."t Of .,r...ment. 6 Ent., 'h. em"...".. leI....mc.liOOl """'- "";C"o<I 1>1' ,... U.S. I"'...... fI_ $efviC.. 01 ,... FICE (in,lilu. '_I CtICIo II requ",o<I 1>1' ,he Fo<I.,.. ",eney. n.ia spac. is rnet'V'ed lor In Iccount number or "'....r 1eI....llytnc """'_ 'ha' m.y ... 1..i",o<I by ,he recIpient. 8 E"'.' 'h. mon'h. clay. .nd ye., 10' 'he beci""i"t .nd ...di"C 01 'ha penod ......,0<1 in Ihil ,_e.t. II 'h. ... Quel1' is tor In ed..nee or for both an Idvance Ind r.. tmbur..m."t. ,hOW the IMriod tNit UI. .dv.net win ccwer. II the feQUt"lt .. tor r.imbursement. s.how the period to. which ,... "''''llurse",enl II reqves'o<I. "ole: Tho Fo<I.... '--""1 ...Mi.. ...... I'" Olllion 01 ,,",,virin. -'~s '0 com",." Iteml 11 01 I%. but IIOl bolli, Item 12 I_lei ... vMfl _ only . ""nim"'" emount of ifttorrnetiafl is ....... to meke In advllnce Ind outtey in_'ion comai_ 1ft It.... II an ... _aiMCl In . tI....1y .......... I",", ........ IeIIOf\L II The ""_. of ,... __ _ e.l, (Ill, Ind Ie), is '0 "",,,",0 ._ lor ..pe..to - _a_ - 0 I"l'iect .... _ ",a""o<I and ....clCMed ..,. _m. lu_. 01 actMty. II ecldlt_' co\u...... "" -.d. II.... Enl." UI. .S ....ny edditiofte. 101m. ., nMded and indicate tIII'o _ in ItIIICO ...-oded in y"pe. ri,..t: ,,-. ..er, ,.... """miry tClllaas ot III pro,r.,",. functions. 01 aehwibn should" lhow" ift the ..tDtal" cmumn on "Ie 1.,'St pel'. J II Ent., in .." o. date", Ihe month, day. end year 0' the endt", of ttM: ac:counlinc penocl \0 whit''' this .mount .ppftn. EMet Itt'Of".'" out"" to oa.r f ,... of re'uMs. rebel". .nd discounts). i" In. 8pDf"Opn.te CG'um"s. for rwQU"" prepered on . ClI" baSK. autt..., .re t". &&1m oe lCtuel casn distJunemenu tor lood. and ..",. ices. 'he amount of indirect ._penMS cha"ed. '''e ve'd of ",.kind COftlribuh_s applied. .nd 'he .mount of c.." Id..nces and peymetttl mlde to subcont,..c. tOt"l and Mblecipiel'ts. For ,"unts PrecMred on In eccrved e..,.,",.tu~ ..is. oulla,. .re the .um of 'he Idua' ca." dt$bu....m...tl.. tft.. .mount of Indired e.. _eo incU..o<I. Ind 1M net lnero... (01' decnHl'" In 'he I_" ..- by Ih. 'ect....nIIOl rood. .nd ",1Ie1 _~ __ Ind 101 ._eo ~"ormecI by em. IIi_ c:oontrKtS, IvllCnnlllll .nd ollie' lIIyftL 1111 Ent., lhe _Ie.ive a.h i_ ree_ '0 dale. If reou..u .r. ~.... Oft . gSn b...... For requt"ltl pfWpered on .n 8CI:I'\MCS uoendftu,. b...I. en'... the eumu&alM iflCOftll ..med to detL Und... .tn..r basil. ent... only I'" _n' ."IIiicallle to p......m income tMt ..... ,..qy''''' to be u." tor the pra;.ct fW p~ I'.'" by the 'e"'" ot the f"ln' or oCher .,,....,...,.t. lid Only _ melYnr ....ueltl lor _ftC. pey"'O"'". _er tile 101" .stimeteod .moor'" of ...11 outleys '....1 _ lie ....... d""", ,he ...- co-AICl by 'he _.nee. 13 Complete ,he ...,ifoce'iOll ........ w_itiinc Ihi. ....v-. . A-110:11 '\ I Office of Management and Budget Circular A-110 (7/30/76) I Approwecl by Offtce 01 Man..em.nt and rAGE or OUTLAY REPORT AND REQUEST rOR REIMBURSE. Bud.~ No. BO-ROIBI 'AGt, MENT FOR CONSTRUCTION PROGRAMS 14 n't 0' "(QUIEST 1. ......., or .IQUiST (S... i".''''''e't....... ow back) o flHA.. o ".,.fl.1. DCA,,, o Ace.U." I. ,[o[a..., !lP'OHsoa,,,,o AGI"CT "'"0 C)IltQAHl1A'tOfrt4I. cu:..1tHT TO 4. 'CD[IlA" clll....n oa O'"(JI L ,......n,.,. 'AYW(NT IIttQUCST "0. WH'CH THIS .tro,.' IS IU....nto IO(NT.,..,...O HU...t. AUlGNI.D .., , lOl:AM. AGllle, . L ~~::-'Or.",.(. IDlNnn<:AT'ON I" 0(1:1"('" ACe""'" o. 0'..1. ...... COlf'DD ft "'.. ...... IOItH"",..G ""....U ,~.. ......... ~ ....t TO e"......... .... .-.0' .. .CClP'fItNT ORGANllAtlON a.. 'AYU. ~................ fl...... ""- M....f H_ , H_ : N.. .... He. ... .,- , ...- , eM_. ClIo. J.... .... ,..... ... ~/' C... : ~" c..: u. STATUS 0' """OS PROGRAMs.-TU"CTIO"~TIV1T1ES CLASSIf'lCATlOH (0) C.) la' TOTAL ..' .. Admi,,'strat;.. 8aoen,.. S S $ , $ b. .....lIml...",. ISllen.. C. L.nd, ,INelur... rlrt'll-<ll_,. d. Architectural ."Iine.nn, belle ,... I I. Otn., 8rchfteaur.' .nlt"..rt"l .... I I. .....,oct In.......lon I_ I. Land dewlopm.nt h, R.locoUon .._.. I. R.'ocattcm payments to IftCtivkluals .nd bUli"..... J. Oemotlllon .nd ....._1 . "- Construction Ind pro;ect Im~ I cosl I. Eoui_nt I m. MiscenlfteOUI cost n. T01:a' cumul'llvI to date (sum oj"lines I I I IlIru m) o. DfttuctiO"I tor prorram income I I o. Net Cumulative to dlte (Un, " minus , line 0) . Q. Fede,.' I"'" to CI.t. i r. Reh.llilil.lion Ir,nts (100% reim-I I tlursem.nl) .. Tot.' 'ed.,.1 .11... (sum of Ii_ Q I I .NI r) t. 'ederal "'1"""'15 or........1y .... I I Quested u. Amount NQuelted tor ,.imbunem,nt 1$ 1$ S 1$ v. ::"j:;". of ollysiCal C'Omolction 01 I 12.. CERTI'ICATION I certify Ih.1 10 Ih. besl 01 my kn_ed.. and b.lief U,. billed cosls or diSburse- m'nU .r. in ICCOrdlftC8 wrth If'. Ie"", of '''' "roiect ."cs "'It the ,,","burs.ment reC)lB.ents the Fed,r.1 sh.,. due which h., not been preYiousty reQuested and ,,,.. In in,oechon "I' been ~rtonned Ind .U work is In IccorCSlnCI with u" tenn, 01 the '''reI. ::11_102 EXHIBIT 4 %1 %/ % SIGHATU"~ 01' AU'1MOIIIZtD U.,.,....tHG DATt' At:fIO'" O""'CI4~ ."....ITTtD .. RECIPIENT b. Reoresentalive ee"if'yt"1 lo Ii". Ilv. np'to Olil ....H'l'tD NAN" 1\"0 "T\oJ: SION.TUIIII 0' ...tJTHQJlIZEO ctlllfll""flHQ O'flClAL. nP'ED Olil ,..."TED N.Ml NeD fULE I TELCrMON[ IA_ ...... .....- ... .._I DAn SIC" CD I tCL[~MONt IA._ ~.. ..-.- .... _____I '1 AHO.IIID ro.... :71 (7...16~ ,......~.t..... T" f....... ~. u........_..... .PIIt "..,~ % A-110:12 . , ~ I Office of Management and Budget Circular A-110 (7/30/76) INSTRUCTlOfotS PI",. type or print 'erfbty. It..... 3. <4,5,8,9,10. 11s. and 11v.... MlI.up".""lory; specilic instructions for oth.,. Item. .... as loll~: ,... ........ "'ort< _ ___ -- " ,... .-- .. -, - _~~___--_Gf- --- 2 ..... ......".. .~ ... .......... ... .. ........ -....------. 6 ....... .. ......., 1IWnC1~ "umbe' ....."'.d by 'n. U.S. 1",.'- R__ -1- net 1"'''__) _. w __ ." _ ,...,- _..crl. T ""1 .,... M ~ tat ." acaounl. ftu,"'- '" eC'ftet' _I......... __ _ _, boo o~_ tor - ~ II no. _ _ _I _...... t--) "'f\1Ullh Ie) 1& lD ,...... ..... .... -cw..... .... w..~ ~ . ...,.. ~ .... - ,.._ ..... ~.., Dr .- ......, _ _ -~. " -- - ... ........, .... .. ......,. .odlttoft.f ..... .. ........... .-.4 lood...... _ _ lot _.. __ in _ fItrht; _, _ -ry _.. 0# oW _ "'- _. ... _ tltouIoI t., _ lot _ -- _..... _ "'" _ ...... I'M _ _ -'''' - . _u_ bo_ Iw I___~...--..-...., -, -. '" --...., .... - --- ____neGf__ --'-Dr_~-- __nt___-._...- 1110 _ _ ,-...ml _ _ _ Gf _1"1 .nd ........_ _... ......,. _ ....~ u..llInl _ _. ...., .. _ _ _i,. priat lD _ -~ ~ ~ lIe _.._dl.-,___~. _ _ lend. ...... ..__ ..... ..... fIIItt~. _. IW ____...___It_l....-. II. em.. _ __... --.or __ 00 "'" Indude...----a. 11' I....................... __ of &a -.,"*' ..... -- Il( l_..____.r""_ .1_ __...~_Gf-..-i&_ I ~ I lit. The .........c ~"'"'r tit .... .........,.. _ ---"" _ >oft.. _;or __ ------......,---- -... II.. ~_ -_......10 ~_ ......,., ...-..- ...., fIMIIt CiIlJ'StS .. ~d ._ 41( ...... looc__I.O"_____ ........ ~ ~ ""- ........... _bo__...____.. IIi EMor______-.,,- __ to """- _'. 10"'" __ ........ and fIlM"'. .,......... 1- .-. III fIotw _ __..... _ of _~ of ,he .......- _ ".,.-, ... '''1<1 potty ......nod..... eli. -.,. ....... "' ...-. __ ... __, of __ '- ~ ....... Nt """'_. ........ 'h. .... of ....... ", __ .........,.. of ctrvc1ur.. s.itOutd be __ lD ..... -=--: 'hefwOr ..1I<<'inl - _ iI --.. br _ r..,...I...-,.. 1111. E...., tftoN .mGlIlfftb .uoc....., wttf\ t.... ectual con- ~ of. IICIdIlttoft ... 01 "",O',.hO'" of . facility. /ltfto. ........ Nt 1ft. ~. the amou",1 tor rwo;.et ....~-""MIb .....a. .. ......... 1t~1. lellllCJcapl"C. - .......... III Ene... _ .... .11 ""ulpne.... _ ft._ Ind "'.... ...... ~.. ....'''''"'''' """'"' tor constrvction. ror ........... __11 _heel ..-...ory ..1>.... buill. a. audiO ..... ,.,........ ....,.bN d...tll. eNt". and --,~ 11... _ _ __ for .. __ _ .peclllcallJ' ....n. -- 1).. ~ t.... ... eum".ttw: aflllOUn( to d.te ........ctt .nouw lie.. ..... of ...... . ..~ m. 1.. _ _ _ _nt of p""..'" _ .ppli_ 10 .... ,nnC or CDfttf"llClt ..,.,...,...ne., ucept Income I.,. _ _ _ ~ ld---, _ . _.... .heel o. poper ___~__I_.. u~ _ _ _...- "_ne ... d.l. whd> ._Id .. ... ...... ...... on tine n mtnvs the amount --.. u.~ ____of_..._nt._n_n...p. 1" E/ttW lIMo _ of .....bI....lion ...n, po"....nt. ..... .. ............. ........ l'f"lWN'" "'i".t~ pnlWicS_ 100 ___ ~ ~ tile ,..,..., .....cr. 111 Ene... _ _ _ 0# F_... po~a prwwlouoly _,,_ ___lor _I ...m. -. u. _ _ _ _ bol"l __ _ _no- ........ n.. ........ ~ ~ ..... ""__eftC. ~n .... ........ ..... ... ..... . .1'1IIII t. If dltleranl. ... "...-.--- l.a. To _ -......, ~ _ _ _ ...... ic ,.. .........,.. .., .... ~ 01 ... P"OI'"""'. Th. da'." ........ ..... .... ~ .... t... ...... 1& submifted .. the F_._, IZIl To bo ............ Dr'" oIlIcieI ..~.tlw .... ia .-tMyiftc .. .... .....ftt of P"IfeC'I comol.ttOft _ ~ tot ... ... ....... oC eM '''fit Of .C......,."l. A-110:13 '\ i Office of Management and Budget Circular A-110 (7/30/16) ATT..CHMENT H.-CIRCtn...R No. A-IIO MONITORING ..NO RErORTING rI<OGR..M rERFORM"NCE I. This attachment sets torth the proce- c1ures lor monitorIng and reportlns prosram performance of recipients. 2. Recipients \shall monitor the perlorma:lce under srants and other Rgreements anc1. ...here approprIate, ensure that time. sChec1- ules are being met. projected work units by time periods are being accompllslled. and other 'Perlormance goals are belns achieved. This review shall be made tor ellch prosrl'm. lunctlon. or activity 01 each asreement IU set lorth In t.he approved application or award document.. 3. Recipients shall submit. I' performance report. (technical report) {or each agreement that brleny presents the tollowlng Intorma- tlon (or each program, lunctlon. or ,.ctlvlty Involved .... prescrl bec1 'by the Federal. spon- soring Ilgency: Il. A comparison o{ Rct.ual Ilccompllshments with the goals est.l1bllshec1 lor the period. the :lndlngs of the lnvestl@:at.or, or bot.h. II the output of progrllms or projects can be readily quant.ltled, such quantItative data should be related. to cost data for comput.atlon o{ unit costs. b. Reasons why established goalS were not met.. C. Other pertinent In{ormatlon Including. ....hen .ppTOprlate. anal)'SIS and explanation of cost overruns or high unit costs. . 4. Except. a.& provll1ed In a and b bel 0"". anel In subparagraph 3a( I I, Att.llchment 0, reCIpients shall submit the performance or technical reports t.o Federal sponsoring .gen- des anel the l"lnanclal Stat.us Reports cov- ertng the same perIod In t.he lrequency estab- lished by At.t.achment. 0 of this Circular Ilnc1. ....here appropr\p.t.e. . l\nal technical or per- formance report. after com.p1etlon 0: the project on a dat.e speclfted. by the l"ederal sponsorIng agency. The Federal sponsoring agency shall .prescrlbe the trequenc)' with ....hlch the performo.nce reJ)orts wlJl be sub- mined WIth the request tor advance or reim- bursement when that {arm IS used In lieu 0: the 1"lno.nclal Status Report. Except. as pro- ..Ided (or In J)lU1Lgraph 5 'belo..... perlormance reports shall not. be reqUired more frequently t..'\an quart.erly or less trequently than an- nuall)', l"edual sponsoring agencies may ....alve the requirement for recipients to sub- ::'tIt performance reports with the nnanclal reports under the follow1ng CIrcumstances: a. When the recIpient. Is reqUIred to sub- mit a perlormance report ....Ith Il continua- tIon or renewal Ilppllcat.lon. b. When the 1"ederal sponsor Ins agency de- termines that on-site technical InspectIons and certlfted COlnpletlon dRtIL will be sulll- dent to evaluate: const.ructlon projects. c. When the l"ederal sponsorlns agency re- quests annual ftnanclal reports on a ftscal year baa15 but. It Is necessary to get annuo.l prcgress reports on a ca.lendar year basis. 5. Between the required per{orman':e re- portlng dat.es, .events may occur that have Sl!;nlfteant Impact upon the project or pro- ~am. In such Instances. the reCIpient shall :nlorm the Federal sponsorIng agenc)' as soon as the (ollowlng t)'pes of condlt.lons become known: a. Problems. delays. or ad"erse conditions t:tat will materially a!tect the ablllt, to Rt- tLln program objectives. prevent the meet- In!; o~ tlme schedules o.nd goals. or preclude the attainment of project work units b~' es- l.&bllshed time perIods. This dl~closure shall be accompanIed by a sL:o.tement of the action aken, or contemplated, and an, Federal B.S- s:s:.ance Deeded to resolve the situation. b. Favorable developments or events thILt e~al)le time schedules to be met sooner than RnUclpated or mor.e work units to be pro- duced than orlglnall)' prOJected. 6. If an~' performance re,'lew conducted by the reCipient dL~closes the need lor change In the b\ldget estimates In Rccordance ....Ith Lhe crl terlR established In A tt.achmen t J Co this Circular. the recipient shall submit a re- quest tor budget revision. 7. The Federal sponsoring agency shall make site vIsits u lrequenU)' IU practicable to: a. Review program accomplishments and management control s)'st.ems, and b. Provide such technical RSSlstance as may be reqUired. 8. Federal sponsoring Rgenc1es shall submit proposed technical and perlormance r~ports La Lhe Omee o{ Management Rnd Budget lor ILpproval In accordance wi th the report clear- ance requirements ot OMB Circular No, 10-40 as re\'lsed. ATT..CUMI:JfT I.--cmC\ll.AR No. A-I 10 I'''TMEl'tT REQUIRCMCNTS I. This attachment esta.bllshes the re- quired method.s of makIng payments to recip- Ients. These methods will minimIze the time elapsing between the disbursement. b)' these recIpients and the transter of lunda lrom the United States Treasury to these recIpients whet.her such disbursement occurs prior to or subsequent to the transfer of funds. 2. Pa)'ments can be made to recipients through a letter-oC -credit, an advance by Treasury check. or a reImbursement b)' Treas- sury check. The {ollo..'lns deftnltlons Ilpply for the purpcse of thIS at.tachment: a. l.cucr-OI-Cred.U.-A letter-of-credlt Is an Instrument. certlfted by an authorized om- clal of a 1"ederal sponsoring agency that au- thorizes a recipient. to draw {und.s when needed. {rom the Treasurr. through a 1"ed- eral Reserve bank and the reclplent's com- mercial bank. In accordance ,,'Ith the provi- sions of Treasury Clreular No. 1075, as re- vised. b. Ad.\l4n.ce by TTe~ury' ch.ec/c.-An ad- "ance bv Treaaury check Is a payment maele by a Treasury check to a recipient. upon I~ request. before out.lays are made br t.he recIpient. or through the use of predeter- mlneel payment. schedules, c. Reimbursement by Tre~ury ch.eck.-A reimbursement. by Treasury check IS a Treu- ury c:l:Jeck paid to a recIpient upon request {or reimbursement {rom t.he recipient.. 3. Except {or construct.lon grants and other const.ructlon agreements {or which op- tional payment. .methods Ilre aut.horlzed. aa described In paragraph 5. the letter-o{-credlt method shall be used by Federal sponsorIng agencies If all of the {ollowlns conditIons eltlst.: a. If there Is or wUI be a continuing rela- tlonshlp bet.ween a recipient anel a Federa.l spoMorlng agency for at least a 12-month perloel and the total amount. of advance pay- ments expected to be received ,,'Ithln that pe- rIod {rom the 1"ederal sl"onSOrlng agencr Is $250.000 or more. aa prescrIbed by TreASury CIrcular No. 1075. For Joint. funded projects t.he Treasury haa authorized a dollar criterIa of $120.000. . . b. if the recIpient haa established or dem- onstrated to the l"ederal sponsorIng agency t.he willingness and abllltr to maintain pro- cedures that ...111 minimize the time elaps- In!; bet.ween the transfer o{ funds and their dIsbursement. by the recipient. c. It the reclplent's nnanclal management s,'stem meets t.he standards for fund control and accountAblllt). prescribed In Attachment. F to this Circular. "Standards {or l"1nanclal Management. Systems," ~. The method of advancln" funds b}' Trea.'uT\' check shall be used. In accordance ....Ith the pro"lslons o{ Treasury CIrcular No. I A-110:14 1075, ,,'hen the recipient meets all 01 the re- quirements specified In parRgraph 3. above, 'ucept Lho!e In subparasraph 3a. S. The reimbursement by Treasury chec.k method shall be the preterred meLhod II the recIpient does not meet the requirements !peclned In subparagraphS 3b and 3c, Rbove. At the option o{ the Federal sponsorlns al!ency. thIS method may also be used on any consLruCtlon agreement, or If Lhe majoT por- tion 01 the proglam IS Iloccompllshed through prlvllote market l\nanclng or Federllol loans. and the Federal assistance constitutes & minor portlon 01 the prosram. When the re- Imbursement method Is used, the Federal sponsoring al:enc~' shall make payment within thlrt). days alter receipt 01 Lhe bill Ins, unless Lhe billing 15 Improper. G. When the letter-or-credlt procedure Is used, Lhe recIpient ShRII be Issued one con- solldl\ted letter-of -credit whenever possible to cover anticipated cash needs for all gran\.S and other agreemen1.s aWllorded by the spon- soring al:ency. Ukewlse, to the u:tenL poesl- ble. when th.e Ilodvanee by Treaaury check method Is used, advances should be Clln- sallltated (pooled I lor I'll grants Ilond other agreements made by the sponaorlng agency to t.hat recipient. . , 7. Unless otherwise required by law, Fed- eral sponsorIng agencIes shall not wIthhold paym~nts for proper char@:es made by recipi- ents at any time during the project or pro- ~ram period unless (a) Il recipient has lRlled to compl)' with the pro!;rram obJectIves, award. conditions. or Fede",1 reportln!,: require- ments: or (b) the recipient Is Indebted to the United States, Ilond collectIon or Lhe In- debtednesa ...'11I not Impair accomplishment o{ the objectIves o{ a project or program sponsored b)' the United States. Under such condlt.lons. the sponsoring agenc)' may, upon reaaonable notice. In{orm the recipient. that pa)'ments will not. be made {DT obligations Incurred alter a speclned date until the conelltlons are correcteel or the In- debtedness to t.he Federal Oovernment. Is liquidated. ATT..CHMENT J.--cmCULAR No. A-lIO REVISION or rt,....NC1A1. I'l.ANS I. This attachment sets forth criterIa and procedures to be (ollo....ed b)' Federal spon- sorlns agenCIes In requiring recipients to re- port. .devlatlons trom ftnancllll plans and to request approval. {or l\nanclal plan re~ visions. 2. The nnanclal plan Is the nnanclal ex- pressIon of the project or program as ap- proved elurlng the applicatIon Ilondlol' tward process. It may Include either ~e Federa\ and non-Federal share. or only the Feeleral 5hare: dependlns upon sponsorIng agency require- ments. It should be related to performance lor program evaluation purposes whene.er appropriate and required. by the Federal sponsoring agency. 3. For nonconstructlon awards. redplents !:hall Immedlat.ely request. approvals trom Federal sponaorlng agenCies when there Is resson to believe that withIn t.he next s,ven da ys a reviSion will be necessary for the {ollo,,"'lnS reasons: a. Chllnges In the scope or the objecth'e oC the project or pro!;Tam. b. The need {or additional Federal funel- lng. c. The transter o{ amounts buc1geted fer IndIrect costs to absorb Increa!oCs Indirect. COSl.$ or vIce versa. It approvlll Is required by the Federal sponsorinG agency. d. The expendl tures as require approval In accordance wIth l"MC 73-6. "Cost l'11nclnles for Educat.lonal Instltut.lons." For all other awards. appro,'al requirements for other Items o{ expendlt.ures may be Imnosed II they Ilore consistent. with those In FMC 73-6. No ot.her requIrements lOT speclne Items may be I Office of Management and Budget Circular A-110 (7/30/76) IInposed unlesa a devlatlOD bu been ap- proved by tbe OWce or MaDaGement LOd Budge~. e. ReclplenLs 1'1 aD to trarWer fUDds allot'-Cd for training allowaDCCa (d1rect paymeDts to tTalnees) to ower categories of espense. t. None ot the substaDtlve prognmmatlC work under a grant or other agreement may be subcontracted or traDsferred wl~hout prior approval at tbe Federal spoosorlng agency. TI\ls provision doe.s not apply to the purchue ot luppllea. material. equipment, or geDer&l support servlc.... 5, The Federal spoD.!lOl"lng "'Gency may 11.1110. lot Its option, relftrlct translers or funds &.mons direct co...t cn.l.Cgorlcs lor awards ID whiCh ~he Federal s~ exceeds "100.000 when the cumulative IUnount or IUch trana- lers excceds or Is expected to exceed tlve perCAJnt or !.be Lota! budget as 1.....1. approved by the sponsoring agency. The SAme criteria snail .pply .to the cumul.tlve amount of ~ransfers amoDg progl"Bomll, tunctloaa, and II.ctlvltles wheD buc1geted separately tor an ..ward. ex.c:e"", thlot ~he Feder&l 9!)OnsOI"lDg D.Gency &1'1&11 perml.t DO transter tha~ wouJc1 clouse any Fedeflll approprla.Uon. or part thereot, to be used tor purpo8Cll o~her thaD ~h05e In"ended. 6, All other. changes to DODcoaatructlon budgets. except for \.be chlongcs deserlbed In paragraph a, below, do DOt require ap- proval. This Incluc1es tbe use of redpleDt funds In furtherance at proc;ram objectlv... over anc1 above the reclpleDt m1n1mum share Included In the a.pproved buc1get. 7. For constTuctlon awa.rds. recipients shall request prior a.pproV'&iS promptly from Federal spon$Orlng agencies lor budget re- vl.sions wherever: a:. The revision results from changes In the scope or the obJectiye of \.be project or program, and b. TI\e revision Increases the budget a.mounts at hc1eral func1s DlleGed to com- plete the projeet. a. When a Federa.l sponsoring agen:y ma.kes an award that provides support.tor both construction and DonconstTuctlon work. the Federa.l sponsoring agency may require the reCipient to request prior approva.l from the Fec1er&l sponsoring agency before m:lklng a.ny func1 or buc1get tlanafers between t12e two types ot work SU;lported. 9. For bo!.b construction and nonconscruc- tlon awards. Federal sponsoring agencies shAll require recipients to DOtity \.be Fed- er",1 Sp:lnsorlng agency promptly ...henever !.be amount ot Feder&1 ..u\.borlZec1 funds IS expec1.Cc1 to eltceed the needs of the recipient by more than 55.000 or live percent ot the Felleral awarc1. whichever Is greater. This not.llic:a.tlon wUI not be requ1red It applica- tiOns tor addlUonal tund1ng lLl'e submJtte:1 for contlnuLng grants or contTa.cts. 10. When requesting approval for budget revisions. ree1plents shall use the buc1got forms tha.t were used In \.be a.ppllcat.lon unless a letter request will sumce. 11. Within 30 ca.lenc1ar eays from the eate Of receipt of the request for buc1ge~ revi- sions. Federal sponsoring agenCIes shall re- vIe"" the request and noUfy tbe recipient whol.her the bueget revisions have been ap- proved~ If the revl~lon Is st1l1 under con- sleeraUon a.t !.he enc1 ot 30 c:.a.Ienc1sr days. the Federal sponsol"lng ..gcncy shall Worm the recipient In WTltJnr of !.he daLe: wben !.be redplent may e:r;>ect ~he decL,lon. ATTACHMENT K.--Ctl\cuL..a No. A-IIO CI.OSEOUT rnoccu:mES 1. This aUachment. presc:r1bes untform closeout procedures for Federal grant:! anc1 other I\gr~menLs wll.h recipients. 2. TI\e fOllowing definitions sball apply for ~he purpose of tht, attachment: a. Clouout.-The closeout of a grant &greement U ~he procell8 by wblch a Federal aponaortog agency c1ete~nes \.bat all ap- pllcable adminIStrative e.ctJOD& aDd ~I re- quired worll. at the ~ment have been completed by tbe recipient. and the Federal spoo.sorlng agency. b. Date 01 c:omJllction.-Tbe c1ate of com- pletion Is tbe dal.e on whlcb ~I work under ~ta and o\.ber agTec:ments 18 complel.Cd or ~he dal.e on l.be aware c1ocument. or any , supplement or amenc1ment thereto. on wblch Federal spoD$Orshlp ends. C. DuallolDCd cods.-Dlsallowcd costa are those charges to a I;TBDt or oLber ~reement that ~he Federal spOD-wr!ng a~ency or II.' reprcscnl.a~lve del.CrmLnes t.o be unallow- able, In ..ccorl1Ancc wi th \.be applicable Fed- eral cost prinCiples or o~her conc1ltlons con- tained 1J:\ tba ag1'CemenLs. 3. AII Feder~ sponsoring agencl... ahall es- tabllsb c1Ol1eout pr0c:e4ures Lbat IJ1clude the fol1o_lng requirements: a. Opon requClSt. \.be Federal sponsorlne a(:e:ncy sball m..lte prompt paymcnts to a reCIpient for allowable relmbur.sable costs unc1er the grant or other agr~ment being clOMCl out. b. Tbe recipient 5ball tmmedlAt.ely refune any balance ot unobligated (unencumbered) cub tbat tbe Federal sponsorln~ ~ncy has advanced or pale anc1 that 1s not au\.borl,..ed to be retained by the recipient for use In other granta or o~her agr~ments. C. The Fec1eral sponsoring agency sball ob- tain from the recipient wi\.bln 90 c:alenc1ar days after the date of completion ot the agreement all linanclal. performance. and other reports requ1re<l IIli the condition ot the &<<Teement. Tbe ageDCY may grant exteDSlons _beD requested by the reCipient.. d. Wben authorized by the grant or otber agreement. the hderal spoo.sorlng agency 5ba!1 mAke a sett.1ement for any upward or downward adJWlt.monts to the l"ec1eral share oC costa after \.bese reports &l'e received. e. The recipient &baU account tor any prop- erty a.cqulred Wlt.b' Federal funds. or re- ceived from tbe Government In accordance with the provlSlODS oC Att.&Chment. K to !.hIS C1reular. Property M&D&gement Sl.anc1arcLs. t. In the event a !lllal auc1lt bas not been pcrtormed pl"lor to the cl_ut oC the gT&nt or other acreement. the l"cderaJ spoo.sorlng ..gency sball retain the rtgbt to recover an approprtate amount after tully conslc1ertng t.hc recommendatlous on c1tsallowed costs re- sult1J:\g from the linal audit. t. Suspension and termluat.lon procedures are contained 1J:\ Attachment. L to t.bls C1r- cular. ATTACHMENT t..-CmA:vLAa Ko. A-110 SUSPEM610N oUf1) TEJl,MUfAT10N raocz:zn7Jl:CS 1. This att.ac.bment prescr1bes unlJ'orm sWlpenalon and I.ermlnatJon prxedures lor Federal grants anel other acrec:ment.a wl\.b re:::lplents. 2. Tbe following delinJtiOn.s shall apply tcr Ute purpesc: ot this at.tachment: a. Tc:rmifUlUon.-'The termination oC a ,",n~ OJ' other agreement means the can- cellat.lOn ot Feder&l,spoD-~rsnIP. In whOle or In part. under an agreement at any time prtor to \.be c1aLe of complet.lon. b. SIUpc:7Uio71.-The suspension of a grant ~r other agreement Is &II acUon by a l"cderal spon.sor1J:\g agenCY tbat t.emporarUy su...- penc1s Fec1eral spons:lrsblp under t.be grant or o\.ber agree1J'cnt. pending correcUve ac- tion by \.be recipient or peDc1l.Dg a decision to l.ermlnate the grant or other agrecment by U1e Fec1eral spon.sol"lng acency. ;I. All Fec1cral sponsortng acenclcs shall provide proc:c<lurcs t.o be foUowed when a recipient. bas Called. to comply w11.b the terms .1 A-110:15 ot the grant or other agreement ..nd condi- tiOns or ~tandards. When that occurs. the Ft'deral sponsorln!; &genc)' m..)". on reMOIl- able notice to the recipient. suspend the ~nnt or other agreement. and ",'I~hhold lur- tbcr paymenta, prohibit the recipient from IDcurrLDg a<1c1It.lonal obligations of funds, penc1Lng corrective acUon by ~he recipient. or a dec:Lslon 1.0 ~ermlnatlon In accordance ",'Ith paragraph .. TI\e Federal sponsoring agency shall ~Iow all necessary and ,proper costs that th~ recipient could not relL6on"blv ..void during the perloc1 ot suspension provld~d that !.hey meet ~he provisions of the applicable Jo'ederal co~t principles. t. Federnl sponsoring ",encles shll.lI pro- vide for th& s)'stemaLlc setLlement of ter- minated grants or o~her agreements Includ- log the follo_lng: a. Termination jor cau.se.-TI\e Federal sponsoring agency may reserve !.he right to I.Crmlnate ..ny grant or other agreemenl. In wbole or In part at. any time bef ore the date 01 cOJn;lletlon, whenever It Is determined that !.he reCipient has fallec1 to comply with the conditions at the agreemenl.. The Federal sponsoring agency shl\.lI promptly notlly the reclplen. In WTltlng of the determination and the reasons for the termination, together with the: effectlye date. P"vmenLs made to recipients or recoveries b)' the Federal spon. sarine agencies under grants or other &l;ree- ments termlnllLed lor cause :;hllll be In ac- cordance with the legal rights and liabilities at the parties. b. Tcnnin4tion jor cOftuenicn.ce.-The Fed- eral sponsoring Biency or recipient ma)' ter- mln,,1.e grants and other agreements In whole or Ln part. when both parties agree that the continuation of the ~roject would not pro- duce beneliclal resuJLs commensura.te with tbe further expendlt.ure of tunds. The two parUcs shall agree upon the terminatiOn con- ditions. Including \.be eflectlve date and. in ~he case ot partial terminations, the portion to be termln"ted. The recIpient shall not Incur ne.... obligations for the termlnatec1 por- tion after the el'lectlve date. and shall can- cel as man)' outstandlns obligations as pos- sible. TI\o Fec1eral sponsoring agenc)' shall allow fuJl credit to the recipient lor the Federal share of the noncancellable obliga- tions. properly Incurrec1 by the reCipient prior to LermLnatloo. ATTACHMENT M.-CtRCl7t.A1l No. A-IIO STAKDAIlO rOIlM Toa AJ>PI.TINC rOil TEDClAI. ASSISTANCE 1. Tbls att.a.chment41romulgates a sl.and- I\.rd form (SF t2.) to be used by public and .prlyate Instlt.utloM ot higher education, public and prlvat.e hospitals and other quasi- public and prlva.te nonproftt organizations as a face sheet for applicatiOns ....hen a.ppl)'lng tor Fec1eral granUl under programs cover"c1 by P&I't 1. Attachment A. OMB Crlcular No. A-95. In addition. Biencles are partIcularly encoura.ged to etund the use or SF nt to common programs ",'\th Stllte and local gov. ernments where this torm Is now required by FMC 74-7. 2. The SF .2t may also be used. on an 01'- uonal basiS. to fulnn the requIrements of OMB Circular A-95 for a nOl:ncatlon of :n- tent, from appllcant to clearlllllhouses, that Federal assistance "''\11 be applied for. Loca.l or State clearinghouse procec1ures wUl govern the use of the form lor thiS purpose. 3. 'The standard lorm will also be used I),. Feder,,1 agencies t.o report to the Clearing:' houses on major actIons taken on :l?pllca.- t.lOns reylewed by clearInghouses In accl)rd- ..nce with OMB Circular A-95, and ~o notll)' States 01 gr..nts-ln-l\.ld a""arded In ..ccorll- ..nce ",'Ith Treasury C1rcular 10a2. I I Office of Management and Budget Circular A-110 (7/30/76) A-110:16 O"'S ....._.. H.. 79-A0fU FEDERAL ASSISTANCE 1. -""PlI' CAHrs APP\.~ CAT~ .. __1I1 .. __u 19 3. STAn o\nU_ nOH IDVfT\. ~IVl ~. OATt ASSIC"ED r..... ......... .... I. ~PE 0 I'REIJ'f'llCATIOfC ACTION 0 N'l'llOlllOlC cM-.,... 0 NarFlCATlOft Of IKTUfT (t)pt.) ,....~ _I o. REPORT Of n:DEJlAL ACTJOtt 4. LEGAL "PPLICANT /RECIPIENT ~. DA'Tt r___ 19 Z-.. llIo..1 L PWERM. CMPLOTlfll IOt:HTt~ICATlOtC NO. .. ""'iunt ........ : ~. O"."ilaho.- U.,t : c. SI,Nt/P.O. !lCl& : ~. Cily : .. ......, : I. S.... : I. liP todo: .. MUlI8U ~. 111\.[ I I I. 1 I I 6- PRO. GM'" << r r.... rod..... CooaoIo<P. ~. 1:0...01 P..- INo_ c .. .~,.lo...... /<fo.) : i 7. TlTLEANO OESCRlnlON OF AppLICANr, pRonCT 5 I ~ ~ ! i e. TYI'!: or .to- Stol. 11-I"_" c- S 0 1IO\a" OIIUicl ~ [-cn, . ,- ScMal OlfltfCl 'i="'- ...,.,.I.ICAH'l'/ItECIPIENT ~..o.n, Actl.. "- .~ t I~I~-: Tr..t::-1i.... "'U1olioo 1-0111. ('s,..fttlll: s..- ._.,...." lee_ 0 " TYpt QI MBISTANCE .......... '_I ~..- _....___...ot '-Ot1o.. c.-l... .rd~ .,......... OJ ,........ ..c..- I .) 10. ARE-' OF PflO...ecT IIolPM:1' u.".- 0( -, .- s.._ _) 11. Em"'''~ ~ BER 01' nJUQHI BVlEFlT1"G U. TYPE -- ..........1 OF APf>t.1C-' TION ~.loo [........._..11... D-Go.II....II.. 0 &..&.... ep,.,..pn:.t. I.C..... .00 111. ~JECT OUMTIO" M__ 7_ ~ .... U. TYPE OP GH"'i~ IT.". I" .". 1M) 10-1_" DoH'n f-Olhor (.5,.....'111: a.-o-- DoIl.n t-l...... ll.rwl_ 0-0...... O...U. [-GoKOlI.li.. 11. p~E:D ..FmfRI\L Is b. """pue.t.IITI .. STATE I d. LOC.IL .. OT!f[R PUNOINQ W. CONGR~SSfONAL DIST'RICTI 01': ,00 .. APPUIlM1' Il. pllOJftf .08 I. TOTAl. S FEDEML "~EHCY TO 00 150 PftOJECT START . Dol. Tt f _ -..&A .... It 00 1L esT.-TID OATf: 70 . I BE SU&MllItO TO .00 I'EDERM. ...aENCY ~ 19 RECEIVE REQU[.ST lJlf_ au. 11_ u, ~ 8..,..,. .ppro- rII'I J>"'ioW ..ae....I.) U-L..J 11. EXISTlI'fG "EOEML 10ENTlFlCATION HUMSER I=- Zl. REIolAl!KS "ODEO ["J"'" 0 NO Z%. ~ .. THE ~ "PPLICANT ~ CERTIf'IES ::!: THAT ~ II ! a .. .. I I. T. ,... liI.c .c "'" kft........ ."d MI"eI. lhtl .. this ".......iClUOft/lpttjluU.. .If ''''" ..4 atr,..l. .. OOCll",...t .... .... ~...,. ..11I.riud ., _ _ior ....... '" tttt .~ica..' .,,4 iii. looNca. wtN -.w "'l~ .... .IUcMC __ 1/ ... ..aM- ........~. ~. II '"'1_ .., 0101I Ci_11f ....... _ ,","'1_ _ _In.c. ........1 .. i.. N. rl. .tnact.... ....... .. IPPf'IOII'" .,..rt......... ..d .If ,...... I" anacA~: .,...... ]/.--- ot&.cJw4 Z3 I .. TYPED /lAM! AIICl T1lU CERTIFYINC1. REPRE. SENTATIVE 24. Aca!.NCY NAME III 0 0 121 8 0 (]I . 0 ~. IIDICATVllt Co OATE SIG/fED , )'_r ...-u. .... . 1. ! 250 ORBo\"IZATIONoA.I. UNIT I ~. ADIolIHIST""TIVt OrFIC~ zs. APPLICA. )'- - .... TlON RECEfVED 19 2L PEDEML APPLICATION IDENTIFICATION ! i Zll. AOORES& ~ ~ i .. .. I 10. ~EDEAAL OI':"NT IOENTII'lCA TlON 31. ACTION T"KEH 31. FUNOfNG )' _ ...-u. ..... o .. AWAAOED o b. REJECTED o .. IlCT\/llIllO POll AMEIlDVDfT' T_ _""..._ Jo4. nARTlfiG .00 n. ACTIO" OATE ~ 19 OATE 19 .00 I ~':.. COftTM:T 1'011 M)OITlOI'tAL IHrQtt"'A.\ 3f. r_ ...o.tlo. .." 1101'1 (Ji._ ...J ~_~ ....-.....1 [1'1011'410 c. nAT['OO . DATE 19 (. LOOA~ 1.00 37. REM-'RKS ADDEO .. OnteR I .00 t. lO'TAI. I s .00 I a. .. ....."r ...... HftH.. .., ......... ,........ ..... d.'i..r...... ..... -.. ~. .....e(. II ........ _.. .. .oo ...or .....- '" I'Nt I.. ow, C1roo1... .10-41. II ... __ or II -. _. ~. Al'Pl.IC.IItf .. nOflW. ! C 0 (. OEF!flllE1) :: 0.' WlllIORA,," I ~EML AGEI'f":Y "-95 ACTION o Y.. 0"0 nOEIlAl. ACUtCY .to-Ii Of"FIClAl. Iii ..... .... .....,.,.... -.1 ..._..._.__ ............., ,.., ,..,..." , ",.. ~.l I .1 Office of Management and Budget Circular A-110 (7/30/76) A-110:17 SECTlOfi IV-REMARKS (PI.lUe r./.re,," the prO'pCr item 7ntmbrr from SutloM I, II or III, i/4111'licGhL.) .. , ~TAND^pn I"ORM ~24 PAGE 2 (l(,-7~1 ~ .1 Office of Management and Budget Circular A-110 (7/30/76) A-110:18 GENERAl. It(STRUcnONS This is a multi. purpose standard form. First. it will be used by applicants as a required facesheet for pre. applications and applications submitted in accordance with Federal Management Circular 74-7. Second, it will be used by Federal agencies to report to Clearinghouses on major actions taken on applications reviewed by clearinghouses in accordance with OMS Circular A-95. Third. it will be used by Federal agencies to notify States of grants-in.aid awarded in accordance with Treasury Circular 1082. Fotlrth. it may be used. on an optional basis. as a notification of intent from applicants to clearinghouses. as an early initial notice that Federal assistance is to be applied for (clearinghouse procedures will govern). AFPUCMIT PROCEDl,;fiES FOR SECTION I ^ppliCllnt will complete all items in Section I. If an item ia not applicalHe, write "NA-. If additional space i$ needed, insert an asterisk ...... and use the remarXs section on the back of tho fonn. Iv1 explaMtion follows for each item: Item 1. 2a. 2b. 3a. 3b. ~h. MaOt appropriate box. Pnt-eppllca~ and applica- tion guidance is in mc 74-7 and Federal lI8ency program instructions. Notlfioltion of intent KUid. ance is in Circular "-95 proccclures from clear- inghouse. Applicant will not uso "Report of Federal Action" box. 5. Applicant's own control number, If desll"lld.. Date Sectlon lis prtlpsrDd. Number aSlllgned by State deeringhouse. or If d~ gated by State. by areawide clearinghouse. All ~ quests to Federal agencies must contain this ldonti- fier if the pro(cram is COYI:lrecl by Circular .a,....95 and required by applicable State/areawide deering- house procedures. If in doubt, consult your d_r- inghouso. Dete applicant notified of cIaortnshouse k1:tntifier. Legal name of appllc:znt/rec:lplent, name at primary organizational unit ....tlich will undertalle the assist. anCll activity. comp:;te eddress of applicant, and name and telephone number of person who ClIn pr0- vide further infonnlltion about this request. Employer identification number of applicant as as- signed by Intornal Revanue Servlca. Use Cabllog of Federal Domostic Assistance num- ber assigned to prognlm under wtIich aS3istanc:a is requested. If mortl than one pl'OlJl'llm (e.g.. )oint- funding) write "multiple" and explain in rtImlIncs. If unknown, cite Public: Urw or U.s. Code. Program title from Fed~1 ~talog. Abbnrvlate If necessary. Brief tttle and app~riate d=scriptlon of prvjec:t. For notifiCZltion of intent. continue In remllncs sec. tion if necessary to convey proper description. Mostly self-explanatory. ..City" includes town. town. Ship or other municipality. Cheek the type(s) of assistance requested. TM definitions of the tonns a~: ^- Basic Grunt. Iv1 original request for Fodenll funds. This would not include any contribution provided under a supplemontal gRnt. B. Supplemental Grant. ^ request to increase a basic ll'n1nt in certain cases when the eligfble appliCllnt cannot supply the requireclmatching share of the basic Fedenl progM!lm (e.g.. gRnts awarded by the AppalaChian Regional Commis- sion to provide the applicant a matching sha~). C. Loan. Self explanatory. 6a. 6b. 7. 8. 9. 'tom 10. 11. D. Insurance. Seff explllnatory. Eo Othet. Explain on ."marks page.. Governmental' unit wtIen IMgnif\cant and meaning- ful impec:t could be obserVed. Ust only Ia~est unit Of' units affected. such as Sbrte. county. or city. If antirtl unit a1hIctod. list It nrthor than subunits. Estimllbld number of persons direct!)' benefiting from pro;ect. Use appropriate code 1fsottDr. Definitions ani: A. Ncrw. ^ submittal for the fiMlt time for II nllW PfOiect. B. RenewIIL Iv1 extension for an additional funding/ bud8et period for a project having no pro;ectccl compl4rtlon dIrta. but for wtIlch Federal support must be ~ each year. Co Revision. A modifiartion to proj<<:t nature or - SCOJItI wtIich may result ift fundi"l change (in. ~ Of' deCnl8so). D. Conttnu8tion. An mctension for an acIdltlonal fvndina/bud(ret period for a pro~ the agency initially agreod to fund for a definite number of years. E. Ausm-.t..tion. A nlCIuirement for additional funds for a protect previously awarded funds in tho seme funding/buds<< period. Project na.tunl and scope uneha"led. Amount rtlquested or to be coritributad during ,the first funding/budget period by eac:h t:ontributtlr. Valve of in.kind contributions win be Included. If the action Is a change in dollar amount of an exist. ing grant (a nMsion or augmenbltion), indicate only the amount of the change. For decreases en. close the amount in panlntheses. If both basic and Ml~1 amounts a~ included. breakout in remartcs. For multiple proenlm funding. use totals and show program bre.Dkouts in remerlcs. Item defi. nitions: 13a. amount requestecl;fT'om Fedensl Gov. ernment: 13b. amount applic:ant will contribute: 13c. amount fn)m State. if applicant is not a State; 13c1. amount from local government. if applicant is not a IoaII government: 13e, amount from any other SOUrQ!S. explain in ~marks. Set: explanetDty. The dlstrict(s) wtIere most of actual WOOl will be accomplished. If dty-wide or State-wide. covering several district:s. write "city-wiele" or "State.wide." Complete only for r1IVisions ("Item 12c), or augmen. bItions (item 12.). 12. 13. 14a. 14b. 15. STMMRO FORM 4.24 PAGE 3 (10-75) I .1 Office of Management and Budget Circular A-110 (7/30/76) A-110:19 Item 16. 17. 18. Approltimate dllte project expected to bepin (usually associatt'd with estimated date of availability of f\lnding). Estimated number of months to co~let. project after Federal funds are available. Estimated date preappliClltion/eppllcation will be .ubmitted to Feelerel agoncy If this projoct requires clearinghouse review. If review not requirad, this date would usually be ~m. lIS date in ltem Zb. Item 19. Existing Federel Identification number" this Is not a n_ request and directly relates to a previous Fedenllaction. Otherwise write "NA". Indi~e Faderel agency to which thIS request is addressed. Street address not required, but do use ZIP. 20. 21. Check appropriate bIlx lIS to whether Section IV of form conlllins remanu and/or additional remarks are attachod. ^PPuCAtn PROCEDURES FOR SECTION II Applicants will 1I1ways complete Items 23&. 23b. and 23c. If clearinghouse review Is required. Item 22b must be fully com. pleted. Iv1 explanlltion follows for each item: Item 22b. 238. Ust cle.rinllhous~ to which submitted and .how In appropriate blocks the status of their responses. for more than three cleerlnghouse5. continue In remarks section. All written comments submitted by or through clearinghouses must be ettachad. Name lInd title of authorized representativc of legal applicant. 'tern 23b. SeU explanatory, 23c. Self oxplanetorY. Note: AppllCllnt completes only Sections I and II. Section III is completed by Fadoral agencies, FEDERAL AGENCY PROCEDURES FOR SECTION III Item 24. EJlecutive department or Independent agency heving prognlm admlnistra~ion r1l5ponslbility. Self explanatory. Primary Ol'ianizatlonel unit below department level having di~ progrem management responsibility. Oftico directly monitoring the program. Use to Identify non.award actions where Federel grant identifier in item 30 Is ncrt epplicable or will not suffice. Complete edd~ of administering office shown in Itom 26. Use to identify award actions where dlnerent from Federel appliClltion identifier In item 28. Self explanatory. Use Mlmllrks section to amplify where appropriate. Amount to be contributed during the first fundingi budget period by each contributor. Value of in.kind contributions will be included. If the action is a change in dollar amount of an uisting grent (a revi. sion or augmentation). indicate only tI'Ie amount of change. For decreases. enclose the emount in pa. rentheses. If both basic and supplemental amounts are included, breakcut in remarkS. for multiple pro. grum funding, use totals ane show program break. outs in rl!lTIarks. Item definitions: 32a, amount awarded by federal Government: 32b. amount ap. plicant will contribute: 32c. amount from State, if applicant is not a State: 32d. amount from local government if appliCllnt is not a local government: 32e, amount from any othllf' sources, explain in remarks. Dete dctlon was taken on this roquest. Date funds will become available. If applicant.supplied information in Sections I and II needs no updating or adjustment to nt the final Faderal actIon, the Federal agency will complete Section III only. An explanation. for eech Item follows: 25. 26. 27. 28. 29, 30. 31. 32. 33. 34. Item 35. Name and telephone no, of agency person who can provide more information regarding thl:. ass.istance, Date atter which funds will no longer be available. Check appropriate bolt as to whllther Section IV of form contains Federel remarks and/or attachment of additional remarks. For use with A-95 action notices only. Name and telephone of person who CIln assure that appropri. ate A-95 ection has been taken-If same as person shown in Item 35. write "same", If ncrt applicable, write "NA". 36. 37. 38. Federal Agency Procedures-special considerations . A. Treasury Circular 1082 compliance. Fe4enll agency will assure proper compllltion of Sections I and Ill. If SectiOh I is being completed by Faderel agency, all applicable items must be filled in. Addresses of State Information Recep. tlon Agencies (SCIRA's) ere provided by Treasury OePlll't. ment to each agency. This form replaces SF' 240, wl'llch will no longer be used. S. OMS Circular A-95 compliance. Fadenll agency will lIS' sure proper completion of Sections t II, and III. This form is required for notifying all reviewing clearinehouses of major actions on all programs reviewed under A-95. Addresses of State and areawide clearinghouses art. pro. vided by OMB to each agency. Substantive dinerences between applicant's reqllCst and/or clearinghouse recom. mendations, lInd the project as '\Mally ewarded will be explained in A-95 notifications to cle::ringhouSeS. C. Special note. In most, but not all S.utes. the A-95 Stat" clearinghouse end the (TC 1 ()8:!' scrRA are the same office. In such cases, the 1.-95 ewud notice to the StaHl clearinghouse will fulfill the TC 1082 award notice reo Quirement to the State $CI A.A. Duplicate notlficetion should be avoidad. STANDARD FOJ'lM 42t. PAGE: 4 (10-75) I Office of Management and Budget Circular A-110 (7/30/76) , An...CliMCNT N,-<::IRCI1LAR No. 11.-110 rRorcRTY M...N...CCMI:NT ST...No....DS 1. This Attachment presc:ribt's unUorm sto.ndarcls so\'ernlns mnnnsement of prop- erty hlrn1shec1 by the Federo.l Go\'ernmellt or whose cost WAS ch....ge<1 \.0 & project sup- porl.ea by a Fec1erAI grant or other Al!reement. Federo.l sponsoring o.gencles shnll require re- cipient.. 1.0 observe these sl.&nanras under srAnts and other agreements and shall not lmpollo o.c1c1It1onal requirements unlesa spe- CUICAII)' required by Fec1eral law. TI\e recipi- ent mA)' use Its own properLy manllgement s\.llndnrds nnd procedure.~ provldec1lt observes the prO\'lsIOlls at this o.ttllchment. Thill At- tacl\ment Also Applies \.0 subreclplents a.s re!erred 1.0 In pllrl\srnph 5 of the bllSlc clr- culnr. 2. The, following dellnltlons Apply for U:le purpose ot this attachment: a. /lel1! propcrry,--.1~nlpropert)' mea.zu lAnd, Incluc1lng lnnc1 Improvements, sl.ruc- tures I1nc1 appurtenlU1ces thereto, but ex- cluding mOVAble machinery and equipment. b, PcrMlnlll propel'ty.-Per.;onI11 property or any klnc1 except real propert)'. It may be \.llnslble-havlng ph)'slcal eltlstence. or Intan- gible-having no physical existence, such 114 patents, Inventions anc1 copyrights. c. None%pCnc1l1ble pcr307L41 propel'ty.-Non- expenc1able person ILl J)roperty means tAngible persono.l property h""lng A useful lite ot more than one year anc1 o.n o.cqulsltlon cost ot a300 or more per unit exempt that reclp- lent.s subject. to Cost Accounung SI.&nc1arcls Boo.rc1 regulations may use the CASB st.a.n.cl- uc1 ot f.sOO per unit anc1 usetul lite at two )'ears. A recipient may use II.s own c1ednltlon ot nonexpenc1&ble per.;onal property provlc1ed that !.be d~ltlon woulc1 o.t least Inc:!ude &U tangible personal property lIS aennec1l\bove. c1. E.:"endAblc personl11 property.-Expend- o.ble pllnlOnal property reten 1.0 &11 t.an!;lble personal property other than noncxJ)enc1&ble property, e. E:elJlJ p1'Opcrtv.-El:ceSll J)roperty means property under !.be con trol of o.ny Federal &gency that, U aeterm1Dec1 by !.be head thereot, IS no 10ngeT required tor l1.s needs or the alSChar!;e at Its responslbllltles. t. A.cqui.sitlon cost Of purchased. n.onc:z- peMl1ble: penonlll FOJlCrty.-Acqulsltlon coat of o.n Item of purchASed nonexpenc1able per- sonal J)roJ)erty means the net Invoice unit J)rlce at the J)roperty Inc:!udlng the cost o! moc1lliclLtlons. attachmenl.s, accessorIes or aUltUI;lr)' ftppa.rll.tus neces.sary 1.0 ma.ke' the prope~tr usalJlo for the purpose for whlc:b It was acqulrec1. Otbe:" ch&l'ges such I\lI the cost ot Installation. tnnsportatlon. taxes. c1uty or proloeCtlve In-transIt In6urance. shall be Included.or excluded from the unit acqwsl- tlon cost In &ccordance with the reclplent's regular aCCOuntIng practices. g. Ezempt propcrtv.-El:empt property means tan!;lblo penonal J)roperty acquired In whole or In 'pa.rt With FederlLl tunds. anc1 Utle 1.0 which Is vested In the recipient wIth- out further obligation 1.0 the Feder&l Govern- ment exceJ)t as J)rovlded In subpara!;raph 60. beloVo'. Such unconditional vestln!; at tll.1e wUI bepursuan~ 1.0 any Federal legIslation that pro...ldes the Feder&l sponsor1n; Agency \I,'lth l\.dequlI.te o.uthorlty. 3, Rcal propc:rty.-Each Federal spor-sorlng a.gency shall prescribe requlremenuo for re- Cipients concerning the use and dlspo~IUon 01 real propert). acqUIred partly or wholly unde~ j;rants or other Agrccments. Unless otherwU<e pro\'ldecl b~' Sl.ntul.(!. such rel'lulrC'- :nt'nlS. &s a mInimum, shall C'Ol1wun the :.:lllo""lllb: a. TItle to real propert)' shAll vest In the reCipient subject to the condition that the recipient shall use the rcnl propert). 10~ the AuthorIZed purpose 01 the proJcct.' ns long a.s It Is needed. b. The recipient &ho.lI obtAin approval b1 the i'ederal "pon50rlnlt &4:ency for the w;e of real property In other proJCCI.s when tbe re- cipient determines that Lbe property Is no longer needed for the purpose of the original project. Use In other projecl.s sllall be IlmllA!cl. 1.0 thOliC under Ol.her federally sponsored proJ- ect.s (I.e.. grants or other agreemenu) or pro- grams that have .J)urposcs coMlstenl. WIl.b Lho.'OO authorl7.cd for supl.ort or the l"ecIe....1 sponsorIng "4;ency. c. When the real J)roperty Is no lon~er needed &S provlc1ed In " and b abOve. U)e recipient. shnll request. dlllpnsltlon Instruc- Uonsfrom the Federal spnnMrlnc ar.ency or Its $UCCeSlOOr Pederl\l III>on50rlllr. agency. The Federal llpon~rlne aeeney shall observe the follawlng rules In the disposItion Insl.ruc- LIons: (I) The recIpient may be permltL<:d \.0 re- LAin title &fter It compensale6 the Feder&! Government In an amount. compuLct1 by &1'- plying the Feeleral percCJIl.age 01 plU'l.lClpa- tlon In tI\e cost or !.be orlc;lnal project \.0 the flLlr mlU'ket value ot U:le property. (2) The reclplent may be dlreclA!cl \.0 ...11 tile J)roperty under guidelines provided by the Federal spoDllOrlng "Cency anil. P0.1 U:le Fe:leral Government an amount compulA!cl by applyIng the PederlLl perc:CDt.age or par- tlc:!J)atlon In U\e cost or U\e ongloal project \.0 Lbe proceeds from sale (arl.cr deducting o.ctual and reasonable seUlng and ftx-up ex- penacs. If any. Irom the lIAIcs proc:eccll;). When Lbe reclJ)lent Is authorU'.ed or requln:G 1.0 sell the property. J)ropcr lI&les proccclW'Cll shall be established that proVIde for competl- tlon 1.0 Lbe estcnt practicable and result IJ1 tne hIghest posslble retunl. (3) The recipient mo.y be dlrecLct1 1.0 tr&DS- ter Utle 1.0 the property \.0 !.be Fccleral Ony- emment provided Lbal. In sue)) c:a.scs tne reclJ)lent sb&ll be entitled 1.0 compelllS&tlOI1 C:lmJ)utcc1 by o.pplylng the reclplent's per- centage or partlc:!patlon In Lbe COIIt of Lbe program or project to the current lair' market v&lue or Lbe property. 4. Fed.crI1IIl-cl&llnC n.on.c::pcndoblc persoft4l propcrtv.-Tltle to tedentJly-o.ned property remains vestel1 In tbe Fe:ler&l Government. Recipients shall submit &nnu&lly an Inyen- tory IlstlAg of federally-oWDed propertY In their custody to !.be J"lecler&l spolUlOnng &gency. Upon completion or the acr_ent or wben the J)roperty Is 110 lonpr needed. the recipient shall report the property 1.0 the Federal' sponsoring &gency lor turU:ler I1gency u tlllzaLlon. It the Feeler&l sponsorlng acency bu no Iurther need for the property, It &ball be c1cc1are:! excess ana reporLct1 1.0 Lbe General SerVIces Adm1nISl.rl.1on. Appropnal.c dlspel'l- tlon Instructions will be IssUed to Lbe re- cipient af\.er completlon of Lbe Federal agency reyl... 5. EumJlt property.-WhCD stal.Ul.orr au- thority eslst&. le.g~ PL. 8$-934. .u 17..s.C. 1892) tltle to nonespendable personal prop- erty aequlre:l with project funds. sh&ll be yate:! In the reclplCDt upon acqUiSition un- less It Is determined that to do so IS not In furtherance ot the obJecUycs of the Feder&! IIpon50rlng agency. Wben tItle Is veste:1 In the recIpient. the reciplCDt sh&ll have no other obligation or accountablllty \.0 the Federal Government for Its use or dlsrosl- Uon except as prOVided In Ga belo.. G. Other nonczpcn44ble: propcrtJf.-When other nonexpendable l.ant:tble per.;onlLl prop- erty Is acquired b)' a reclplcnt wlU:l project funds, title shall not be I.nken by the Fe:l- ('r:ll Go..(':-nmC'n~ but "hall ..cst In th!" /"C- clplent "ubJect 1.0 tht' follo,,'lnl: conditiOns: a. n.gnt to trl1nslcr lille.-For Items of nonexpendnble penon&l proper~y h:aylnl: a unit acquislUon cost of $1.000 or more. !.he Federal sponsorln!; agency may 1'C$erye !.he rlSllt \.0 unnster the tItle 1.0 the FedcrlLl .1 A-110:20 Gaffrnmen~ ur to & third party namt'd by the Jo'ooeral Government wilen "uch lhlrd ,.uLy Is oLherw...e elll:lble under exllltlllG "LALli tea. Such rC6CrVaUOl1 shnll be subject La the follawlng Sl.&ndarc1s: ( I) Tbe property 511all be appropriately ldentlfid In the gr&ut or other as:reen\ent or other.lse made known to Ule recIpient In wrltln!:. (2) The Peder&l spolUlOrln!; "genc)' "hall 11ISue diSposition .Insl.ructlons within 120 cal- eouAI' days atl.er the end of the Federal ..up- pnrt or Lhe project for ....1\ICh It was "cqulred. It the Fcdernl ..ponllOrlng Al:eney falls to IlIIIue dl5por.ltlon In,,tructlons wlLhln Lhe 120 cAI- "ndar do.y period. the recl plen t shall Appl y LI.e sLandardll oC "\Ibpllragraphs Gb and Gc I\S "pproprla te. (3) When the Federal IIponllOrlnc "gency ellerclllCS It.s right \.0 l.&Ic.e title, the personal property shall be subject 10 the provisions Cor feder&!ly-ownec1 noneltpendable property dll'Cussed In par&gl'aph 4, abon. (4) Whcn title Is transrerred either \.0 the Pede",1 Ooycmment or 1.0 & Lhlrd party.the proylSlons or subp&l'&gr'Ilpb OC(2) (b) should be followed. b. Un of oth.er tAngiblc nonczpcn4l1blc property lor IDhi.t:h the: recipient h.1l.! Utle:. (1) The recIpient shall ww: tohe J)ropcrty In the project or program for which It was o.cqulrec1 &S'long RS needed, whether or not the pro Jcct or prol:f'&m con tIn UCII to be sup- porLct1 by P'oocr&l Cunds. When no longer needed for the orl,lnal project or program, tile recipient Sh&ll use tbe property In con- nection wlLb Ita other redcrnlly IIponaored l\CtlVltlc:s, In the rollo.ln, order of priority: la) Actlyltles, 111 tbe following order or priori t y: Ib) Actlvlties sponsore<1 by oLber Federal acenCles. (2) ShOTc4 we.-Dunng tbe tlme that nonexempt nonexpendable pcl'llOn&l proper- ty Is held tor use on !.be J)roJect. or J)rOi"Lm for wblcb It .... acqu1red. Lbe recipient sball make It avaUaole for UlIC on other proJ- ccta or pl"OgTAms It sue)) o!.ber \lae ...111 not lat.cr1cre .Ith the work on the project or progratn tor ....tlleh the property was orlgl- n&lly &aqUlrec1. Plr'st preference tor sucb other use shall be glyen 1.0 other proJcct.s or p~ ..ponsorecl hy Lbe J"lecleral a.gency !.hat nD&Dced the property: IleCOnd prefer- ence shall be given to proJecta or J)ro(tl'ams IIponsorec1 by OLher Federal agencies. It the property Is owned by the J"lecleral GoveTn-' ment, use on other actlvltles not sponsored by U\e Fede....1 Government shall be per- missIble If authorlzccl by tbe Federal &gency. User charg= should be cODIIldered 11 appro- priate. . c. DiIJpo.rition of other n.onerpendoblc property.-Wben Lbe reclplen~ no longer nccc1s the property &S proVIded In 6b o.bove, the property may be usecl for other actl'll- tles In accordance wlLb Lbe tollowlng stand- ards : (1) NON::JlC"dAble property seith a unit caequi..rition cent of IcIJs tlLl1n Sl.DDD.-The re- cipient may use the property for other actIvi- ties ""'thout relmbUl'llCment 1.0 the FederlLl Government or sell the property anc1 re- \..aln !.he proceeds. (2) Non~ciGblc personal propcrty with 11 unit I1cq.ui..rition e:od of SI.DOO or morc,- The recipient may rc\..aln thc J)ropert)' for other uses prOYlded that compensatiOn Is mAde 1.0 Lbe origInal Federal SJ)onsorlng AGency or It.s successor. The amount of com- penMtlon shall be ct>mput.ed b~' arplrln(: tht' pcf"C'entAge of f'todC'ml plLTtlr1r": Ion In thC' c:nst oC tile orl(:lnRI proJt'Ct or pro!;rr.rn \.(l the cUrTcnt fair market value of the properLy, If the recipient hu no need Cor the proper~y and the property has rurther \llIe ...,,1 ue. the recipient shull Tl'qUc:st c1lspo.~ltlon Instruc- lions trom tbe orlt:tllA1 sponsorIng a.(;enc)', I Office of Management and Budget Circular A-110 (7/30/76) Tbc l"eC1e",1 .ponsorlng lI~ency shaU dtter- IIftlne whether the property can be u~ed to mect the lI~cnc}". req\llrementa. If no rl'- qulrement exlsl.S within that liSe/ICY. the ayallablllty ot the property shaU be report- ed to the Oeneral Ser...lces Administration by the Federal agcnr.y to determine whether a requirement tor the property exlsl.S In other Tederal Allencles. nle Federal sponsoring agency shaU Issue 1n.~tr\lctlon5 to the recipi- ent no Intcr lhan 120 days alter the reclpl- enl's requesl and the 10Uowlng procedures shaU govcrn: (a) If 50 Instructed Or II dl~p05ltlon In- structions are not I""\lcd within 120 calen- dnr uny" nIter the recipient', request. the reclplentshaU lieU the propert)' IInd relnt- burse the Federal Ilponsorlng agency an &mount comp\ll.Cd by appl}'ln~ to the sales proceeds the percentAge 01 P'edcral p"rtlcl- pallon In the co.l 01 the original project or proG'ram. Ho..ever, the recipient shaU be permitted to deduct nnd retAin lrom the P'ed- eral share II 00 or ten perccnt 01 the pro- ceeds. whlcheyer la greater, lor the reclplent's seUlng and handling expenses. (b) It the recipient IS In~trucl.Cd to .hlp tbe property elsewhere. tbe recipient shall be reimbursed by the benentlng Federal arency with an "mount which IS computed by applying the percentage ot the recipient's partlclp"llon In the coat ot the original grant project or program to the current lair marltet ...&!u. ot the propert}., plus any reasonable ahlpplng or InteMm storage costa Incured. lc) It the reelplent IS Instructed to otber- wise dispose ot the. property. the recIpient shllll be reUnbursed by the Federal sponsor- Ing agency tor .uch coaLS Incurred In Its dL"posltlon. d. Properly manapemcnl ~landarlU lor aone:'pcnci4blc l"'O:D~rly.-'nIe reclplent'a property management standuds lor nonex- pendable penonal property mall Include the tollowlns procedural requlrementa: (I) Property recorda shall be maintained &c:Cura.tely and shlllllnclude: (a) A deac:r\ptlOn ot the property-. (b) Manu1acturer'a serllll number, model number, Federal .toc.k number, naUonal atock number, or oth.r IdenUOcatlon num- ber. (c) Source ot the property, InchlcUng grant or other agreement n\lmber. (d) Whether title vesta In the reCipient or the Federal Govunment. .(.) Acqu~altlon date (or date recel...el1. It the prope!";)" w... turnlahed by the Federal Government) and cost. (!) Percenl.age (at the end ot the budg.t !"..r) ot FelIer..1 p..rtlclpatlon In the cost oC the project or progr..m lor whlen th. prop- .rty wu acquired. (Not applicable to prop- erty turnlah.d by the y.der..1 Go...ernment.) un LocAtion. woe and condition ot the property and the daLe the Inlormatlon w&a r.port.cl.. (h) Onlt ..cqulolltlon cost. (1) U1Um..te dlspoaltlon elata. Including d..Le ot disposal and sales pMce or the methoeS used to determine current t..lr market y..hle where .. recipient comperuates the Fed"ral apon.orlns asency for Ita share (2) Proper~,. owned by the P'eder..1 Go.- ernm.nt mu.st be m..rlted to Indicate P'ed- erlll own.rahIP. '3) A physical Inventory of property sh..1I be talten and the reaulta reconciled with the propert)' records at leut once eyery twO ye"rs. An}' dlnerencu between qu..ntltles de- termined by the physIcal Inspection and thc/s. sho"'n In the ..ccountlng records shllll be Inyestlgat.d to determine the causea of the difference. Th. recIpient shall. In connec- tion with the In...entory, yerUr the eXistence. current utilIZation. and continued need lor the prope rt}' . (~) A control Ay~t.m sh..lI be In .:hct to In.ur. adequ,,\.e Itlle;;Ullrds :.0 "re".n~ IC'!UI. dam..gc, or theft of the property. Any 10", d"m..se. or theft of nonexpl'nd"ble property 5hall be Inve..tlgn.ted and lully documented; If the property wa& owned by the rederal Government, the r"c-Iplent shall promptly no- tUy the Federal sp.,n.orlng "gency. (6) Adequlltely m"lntenance procedur.. 5hnll' be Implemented to keep the property In good condlLlon. (6) Where the recipient Ia "uthoMz.a or required to sell the property, proper 5"les procedure5 sh"ll be established ....hlch would pro...lde lor competition to the extent practi- cable and res\llt In the highest pOSSible re- turn. 7. Ezpendablc pcnonal l"'opcrly.-T1t1. to expendable personal property shnll ...st In the recipient upon acq\llaltlon. If there 'I. a resldulll Inyen\.ory ot such property exceedIng al.ooo In totAl aggreg"te 1"lr market y"llIe, upon termination or completion 01 the grant or other agreement, IInd the property Is not needed tor an)' olher lederall)' aponlOred project or progr"m, the recipient shall retain the property tor w.e on nonlederally spon- sored actlYltles, or sell It. but mUllt In eltlTer . caae. compensate the Federal Goyernm.nt lor Ita .hare, The amount of compenaatlon shall b. computed In the same mann.r ... noncxp.nd"ble personal property. 8. Intanviblc proVCrlY. a. Invenlion~ and patcnt.s.-If ..ny program proeSucell patentable Itema, p"tent rlgh"', procesaea, or InyentloN, In the cours. 01 worlt aponsored by the Federal Government. sueb fact .hall be promptly and tully report- ed to the P'ederal aponaorlng ..gency. Onl_ there III a 1'1'101' agreement bet.....een the re- cipient and the Feder,,1 aponsorlng agency- on disposition of .uch Items. the Federlll apon80Mng agency ahllll determine whether prot.eCuon on the In...entlon or dIllCO"TY shall be BOught. The "edera.1 sponsoring "gency ..,111 also determine how the rlghta In the In- vention or discovery-Including rlShta under any patent t.vued thereon_hall be allocated and a4mlnlatered In order to prot.eCt the pub- lic IDterest cocslstent with "Oo...ernment Patent Policy" (Presld.Dt'. Memorandum tor Heada 01 Executlye Oeparlmentll and Agenclea, August 23, 11171, and stal.Cment ot Oovemmen~ Patent Policy u prlnt~ tn 36 P.R. 18889). b. COJ'Y"iVILt.s.-Ezcept ... otherw1a. pro- Tided tn the terma and conditions ot the agreement. the author or the recipient ort:an- lzatton 1a tree to copyrlr;ht any boolt.. pub- lications. or other COP)':'lght&ble maurl~s de...eloped In the coune ot or und.r a Ped- eral ..greement. but the Pedera.1 .ponaorlng agency shllll reserve a roy~ty-tree. nonex- clusl"'e and trre...oc..ble right to reproduce, publish. or otherwise use, and to authorl.. oth.n to 'list, the work tor Oo...ernment pur- pons. ATT...CHMEJfT O.~11lCVLA& No. A-110 "_aMENT 8T...JOIl....OS 1. Th~ ..ttachm.nt pro"'ldes standarcla for use by rec!plenLS In eetabllehlnc procedures lor the procurement of supplies, equipment. cor.structlon and other .eMIC" with Peder&! tUllds. Theae standard, are turnlahed to en- sure that '\lch matertals and serYlcn ..re ob- tained In an effective manner .nd In eom- pll"nce with the pro...ISlons of appllc"blc Fed- er.1 I a..' and execuT.I...e orden. No addltlon..1 procurement standards or requirements shan be Impoaed by the reder,,1 .ponsorlnS agen- clrs upon recipients unle.. specll\cally re- q\llnd by l"ecIeral stAtute or ell.cutl...e orders. 2. The standuda contained In this at~ch- ment do not rellege the recipient 01 the con- tr..ctual responsibilities a.rlslng under Ita contracl&. The recipient Is the r...pon~ble ..u- thorlty. without recourse to the rederal apnn- sorln!: "Sencr re"Afdlng the settlement "nd .ntl.:..ctlon ot ,,1I oontrlLCtu,,1 and ..dmlnlJ,- I A-110:21 ~r"Uu la.u.. arising out ot prllcurementa ent..red Inlo, In lupport 01 .. graat or olher Aj:reem..nt. This Incl.d.s dl~pute., clAIm.', prole..l.I ol A....ard. OO\H'''' ey"lu"Uon or oU1Pr m"UeMl ot " eontractua. n,,~ure. M"Ul'MI con- cprnln" Ylolntlon 01 I.... ..ro \(l be referred 10 s\lch loc..l. S\ate or rederal authority... may have propn )\Irlecl\ctlOn. . 3. Reclplenl.S may- .... Ihelr own procure- ment pollcle. and proced\lr.... no,,'ever, all rp- clplenl.S .h,,1I adhere to In' standarda .e~ lorth In para~r"phs 3 And ~. II. The reclplenl .h..ll ml\lntaln a eode or stand"rc15 01 conduct th..t shall Ilonrn the performnnce of ". otncers, employra or acents en\:a\:ed In the IIwardlnl;: ""d IIdmln- lstflltlon 01 conIc-ACts \Ising I"edernl fund". No employee. omcer Of' agent shall partiCipate In the .electlon. IIw"rd or I\dmlnlstra~lon ot a contr"et In ..hlch J"ederal CunCla are \uoed., where, \0 hi. Itnowledse, he or his Immedl"te lamlly, partnen, or organlZl\tlon In ....hlcl1 he or hla Immedll\te lamlly or partner has a I\nl\ntlal Inlere.t or ",,'Ith whom he 15 nego- tl..tlng or 11.... I\ny- ..rrangemcnt concerning pro.l'f'Ctlu employment. The reclplenta' of- I\cera, employ.es or agenta shall neither solic- It nor ..oc.,.t g-ratultl.... C"vora or IInythlnt; 01 monetary v..1ue lrom contr"ctors or poten- Ual contractors, S\lch standards .hall provide for disciplinary actIons to be IIpplled tor 910- I"Uons 01 such. st..ndards by the reclplenLS' omcen, employees or llf:entll. b. All procurement transactions sh&!1 be conducted In . mann", to pr091de, to the .m..xlmum extent pnctlcal, open and tree competition. 'nIe recipient should be ..Iert to ~nlZ&t1ona.l contncta ot In""rest or non- oompeotltlye practices among oontrACtors that may restrtct or ellm.1oa"" competition or oCb.erw\M I"elItra.\Il t.rN1e. In or<1er to en- sur. ObJecUye contJ'a.ctor pertonn"ncll and eliminate untaJT coonpetlU.... ad9antAg., con- trn.c:llOr3 thAt deye\o1) or dMlott speclnc"Uons,' reqwremenu, _t.em.nlll of worlc, In~ll.a- UOM for bids and/or requee't.a lor proposals sh~ld be excluded tl"ODl c.oat;lCtlng for fu= precurementa. A_raa IIIs&1J be ma.cle to the bldd.ef /otreror whoae bll1/oll'er Is rlllSpOnal~e to the 'eollcltatllon W)/1 III lDOSt act...a.n\oaiCOUll to the reclJ>>ent., prtce and other lacto"' oon- sldered. Sollcltatlo.' a.ba.11 clee.rly set tortb aU reqwrementll thAt el. bidder 10tIfIf'Or muat tuU\l1 In order for hie l*l/otler to be e.....lu- ated by- Obe reclplen". Any and &!I bld3/oll'en may be reJ.c\ecI ""hen It Is In t~e rec:lpunt's Inur.st to cto 80. c. All reclpl.nta ..nail ...ta.bllsh p1'OCUl'e- anent proceOw'ft t.b61 pt'OyIQf lor, at a aun- Imum, the followl~ J":OOCcIurao.lTequlrementa. (I) PY-oposecI pr~.ent a.ctlozu shall 10110" a proe.ed.ure to _ure the aYoidAnc. ot purchMlng unn_y or ctupllcaUge It.ems. "'b.re approprt&.., an Analytlls shall be rna.Oe or Ie... and pUI'e.hue, ,.)~natlyu IlO det.ermlne "hldl wouJ4 be th. II'\QIt ellOnorNo&l. pr..ctlolU pt'~ment. (2) &ollcltl&tlona lor rooae and sel'T1Ces .hall be 'b&aell upon a e"'l.I' and accurate d...eTlptton of 1II\e 'lIClbn*<:s1 reqwrementa ler \I1e ...."""1..1, prodvet or ~Icc to be procured. Such a d_\p\4On sn.wl not. In corn.peUtlye pl"OeW'em.nu. eon\&ln l..tur.. which unduly r..'Met com.peUtlon. "Br..nd na.m. or eqUAl" descr\1)tlOru """1 be used .. a me..ns to Genne the per1ormanoe or other a.all."t reqUlrenoencs oC a procW'ement. ..nd when eo \I..c1 the .?Klnc leatures o~ ~he n"m.a Dn.nd wllk:h must be met by blddenl oner:lr5 shall be clee:ly apedl\ecI. (31 poslthe efforta ~h,,1l be mMte by the reclplenl.& to utilize .m,,1I bU81neM ar>d mJ- norlty-owned bualn_ sources ot supolles and ~''''I(\e'. Such effort.s ,hould ~Io"" thel'<< sourct& the maxImum t....lble opportunity \.0 co",p.\e lor con\rac\a utilizIng Feder&! CunM. (~) n... t;'l)e oC proeurlnF: ltutrumenta u.ecI. 0.1:., lilted price oont"'-CU,. ooet re\rft- I Office of Management and Budget Circular A-110 (7/30/76) burSA<ble contracts. purchR.Se oraers. ln~n- tlve contracL.~. sll ILl 1 ~ dcl.Crml.l'lea br Ule rf'Clplent but mll.'.t be 1I.1'l'T'<'prla.tc ror the J""rtlO\IIn.r procurement a.nd tor pr<>mntlnr, the best Inl.Croot ot Ulr prol.!'rl\J1l Ilwol,'ca. The "cost_plw-n-pen:enLaj;e-<>l-(;()St" melJt- 0(\ 01 conLTl'oCt.lng shAll 1I0t be useQ. (5) COntrl'oCL.~ shnl be mAC1e onl}' with re- sponsible contrl\Ct.oMl who pu_ Ule po- tentlonn.! o.blllty t.o perlorm SlIC:CC3Afully under the t.em1.~ ~nd conditiOnS ot A pro- posed procurcmcnt. Conllldera.t1ol1 MILII be lllvcn t.o sucll \1\Atl.crs a.~ cont.I"nCt.or InteGTlty. rl'OOrd ot pa.st pertornuulce, RnnllclaJ Rna t.eellnlCl\l re.'>Ourcr:.s or a.ccCftSlblllt)' to oLller ncce~y rcsonrC"-cs. (G) ^II propo"ca sole $Ource conlrnets or ,..-herc only one hid or propo:;l\l Is recclvea In ,,'hioh LIle l4:!:rC1:'1\te eltpcndll,ure IS ex- ~l.Cd V> exceed '':;,000 shlLII \,)e subject 1.0 prIor ..pprovnl n.L thc dlllCrel.lnn of lJ\e Fed- erl\l sponsorln~ lI.{:ellcy. (71 Some torm ot price or coot lU1lI.h"SLs shoula be mnde In connection with e~erl' I':'ocurement acUon. Price II.nalyslS mAY be accomplls.hed In "o.rlous ""n~'.\, Includln!: Ute compul50n of price quotnlJons s\lbmlttea. mnrkct prices o.nd similar Indicia. tol.!'e!.her wlLll d.1."\Cll'lunts. .Col\t a.N\J\'5Ls Is lJ\e review r.na eVRI\1dl.tlon ot CAc.l1 eiemcnt. ot c:oA t.o ael.Cr.nJne roasona.blen ess. allocaDlllt\' a.na &1lo_b11lty, . (8) Procurement recorda and RIllS tor pur- cha.ses In excess ot UO,OOO &ha.n Include LIle tcllo"'~~: (a) BaalS tor cont.re.ct.or selection: (b) Justl.o.ca.tlon tor Ia.ck of competltlon "'hen cont'pelJtlye bids or olTers &:'e not. oblA'ned.; (c) Ba.sls for a.wlU'd calt. or price. (9) A S)'Stllltl for con t.n.ct a.cImlnlst.mt.lon ahall be mA1nl.a.lned t.o ensure c:tlnLTactor conformance wltA t.erms. conditions o.na spectftca tlona ot the con tT1LCt. o.nd to ensure a4eq\l&~ a.nel t.1m<=ly followup 0: &II pur- cha.ses. ~, The recLplent sha.1I InclUde. In a4elltlon to proymlons to deftne a. sound ane c:tl~let.e 'a.b-eemen.t. t.be tollowlng pronslons In a.1I contra.ct.s. These proVisions shs.lI also be a.p: plied t.o subcont.rl'oCtlI. a. Cont.nl.Ct.s In excess ot &10,000 shall con- tain c:tlnt~:.ua.1 p~o''1:IlOns Ol' condlt.lons :.no.t wm eno"" tor R4nUnlGt.rat.lvc. con;n.c- l:Uo.l 0'1' leg..1 romC'clJcs In Instances In "''11lch contrs.ctors vlols..1.c or breAch contrB.Ct tenns, Rna provIde tor such reznedla.1 s.ctlons LI m&y be s.ppT'Oprla.l.C. b. All contrn.ct.s In excCS3 ot "10.000 shAll conllll.ln sult.a.ble pm,'lslons for l.C:-mJn....Llon by !.he rcclplent Including :.ne mann~ b,' "'hlch termJna.tJon ~'III be elTect.ed a.nd !.he bR.sLs tor settlement. In additIon. suc.'1 con- t.nl.Ct.s ShAll describe condl\.lons under ~.rtlch I A-110:22 llon.~ (29 eFR. PAr\. 5). Undt'r "ec\.lon 103 lot Lhe Act. "I\ch COIIUnCLor shall be reo '1"I....d 1.0 rompllLe Ule wl\!:e!\ of e\'ery Ill... chAnle Rl\d Inl>urer 01\ Lhe blL"ls ot n "Landnrd wurk dR~. or Po hnu~ ,uld a ~t.nndILrd wurk week ot 40 hours. Work III exee.ss of the st:l.lldard "'ork<la~' or workwel'k 1:1 l'er",I"'~I\')le Jlrovlded UI..L \.he ""orker Is compel\sl\Led at a rRLe or not less \.hlUl' 1 Y2 Umes Ule \,)Aslc r"te ot PRY rur RII hours wurl:ea ill excess ur 8 huurs in nn~' clLlella'" aA~' ur 40 huurs In Lhe "'.ork....eek.. Sectloll 107 ot Lhc ACI IS RPI,IIe:able to eons\.ruc\.lon work Mid pruvldes LhnL no laborer or me:chRllic shf\1l bo: rC'1\11rea t.o work III surroulldlllS!\ or IIllder wurk 111(; ru"dILlon" ,,'hlch nrc ullllanl\.nr)'. h:\?~'1rdoll" IIr <lalll:l'rOIl5 U. his hef\lth ""d IIlLletl' 1\" d('- horlnUu!'d under consLrur.t.lon SR(Ct.y '\lld h"I\I\.h "LRlld:\ra" prol1lulJ:f\ted by Lhc Seerl'- LAry ot LAbor. The,;c requirement:; du "01. "JlI,I}' 1.0 Lho: purchl\Ses ot 5111'1'111''' or "'''te- rillls or "rlldes ordillf\rlly f\vhllf\ule on Llle OpCII ""'rkeL. or conLracts ror \.rlLnspur\.o.Llon or tr""llml~"OI\ of Inl.I'I1II."Cllce. h. C<>nlrAe:t.~ or al(reemenl.s. Lhe Jlrlllclpal purJloRt' of. ",'hlch I._ to cre:o.Le:. de\'clup or Im- prove products. proccr..~c:s or ",e:1.h()(l,;: or for eltplor..Llon Into fields \.haL alrectl~. coneern publiC heRILh, so.feL)' or weltare:: or contTllcts In the tleld of sclene:e or \cchnolog)' In whlett Lhere has been little ~,,:nHicant experIence oul..<;lde of work funded b)' Fedeml "-'<.Ill"t- Rn~. "hall contRl1I R nOLlce LO tile ellcct .that the oonLTACt It\A~' be I.Cmllnn.t.ed for default a.; ,,'eU M conulLlons whe:rc lhe cOlltrl'oCt "'''Y be tt'rrnln"\t'a bccn.l."e or oln:llln.sll\nc~ \>e- yund the CQlltrol ot lJle oont.rAct.or. e:. In all eont.rRcts tor con._LT\letion or fa- c.lllLy Improvemenl A",'a.rded tor more than "loo.OOll, rCClplenL& shAll observe !J,e bona- Ing requlremenla pl'oV\dea 111 At.wc.lunent 1l to LIlIS cln:ulu. d. All c:ontrllC\li R",arded by I"eClplent..~ ana LIlelr ount.nlCl.oTJI 0'1' subi:Tnnt.ecs hawing a value ot more thAn SIO.OOO. ShAll conlAln · pro\'lslon requlrU1G c:nmpllanee "''1t.h Exccu- live Order 11246. entlWed "Equa.l F..ml'loy- ment Oppor\.unlt}.... as amellded b)' Executive O~aer 11375. and as supplemenl.ea In DcpRrt- nll'nL of Labor reGulR\.IOIlS (-II crn, Iwt GOI. c. All contrac\a Ilna suh!:rf\nts In eltCl:$~ of '-2.000 tor conSLructlon or re:palr aWRrdea hl' rcclplents Ana subree:lplen-lJl "hRII Include a provision for e:ompllllnce "'Ith Lhe Copcll\lId "AnLl-Klck Bllck" Act (18 U.::i.C. 874) as supplen,enLea In Oepartment of Lauor regulllLlons (29 CFR. Pf\rt 3). ThLs Act pro- vlaes thaL each contractor or subgrantee sho.lI be prohlbltec1 from Inducing, by any mea.ns. any person employed In the e:Oll."true- tlon. compleLlon, or repa.lr of public ",ark. to give up An)' part. ot \.he compensa.tlon to "'hlch he Is otrterwlSe entl\.led. The..RCtfItent ShRll re port 1\.11 susJ)Ccted 01' reported. \'kltB- tlona to the FederAl sponsoring &.gency. \ t. When required by the: Fec1eral proll'rRml legislation all construction cont,ia.ctai mAtLers rcgardlnc rights t.o Inve:ntlons f\nd .warded by the- reCipients and subrectplen\.s rml1terlals genero.tea under the contrf\ct or of more !.han ~2.000 sha.ll Include a. p,ravlslon : Il!:reem~nt \Lre "ubJect to trte regulo.tlOn!\ IS- tor cornpllance ""ILIl the Oa.vls-Ba.con Act (40 " suea b~ the Feaernl spnnsorln!: f\l.!'ency nnd U.s.C. 276a, to 11-7) and as supplemel>oled by the recipient. Thc con~rf\Ct.or shall bt' "d- nepartment ot La.bor regula.UOns (211 crn. vl!:ea l\S to ,lJ\e source of f\ddltlona.1 Intorma- Pl\rt 5). Under t.l11s Act contractors sha~1 be Ion re!:lU'd.ng these 1l1A\.l.Cns. required to pay__ ",:a.gcs..co lAborers a.nel me- I. All ne(;otlal.Cd e:onLTlLots (except those cha.nlCll a.t a raloe 'not less t.hAn !.he mini of $10,000 or less) ""'I\rded by ree:lplent.s ,,'ages speclfted In a "'a.ge aetermlna.Won ma.de shall lncluae " provision t.o tbe: efTecL that by.the Sccreta.ry ot Labo" In ac1ellt.lon. con- the recipient. the Federl\l spon.'IOr\ll(; agency. tra.ctoJ'S sh&11 be requlrec1 t.o pM' wages not the Comptroller O~!neral of the United StRI.cS. less t.han once a weelt" The reCipient. sho.lI or "ny of If.helr auly aul.horl?.cd represl!nc.a- pla.ce a copy ot the current prevailing ",ase LIves, srtlLll hAve acce.$ to a.n,'" books. aC)cu- determlnatlon Issued by t.he Oepa.rt.ment. ot ments, po.pers ana recoras of the contrActor 1..a.bor In ead1 SOIlCIt.At.lon And t.he a.wo.ra which a.re alrecUr pertinent to a 6peclRc pro- ot a contra.ct shall be condl-tloned upon the l;T'f\m for the purpose af mo.klng Rudlt.a. acceptance of trte ....a.:e deteTmlna.tlon. The eltRmlnRtlons. cXa!rp\.s and \.ro.nscrtptlons. reelplent. shall report aJl suspected O~!'e- J. Con,tracts Ana subjt!'an.\.s of a.mounts In ported vlolatlolU to the Federal sponsoring excess o. $100,000 sha.ll conta.ln a pro\'lslon agency. tha.t requires the recIpient to "!tree to com- g. Where Appllca.ble. a.1I cont.ra.ct.s aWArded ply "'I~ all AppliCAble sta.ndlU'as. oraers or by reclplentl In excess of %.2.000 for construe:- ~ul,,"I,~ns Issued pursuant t.o the Clear All' \.Ion conotra.cts ana In excen ot t2.500 tor Act of .. 70 142 U.5.C. 1857 et se~.) ana the: other e:ontrac\.s tha.t Involve the emplo)'ment Federa.l Wa.Ler Polltlt!on Contr"1 Act 133 of mee:rtanlcs or la.borers. shalllne:lude a pro- US.C. 1251 et seq.) I\S o.mended. ,vlolo.tlOns vISIon for compllane:e ",'Ith see:tlons 103 and shRIl be ret)Ortec1 to the FederRI sP9nsorln;; 107 of t.he ContrACt. Work Houn Rnd Satety l\lleney aoa !.he Relrlonal 6lmc:e of Lrte 1;:D- StandRras Act r~o US.C. 327-330) a.s sup- ,'lrOnment..1 ProtectIon Agency. ple:mented by Oepa.rt.meDot. 0: Labor regula- IFR Ooc.7&-21904 l"Iled 7-29-76:8:45 a.rill I APPENDIX H OM! Circular A-122 .1- .. I Office of Management and Budget Circular A-122 (6/27/80) OFRCE OF MAHAGEMENT AND BUDGET Clrcutar A-122, "Cost Principles for Nonprofit Organizations" AGENCY: Office of Management and BudCet. ACTION: Final Policy. lune Z7. 1!IOO To The Heads of Execulive Departmer:ts and Ealnblishment8 Subject: Cost principles for nonprofit organizations: . 1. Purpose. Tnis Circular cstabli:ihe8 p,rinciplo:lll for delermining costs of !:ranls. contrHcls and olher agrclementll with nonprofil organizalions. 11 docs nol apply to colleges and univcrsities which are covcred bv Cirr.ular A-ZT: Slale. local. aud fe.dernlly recognized Indian t!'ibal governm('!nts which are covered b:t Circular 7.;....4.: or hos;:itllls. The principles are desi~ned to provide that the Federal Government bear its fair share of costs excel'll where restrit:ted or prohibited by law. The principles do not aUempt to prescribe~the extent of cost sbari::g or matching on'grants. cuntracts, or other agrecmcl:ts. However, such cost sharing or matching shall not be accomplished through arbitrary Iimitatior:s on individual cost elements by Fede1'3l agencies. Provision fer profit or other increment above cost is outside the scope of this Circular. Z. Sl.:persession. This Circular l'upersedes cost principlCls issue-i by individual agencies Cor non'profit organization. 3. Applicability. a. These principles shall be used by all .Federal a!lcncies in determining the .costs of work periormed by nonprofit orgAnizalions under gmnts, cooperative a~reements, cost reimbur::ement contrac:ts, and other contracts in which costs are used in pricing. administration. or settlement. All oC these instruments are nereaCter referred to as awards. The principles do not apply to awards under which an organization is not required to account to the Government Cor actual costs incurred. L. All cost reimbursement suhawards (su~grants, subcontracts. etc.) are subJect to ~hose Federal cost prinCiples applicable to the particular organization concerned, Thus, if a subaward is to a nonprofit organization. this Circular .shall apply: if i suba ward is to a commercial organization. the cost principles applicable to commercial concerns shall apply: Ha subaward is to a college or uni\'ersily, Circulur A-21 ~hall so)'"!l\': if a ~tlbR\\'i!rd i~ \(1 R S:illr.. local:or CedeJl81ly.reoriplized Ind.lani tribal government. Circular 7~ shall apply, 4. Definitions. a. "Nonprofit organization" means any corporation, trust. B'Ssociation. cooperative, or other organization wlUeh (1) ia operated. primarily' for scumtific, educa tional service, charitable. or similar purposcs in'the public intere!!t: (Z) is not organized prinlarily for profit: and (3) uses its net proceeds. to maintain. Improve. andlor expand its operations. For this purpose. the term "nonprofit organization" excludes [i) colleges and universities: [ii) hospitals: [iii) State, local. and Cedera!!y recognized Indian tribal governments: and liv) those nonprofit organizations which are , e:-ccludcd from coverage oC this Circulllr in accordance with paragraph 5 below. b. "Prior approval" means seello.;ng the awarding ager.cy's permission in advance lo.incur cost for those items that are de:!ignalt:d as requiring prior approval b)' the Circular, Generally this permission will be in writing. Whcre <In item of cost rl'!q'Jiring prior approval is speciiied in the budget of an .award, approval of the budset constitutes approval oC that cost. 5. Exclusion of some nonprofit organizations. Some nonprofit organizations, bec.ause of their size and nature of operations. can be considered to be similar to cOlTlmercial.conccrns for purpose oC applicability of eost principles. Such nonprofit organizations shall operate under Federal cost principles applicable to commercial concerns. A listing of these organiza lion. i. colluined.in. Attachment C. Other organizaUonB may be added from time to time. 6. Responsibilities. Agcllciea responsible for administerU1g programs that invoive awards to nonprofit organizations sball implement the provisions of this Circular. Upon request. implementing instruction shall be fW'Diabed to the Office of Management 1I.ld BudgeL Agencies shall designate a liaison oCficiallo serve as the agency representative on matten relating to the implementation of this Circular. The name and title of such representative shall be furnished to tbe Office of Mana~ement aDd Budset within 30 davs of the date of this Circular, . 7. AttDchmenl.s. The principles and related policy guides are set forth in the following Attachments: Attachment A-General Principles Attachment B-Sclected Hems of Cost Attachment C-Nonprofit OrganizatioD.S Not Subject \p This Circular . .1 A-122:1 8. Requests for exceptioJls. The GUice of Management Bnd Budget may grant exceptions to the requirements of this Circular when permissible undr.r existing law. However, in the interest of achieving maximum unifomlitl'. exceptions will be permitted only in hiShl~' unusual circumstances. 9, Effective Date. The Ilrovisions of this Circular are effective immedialely. ImplementAtion shall be phased in by incorporating the provisions into new awards made after the start oC Ihe . organization's next fiscal year. For existins: Bwords the new principles may be applied if an organization and the cognizant F.ederal agency agree. Earlier imI1lementation. or a delay in implementalion of individual pl'U'ris\om ill also permitted by mutual agreement between ;10" organization and the cognizant Fcderal agency. 10. inquiries. Further information concerning this Circular may be oblained by contacting the Financial Managemcnt Dranch, Budget Review Division. Office of Management and Dudget. Washinglon. D.C. 20503. telephone [ZOZ) 395-47i3. - James T. Mcint~'re. Jr" Director. (Circular No. A-1ZZ] Attachment A General Principles Tobie of Contents A. Basic Considerations 1. Composition of lotal cosll l. Factors a{fecling allowB'bility of Cosls 3, Reasonable costs 4. Allocable costs 5, Applicable credits O. Advance underslandings B.Direct Costs C. Indirecl COSIS.. 'I D. Allocation of lndirecl CoslS ~d' Determination of indirect Cosl Rales 1. Cen'!ral Z. SimpIiIied allocation method 3. MlIl1iple ll11ocation base method 4. Diii!ct allocation method s. Special indirect cost ntes E. Negotialion and Approval of Indirect Cost Rates 1. Definitions Z. Negotiations and approval of rates (Circular No. A-1Z2] Allachmeot A Geocrnl PriDcipl'Js A, Dosic Considerations. 1. Composition of,t(lUlI costs. The lolal cosl of an award is the !111m of the allowable directnnd allocable indirect costs less aoy applicable credils. 2. Fru;loN oLfCClin~ cJ1u...obilily of COSIS. I Office of Management and Budget Circular A-122 (6/27/80) To be allowable under an award, costs ITtO$t m~t the following general criteria: a. Be reasonable for the performance of the award and be aUocable thereto under these principles, b. Conform to aD)' Iimilations or exc1u.ion. .et forth in lhe.e principles or in the aWllrd a. to I)'pe. or amoWtt of cost.uenu. c.Be co.osislc{\t wjLh policics and procedures thot apply uniformly to bOlh lederall}' financed and other llctivilies of the or!lanization. . d. De accorded consistent treatment. e. Be determined in accordance with generally accepted accounling principles. f. Not ue included as a cost or used to meet cost sharing or mal.chilltl requiremonts of any other federally financed program in either the current or !t. .prior period. . C. Be adequately documenred. 3. Rp.osunoble cosis. A cosJ is rplSonuble if. in its nnture or amount. i(does not exceed that which would be Incurnd by .a preaent pl!rson under the circumslMlces prevailing at the lime the decision was made to incur the costs. The question of the re3sonablenen,of specific costs must be scrutinized wilh particular care in connecticm with organi:ations or separaie di...isiotlS thereof which receive the prepondera.'1cc orlbeir support from awards made' by F ede.ral agencies. In determining the r!8Sonableness of a given cost. consideration shall be given 10: a. Whether the cost is of a type generally recognized as ordinary and necessary for the operation of the organization or the performance of the award. b, The reslraints or retJuiremenls impased .b~' such faclors as generall)' accepted sound business practices. arms length bargaining. Federal and Slate laws and regulations. and terms and conditions of the award. c. Whether the indivld8:aIs'.concemed acted ....i1h prudence ir. the circumslanceS. considering their responsibilities to the organitation. its members, employees. aDd clients. the public at large. and the Government. d. Significarit deviations from the establishedpraclices of the org:Jnization which may unjustifiabl}' increase the award cos Is. 4. Allocable costs. a. A cost is allocable to a particular cost objecth'e. sue!: as a grant. project. eervice. or other activity, in accordance with the relative benefits received. A cost is allocable to a Government award if it is treated consistently with other costs incurred for the same purpose in like circumslances and if i.\: (1) Is intuITed specifically for the award. (Z) Benefits both the award and other work and can be distributed in reasoDable proportioD 10 the benefits received. (3)ls necessary 10 the overall opera lion of the organization. although a direct relationship 10 any particular cost oujecliv8 cannot be shown. b. Any cost allocable to a particular award or other cost objective under these prinr:iples ma~' not be shifleclo other Federal awards to overcome fundins deficiencies, or to avoid reslrictions imposed by law or by Ihe lerms of ihe award. 5. Applicable credil.'. a. The lerm applicable credits relers 10 those receipls, or reduction of expeDditures which operate \0 offset or reduce expanses items Ihal ere allocaule \0 awards as direct or indirect COsls. T)1lical examples of such tran!octions are: purchase discounts. nlbaleS or allowanr.cs. recoveries or indemnities an losses. insurance refund., and adjustments of overpaymenls or erroDeou ch8l1le.. To the elttent thai such credits accruing or received by the or!lanization relale to allowable cost Ihey shall be credited 10 the Government either as a cost reduction or callh refund as appropriate, b. In some instance.. the amounts received form the Federal Government to finance orgal1iUllional aClivitiee or service operations should be tresled as applicable credits. Specifically, the concepl (if netting such credit items against related expenditures should be applied by the organiUlton in detsmins the rnte. or amounts 10 be organiUlt:on in delermining the role. or amaounts tobe charged to Federal awards for services Tendered whenever the facilities or other resources used in providing euch . services have been financed directly. in whole or in part, by FederaJ fundlh a{c) For rules cO"o'ering program income (i.e.. gross income earned from federally supporteCl activities) see Attachment 0 of OM13 Circular A-ll0. 6. Advallce and undenlandings. Under any giveri'award the reasonableni!ss and allocability of certain ilems oJ cosls may be dimcuit 10 determine. This particularly true in conDecti~~ with o~WltiOftl thalreceive a preponderance of th~r support from Federul agencies. In "Order to avoid .ubaequent disallowance'or dispute based on unreasonableDe$S or nonaUOcabilil..., It is often deSirable to seek a wrilleil agreement with the cogniUlnt or awarding .alencY in advance of the incurrence of special or unusal costs. The absence of an advance a!Z"llement on any element of cost will nol. in 1I1Ielf. aUectlhe reasonableneSl or aliocability of that element. 3, Direct Costs 1. Direct costs are those that can be identified specifica!!y with a partie-.liar final cost nbjcc\ive: 1.a.. a particular award. project. service. or other direct activit}' of an Cflanizalion. However. a cost may not be assiqnee! to In award as a direct cost if am' oiber cost inculTed for the same purpose. i~ like circumslance. has been allOf".ated to IIn awerd a5 an indirect cost. Cost identified s;leciflcall)' with awards are direct cost of the a,,'ards end are la be assigned directly thereto. Cest identified specificaliy with olher filial cosl objectives of the organization are direct costs 01 those cost objectives and are not to be assigned 10 other awards diTectl~' or ir.directl\'. 2. l,.ny'direct cost of a minor'amounl m:lY be trealed as an indil".!ct co~t of or reasons nf pruc:icaHty where the account treatment for such cost i. co:'.sisll:nlly applied 10 :III finlll cost object hoes. 3. The cosl of certain acth'ilies are not allowable as charges to Fedclal awards (see. lor cXll:":'lJlle. fund raisin[: costs in parilg~:JJlh .1 A-122:2 21 of /\I\achment B), However. even thongh these COlli. are unallowaule for purposcs of computing chorgce to Fedcral awards, they nonelhelelll musl he treated u direct cost for purposes of delerminin!l indirect cosl ratcs and be allocated their share of the organization's indirect cosls if they rcpresent acth'illeswhich (1) include the salarics of pcrsonnel. (2) occupy spice. and (3) bcnefit lrom Ihe organization's indirect costs, 4. 1ne costs of activities performed primnrily as a service 10 mcmucrs, clients, or lhe gr.ncral puulic when sillniIicant And ncccssary to Ihc orgonization's mission muat ue trealed a. direct costs when or nol allowable Dnd be allocnled an cQult:Jhle share of indirtlcl cosls. Some examples of these types of activities include: II. MlIinlenuncc of membership rolls, suus<-.riptions, puulicalions. and related lunclions. b, Providing services and information tn members. legilllative or adminiSlrative bodics. or the public. c. Promotion, lobuying. ond other lorms of puuiic relations. d. Meetings and confercnccs eltcept thosc held 10 conduct the generaladministrillion of the organiUltiol\. 3. Mainlenacne. protection. and investment of special [unds not used in operation of the orgunization. f. Administration of sroup bencfits on behelf of members of clients including life .and hospital insurance. annuity or retirement plans. financial aid. etc. C. lndirect Cost. 1. Indirect costs are those that have been inc::rrcd [or common or join I objectives and cannot be readii)'. identified with a particular final CDst o\.jective. Direct cost of minor amounts ma\' be trealed as indircc\ costs undcr the clJ~ditions described in paragraph n.z. au!)"e. After direct costs have been det~rmill(!d and assigned airectly 10 awards or other work as appropriate. indirect costs Ill'! those rerr.:oining to ue allocated 10 benefiting COl', oujectives. A COIl m:o.y not he allocaled to an award as an indirect COllt if ,Ill}' othp.T.co&t ineu~ for the iara.e purpose. in like circumatances. .has been aslli~ed to an If,,,:ard as a direct cost. : Z. Because of the diverse characterislica Rnd accounting practices of nonprofit c;ganizations. it is not possible to specify the lypflS of cost which Dlay be classified III inrii~ct cost in allsiluetion. However, typitltl uamples of indirecl cost for many nonprofit organizations may include depreciation or use allowance~ on buildin!!s and equipmcnt.. the cosls of operating and maintaining f"cililies. and general admiaistration and g!'ne~l!.l expenses. slIch sa the salllCies and eJtrenses of executive oIncen. personnel adrr.inistration. ana ac:ounting, D. All,'cation of Indirect Cost and Drtemli."Iation of lndirect Cost Rut~s, 1. Generol. a. 't\'here a nonprofit or!!anization hilS only one n:lljur function. or where ail its major functions bcnefil from its indirecl costs to ai'prn>;imately Ihe slime dC!lrl'e. the l!llocr.lion of indi:ecl COllis and the . I OffIce of Management and Budget Circular A-122 (6/27/80) lWIIlputation or an indirect cost rate IUf be acamplished throu!lh simplified allocation pnteedure. as do.cribed in para8"aph Z baow. b. Where an orBanization ha. several major fuaction. which beneCil rrom it. indirect co.t. iD Yat)'ing degrees. alloca tion or indirect casls may require the accumulation or .uch caalllnto separate cost groupings which then ate allocated individually to benefiting fUnctions bv means of a base which best mlt8sureS the r'llntive degree of benefit. The imllrect costs &lIocaled to ench [unction are tbaa distributed to individual awards and adl., activities included in that dunction by mean. of IlD indirect cost rOle(s). c.. The determination:or whal constitutes an aqzaninlion'. major functions will depend on ill purpo.e in bein!;: the types or services it renders to the public. it. clicnl5. nnd il, memben: Dnd the ItmOllnt of errorl /I devotes IO,mch acliviUes 08 fund raising. public . ....... iaIurmation and membership octivities. do Specific method. for allocating indirect casts and compuling indirect cost roles along with tbe conditions under which each method should be u.ed are described in paragraphs Z t!trough 5 below. e. The base period for tbe allocation or indinCi costs is tbe period in which sucb cos.t. are incurred and accumulated for tilaealion wo work performed in that period. Tha base period nonnall)' should coincide with the organization's fiscal year. but in any e'Vnt. shall be so selected If to avoid tn.qWties in the allocation of the cosls. %. Simplified oJ/ocolion method. a. Where an organization'. major functions b.enefit from its indirect costs to 89proximatel)' the same degre. the allocation Qf indirect costs may be accomplished br (i) eparaling the organization's total costs for the bue period as either direct or indirecL. -c (ii) dividinll tbe total allowable indirect CDstS lnet of appiil'.able credils) b)' an ~uttaule distribution bue. The resull or this process is an indirect cosl rate which is used tll distribute indirect cosls to individual ll....;mis, The ra te shouid be e:tpr~ssed 81 the percentage which the total amount of allowaule indirect costs bears to the base seJected. Tnis method should alos be used where an organization has onl)' one mliljor function encornpaSllini! II number of individual projects or acth;ties. and may be tl$ed where the level of Federal awards to an orraniulinn is rellltively small. b. both lhe direct costs And the indirect cesla shall exclude capaal expenditures and una:lowable costs. I iowever. unallowable costs which represent Activities must be included in the direct costs under the conditions. described in paragraph B.3. above. c.. The distribution ban mar be total direct costs (excluding capital expenditures and other distorting items. such 'iI major subcontrlilcts or s:Jb,rar.la). direct selaries 8l'Id wllges, or other base which results in an equitable distribution. The distribulion base shall generally exclude pa.tir.ipant suport costll as derined in paragraph Zg of Allac:hment B. c:. Excl!~,t where a ~"I!cia! rele(,) i~ rC'quired in accordance wi:h pllrai!raph 0.5 below, tAe-indirectDJlll T.1e ~loped...d.er the above prinGipw..~ &AJ)liCllbl.e.1D aU award. at.the Ol'tI,"liWioa..1J a spoc:ial rale(s) is required. appropriate modlI'acaliona .hall be made iD ord81 1.0 develop.the special ratc(s). 3. Mulliple ollOCOlion btue method. a. Where an ol"llanizalion's indiroct costs benefit it. majodunctions in varying degrees. such costs .hall be sccumulated into .eperate cost groupings. Each grouping .h.llthen be allocaled individuall)' to benefiUns functiona bv means or a bue which besl measures the relative benefits. b. i1le groupings shall be estauUshed so 81 10 permit the allocalion of each groupin~'on the basis of benefils provided to the major functiona. Each groupin& should constllute a pool or expenses that arc or like character-in terms of Ihe f"or-tions they benefilllnd in terms uf Ihe ulluclllicJIl 11lI/IC whiuh 1mBt . measura the relalive benefits providd to each function. The number of separate groupings should be held within practical limits. taking into considerutkm the materiality of the amounts involved and the degree or precision desired. c.. Actual conditions must be taken into accounl in selecting lhe base to be used in allocating the expenses in each grouping to benefiting functions. When an allocation can be made by assignment or . cost grouping directly to the function benefited. the allocation shall be made in that manner. When the expenses in a grouping are more general in nature. the alloc:ation abould be made through the use or a selected base which produces reault. that are equitable to bolh the Government and the orBanization. In general. any cosl element or cost relaled factor associaled with the organization's work is potentiall)' adaptable for use as an allocation base provided Ii) it can readily ue expressed In tenns or dollarl or other quantitative measures (total direct costs. direct salaries and "'esvs. starr hOUri applied. square feet used. hours or usage. number or documents processed. population served. and the like) and (ii) it is common to the benefiting functions during the base periOd. d. Except where a special indirect cost rate(s) is required in accordance with paragrupb 0.5. below, the separate groupings or indirect C05ts alloc:ated to each major runction shall be .grellated and treated as a common pool ror tbat {unction. The costs in tbe common pool shall then be distributed to indivisual awan included In thai runction by use of /I single indirect cost rate. e. The distribution base used in computing the indirect cost rate for each runction may be total diM!Ct costs (excluding capital r.::pendilures and other distorting items such ilS major subcontracls and subsrants). direct ~alaries and wages. or other ase whicb results in an equitable distribution. The distribution base shall generally exclude participant support costs as defined in paragraph 29. Allachment B. An indirect cost rate should be developed fir each sp.parale indirect cost pool developed. The rate in each calle should be stated as the percentage which the amount of the particular indirect cost pool is of the distribution base identified I A-122:3 with that ~ 4. Di~ allocation 71re!hod. a. Some nonprofit organizations. treat all costs as direct costa expect general administration and general expenses. These organizations generally .eparate their costs into thre buic categories: (i) General administration and general expenses. (ii) fund raising, and (iii) other direct functions (including projects performed under Federal awards). Joint costa. such as depreciation. renlRI costs. operation and maintenance or facilities, telephone expenses. and the like Bre prorated indivi8ually as direct cost 10 eDch categoT)' ond to each award. or other aclivily using a bue most sppropriate to the particular cost being prorated, b. This melhod is acceptable provided each joint cO,st is prorated using B base which IICCllrnlcly mellllllrr.lI Ihe benr.nl~ prnvirlr.d to ellch /Iwnru or ulher nc;lIvll\'. '1'1", hllHCH IIlllll1 be established in accordance with rcsonable criteria. and be supported by current data. This method is compatible with Ihe Stnndords of Accounting and Financial Reparting (or Voluntary Henlth and WeUare Organizations issued jointly by the National Henlth Council. Inc... Ihe National Assemblv of Voluntarv Health and Social Welfare . Organizations. and the Uniled Way of America. c.. Undp.r this method. indirect costs consist eclusively or gr.neral administrlllionand genera I expenses, In all other respects. Ihe organi~alion's indirect cost ratess shal be compuled in the same manner as that described in paragraph 0,2 auove. 5: Special indil'ecl cosl rales. In some instances, a single indirect cost ra Ie for all . octivities or an organizaUon or for eacr. major [unction of the organization ay not be appropriate. since it would not take inlo account those different factors which may substantially affect the indirect costs applicable to a particular segment or worrw For this purpose. a particular segment of ""ork. For this purpose. a particular segment or wotk may be that performed under a single award or it may consist of work under a group or awards performed in a common environment. the factori may inClude the physicallocalion or the work. the lev!![ of a.dministrative support required. the nature of the racilities or order resources employed. the scientific disciplines or technical skills lnvolved. the organizational arran~ement. used. or any combination thereof. When a pnrlicular segment of work is performed in an environment which appears to generate a significantly different level or indirect costs. provisions should be made for a separate indirect cost pool applicable to such work. The separal.e indirect cost pool should be developed during the course of the regular allocation process. and the separate indirect cost rale resulting therefrom should be used pro\'ided it is determined that (i) the rate differs sil!nificantly from that which would have been obtained under paragraph 0.2, 3, and 4 abo\'e. and (ii) the volume of work to which the rate would apply is material. E. Negoliotion alld Approval of Indirect Cost notes. I ffic:e 01 Management and Budget Circular A-122 (6/27/80) 1. Dfl{ilritians. As used in this section, the )Ilowlo& terms have Ihe meanin:;s set forth claw: a. "~nt agency" menns the Federal gency responsible for negotiating and p~ indirect cost rales lor a nonprolit rg:anizatliGn on behalf ol all Federal gcncin.. b. "P1raI.ctennined rote" means an indirect !Jilt ra,te;. applicable to a specified current or ItureJilftiod. usually the organization's fiscal ear. TI'se rate is based on an estimale of lhe OSI& 10 be: incurred during the period. A ~edetamiDcd rate is not 8ubject to d i Il81IDelIt. c.Ta.d rate" mealls an indirect cost role ,hich bas the some characteristic., as a f~d rate, eltcepl that the dillerence elWIlUftl the estimated cosls and the actual !Jst~ cllb period covered by the fale is arriedi fot"Ward as an adjustmenlto the rale ~pu.IatieR ola subsequent period. ct "Rnahate" means an indirect cost rate ppill:aOle to a specified post period which is ased em I'ke actual costs ollhe period. A nallrahti8,nol subject 10 adjustment. L "PMNilsional rate" or billing rate means a !rnparalI1findirecl cost rale applicable to a peciOed:periodwhich is used for lunding. lterim reimbursement. and reporting indirect tllltscmawards pending the establishment oC rata: fin:- \be period. r. "Inditect cost proposal" means the ocumeDtlttIon prepared by an ol'3onization ) auhstmtiate its claim for the !imbuneaent or indirect costs. This ropr:sai pftlvides the basis lor the review nd nqatiation leading 10 the establishment l an orgaaization's indirect cost rate. g. "Cast objective" means a lunction, rganiza1ional subdivision. contract. grant. or :her wark unit lor which cost da ta are esired a/ld for which provision is made to ccumuia1e and meuure the cost ol :'llC8SSft,. projects, jobs and capilalized roled'S. Z-Neptiatian and approl'al of rates, a.Uniess diITerent arrangements are greed tOi by the agencies concerned. the ederai .gp.nC)' with Ihe largest dollar value i awards with an ortzanization will be esigna.te:i as the cognizant allency for the egotiaticm and approval of indirect cost 5Ies and;. where neeessarv. other rates such s lrinwe benefit and computer charge-out lies. Oace an agency is assigned cognizance )r Ii pcticular nonprofit oraanization, the sailJllllleGt will not be changed unless there ; a majO!" long-term shift in the dollar volulU f tbeFederaI awards to the organization. All om:emad Federal agencies shall be given the ppm:tWJity to participate in the negotiafion racau.. but alter a rate has been agreed ;2fm it will be accepted by all Federal gem:ies. When a Federal agency has reason ) belie'\tB that special operating factors {fedins:its awards necessitate special unrec1 cost rales in accordance with aragraph D.s above. it will. prior to the time llU'llta arB negotiated, notil)' the cognizant gmq, b. Ancmprofit organization which has not :e"ojaU5l~ established an indirect cost rate dth a Federal agency shall after lhe ~eaniZ2lion is advised that an nward will be made and. in no e\'ent. laler than three months alter the effective dute of the award. c, Orllanizations lhat have pre\'iously established indirect cost rates must submit a new indirect cost proposal 10 the cognizant agency within six months alter the !;Iose or each fiscal year. d. A predetermined rate may be negotiated lor use on awards where there is reasonable assurance, based on past experience and reli:lble projection or the o~ani2.ation's costs. that the rate is nOllikely to exceed a rute balled on the organization's nctual costs. e, Fixed rates may be negotiated where predetermined rales are not considered appropriate. A fixed rale. howe\'er, shall not be negotiated iC (i) all or a substantial portion of the organizalion's awards are expected to expire before Ihe carry-forward adjustment can be made: (ii) the mix of Government and non-government work at the organization is too erratic to permit an equitable carry. lorward adjustment: or (iii) the organization's operations nuctuate significantly from year to year. f. Provisional and final rates shall be negotiated .whp.ce neither predetennined nor fixed rates are appropriate. g. The results ol ench negotiation shall be formalized in a wrillen agreement between the cognizant agency and the nonprofit organization. Tbe cognizant agency shall distribute copies olthe agreement to all concerned Federal agencies. h. if a dispute arises in a negotiation ol an indirect cost rate between the cognizant agency and the nonprofil oraanizalion. the dispute shall be resolved in accordance with the appeals procedures of the cognizant agency. i. To the extent that problems ure encountered among the Federal agencies in connection with the negotiation and approval process. the Office ol Management and Budget will lead assistance as required to resolve snch problems in a timely manner. [Circular No. A-l") Atlachment B Selected Items of Cost Tobie of Contents 1. Advertising costs Z. Bad debts 3. Bid and proposal costs (reserved) 4. Bonding costs S. Communication costs 6. Compensation lor personal services 'I. Contingency provisions a. Contributions Ii. Depredallon and use allownnccs 10. Donations 11. Emplo)'ee morale. health and 'welfare costs and credits 1:' Entertainment costs 1:3. Equipment and other capital expenditure, H. Fines and penalties . 15. Frin!le benefita 15. Idle lacilities and idle capncit)' 17. Indepp.ndent research and development ( reser\'ed) 15. Insurance and indemnification 19. Inlerel't. Cund-raisins. and investment mnnageml:nt costs 20. La bor re!a I ions c."sts I A-122:4 21. Lt'sst"s on olhe: s.....ard. :::. Maintenance and r'~p"ir costs 23. MOl lcrials /Vld supplied 24. Meelin:;s. conCerencr:s 2;j. Memt.erships. subscriptions, and proCessional aclh.il)' custs Z6. OrllnnizlIlion costs %7, O,'p,rlime. extra.pa)' shift and mullishil'l premiums 28. Page cha'1lt's in proCessional journals :9. Parlicipant support costs J~. Putenl cosls 31. Pension pluns 3Z. Plunl security costs :33. Preaward costs 34.. Professionnl service costs 36. ProCiIS and loases on disposition oC depredable propen)' or other capital sssels JI}. Public ilUonnalion sen'ice costs Ji. Publication and I'linting COllIs :iO. Rearrangement and alteration coslS 39. Recon,'ersion costs 40. Recruiting cosls 41. Relocation costs 4Z. Renlal cosls 43. Royallies ond other costs for ute of palents snd cop)'rights 44. Se\'er:Jnce pay 45. Specialized service fadlities 46. Taxes 47. Tennir.ation costs 46. Training and education costs 49. Transportation costs 50. Tra\.'l!l costs [Circular No. A-IZ2] AlIac:bmeat B Scl~cd Ilems oC COlt Para~aphs1 through SO provide principles to be Olppliad in establishing the ollowubUity ol certain items oC cosl. These prineiples apply whether a cost is treated lIS direct or indirect. Failure to mention a particular item o( cost is not intended to implr that it is unallowoble: rather determination os to allowabilit" in each case should be based oa the treatment or principles provided lor similar or related items of cosl. 1. Advenising co~lS. . . ... a. Ad'/ertising costs mean the costs of . media '('.rYices and auociated costs. Media advertising includes magazines. neW$pap~rs. Mldio and television programs. direct mail. exhibit.. and the like. b. The only advenisin8 costs allowable are those which are ,olel)' for (i) the recruitment o( personnel when considered in conjunctiOll .wllh all other recruitment COSti. a.s sct fortb in parawaph 40;.(iij the procuremenl of goods and ser\'ices: (iii)lhe disposal or surplus materials acquired in the penonnanc.e of the award except when organiz:ation.& are reimbursed for disposals at a predelennined amount in accordance with Attachment N oC OMU Circular A-110; or (i\') specific .requirements olthe award. z. Bad dobts. Bad~ebt8. including 1000ses (whether actual or estimated) arising from uncollectible account. and other claims. related collection costs. and relalo':! legal COllis. arl! unallowable. 3. Bid and propotlai cosU. (rellerved) 4. flvnding Cf1sls. ~, I Office of Management and Budget Circular A-122 (6/27/80) a. Oonding co~ts arise when Ihe Gmrernmcnl rcquirc8.auurance a!lRil1~t finllnciallo!5 to it.tlcll or othcrs hy re8l0n of the act or dt:Cau\t o( the orgaoization. ThC)' a:iSfl also in instancu where the ofl!aniulion JI!q.uires similaral5uranoe. included are such bnnds as bid. perfonnance. payment.. , .dunce pa)""cnt. Infringement. and fldehty bcH1ds. b. CoslS of bonding required punuant 10 Ihe terms of the awaro are allowl\hle. Co CO.!ltll of bonding requlrod br the o~"nizalion in the gcncral conducl of ils upr.ral:ons are allowable 10 the Cll:lcnt that such bonding is in accordance with sound business practice and the rates and premiuml life reasonable under the circumstances. 5. Commu.nication OOIIU:. Costs incurred for lele~hone servicell. local and long dislance tclt'phone calls. teles:-oms. radio(ll'all1lO. postage IInd the hl.:e. are allowable. 6. Compensation far personal sef'l'ices. a. Definition. Compensation for pel"lonal services includes ,,11 compel'\3alion paid currently or accrued by tbe orgnr.iution Cor scrvice~ of emplo)'ep.s rendered during lhe period of the sward. (except as otherwille pnwided in paragraph g. below). It includes. but is not limited 10. salaries. wRges, director's and executive committee member's Cees. incen.th'e awards. Cringe benefiu. pension plan costa. allowances for orr-sile p:l)'. incenUve pay. location allowances. budship pay, aod cost of Ii\'ing difierenl'ials. b~ AlJowability. Except 81 otherwUe sj)CCifically provided io this paragraph the COlts of luch compenaation are allowable to the extent that: (1) Total compensation tO,individual employees is realonable for the services rendered and conIonns III the established policy of the organization consistently applied to both Government and AOO- Government aclivities: and (Z) Charges to awards whether treated as dirllet or indirect cosll are dete:-minlld and eupported a. required in this paragraph. Co Reasonableness. (1) Wben the organiz:ation is predominantly engaged in acti....ities other than those sponsored by the Government. compennlion for employees 00 Governmool-tlponsored work will be coneidered reasonable 10 the extent that It il consistent with that paid for similar work in the organization's other activities. (Z) When the organization il "redominantly engaged in Government-sponsored activities and in cases where the \cjnd o( employees required for the Government activities are npl found io the organizatioo's other activities. companlation for employees on Go\-ernment-sponsored work will be considared realonable.to the extent that it is comparable 10 that paid for similar work in the labor marlcets in which the organization competes for the kind of employees involved. d. Special considerations in determining allowabilitj'. Certain conditions require special consideration and possible limilations in determininll costs !lnder Federal awards where amounts or types of compensation appl!or unreasonable. Among such conditions are Ihe following: (1) Compcnsution 10 mcmuers of nonprofit or~aniz;:tions, trustees.diree-Ion. R8lI0cilltes. officers. or the imml..diale fKlIlilie. thereof. Dr.tr.nninalion shollld be made thai such compen"ation is reasonaule (or the sctual personal services rendered rather than a dislribution of earnings in eltceu of cosLs. (Zl Any change in Rn organization', compcnsation poli~' resulting in a substantial increase in the organiution's level of compenlalion. particularly when it was concurrent \,\,ith an increase in the ratio of Government owards to other sctivitiel of the (lrganization or an:v chonge in Ihe treatment of allowaoilily of specific I}'pes of compensation due 10 changes in Government policy. e. Unallowable COSI3. COlts which are unallowable under other paragrnphs of this Allachll\ent shall not be allowable under this paragraph solei)' on the basis that they constitute personal compensation. f, Fringe beneflls, (1) F:ill1le benefits in the form of re[lUlar compensation paid to emplo)'ceJ during periods of authorized absencel from the job, such as vacalion leave. sick lelve. military leave. aud the like. are allowable provided such COlts are absorbed by all organiz:ation activities in proporlion lo the relative amount of time or errort actually de\'oled to each. (Z) Fringe benefit. in tbe form of employer contributions or expenses for social securil)'. emplol'ee insurance. workmen's compensation insurance. pension plan costs (see paragraph g. below), and the like. are allowable provided such benefits are granted in accordance witb establiahed written organization policies. Such benefitl whelher trealed as indirect costs or as direct costa. shall be distributed to particular awards and other aCtivities io a manner consistent with the pattern oC benefits accruing to the indh'iduals or group of employees whose salaries and wases ar:e chargeable to such awards and other ac6vities. (3)(a) Provisionl for a reserve IL'\der a self- Insurance program for unempl~yment compensation or workmen's compenealion are allowable to the extent that the provisions represent reuonable estimates of the liabilitieG (or such compensation. and tho t}'pes o( eoverese. extent of coverage. and rales and premiums would have been allowable had inaurance been purchased to cover the risks. However. provilions for self- insured liabilities which do not become payable for more than one year after the proviaion i& made &ball not exceed the present va.lue oC the liability. (b) Where an organization follows a conaiatmt poley oC expenaing actual payments to. or, on beha1C oL employees or former employees for unemployment i:cimpensation or workmen's compansation. luch,payments are allowable in the year of llayment with the prior approval of the awarding agency provided they are allocaled to.al1 activities of the organizalion. (4) Costs of insurance on the lives oC trultt'es. officers. or other employees holding positionl of limUar relponsibilily are allowable only to the extent thai the insurance represents additionsl compensalion. The costs of such insuran!=e when the organization is named as. .1 A-122:5 beneficisry are unallowable. 8. Pel/s/on plan costs. (1) Cosls of the organization's pension plan which are incurred in accordance with Ihe established policies of the organization are allowable. provided: (a) Such pulicies meet the tesl of reasonableneu: (b) The methodl of cost allocation are not discriminatory; . (c) The cost auillned to each fiscal year is determined in accordance wilh generally accepted accounting principles as rre~(.ribecl in Accounting Principles Board Opinion No.8 issued by the American Inslilute of Certified Public Accounlants: and (d) The costs assigned to a given fiscal ~'ear ere funded for all plan participantl within six monlhs aiter lhe end of that year. However, increases to nonnal and past service pension COstl cauled by a delay in funding lhe actuar1alliability beyond 30 day' aher each quarter of the year lo which luch costs are assignable are unallowable. (2) Pension plan lennination insurance premiums paid purluantlo the Employee Retirement Income Security Act of 19;4 (Pub. L. 93-406) are allowable. Late pal'TTIent ch.uges on such premiums are unallowable. (3) Excise laxes on accumulaled Cunding deficiencies and other penalties imposed under the Employee Relirement Income SecurilY Act are unallowable. h. Incentive compensation. Incenlive compensation to employees based on cost reduction. or efficient perionnance. suggestion awards. safely awards, etc" are allowable to the extent that the overall compensation is delennined to be reasonable and such costs are paid or accrued pursuant to an agreement entered into in good Caith between the organization and the employees before lhe services were rendered. or pursuant to sn established plan followed by the organization so.consistently as to impl)', in errect. an agreement lo make sllch payment. .' , i, Overtime. extra pay shift, and multJshift premiums. See paragraph Z7. j. Severance po}', See paragraph 44. It. Training and education oost$. See paragraph 48. .. '.. I. Support of salaries and wages. - (1) Chal'1!es to awards for salarie~ and wages. whether treated as direct costs or indirect COStl. will be bued on documented payrolls approved by a responsible official(s) of the organization. The distribution of salaries end walles to awards musl be lupported by personnel activity reports as prescribed in subparagreph (2) below. except when a substitute system h81 been Bpproved in writing by the the cognizant sgency. (See paragraph E.2 of Attachment A) (Z) Reportl reflecting the distribution of Icti\'i1y of each employee must be maintained for all starr members (professionals and nonproCelSionals) whose compensation is chal'1!ec, in whole or in part. directly to awards. in addition. in order to supportlhe allocation of indirect costs, such reports must also be maintained for other employees whose work involves two or more funcitons or acliviliel if I distribution of lheir compenllotion between such functions or nclivities is nceded in lhe detenninalion oC I Office of Management and Budget Circular A-122 (6/27/80) the organization's indirect cost rate(s) (e.g.. an employee engaged part.time in indirect cost activities and part-time in a direct function). Reports maintained by nonprofit organizations to satisCy these requirements mUlt me!!t the Coli owing standards: (a) The reports must renect an after.lh~- fOCI detennination oC the actual activity aC each ~mployee. Dudget estimates (i.e~ estim:ltes detennined beCore the services are perfonned) do not qualify as support for chlulles to awards. (b) Euch report muat account for the tolal activity for which employees are compensated and which is required in fulfillment oC their obligations to the organiza tion. (c) The reports must be signed. by the individual employee. or by a responsible supervisory official having first hand knowledge oC the activities perfonned by the employee. that the distribution of activity represents a re860nllble estimate of the actual work perfomlsd by the employee during the periods covered by the reports. (d) The reports must be prepared at least monthly and must coincide with one or more pay periods. (3) Charges for the salaries and wages of .nonprofessional employees. in addition to the 'supporting documentation described in subparagraphs (1) and (2) above. must also be supported by records ind.icating the total number of hours worked each day maintaiDed in confornlance with Department of Labor regulatione implementing the Fair Labor Standards Act (29 ern Part 516). For this purpose. t.he tenn "nonprofessional employee" shall have the eame meaning as "nonexempt emplol'ee," under the Fair Labor Standards Act. (4) Salaries and wages oj employees used in_meeting cost sharing or matching requirements on awards must be supported in the same manner as salaries and wages claimed for reimbursement from awarding asencies. i. Contingency provisions. Contributions to a contingency reserve or eny similar provision made for events the occurrence of which cannnt be ioretold with certainl\' as to li:np., intensity. or with an assurance or their happening. are unallowable. The tenn "contingency reserve" excludes self. insu:-ance reserves (ree paragraph 6.f.(3) and 16.a.(2)(d)): pension funda (see paral!TlIph 6'(SJJ: and reserves for nonnal severance pay (see paragraph 44.(b)(l). 8. Contributions. Contributions and donations by the organization to others are ~nallowable. 9. Depreciaiion and use allowances. a. Compensation for the uee.of buildings. o:her capital improvemcnts, and equipment l::: "nnd may he made through use a!ill......an::es or deprcciation. However. excepl as )Jrt'lvided in paragraph f. below a cr'lnuination of the two methods ma\' nol be l:sed in cai'lrlp.ction with a sin[!le class of !hed lIs~ets le.g., b:lildings. o:fice equipmenl. computer equipmenL etc.). b. The cOmpl::la!ion of use allowances or ,;'~prf'cialiCln shall be based on the "':'ll!isi:ion cost of the assets involved. The ~~ot::sition Cosl of an assel cO::3led 10 lhe or~anizolion by a third parly shall be Its fair market value at the time of the donation. c. The computation of use allowances or depreciation will uclude. (1) The coat or land: (2) Any portion of the cost of bui:dings and equipment bome by or donated uy the Federal Govemment irrespective of where titl!! was orillinally vested or where it presently resides: end (31 Any portion of the cost or buildings and equipmcnt co!:tributed by or for the or!tamzatiun in satisfaction of a stlltutOf')' matching retirement, d. Where the use allowance method is followed, the use allowance for buildings and improvement (including land improvements such 81 Pllved rarking areas, fences. and sidewalks) will be computed at an annual rllte not exceeding two perecnt of acquisition cost. The use allowance for equipment will be computed at an arlOual rate not exceeding six and two-thirds pereent oC acquisition cosl. \Vhen the use allowance method ill used for buildings. the entire building must be treated as a single asset: the building's components (e.g. plumbing system. hcating and air conditioning. etc.) caMOt be segre[!lIted from Ihe building's shell. The two percent limitation. however. need not be applicd to equipment which is merely attached or fastened to the huilding but not pennanently fixed to it and which ia uaed as furnishings or decorations or lor specialized p-oU'poses (e.S~ dentist chairs and dental treatment units. counters. laboratory benches holted to the fluor. dishwashers, carpeting. etc.). Such equipment will be considered as not being permanently fixed to the builJing ir it can be removed without Lite need for costh' or extensive alterations or repail"S to the building or the equipment. ~uipment that meets these criteria will be subject to the six and two-thirds percent equipmenl use allowance limitation. e. Where depreciation method is followed. tbe period of useful service (useful life) established in each case ror usable capital usets must take into consideration such factors as type or construction. nattlre of the equipment used. technological developments in the particular program area. and the renewal and replacement policies followed for the the individual items or claSles of assets invol~d. Tne method of depreciation used to assilln the cost of an IIlsct (or group of assets) to accounting periods shall renect the pallern of consumption of Ihe BRset during Its useful life. In the absence of clear evidence indicating that Ihe expected consu:nption of the asset will be significantly grea ter or lesser in the early portions of its u~efullife than in the laler portions. the straight-line method shall be presumed 10 be the appropriate method. Depreciation methods once used shall not be changed IInless approved in advance b~' the cognizant F<:cp.ralasenc~'. When the deprecialion method is introduced for application to assets previousl~' subjeC1 to a use allowance. the combination of use allvwances and dcprecialion applic.'1ble to such assets must not exceed the total acqui5ition cost of Ihe :lS5ets. \J\.'hen the depreciation method is useu f,'r huildinl:5. a buildinJo:'s 5n<:1I ma,' ue I A-122:6 5l'grr.gnlcd from ellch building component (e.g.. plumbing ~yslem, heating, and air conditioning s)'slem. etc.) and each item depreciated over its estima'ed useful life: or the entire building (i.e.. the shell and all components) may be trellted 88 a single asaet and depreciated over a single useful life. r. When the dellreciatinn method is used for a particular class of assets, no depreciation mill' be allowed on anr such asr-elS that. under pllragraph e. above, would he viewed as fully depreciated. However. a reasonHble use allowance mllY be negotialed for such assets if wlirranted alter laking into cunsideration the amounl of depreciation previously charged 10 the Covernment, the estimated useful liCe remaining al time of nr.[!otiulion. the effect or any increased maintenaDce charges or decreased efficiency due to age. and any other ractors pertinent to .the utilinlion or the asset ror the purpose contemplated. g. Charges for use 1I110wance~ or dr.preciation musl be supported by adequate propertr records and phrsical inventories must be taken allcast once every two years la ~tali.tical sampling basis is acceptable) to ensure lhat asselS exist and are usable and needed. When the depreciation method is fullowed, adequate de~reciation records indicating the amount of deprecintion taken c:lch period must also be maintained. 10. Donations a. SCT\'ices received. (1) Dunated or volunteer services may be rurnished to an organization by profeSSional and technical personnel. consultants. and olher skilled and unskilled labor. The value of these'services is not reimbursable either as a direcl or indirecl t.'Ost. (::) The value of donated services utilized in tne perfonnance of a dir~t cost activity shall be considered in the delennination of the organization's indirect cost rate(s) and. IIccordingl~', shall be allocllted a proportion'lle share uf applicable indirect costs ...hp.n the following circumstances exist: (a) The ag,;:egate ~'alue oi the services is nJ:lterial: (b) The services are supported b~~ llignificant amnlmt of lloe i~irect costs. _ . incurred b~' the org:miZlllion: Ic) The dirr.ct cost activity is not pursued primarily for the benefit of the Federal CO\'I~mment. (:I) In those instances where there is no .basis for determining the fair market value of the services rendered, the recipient and the cn{tnizant asenc}' shall negotiate an appropriate aiioClltion of indirect cost to thc services. (4) Where donaled llervices directly be:neCit a J:'roject supported by an a ....ard. the indirect costs allocated to the services'" HI be considered as a part of the total costs or the project. Such indirect costs may be reimbursed under the award or used 10 meet cust sharing or matching requirements. (5) The value of t~e donated services may be~ used to mcct cost sharing or matching rr.quircmenls under conditions dt:scribed in .^.It:lchment E. OMB Circular No. A-no. \\'here donated services are trehled as inrlirecl cests. indirect cost rales will s(!p:Jrnl~ the value of the donaliuns so that I anagement and Budget Circular A-122 (6/27/80) I will not be made. lIet value of dona led services uled as follows: r volunteer services. Rates {or aD be consislent with those paid for similar work in olher he ol'8aniu tion. In cllles where ki.1la involved are not found in Ivilles or the organization. the an be consistenl with lhose paid rk in the labor market in wnich lion compeles for such skills. aORoted by other . Wben an 'emplo~'er donoles of an employee. these services d al the employee's regular rate sive or fringe benefits and I provided the services ore. in I for which the employee is . If the services are nol in the which the employee is nonnolly ket value shall be compuled in .tIt subparagrapn (a) above. space. . d:goods: i.e~ expendable perty/supplies. and donated use be furnisbed to an organizalion. lhe goods and space is not either as a direct. or indirect ue or the donations may be used sharing or matching share, under the conditions described I Eo o~m Circular No, A-lID. the donalions shall be accordance with Altachment nations are trealed 88 indirect t cost rales will separate th, donations 80 that reimbursement aCe. u morqle.health. and welfare. dlts. The costs oChouse health or fU'St-aid clinics. and/ recreational activities. ounseling services, and other rred in accordance with the is established practice or custom 'ement or working conditions, r-Iol'ee relations. employee employee performance are ch costs will be equitably : to all activities of the . Income lleneratp.d from an}' of l!$ ",'iIl be credited to the cost &: such income has been t over to employe~ welfare . nmen! costs. Costs of di"'ersion. social activities. i,and costs relating therelo. sucl. gins. rentals, transportation, and e. unallowable (but see t and 25). ent and other capital in this paragraph. the following ,m!:'!ninm; s,St(Qrth below: ment~ means an article of ble tangible personal properly CuI life of more Ihan two years , ilion cost of $500 or more per ization ma\' use its own vided that j'l allenst includes all ~le tangible personal property as In. (2) "Acquisition cost" means the nel in\'oice unit price of an item of equipment. including Ihe cost of any modifications. allachments. accessories, or suxiliary apparatus necessary to make it usable for the purpose for which it is acquired. Ancillary charges, such as taxes. duty. prolactive in- transit insurance. freight. and installation shall be included in or excluded from acquisition cost in accordance with the organization's regular wrillen accounting practices, (3) "Special purpose equipr.lent" means equipment which is usable only for research, medical. scientific. or technical activities. Examples of special purpose equipment include microscopes, x-ra)' machines, surgical instruments, and spectrometers, (4) "General purpose equipment" means equipment which i, usable for other than research. medicaL scienlific. or technical activities. whether or not special modifications are needed to make them suitable {or a particular purpose. Examples oC general purpose equipment include office equipment and {umishings, air conditioning equipment, repl'oduction and printing equipment. motor vehicles. and automatic data processing equipment. b. (1) Capital expenditures for general purpose equipment are unallowable as a direct cost except with the prior approval oC the awarding agency. (2) Capital expenditures for special purpose equipment are allowable as direct costs provided that items with a unit cost of $1000 or more have tbe prior approval of the awarding agency. c. Capital expenditures for land or buildings are unallowable as a direct cost except with the prior approval of the awarding agency. d.Capital expenditures for improvements to land. bl:i1dings. or equipment which materially increase their value or useful life are unallowable as e direCI cost except with the prior approval of the awarding agency. e. Equipment and other capital elCpenditures are unallowable as indirect costs. Howe\'er, see paragraph 9 for allowabilit}' of use allowances or depreciation on buildings. capital improvements. and equipmenl Also. see paragra;1h 42 for allowability of rental costs for land. buildings. and equipmenl 14. Fines and penallies, Costs oC fines and penalties resulting (rom violations of, or failure of the organization to comply with Federal. State. and local laws and resulations are unallowable excepl when incurred 88 a result oC compliance with specific provisions of an award or instructions in writing from the awarding agency, ' 15. Fringe benefits. See paragraph 6. f. 16. Idle focililies and idle capacity. a. As used in this paragraph the following lenns have the meanings set forth below: (1) "Facilities" means land and buildings or an)' pO:1ion thereof. equipment indh'idually or collt'ctivel~', or any other tangible capital assel wherever located. snd whether owned or leased by the organizalion. (::!) "Idle facilities" means complete)\' ul1ll&Cd facilities Iha: aN! e'1(cess to the' orsa01i2.ation's current needs. (3i "Idle c!I;Jncity" me:!ns the unur.ed I A-122:7 c:!pacily of partially used facilities. It is tne difference between that which a {acility could achieve under 100 per cenl operating time on a one-shifl basis less operating inlerruptionl resulting from time lost for rel.airs, selups. unsatisfactory materials. and othr.r nonnal delays. and the extent 10 which thr. facility was act Dally used to meet oem:!nds durin8 the accountinll period, A multishift basis may be used if it Clln be shown that this amounJ. of usage could normall~' be expected for the type of {acilily involved. (4) "CosIS of idle facllities or idle capacity" menns coslll such 1UI 111aintenance. repair. housing, renl. and other related casU!; e.g.. property laxes. insurance. and depreciOluon or use allowanccs. 1.1. The cosu! of idle facilil.ies are unAlIov';.ble exceptlo the exlelll tb;ll: (1) They are unneceuary 10 mellt nuctualions in wo~kload; or (Z) AlthDugh nol necessary to meel nuctuations in workload. they were nP.cessary when acquired and are now idle l.Iecause of choDges in program requirements. efforls to achieve more economical operations. reorganiz.ation. termination. or other causes which could nol have been reasonably foreseen. L:nder the exceptiOn st:lled in Ibis subparagraph. cosls of idle facilities arc allowable for a reasonable period of time, ordinarily not 10 excp.ed one rear, dllpending upon the initiative taken to use. lease. or dispose of such facilities (but see paragraphs 47.b. and d.). c. The coslS of idle capacit}' are normal costs of doing business and are a factor in the norm:!1 fluctualions of usage or indirect cost rales from period to period. Such costs are allowltble. provided the capacity is reasonably anticipaled to be necessary or was Origi:lally reasonabie and is sl:bject to reduction or elimination by subletting. renting. or sale. in accordance with sound business. economics. or security practices. Widespread ic;e (".apacity throughout an entire facility or among a group of assets ha\'ing substantially the same fl:nction may be idle: facilihes. ' 17. "ul,,;-,mdcnt resea;ch aJld aav~Jopment [Reserved l. - 18. l/lsurance and indemnification. 1 a. Insurance includes insurance which the organizalion is required to ca~', or which is approved. under the tenns of the .:ward and any other insurance which the organizatian maintains in connection with the (Ieneral condl:Cl of ilS operations. Thi9 paraszraph does not apply 10 insurance which r!prescnls frin!1e benefits {or emr10yees (:;~e paraliraph 6J. and 6.8.(2)). (]) Costs oi ini:lrance r~quired or ar-proved. and mainl:!ined. pursuont to the award are anowable. (::!) Costs of ocher ins'Jrance mltintained by the orgi1nization in conncclion with lhe !l!:neral conduct of its opera lions are ulluwable subject to the followin~ limitations. (a) Types llnd elttcnl of coverage shall be in accordance with ao\.nd business practice and the T'lles and premiums shall be reasonable unccr the circumstances. (bl C(".~t~ allowed for business interruption or Olnp.r similar insurance shall be li:nitcd 10 ~ Office of Management and Budget Circular A.122 (6/27/80) nCJ!otilJlion Dnd in anticipalion oC Ih~ '4ward ",nmt' s\l~h co~15 is neccSSllry 10 comrly wilh :he prujlosed deli\"er~' schedule or period oC pcrformance. Such cosls Me allowaule only tu ;hc e:\lenl thatthl'Y would have been lIiluwable iC incurrr.d nCter the dalr. oC the ~"''J:'d tmd only with the wrillt'n appro\'"l roC the ",w"rdillS ngcn~r. J4. I'mrc.~sionol sert'icc costs. a. Costs of proCt'l':sional and consultant scrvices rendereJ by persons who are r.:''''lbers of a particular proCession or possess il sll::d;1I skill, and who arc not officers or l'~;liuy!:es of the orgbniz<llion. <lre allowable. ,;object to IJ, c. and d, oC this plirllgraph when rp.1l511l1OlLle .in r-.:lation .to lhe servicp.s renderr.d IInd wh!:!! not contingent upon rec:over\' oC the costs Crum lh~ Government. b. In del::rnling the allowauilily oC c:osts in . particular case, nu single lactor or any specilll combination oC Caclors is necess<lril~' delerminlltive. However. lhe Collowing (Oletnrs are relevanl: (1) "he nalure and scope of the service re",lered in rela lion 10 the service required. (Z) The neces~ily oC conlracling [or lhl! service, considering lhe organizalion's [,~'pahilily in lhe particulnr area. (3) The pasl pallern of such CoslS. particularly in lhe years prior 10 Governmenl awnrds. . (4) The impact of Governmenl awr.rds on tne organization's business (i.e.. what new problems have arisen). [5) Whether the proportion of Governmenl \York to the organization's lotal!.lusiness is such as to influence lhe organiz:ation in favor or incurring the cost. particularly where the services rendered are not of a conlinuing nature and have liltle relationship to work under Governmenl !Iran Is and contructs, (6) Whether the service can be performed more economically by direct empioymenl ralher than contracting; (7) The qualifications of the individual or coocern rendering the service and the cuStOlTllli'}' fees charged. especially on non- Covernmenl awards. (01 Adequacy oC the contractual agreemenl for lhe sr.rvice (e.g.. description of the service. eslimate of time required. rale of compen~ation, and termination provisions). c. In IIddilion to the factors in p6CaSTaph b abo\'e, rr.:lliner fees to the allowable must be supported by evidence or bona fide services a\'ailable or rendered. d. Cost of legltl. accounlin~ end consulting ~(!C\'ices. and related costs incurred in conn~ction with defense of antitrust suitS'; IInd lhe pro!lecutinn of c1aj.:ns allainslthe Guvernment, are ulIallowable. Costs of legal. Ac::;uunliI18 IInd consulting services. and rr.lated cosls. incurred in conneclion with patent illfring'!mentlitigation. organizalion ilnd reorganization. are unallowable unless otherwise prcwided fQt in the aWRTd (bul see parlt!!raph 47e). 35. Profits and losses on dit:posi/ion of depreciable property or other capitol assets. a. [1) Gains and 10R~l's on sale, retirement. or olher dispo~ition uf oerreciable properly shGll be inclurled in the year in ......hich they oc;cur as cred:!~ or charges ta cost grouping(s) in whfch the dc:preciation applicable 10 such property was included. The amounl ;-f the !l;lin or loss to be inc:luded lIS a credit or ct".q:e 10 the Appropriale cost ~rollping(s) sh..li ue Ihe diliercnce uclween the amounl rt'iilized on the property and lhe ul1lJeprecialed basis of the property. (2) GlIir;s and losses on Ihe disposition of dCf.reciable propert~' shall nol be recognized nR II separate credit or charge under lhe loiluwing conditions. Iii) The gnin or Iou is processed lhrough II depreciatiun reseC\'e account and is reflected ill the Jeprecilllion allowauie under para):rorh 9. (b) The rruperly is Sivcn in exchlln{:c: as pllrl of Ihe pllrcha~e price of a similar Hem lind the gllin or loss is taken intu Account in c1r.\emlining the deprcciation cosl basis of Ihe new item. (c) A 105. rellulls frum Ihc fuilure to maintain permissi!.lle insurance. ellcepl nl uthl!rwise PI'l1Vided in para!;raph 10.11.(3). (d) Compensation (or the use of the prt'pert~. was provided through use allowances in lieu of depreciation in accordance with paragrAph 9. (e) Gl\ins and lusses arising from mass or cxtraordinarv sales. retiremenlS. or olher dispositions shall be considered on a CDse- !.lv-calle basis, 'b. Gains or losses of any nalure arising frotn the sale or exchange oC property other than the property covered in paragroph a. above shall be excluded in computing award- custs. 35. Public informaliun sert'ice costs. a. Public information service coslS include the cost associated 'with pamphlets. news releases. and olher forms of informalion services. Such costl are normally incurred to: (1) lnfurm or Ins1ruct Indi\'idual&. group.. or the general public. (Z)lnterest individuals or groups in participating in a scr/ice program of the Olgsniution. (3) Oisseminale lhe resuhs of sponsored and nonsponsored activities. b. Public information service costs are allowable as direcl costs with the prior a;lproval of thP. awarding agenC)'. Such costs are unallowable as indirect costs. 37. Publica/ion and printing cos~. a. Publication CoslS include the costs of printing (including the proce~ces 'Of composition. plate-making, press work. binding. and the end products produced by slJch pro~esses), distribution. promotion. :nailins. and general handling. b. If thelle costs lire not idenlifiable with a particular'Ctl,1 objective. lhey should be allocated 81 indirect costs to all benr.fiting activities of the organiz:ation. c. Publication and printing cosls are unuilowable as direct costs cxcept wilh the prior npproval of the awarding agency, d, The cosl of page charge. in journals is addressed paragrllph 28. 38. Rearransement. and alteration costs. Costs incurred for ordinarv or normal rcarrangement and aheralion of facilities ore alluwable. Special arrangemcnt and aheralion cosU incurred specifically for the project are allowable wilh lhe prior approval o( the awerding IIgeney. 39. Reconversion costs. Cosu incurred In the ",storation or rehabilitation of the organization's fadllties to approximately the :1 A-122:9 nme condition existing inunedialely prior 10 commencement of Covernment swards. [air wear and tear excepted, lUe allowahle. 40. Recruiting cosLs. The follo.....ing recruiting cosU are allowable: cosl of "help wanted" advertising. operating cosls of an employment oflice. costa of operating an educnlionaltesting program, travel expenses including (ood and lodging 01 employees while engaged in recruiting personnel. Ira vel . cosls of applicants for iolerviews lor prospective employmenl, and relocOItion COSlS incurred incidenlto rr.cruilment o[ new employees (~ee paragroph 41C). Where the organization uses employment agcncies, costs not in excclS of standord commercial rates lor such services are allowRble. 41. Relocation costs. a. Relocation Cosls are Cosls incident to the permOlnent change of duly BSsiflTlmcnt (lor an indefinite period or Cor e stuted pcriod of not less than 12 monlhs) of an exi~ling employr.e or upon recruitmenl of a new employee. Relocalion cosls are allowuble, subjecl 10 the limitation described In paragrophs b. c. and Ii. below. provided that: (1) The move Is (or the br.nefil of the employer. (2) Reimbursement to the employee is in accordance with on established .....rillen policy consislently followed b~' the employer. (3) The rcimbursement docs not exceed the employee's actual (or reasonably estimated) expenses. b. Allowable relocation costs [or current employees are limiled to the [ollowing: (1) The cosls of transportation of the employee, members of his immediale fl1milr and his houseroJd. and personal erIeca to the ncw location, (2) The CoslS of finding a new home. such as advance trips by employees and spouses 10 locate living quarlers and temporary lodging during thc transition period, up to a maximum period of 30 deys. including advance trip lime. . (3) ClosinS coslS, such as brokerage. legal. and appraisal fees. incident 10 the disposition of the employee's fonner borne. These costs, together wilh Uiose described in (4) below. are iimited to 8 per cent of the'sales price of lhe employee's fllrmqr bome. .. (4) The cClnlinWng cosls of ownership of the vacant former bome afler the setUement or lease dale of the employee's new pcrmanenl home. such as maintenance of buildings and groundl (ex.clusive of rUling up expensea). utilities. taxes. and propel't~' insurance. (5) Other necessary and rcasotlable expenscs normaliy incident to relocelion. such as lhe COlla o( cancelling eo unexpired lease, disconnecling and reinstalllng household appliances. and purciluing insurance asain.l loss of or damases to personal property. The cost of cancelling an unexpired lease is limiled to three times the monthly rental c. Allowable relocatioo cosla for new employees are limited to those described in (1) and (2) of paragrapn b. above. When relocalion costs incurred iocidenlto the recrui~enl of new employee. h....e beeo allowed eitber lU a direct or iRdirecl COBt and lhe employee roeigns for reasons within bis 1\ Office of Management and Budget Circular A-122 (6/27/80) control within 12 months after hire, the organiz.a tion shall relund or credit the Government for its shore of tbe cost. However. the costs oltravel to an overse~s location shall be considered travel costs In accordance with paragraph so and not relocation costs {or the purpose of this paragraph If dependents are not permilled at the location for any reason and the costs do not include costs of transporting household goods. . d. The following costs related to relocation are unallowable: (lJ Fees and othllr costs associpled with acquiring a Ilew home, [2) A 1058 on the sale of a former home. (3) Continuing mortgagc principal and in!erest payments on a home being sold. (4) Income taxes pllid by 6n employee relaled to reimbursed relocation cosls. 42. Rental costs. a. Subject to the limitations described in parag:aphs b. through d. of this p;uagraph, rental casts are allowable to the extent that the rales are reuonable in light of such factors as: rental costs of comparable property. if any: market conditions in the area: alternatives availaule: .and the type. life expectancy. condition. and value of the property leased. b. Rental costs under sale and leaseback arrangements. are allowable only up to tbe amount that would be allowed had the organizotion continued 10 own the property. c. Rental costs under less.thl:ln-Iength leases aM allowable only up to the amount that would be allowed had title to the property vested in the organization. For this purpose~ a less-than.arms-Iength lease is one under which one party to the lease agreement is able to control or substantially influence the actions of the other. Such leases include. but are not limited to those between (i) divisions of an organization: (ii) organizations under r:nmmoncontrol througb common nfficers. directors. or members: and (iii) an organization Rnd a director. truslee, officer, or kay I!mployee of the organi::ation or his immediate (amiiveither dlrectl)' or ti-JOugh corllnra:ions, trusts, or similar arrangements in which they hold a controlling interest. d. Rental costs under leases which create a :naterial equity in the leased rroptlrty are allowable only up to the amour.: thaI WQuld be allowed had the or:;anizaliun purr:hased the property on the date the lease agretm:ent was executed: e.g., depreciation or use allowances. maintenance. taxes. insurance out excluding interest e~pense and oilier unallowable costs. For this purpose. a material equity in the property exists if the iease in noncancelable or is cancelable only upon the occurrence of some remote . contingency and has one or ",ore of the ioUowing characteristics: [1) The organization has the right to purchase the property for a price which al the beginning of the lease appears to be substantially less than the probable fair :narket value at the lime it is permitted 10 purchase the property [commonlv called a lease with a bargain purchase option): (ZJ Title to the propertypaslics to the organization at some lime during or aflcr the iease period: (3) The term of the lease (initial term plus periods covered by bargain renewal options, If any) is equal 10 75 per cent or more of the economic life of the leased prnperty: i.e.. the period the property Is expected to be econooically usable by one or more users. 43 noyolties and other costs for use of pOl ,'.r and capyrights. a. J ;yallies on a patent or copyright or amortization o{ the cost of acquiring by purchase a copyright. palent. orrighte thereto. necessary for the proper performance of the award are allowable unless: (1) The Government has a license or the rillhtto free use of the plltent or copyright. (2) The patent or cop~'right has been adjudicated to bc invalid. or has been administrativelv determined 10 be invalid, (3) The pateni or copyrighl is considered 10 be unenforceable, [4) The patent or copyright is expirr.d. b. Special care should be exercised in determining reasonableness where the royahies may have been arrived at as a result of less then arm's length borgainins: e.g.: (1) Royalties paid 10 persons. including corporations. affiliated with tha organization. (2) Royallies paid to unaffiliated parties. including corpo!'ations. under an agreement entered into in contemplation that a Government awerd would be made. [3} Royalties paid under an agreement entered into after an award is made to an organization. c. In lIrlY case involving a patent or copyright formerly owned b)' the organization. the amount o{ royalty allowed should not e.~i:eed the cost which would have been allowed had the or:anizatioD retained title thereto. 44. Severance pay. a. Severance pay. also commonly referred to as dismissal wages. is a payment in addition to re~ular salaries and wages, 'uy organizations to workers whose employment is being terminated. Costs of severance pay are allowable onlv to the extent that in each case. it is required by (i) law. (ii) employer- employee agreement. (iii) ealt.lblished policy that con:;!itutes. in effect. an implied agreement on Ihe organi:ation's part. or (iv) circumstances of the particul:&r employment. b. Cests of severance p:l)'ments are di\'ideu into two categories as follows: (1) Actual normal trunover sevel1l:lce J:;a)'menls shall be allocated to aU aeth'ilies: 0:. where the organization pl'flvides for a . rellerve for normal severances such method will be acceptable if the charge to current operations is reasonable in light of pa)'menls actuall)' made for normal sev"!rances over" representative J:;ast period. and if amounts cl1liri:!d are allocated to all activilies of the orga:liza tion. (2) Abnormal or mass severance pay is of such a conjectural nature that measurement of costs bv means of an accrual will net ochieve equily to bolh parties. Thus. accruals fo!' this purpose are not allowable. However. th'! GovernmEnt recognize:: its obligation to participate to the extent of :ts fair shnre, in an~' specific pa)'ment. Thus. allowabilily will be considered on a case-b},.case basis in the event of nccurrenr:e. 45. Specialized sen'ice facilities. a. Thc costs of scrvices provided by hi~hiy I A-122:10 complu or $pecialized facilities operlltcd b~' the organizalion. such as electronic computers and wind tunnel8. are allowable provided the charges for the services meet the conditions of either b, or c. of this paragraph and. in addition. take into account an)' items of income or Federal financing thaI qualify as applicable credits unuer paragraph A.5. o{ Allachment A. b. The COstl of 8uch services. when material. must be chargcd direcll)' to 8pplic:!ble uwarus based on actual u.~age of Ihe services on the basis of a schedule of rates or eSlablished methodology that (i) does not discriminilte againsl federally supported nctivilies of lhe organizl:ltion. including usa!!\! by the organization for internal purposes, and [ii) is designed 10 recover only lite aggregale costs of.lhe sef\'ices. The Cosls of eoch service shull consisl normall)' of both rts direct costs !lnd its allocable share of all indirect COSIS. Advanc:e agreemcnts pursuant 10 parugrnph A.5. of Alluchment A are particularly important in this situation. c. Where the CoslS incurred for a service lire not material. the}' may be allocaled as Indirect costs. 40. Taxes. 3. In general. taxes which the organization .5 required to pay and whir;h are paid or .accrued in ac::ordsnce with generally accepted accounting principles, and payments mnde to local governments in lieu of laxes which are commensurate with the local government $ervices received are allowable, except for (i) laxes from whi::h exemptiuns are avaUable to the organization directiv or which are available to the organiZation based on an el\emplion affr:rded the Government and in the laller case when the awarding Ggency makes 8\'ai!able t.he np.cessary exemj:llion certificR tes. (ii) special asucssments on land which represenl capilal improvements. and (iii) Federl:ll income taxes. b. ^n~' refund of taxes. and an)' pRyment to the orllanization of inlcreslthcrc:on, which were allowed as award costs. will be creuiled either as a cost reduction or ClIsh refund. as appropriate. to the Government. 47. Terminution co.~ts, Terminali6n of i1wanls generally give rid, 10 the incurro::,icc of costa. or the neerl for special trealment of COstl. which would not huve arisen had Ihe award not been terminated. COllI ~rincipiea c"vering these items arl! set forth below. They are to be usr.d in conjunction with the .othr.r provisio:ls of this Circulnr in termination situations. a. Common itRms, The CUll I of items reasonal>ly usable on the organization's other work sholl nnl be a!lowable unlr.ss the orRnr.iUltion submits evidence that it would not rc:ain such items al cosl without sustaining a loss. In deciding whether such items are reasonnbly uS3ble on otner work of the organization, the awardiI:g agency shouid consider the organi7.alion's plans and urders for current and schedulcd activit).. Contcmporaneous purchases of common items by the orsllnization shall be rr.llarded as evidence Ihal such items are reasonably usable on Ihe organization's :lther work. Any ncceptance of common items liS allocable to the Icnninaled portion of the i1wllrc! sholl be hmilcd 10 Ine cxlr.ntlhnt the Ol1iJntilil!~ of I Office of Management and Budget Circular A-122 (6/27/80) such items on hand. in transiL and on order are in exce,. of the reasonable quantitative requiremenu of other work. b. CosL! continwng after tennioatiar:. 1! in I particular caM. despite all reSlonable e!loru by the ofianization. certain CO'11 cannot be di.cantinued immedialely alter the effective dale of termination. such co.u are pnerally allowable withil1 the Umitatiozu set forth i:1 this Circular. except that a.ay .uch costs contiJ1uin.g alter terminatioll due to the negligent or willful failure oC the ofianiution to discontinue such cosu shall be unallowable. " c:. Loss of wIeful value.. Loll of useful value oC'recial tooling. machinery and equipment w;.;!:h WBI not charged to the .wvd as ;a c:l,.:.,al ~xpenditure is generally allowable if: i : , Such special tooling, mac:.inery. or eq. :pment is not reoaonably capable of Ilse in III:. ...!her work of the organi:ation. (::l The intere,t of the Govemme:1t i, :::r ~r.ti!d by traJUCer of title or l.y other nV':I:\s de~med appropriate by the awvdios a:~' !ley:' Ii. Rental costs. Rental cosu under ll::l:xpirea leases are generally allowable "':'\!re clearly shown to have been ,.,.:~onably necessary Cor the performance oC Ib. terminated award le'l the re,idual value 0:" such leale,. iC (i) the amou.,t of such rental ci:.imp.d doe, not exceed the reaeonable use va:;"e or the property leased for the period oC tI:.. 'lIwllrd and such further ~riod as may be ~.:.J~:,:ble. and (iil the organi%ation make, all reasonable e{foru to terminate. allign. settle. or otherwise reduce the cosl of such lease. There also c:av be included the cOat of ail era lions oC ,uch le'ased property, provided such al:erations were necessar'1 Cor the performance of the award. and of rea,onable resto:;lion required by the provisions oC Ihe leD.:Ie. e. Settlement expens811_ SettJernemt expenses induding the !ollowing an- genf'rally allowable: (1) Ac:ounting.lepl. dmcal. and similu costs rea,onably neCll"&l'i' ior: (a) The pT'eparalion and pre,ent.lion to awarding agency of settlement claim, a.ad supporting data wHh resped to the terminaled portion of the award. we,. the termination is lor delaulL (See p8J'1lgraph 4.a. oi Attachmcnt 1.. OM:B ClrcuJu No. A-11O: and (bl The lennination 8J2d .ett.lement oC suoawarcls. " (2) Realonable coats lor the 'torage. tran,portation. prolection. a.ad disposition of property provided by the Government or Icquired or produced for the Iware: except whe13 grantees are reimbursed for disposaa ata predetermined amoUDt in accord8J2ce with Attacb.meut N of OMB Circular A-no. (3) Indirect costs related to salaries 8J2d wagel inC'lUT'ed as .ettlernent expense'll in ,ubparagraphl (1) snd (2) of thia para;raph. NOl'TDally. such indinct coau shall be l.imited to !ringe benenu. occupancy cosL a:;d immediate supervision. C. Claims under suhoworas. Claims I1:1der luoawards. induding lhe allocable portion or tlaims which are common to the award. and to other work of the organi:.ation are generally allowable. An appropriate 'nllre of the organization'. indirect expense may be allocated to the amO\lJ1t of settlements with subcontractor/subgraDleel; provided that the amount allocated is otherwisl! con,istenl with the buic guidelioea contained in Attachment A. The indlrect expmse '0 allocaled ,hall exdude the sams and ,imilar COlt, tlaimed directly or indirectly as .ettlemenl expenlea. 4& Tmining and education COIls. L Cosu oC preparation 8J1d maUllenOUlce of a program oC iD.1tnJction including bul Dol limited to on-the-job. c1aasroom. and apprentic.eship training. dssianed 10 inC"eue the vocational effectivenesa oL employees. induding training materiall. textbooks. salaries or wages of traIDeel (udud.i.ag overti..t:ae campanaatiou which mjght ariS41 therefroml. a.ad (i) salaries or the direclor oC traU1iIlg 8J1d stail when the traiDing progrnm I. conducllld by the Ol'/Jani:atioa: or (iil tuition and lee, when the training i. in an iDatitutiOIl Dot operated by the organi%.alion. are allowable. b. Cost, ol.part-time education. at an undergraduate or poltSnduate con~ level. IDcluding that provided at the organization'l own Cacilities. are allowable oaly when th. course or degree pursued i. relative to the field in which the employee i. now working or may reasonably be expected 10 work. and are limited to: (1) TraiAing materiaJa. (2) Textbooka. . '(3) Fee, c:harge~ by the llCiucatil:ln.u institution. (4) Tuition a:harged by the educational iD.stitutioa. or ID Ueu oC tuition. instructors' lalaries and the telaled ,han of IDdirect cosls ol the ecucational institution to the extent that the ,um thereof ia not in exceS8 oC the tuition which would bave ben paid to the participating educational inst1tution. (5} Salaries and related COil' of inlIUuclo~ who are employeel of the Organi:atiUL (6) Straight-time compensation of Ilach employee for time spent attendJug daslM during werking hours Dot in exceSl or 158 bours per year and oaly to tJ:ie extent thai circumstances do not permit the operation 0/ classes or attendance at dasses after ~ working bours: olhel"W1le .uch compeDlation i. unallowable. c. C:lsll of tuition. !eea. lraiui:2g material.. and te.xtboolu (but DOl lub.illence. saiar)'. or any other emolumenlll in connection with fu!J-time educadol1. IDdudinS that provided at the ol'/Jan.i:ation's own facilities. at a postgraduate (but nol underpoaduate) college level. are allcwable onlv whe13 the course or degree pursued i, relaled to the field in which the empLoyee is now working or may rea.onably be expected to work. a.ad oaly wbere the co.u receive the prior .pproval of the awarding agency. Such coeu are limiled 10 lhe COlts attributable 10 . total period nol to excee: one sdlaol year lor each employee so traiued. In unusual cases the period may be extended. Ii Costs of attendance oC up to 16 week" per e::ployee per year at 'pedali1ed program. .pecifically designed to enhance the effectiveness of ueculives or ma:1.agen or to prepare employees lor sucl1 positions are allowabie. Such costs indude eo.roUment I A-122:11 Ceel. training materials. textbook. and related charges. employees' lalaries.. ,ubsistenc.e. and traveL Cosu allowabl. under this paragraph do nol IDclude tnOH lor COl1n4l1 that are part oC a degree-oriented cur:"ic;o.Jum. which are allowable only to the elttenl set forth in b. and c:. above. e. Mainlen8Z1ce expezue. and nonn.u depreciation or Cair re13taL on Cacilitle, owned or leased by the organiution Cor lraining purpOIll' are allowable to the extent sel lortb in peragraplu 9, .z:. and 42- C. C:.mtributlona or donations to educational or training in>>tttutionl. iududing t~e aonation of lacilities or otber properties.. anu scholarship. or lellowships. are unallowable. g. Training and educstion COlts in excess oj tho,e otherwise allowable under paragraphs ). and c:. of this parasnph may be allowed with prior approval of the awarding agency. To be conlidered Cor approval the organizution mu.l demon,trate that such cost, are conlislenUy inc:un-ed pursuant to an e";lbli,hed training and educa:ion prognun. and thai the course or degree pursued il relative to the !ield i., which the employee is now working or may reasonebly be expected to work. 49. Transportation costs. Tran,portation CUSIS include freight. elCl'rell. cartage. and postage charges relatina either to good, pun:nasea. in procell. or delivered. The,e. COSIS are allowable. When such COlts can readily be ident:i!ied with the itelnll involved. they may be directly charged 81 tran'portation cosu or added to the COlt oC such itemJ (.ee p8J'1!graph 23). Whel"e identiCic:ation with the materials received cannol readJly be made. transportat1013 costs may be chBl1!e<i to the appropriatll IDdirect cost ac::ountl if the orogan.i:alion follows a con,istent. equitable procedure in thil respec:t. SO. Travel CO,L!. a. Travel C08tl al"e the ~xpense' Cor transportation. lodging. suo.iltenca. a.ad relaled item, inc:un-ed by employees who are in Ira vel ,tatua on official bu,IDe.. of the organizalion. Travel c0811 are allowable subject to paragT'8pns b. tfu.o1,lg.b e. below, whIm they are diiectJy attributaole to specific wIJrk Ilnder a.a Iward or~ in~ in the normal course oC acim.ini't:"ation oC the orga niu tion. b. Such COlts may be chal1ed on a.a actUal bui.. on a per' diem or mileage basis in lieu of actual COlli incurred. or on a combination of the tWo. pronded the method used results in charge, consi,tent with lbose normally allowed by the organi:ati013 in it, regular opera lions. e:. The ci.i!Ierence in ce,1 between fi.-st<lall air aCl:oQ1D1odationa and less than fint<lau air accommodations is unalloweble except when lelll than fir3t<lau ai.- aCl:otr.moaatiozu L"'e not reuonably available to meet neceSlary mission requirements. IUch 81 where leu than fi.-st- c:lBII accommodations wowd (il require ci:cuitow routing. (iI) require t:'avel during unreuonable houn. (iii) greatly inere..e th. duralion" oC the Oight. (iv) result :n additional costs which would off,et the transoortal1on sa~;::g', or (v) oller IIccoau:'lodatio"ns whiQ . . .. -1-- Nice of Management and Budget Circular A-122 (6/27/80) ~ not reaeonably adequat.e for the medical e..c.. of the tnvelef'. ct Neczsaary and re&aoD&bie COlts oC u:illy lIllovementl and pel'1lonnel movemeuta 1 . !pedal or man naNn are allowabla. ursuant to paragr1lpha 40 aDd 41. IUbjllCt to llocatiOD on the b..il oC work or tilDe period e::2litecl when appropriate. A~vanCll ~cs are particularly important. e. DireCt chillies (or (oreign travel COlts are !lowable only wben the travel ba, received ,:ior IPlJf'Oval oC the awarding agency, Each elluat~ foreign trip mu.t be approved. For U1i:lORS of !hi a provision. foreign travol il 'eiineC: iU any travel ouLSide o( Canada and ;,e Uniled States and ilslenitories and a_ions. However. (or an o1'l!ani%ation ocatd ic Coreign countries. the lenn "foreign ravlrl- means travel outside that coW1lrj'. CraLar.No, A-1ZZ! ",".ttvh -( C '~ OrtanWitioaa not Subject to thia ;."CIIiaC \eroapace Corporation. E1 Segundo. Ca.lLfCll:'lllia ,~-;ortllt4 Universitie.s Aasociation. Chicago. UlincU ;"ssoclated Universities'. Incorporated. W a.shi:gton. D.C. ..:'~sociated Universities (or Research and ~traaamy, TUC30n. .l\ri%ona Atomic: Casualty Commission. Wuhin;ton. o.c. 5attelie Memorial Institute. Headquartered. in Caiu:mbua. Ohio E:aawven National Laboratory. Upton. NewTon Center far Energy a.ud Eltviroumental Researt:h (c::ER), (University of Puerto ~ir;o)' ~wealth of Puerto Rico. Charles Sta.-k Draper Laboratory, Incorporated :.a::ttriqe. Musac:husetls. Comparative Ar.wal Researc!l Laboratol1' (CARL) ["J:ti'\"trSity oCTennessee). Oakridge. 7er.nenee ~,::viro=entaJ Institute o{ Michigan. Ann Arl:o~. Michigan ~al".!orc Environmental Health Foundaliou. Ric:hlanci. Washington 1.7 Rlt5euch Institute. Chicago. minoi, b:<tilute {or Defen,e AnlllY5il. Arlington. vtr;iDia bstilute of Ga& Technology. Chicago. Illinois ~{idwat Resean:n Institute. Headquanered in Kwuas CIt}', Miuoun };~it.-e- Cc:poraticn.. Bedford. Massachwetta }.:~tarnl Enefij' Research and Development I:actute.lnc.. (MERDI), Butte. Montana ~atiCt'lal Radiological As::onomy Observatol1'. Green Bank. We,t Virginia Cakriciill Assoeated Universit1u. Oakr.li8e. Te=essee ~ieet Management ~I"iloration.. Oalcrid;a. 7en:essee 1\a.:1d Corporation.. Santa Monica. California i\e,earch Triangle I..utitute. Reaearc.'1 7:iangie Parx. North Carolina t:.iversicie Resean:h Institute. New York. New York Sandia Co:poration.. Albuquerque. New \.r~....:__ Southarn Research La.at1tuta. BIrm.l.D3ham. Alaba.ma SouthWell Research La.at1tute, San Antonia. Texaa SRI IDtemat10nal MeuJo Puk. Ca.J.l[omia SYTlIC:t18e Reeearch ~rporatiou. SyraCUM, New YorX Universities Research A..ociation.. Incorporated (National Acceleration r.b). ArJonne,lliinoiJ Universitles Corporation {or AImOlpheric Research. Boulder. Colorado Nonprofit Insurance Companies such II Blue Cross and Blue Shield 01'l!ani:aUons Other nonprofit o1'l!a.ni%ationa .. negotiated with 8warcl.i!1g agencies. (FR Doc. -=::7lI f111'd ,..:~ 11:41 ...1 ~ COOlE ~11H1"'" Editorial Corrections to OMB A-122 OFFICE OF MANAGEMENT AND BUDGET Circular A-122., "Cost PTincipJes for Nonprofit Organizations"; Correction AGENCY: Omce of Management and Budget. ACT10H: Final policy correction. SUMMARY: This notice corrects errors in the printing of cost principles for nonprofit organizations. (45 FR 460ZZ, July 8. 1960). FOR FURTHER INFORMAT1ON CONTACT: Palmer Marcantonio, Financial Management Branch, Office of Management and Budget. Washington. D.C. 20503. (202) 395-4773. . Page 46022, column 2 the second P~ragraph 1, change Paragraph 5 "Compensation for. Personnel Services" 10 Pl1ragraph 6. . Page 46022. column 2 Ihe second Paragraph 2. change Paragraph 6 "Contingencies" to Paragraph 7. . Pace 46022, column 3: Pl1ragraph 4. change Paragraph 31. "Equipment and Other Capital Expenditures" to Paragraph 13. . Paragraph 5. change Paragraph 26 "Meetings" to Paragraph Z4. . Paragraph 6. change Paragraph Z7. "Organiution Costs" to Paragraph'20. . Paragraph 7, change' Paragraph 30 "Page charges in Professtional Journals" to Paragraph 28. . Paragraph 8. change paragraph 37 "Public lnfonnation Service Costs" to Parngraph 36. . Pl1ragraph 9. change Paragraph 43 "Rental Costs" to Paragraph 42. . Paragraph 9a: in the fourth line. add "up" between the words "only" and "10": in the sixth line change "they" to "il" . . Parngraph 10. change Paragraph 51 ..-r.....I.:pl rnr.IC:" f,., r:1r:"lr'~~!1h ~n -- -I -- A-122:12 . Page 46024, column J Paragraph 4(a)(2) after "benefits reccived" add "; or", . Page 40025, column 1 ParagrAph 33, change the reference. "Paragraph Z1 o( Attachment B" to "Paragraph 19 of Allachment B," . Page 46026, cofumn 1 Paragraph 4a.iii. in the sixth line, change "direct cost" to "direct costs." . Page 4602fi. column 2 Paragraph Elc, changc "c'stablishmentof a rate" \0 "cstablishment of a !inal rate." . Page 46026. column J Paragraph E2b, in thc third line add thc following nfter "a Federal agency shall"-"submit ils initial indirect cost proposal immediatelv." . Poile 4iw.'27, column J Paragraph " (3)(a). chan~c "workmen's compensation" 10 "workerI" compensation." . Page 46028. column 1 Paragraph Gf3(b), (the second line of colwnn 1) chunge "Workmen's compensation" 10 "workers' compensation." . Page 46030, .column J, paragraph 24b" the sixth line. change "allowable" to "allowability". Daniel F. MaoD, Dudge! ond Management Officer. IF'R Doc. 1I\-<<r.1 F'Iled :1-1_1: II:U omJ 81WHG CO<< :ll1Hl..... Circular A-1Z2., "Cost Principles for Nonprofit Organizations" Correction In FR Doc. 81-20270, appearing at page 46022 in the issue of Tuesday, July O. 1980, the following changes should be made: 1. On page 46024. colwnn three. tbe second sentence in paragraph 'A..s.b. should read. "Specificlllily, the concept of netting such credit items against~ related expenditures should be applied by the organization in determining the rates or amounts to be charged to Federal awards Tor services rendered whenever the facilities or other resources used in providing such services have been fmanced directly. in wbole or in part. by Federal funds:' 2. On page 46024. colwnn three. the second complete sentence in paragraph A.B. should read. "This is particularly lrue in connection with organizations that receive a preponderance of their support from Federal agencies:' 3, On page 46025. column one. paragraph B.2. should read. "2. /!u1y direcl cost of a minor amount may be treated as an indirect cost for rea'sons of practicality where the accounting trentmenl for such cost is consistently nl"lplio'd In nil finRl r.o~1 nhicr.tiv(,!I." \ ~ I Office at Management and Budget Circular A-' 22 (6/27/80) 4. On page 46025. column oce, paragraph B.4.!. should read. "f. Administration of group benefits on behalf of members or clients including life nnd hospital insurance, annuity or retirement plans. financial aid. etc." 5. On page 46025, column two. the first sentence in paragraph O,l.e. should read, "The base period for the allocation oC indirect costs is the period in which such costs are incurred and acc\lmulated Cor allocation to work performed in that period." 6. On page 40026, column one. the second sentence in paragraph D.3.d should rend, "The costs in the common pool shall then be distributed to individual awards included in that function by use of a single indirect cost rate." 7. On page 46026, column one. the first sentence in paragraph 0.3.e. should read. "The distribution based used in computing the indirect cost rate for each function may be total direct costs (excluding capital expenditures and other distorting items such as major subcontracts and subgrants), direct ::alaries and wa,ges, or o,ther base which results in an equitable distribution." B. On page 40026. column one. the first and second sentences in paragraph 0.4.a. should read, "Some nonprofit organizations treat all costs as direct costs except general administration and -general expenses. These organizations' generally separate their costs into three basiccate!!ories;.. .... 9. On page 48026. the last sentence in column one (extending to column two), in paragraph 0.5. should read. "The factors may include the physical location of the work, the level of administrative suppor~ required. the nature of the facilities or other resources employed. the scientific disciplines or technical skills im'olved. the organizational arrangements used. or any combinalion.thereof." 10. On page 46026. column three. paragraph E.2.i. should read. "i. To the extent that problems are encountered among the Federal agencies in cOMection with the negotiation and approval process. the Office of Management and Budget will lend assistance as required to resolve such problems in a timely maMer." 11. On page 46030, column one. the introductory text of paragraph 16.b. and paragraph 16.b.(1) should read. "b. The costs of idle facilities are unallowable except to the extent that: (1) They Ilre necessar)' 10 meet fluctuations in workloads: or", 12, On plJge 46030. column one. Ihe second senlence in paTagraph 16.c. should read. "Such costs are allowable. provided Ihe capacity is reasonably anlir:ipated to be necessary or WIiS originally reasonable and is not subject 10 reduction or elimination by sublelling, renling, qr sale. in accordance with sound business. economics or security practices." 13. On page 46031. second column. paragraph 34.c. should read. "In addition to the factors in paragraph b. above, retainer fees 10 be allowable musl be supported by evidence of bonR fide services available or rendered." IIILUHG COOl! 1505-0 '''' I A-1ZZ:13 , .. I- ....~.:: ~UMMl,,;."'dn DEVELOPME."'lT 09:1551 APPENDIX .:t. HDR RF-372 ADMINISTRAtiVE REQUIREMENTS FOR GRA4TS AND COOPERA TrVE 4-25-88 AGREEMENTS TO ~ATE, LOCAL AND FEDERALLY RECOGNIZED INDIAN TRrSAL GOVERNMENTS (24 CFR 85) i ~ ., ') PART as-AOMIHISTRA nVE REOUIREMENTS FOR GRANTS AHD COOPERA nVE AGREEMENTS TO STATE. LOCAL AND FEDERALLY RECOGNIZED INDIAN TRIBAL GOVERNMENTS .. i1. ":= Subp.rt A-<Oenera/ s..c. 85.1 Purpose and scope of lhis part. lIS.:: Scope of subpart. lIS.3 Definitions. lIS.. Applicability. lIS.S Effect onolher illSUanCes. 85.6 Additions and Exceptions, Subpart 8-Pre-Aw.,.d Requirements lIS.10 Form. (or applying (or granls. lIS.ll Sla Ie plans. B5,1% Special grant or subgranl conditiuns (ur "high.risk" grantees. Subpart C-Post-Award Requiremenu rUlancial Admini,trauoa 85.20 Slandards (or financial manallllmenl s~'lItems. 85,21 Paymenl requirements. 65.22 Allowable COSls. 65.23 Period of availabilily of (unds. 65.::-4 Malching or cosl sharing. lIS.2S Prosram income. 8S.26 . Non-Federal audils. Chaages. Property, IUld Sub.owards 65.30 Change. under discrelionlllj' (project) awards. 85.31 Real property. 85.32 Equipment. 85.33 Supplies. 85,34 Copyrights. B5.3S Subawards 10 debarred and suspended parties. es.36 Procurement B5.J7 Subgranls. Reports. Record. Relention. and Enforcemenl 8.5.40 MonitOring and reportinll program performance. 85.41 Financial reporting, 85.":2 Retention and acc~lIs requirements (or records. 05,43 Enforcement. 85.44 Te~mination (ur convenience. Subpart D-After.the-Grant Requiremenu 85.SO Closeout 85..51 Liller disilllowances and ildjullml'nlS. 85.5:! ~Ileclion o( amounts due. Subpart E-Entltlemenu (Reserved) Aul.borit~": Section 7Id), Department oC /-lousing and Urban Development Act. ~2 U.S.c. JS3S(d). [53 FR 8068, 8088, Mar. 18, 1988J Subpart "-General f 8S.1 Purpose. ucI scope of tIUa part. This part estabnma unifarm administrative rules tar Federal granu and cOoperative -rreement. and subaward. to State. local and Indian tribal govemmenta. f 85.2 Scope of IUbpart. This subpart contairu general rules pertaining tet etzirplU't and procedure (or control of exceptions from thi. part. f 85.3 DefiDitiollS, As u"ed in this part:' "Ac:crued expendihJreoJ" mNn the charges inc:mT'ed by the srant~ during" given period requinft! the provisioon of funds for: (1) Good. and otheor hlf1!J'ble property received: (2).ervicu performed by employee., contractors, subgrantees, .ubcontractors, and other payees: and (3) other ~t3 becomin! owed under progranu far which no current services or performance is required. such as annuities, insurance claims, and Qt.bcr benefit payments. "Accrued income" means the sum of: (1) Eaminp during a gi?en period from services P=fu....ed. by the 81'ZDtft aDd goods and other tangib~ property deli?ered to purchaRl'3, and (2' amoanta becoming owed to the grarrt~ far which no CUlftDl aerviceS or performance i.s required bylbe grantee. "A:cquis.itiOD CQ,Sl" cU an it~ of purchased equipment means the Det invoice unit price of the property including the cost or modifications. a Itachments. aceessories. or al1Xiliary l1pparatus neceuary to make the property usable Cor the purpose Cor which it was acquired. Other charges such as the cost af iDstallatioc. trl1nsportation. taxes, duty Ql' protective in-transit insurance. sb.aU be included or excluded from the unit acquisition cost in accordance with the grantee's r.egular accounting practices. .. Administrative" requiremerlts mean those matters common to grants in $eneral. such as financial management. kinds and frequency of repo~. and . retention of recc.J"dL'I'hae are distinguished from "programmatic" requirements. whicbconc:.enJ maner3 that can be treated only on a program_ by-program or grant-by~rant b.a.sis. such a! kinds of activities that can be supported by grants under a particular program. Publisned by Warren, Gornam. & Lamont Inc. "Awarding agency" mean. (11 with respect to . gnnt. the Federal .~. and (2) with respect 10 a .ubsranl. the party that awarcled ~ 'uOvaat. "Casb contribution," mean, the gran lee'. ca.h outlay. includinB' the outlay of monlY contriOaaed to rhe grant~ or aub"Bntee by other pablic. ageDCies aDd in.titation&. &Dd private organiuDana and l.ndividtW.. When authorized by Fedena! le8i.la.t:io:. Feden.J. lunda received from other assistance agreements may be considered. aa grantee or aubgnnt~ cash conttibations. "Contract" ~.DI (ex.cept aa u.sed in the de!WtiOQ& lor "graat~ IUld "subgrant" in this section and except where qualiEied by "FederaJ"l a. prot"llrement COI1tract UDder a grant ot subgranl... aDd meana a proc~ent subcontract under . contract. "Co&l sharing or marching" means. the value Qf the third. party i:o-kind contributions &Dd. the POrtion of tlu cosa oI a federally a.sai.te.d project a: program DOt bor:.e by the Federal Government. "Cost-type contract" m.eans a contract or mbco.ntract under a grant in which the contrac.tor or subcontractor is paid on the basis of the costs it incurs. with or without a fee. "Equipment~ means tangible, nonexpendable, personal property having a u.efulli!e Gf more than one year and an acquisition cost of s:s..ooo or more per unit. A grantee may use its own definition of equipment provided that such defmition would at least include all equipment aeflned above. "Expenditure report'" means: (ll For nonconstI'uctioIl grants, the SF-Z69 "Financial Status R~ort" (or other equivalent report}; (zt for corrstractian grants. the SF-27I ~Outiay Report and Requ~t for Reimbarsemmt" {or otheT equivalent report), "Federal~ recognized Indian tribal govemment~ mean:r the govemil1f body or a governmental ~ of any Indian tribe, band. nation. ar other organized group or community (induding any Native riIIage as defined in section 3 of the Alaska Ncrti"e Claims Se't1lemmt Act. 85 Stat 683) certified by the Secretary of the mtenOf' a. eligible for the special J:l"!'O'8t'am. and sen>icn provided by him through the Bureaa ol Indian Affain. "Government" means 8 State 01' local government Cl:' a federally recognized Indian tribal ROVe:-nment. 41 . 09:1552' "Grant" means 11I1 aWlU'd of fiDaDcial assistance. including cooperative qreements. in the form or money. or property in Heu of money, by the FederaJ Govemment to an eligible grantee. The tenn does not include teclmica1 ..sistm~ which provides semca instead o( money. or other assistance in the form of renna~ sb8rins. loaDS. Ioau lUarantee.. interest subsidies. inswaace. or direct appropriations. Also. the term doe. nol include asaisCaDce. sucb .. . fellowship or other lump swn award. wbicla the If8DCee is not required to account for. "Grantee" meana the government La which a grant i. awarded and which is accountable for the use of the funds providecL The grantee La the enUre 1ega1 entity even if only a particular component of the emity is designated in the grant award document. "Local goven:unent" meaDS a county. municipality. c:i.ty. tOWG. township. local pu~ authority (iDciudina any public and Indian bousiq agency W\dft the UnUed States HouaiQg Act or 1931} school district. special di&tri.&:t. in.1ra&late district. coUDcil of IJOV~Dt~ (whether IX nol iDCOrporated .s a nonprofit corporatiOll under slale law). aDY other reg~ or interstatl' government entity. or any agency or instrumentality of a l~ 8Ovemmm:at. "Obiiptioas" IIIaZII the lUDOIlJIta of orde~ ptac:ed. con.tJ'aCU aud ~ awarded. pda lUId services receiYed. and similar tr=o-cti.... durins a givea period that Will reqIIire p8JIUJIt by the gnmtee. cWriag the sama or a future period. "OMB" ml!aDS \:be Uuited Stales Office of MaD8gellleDt ad Badget. "Outlays" (expenditures} mean charge. made to the project or program. They may be reported on a cash or accrual basis. Far reports prepared on a cash basis. outlaYIr are the sum of actual cash disbursement far direct charges far- goods and services. the amount of indirect expense incurred. the value of in-kind contributions apptied. and the amount of cash advan=s and payments made to coatracto~ aud mbgrantees. FOr'reportS prepared on aa accrued expenditure basis. outlays are th~ sum of actual cash disbursements. the amount of indirect expeDM iDcwred. tbe value of inkind contributions applied. and the new inaease (or decrease} in the amounts owed by the grantee for goods and other property received. for services performed. by employees. contractor.. subgrantees. subc.antrac1ors. and otber payees.. and other amoWlta bec:amiD@ owed under programs for which no current services or performance are reCluired. such as annuities. inaura.a.ce claims. and other benefit ~yments.. .. HOUSING AND DEVELOPMENT REPORTER of thJ authority by.the grantee or subgrantee. '-rennination" doel Dot include: (1) Withdrawal oC fund. awarded on the ba.i. of the grantee's undere.timate of the unobligated balance in a prior period: (2) Withdrawal of the WlobUgated balance as of the expiration oC a grant (3) Refusal to extend a grant or ltward additional fWlds. to make a competing or noncompetina continuation. renewal. extension. or supplemental award: or (4) voiding of a grant upon determination that the award was obtained fraudulently. or was otherwise illegal or invalid from inception. "Term. of a grant or subsrant" mean all requirements of the grant or subgrant, whether in statute. regulations. or the award document. ''Third party in.kind contributions" mean property or services which benefit 11 federally assisted project or program and which are contributed by non- Federal third parties without charge to the grantee, or a cost-type contractor under the grant agreement. "Unliquidated obligations" for reports prepared an a cash basi. mean the amount of obligations incurred by the grantee that has not been paid. For reports prepared on an accrued expenditlOre basis. they represent the amount of obligations incurred by the grantee for which an outlay has not been recorded. "Unobligated balance" means the portion of the funds authorized by the FederaJ agency that has not been obUgated by the grantee and is determined by deducting the cumulative obligations from the cumulative funds authorized. ~ 85.4 Applicability. I "Percentage of compleUoa method" refers Ia . .,stem ander wbich payments are made fDr CODltnlCtion work ac.cordiB& to the percentap of completion of the work. rather than to the grantee's cost locurreG. "Prior approval" JDellDS documentatiaa evidencing COMent prior to inczuring specific coaL "Real property" means land. including land improvements. structures and appurtenances thereto. excluding movable machinery and equipment. ''Share''. when referring to tbe awarding agency's portion of real property. equipment or .upplies. means the same percentage as the awarding agency', pOrtion of the acquiring party'. total costs under the grant to which the acquisition costs under the grant to which the acquisition cost of the property was.d1arged. Only costs are to be counted-not the value of third-party in-kind contributions. "Slate" means any of the several Slates of the United State.. the District of Columbia. the Commonwealth of Puerto Rico. any territory or possession of the United States. or any agency or instrumentality of a Slate exclusive of local governments. The tenn does not include any public and Indian housing agency under United States Housing Act of 1937. - ''Subgrant'' means an award of financial assistance in the farm of money, or property in lieu of money. made under a grant by a grantee to an eligible subgrantee. The term includes fmancial aSsistance when provided by contractual legal agreement. but does nut include procurement purchases. nor does it include any farm of as.istance which is excluded from the defu1ition of '.grant" in this part. "Subgrantee" means the government or ather legal entity to which a subgrant is awarded and which is accountable to the grantee for the use of the funds provided. "Supplies" means all tangible personal property other than "equipment" as defined in this part. "Suspension" means depending on the context. either (1) temporary withdrawal of the authority to obligate grant funds pending corrective action by the grantee or 4ubgrantee or a decision to tenninate the grant. or (2) an action taken by a suspending official in accordance with agency regulations implementing E.O. 12549 to immediately exclude a person from participating in grant transactions for a period. pending completion of an investigation and such legal or debarment proceedings as may ensue. "TerminJltion" means permanent withdrawal of the authority to obligate previously-awarded grant funds before that authority would otherwise expire. It also means the voluntary relinquishment Published by Warren. Gorham & Lamont. Inc. (a) GeneraL Subparts A-D of this part apply to all grants and subgrants to governments, except where inconsistent with Federal statutes or with regulations authorized in accordance with the excep- tion provision of ~ 85.6. or; (1) Grants and subgrants to State and local institutions of higher education or Slate and local hospitals. (2) The block grants authorized by the Omnibus Budget Reconciliation Act of 1981 (Community Services; J;'eventive Health and Health Services;' Alcohol. Drug Abuse. and Mental Health Services; Maternal and Child Health Services; Social Services; Low-Income . Home Energy Assistance: States' Program of Community Development Block Grants for Small Cities; and Elementary and Secondary Education other than programs administered by the Secretary of Education under Title V. Subtitle D, Chapter 2. Section 583-the Secretary's discretionary grant program) and Titles I-ill of the Job Training 42 .:~\. .J - COMMUNITY DEVELOPMENT I ., ) Partnership Act of 1982 and under the Public Health Service. Act (Section 19%1). Alcohol and Drug Abue Treatment and Rehabilitation Block Grant and Part C ofntle V. Mental Health Service lor the HomeJes. Block Grant). (3) Entitlement grants to carry out the lollowing programa of the Social Security Act: (i) Aid to Needy Families with Dependent Children (Title IV-A of the Act. not including the Work Incentive Program (WIN) authorized by section 402(a)19(C): HHS grants for WIN are subject to this part}: (ii) Child'Support Enforcement and Establishment of Paternity (Title IV-D of the Act): (iii) Foster Care and Adoption Assistance (Title IV-E of the Act): (iv) Aid to the Aged. Blind. and Disabled (Titles L X. XIV, and XVI- AABD of the Act); and . (v) Medical Assistance (Medicaid) (Title XIX of the Act) not including the State Medicaid Fraud Control program authOrized by section 1903(a)(6)(B). (4) Entitlement grants under the following programs of The National School Lunch Act: (i) School Lunch (section 4 of the Act). (ii) Commodity Assistance (section 6 of the Act), (iii) Special Meal Assistance (section 11 of the Act). (iv) Summer Food Service for Children (section 13 of the Act). and (v) Child Care Food Program (section 17 of the Act). (5) Entitlement ~ts under the following programS of The Child Nutrition Act of 1966: (i) Special Milk (section 3 of the Act). and (H) School Breakfast (section 4 of the Act). (6) Entitlement grants for State Administrative expenses under The Food Stamp Act of 1977 (section 16 of the Act). (7) A grant for an experimental pilot. or demonstration project that is also supported by a grant listed in paragraph (a)( 3) of this section: (8) Grant funds awarded under subsection 412(e) of the Immigration and Nationality Act (8 U.s.c. 1522(e)) and subsection 501(a) of the Refugee Education Assistance Act of 1980 (Pub. L. 96-422. 94 Stat. 1809). for cash assistance. medical assistance. and supplemental security income benefits to refugees and entrants and the administrative costs of providing the assistance and benefits: (9) Grants to local education agencies under 20 U,S.C. 236 through 241-1(8), and 242 through 244 (portions of the Impact Aid program). except for 20 U.s.e. 238(d)(2)(c) and 24O(f) (Entitlement Increase for Handicapped Children): and (lDl PI.... wider the Ve~ Administration's State' Home Per Diem Pntp&a (3& U.s.c. M1lan, (b) ElItilkm.", PI"DflUms. Eutit1cm~t pJ'OSrUDS euumeratecl above m f 8S.4(a)(3)-{8) are subject to Subpart E. f 85.5 Effect OD otller iaaaaeeL All other grants admiDistration ~vi- sions of codified program regulations, program manuals, handbooks and other nonregu!atory materials which are incon- sistent with this part are superseded. except to the extent ~ are required .by swute, or authorized m accordance With the exception provision in f 8S.6. f 85.6 Additioas ad exceptions. (a) Far cl..... of sran" and grantees subject to un. put. Federal apncies maynotimpoee adciitionel . adminis....tive re~t. except m codified resu)ationa pablisbed in ft. Federal R~ (b) Exceptions Cor claues of sranr. or grantees may be authorized aNy by OMB. _ (c) Exceptions on a case-by-case basis and for sabgma.... may be autbarized by the affected Federal &genaes. ScdIpart e-flnt-Awn ~...._.b. f 85.10 Forms for applyiDg for grants. (a) Scope. (1) This section pnl8Cribes fonna and ~.... to be ased by govemmeutaJ orp.Dizations (except hospitals and institutions of higher education operated by a BOYemmentJ in applying Cor grants. This section is not applicable. ~er. 10 formula srant programs which do not require applicants 10 apply for fands on a project basis. (2. This sectioD applies only to applications to Federal agencies for. grants. aDd ia Dbl ~qui.red to be applied by grantees in deaJins with applicaata fof' sutJsnmta. However. gr&IIteea are encouraged to avoid more detaUed or burdensome appticatiGla requ.irements for sabsraats. (b) Authorized forms aDd WlruCtjOllB for governmentDJ tJI'1IGIfizDtilJl1$. (1) In applyiDg for graDts. ~ls shall only use standard applic8tian farms or those prescribed by the gr&lltiag agency with the approval of OMB ader the Paperwork Reduction Act of 1986. (2) Applic:aota are not required to submit more thaft the original and two copies of preappHcatiooa or applications. Published by Warren. Gorham & Lamont, Inc. I 09:1553 HDR RF-372 4-25-88 (3) App!ic:anta awst follow all applicable ..slnN:UaDa that bear OMB clearance numbers. Federal aaeaae. may apecify aDd describ. the programL functions. or activities that will b. used. to plan. buQset. and evaluate the ~ under a paL Otber-IUPJMematllrY instructioBa may be issued _, with the approval of OMS to the eXleDt reqWred Uuder !be Paperwork ReducUota Act of 198Q. For- any ataDdard fona. except the 5F424 facesbeeto Federal a&eDCies ma, sbede out ow iutruc:t the appJicaDt to disregard any line item lbat is DOl needed. . (4) When a pantee applies !or additional fUDdinS (auch aa a continualioD or ...pp1emutal award) 01 amenda a previou.sJy aubmitted. a ppllcatiQll" only the afCec:ted paga need be submittad. Previou.a1y IWlbmitted pages with informatiaa: that is still current Dead not be resubmitted. ~ 85.11 State plans. (a) Scope. The statutes Cor some programs require States to submit plans before receiving grants. Under regulatioru implementing Execntive Order lZ37%. "Intergovernmental Review. oC Federal Programs," States are allowed to simplify, consolidate and substitute plans. This section contains additional provisions for plans that are subject to regulations implementing the Executive Order. (b} RequilWMffts. A Slate need meet only Federal acfmini:rtrative 01' programmatic requiremeftt~ for a plell" that are in stanrtelf or codified regulations. . (c) Assurances. In each plan the Stctte will include an assurance that the Slate shall comply with all applicable Federal statutes and regulations in effed with respect to the periods for which it receives grant funding. For tbis assurance and other assurances required in the plan. the State maT- (1) Cite by number the statutory or regulatory provisions requiring the assurance and affIrm that it gives the assurances required by those provisi~. rZ} Repeat the assurance language iD the statutelJ or ~ation.. or (3) Deove'op its own language 10 the extent permitted by law. (d) Amendments. A Slate will amend a plan wheneYer necessary to reflect: (1) New or revised Federal slalUtes or regulations or (2). material change in any State law. organization, policy. or Slate agency operation. The State will obtain approval for the amendment and its ..ffecti.. date but need submit for approval only the amended portions of the plan. 43 09:1554. I i 85.1% Special graat or IIIbcrut coaditioas for "biP-risk" puteeL (a) A grantee ors~aDteemaJ be considered "high riak" if aD awarding agency determines that a pnlee or 8ubgraAlee: (1) Hu . hia&ory of unaaUalac&ory perfOl'lDaDCL or (2) Ia not &a.~y stable. or (3) Hu a nuanep--t lYatem whida doe. not meet u..JD8II8S.... standard8 set faith iD tbia put. 01' (4) Has not canIanned to tenD& aad conditione of pl'8Yioas ...nta. or (SJ Is otherwise not responsible: and if the awardins agency determines that an award win be made. ~.i conditions and/or re:rtrictfou shell "...u....pund to the hish risk condition and sheD be included in the eWllrd. (b) Special condition. or restriction:r "may incNde:- (tt Payment on a reimbursement ba.is: [Z} Withholding authority to proceed to the next phan until receipt of evidence of acceptable performance within a given funding period: (3) Requiring additional. more detailed financial reports: (4) Additicma1 project mcmiloring: (5) RequiriDg the grute or aubgrantee to obtain tecimica1 or maDageme.nt assiataDCe: or . (6) Estab1i&iWa& additioDal prior approvala. (c) If aD awarding ....C)' deciOes to impose SIaCb: condiuoas. the awarding official will notify the graatee or 8ubpanteellll early a.,possible. in writing. of: (1) The nature of the special conditions/ restrictions: (2) The reasonfs) for imposinB thesrr. (3) ~ corrective actions which moat be taken before they will be rem~ and the time allowed for completing the corrective actions and (4) The method of requesting reconsideration oftfre conditions/ restrictions imposed. Subp8rtc-Post-AWIInf Requirements rmancial. .AodnWtiat,mua i 85.20 Standards for fiDaacial IlWUlgemeut systems. (a) A State must expand and account for grant funds in accordance with Slate laws and procedures for expending and accounting for its OWD funds. rllcal control and accounting procedures oC the SLate. as well as its subgrantees and cost-type c.cmtrac.tars. must be Su.fftcienl tl)- {1} Permit preparation of reports required by this part aDd the statutes auth()rizing the grant. and HOUSING AND DE'.LOPME~! REPORTER ~ (2) Permit the waciDg of fuDds to a electronic tranefer at funds methods. the level of expeoditurea adequale \() grantee must mak. drawdowns as close establish that neb fwwB have not been 88 poeaible to the time of making u.ed in violatioa of the reslricUou &AU disbursements. Grant..:es must monitor prohibibGDa of applicable .IatuteL cash drawdowns by their 8ubgrantees to assure that they conform 8ubstantially to the same staDdards of timIng and amount as apply to advances to the grantees. (c) An awarding agency may review the adequacy of the financial management system of any applicant for financial usistllDCe as part of a preawardreview or at any time subsequeDt to award. i 85.%1 Paymeat. (a) Scope. This section prescribes the basic standard and the methods under which a Pederal agency will make payments to granteeL and grantees will make payments to subgrantees and contractors. (b) Basic standard. Methods and procedures Cor payment shall minimize the time elapsing between the transfer oC funds and disbursement by the grantee or subgrantee. in accordance with Treasury regulations at 31 CFR Part 205. (c) Advances. Grantees and subgrantees shall be paid in advance. provided they maintain or demonstrate the williDgneu and ability to maintain procedures to" minimize the time elapsing between the transfer oC the funds and their disbursement by the grantee or subgrantee. (d) Reimbursement. Reimbursement shall be the preferred method when the requiremeDta in paragraph (c) oC this section are not met. Grantees and subgranteea may also be paid by reimbursement for any construction grant. Except as otherwi.e specified in regulanon. Pederal agendes shall not U&e the percentage of completion . method to pay construction grants. The grantee or .ubgrantee may. use that method to pay its construction contractor, and if it does. the awarding agency's payments to the grantee or 8ubgrantee will be based on the grantee's or subgrantee', actual rate of disbursement. (e) Working capital advances. II a grantee cannot meet ,the criteria Cor advance payments described in paragraph (c) of this section. and the Federal agency has determined that reimbursement is not feasible because . the grantee lacks sufficient worki:tg capital, the"awa..-ding agency may provide cash or a working capital advance basis. Under this procedure the awarding agency shall advance cash to the grantee to cover ita estimated disbursement needs for an initial period generally geered to thi! grantee's disbursing cycle. Thereafter. the awarding agency shall reimburse the grantee Cor its actual cash (b) The financial management systems of other grantees and subgrantees must meet the following standards: (1) Financial reporting. Accurate. current. and complete diaclosure of the financial resuJta of fiII.ncialIy assisted activities must be macht in accordance with the financial reporting requirement. of the grant or subsrant. (2) Accounting records. Grantees and subpnteee must maintain record." which adequately identify the source and applicatioa of funds provided for financial1y....isted activities. These recorda must COntain infonnation pertaiDinB to grant or lubsrant award. and authorizations. obligations, unobligated balaaces. aaaeta. liabilities. outlay. or expenditures. and iDcome. (3) lntsmol control. Effective control and accountability must be maintained Cor aU grant and IUbgrant cash. real and personal property. ud other aase!L Grantees and subgranteee must adequately safeguard all such property and must aasure that it is uaed solely for authorized purpoaes. (4) Budget CDIIWJ. Actual expenditures or outlays mUlt be compared with budteted lUDOUDta for each grant or aubgranL FInancial infonnatiOD must be related to performance or productivity data. including the developJD8Dt of unit. cost information wbeDeYer appropriate or specifically requirecl ill the grant or subgrant agreemeDt. II UDit cost data are required. estimates based OD avai1abie documentation will be accepted whenever pouible. (5) Allowable casL Applicable OMB co.t priDcip1es. agency PJ'08nUD reguJatiODs. and the terms of grant and subsrant agreemeDts will be fonowed in determining the reasonableness. allowability. and allocability of costs. (6) Source documentotion. Accounting records must be supported by 8uch source documentation as caDceDed checks. paid bills. payroDa. time ud attendance records. CODtract and subgrant award documents. etc. (7) Cosh managemenL Procedures for minimizing the time elapsing between the transfer of fund. from the US, TreaslU'Y and disbaraemeftt by grantees and subgnmten must be followed whenever advance Pa,1.....ut prOCedures are Wled. Grantees mast establish reasonable procedures to ensure the receipt of reports on sub@nntees' cash balances and cash disbursements in sufficient time to enabie them to prepare complete and accurate cash transactions reports to the awarding agency. When advances are made by letter-oC-aedit or Publistled by Warren, Gorham & Lamont, Inc. 44 f -:~ :J1 '4" - COMMUNITY DEVELOPMENT I \ , disbursements. The working capital advance method of payment shall nOl be used by grantees or subgrantees i{ the reason {or using such method is lhe unwillingness or inability of the gAIltee to provide timely advance~e subgrantee to meet the subgrantee's actual cash diabursements. (0 Effect of program income. refunds. and audit recoveries on payment (1) Grantees and subgrantees shall disburse repayments to and iDterest earned on a revolving fund before requesting additional cash payments for the same activity. (2) Except as provided in paragraph (0(1) of thia section. grantees and subgrantees shall disburse program income. rebates. refunds. contract settlements. audit recoverieS and interest eamed on such funds before requesting additional cash payments. (g) Withholding payments. (1) Unless otherwise required by Federal statute. awarding agencies shall not withhold payments for proper charges incurred by grantees. or subgrantees unless- (iJ The gJ'8Dtee or subpntee has f~iJed to comply with grant award conditians or (ii) The grantee or subgrantee is indebted to the United States. (2) Cash withheld for failure to comply . with grant award condition, but without suspension of the gnat, shall be released to the grantee upon subsequent compli- ance. When a grant is suspended. payme:at adjustments will be made in acc:ordance with ~ 85.43(c). (3) A Federal agency shall not make payment to pntees {or amounts that are withheld by grantees or subgrantees from payment to contractors to aasure sa tisfactory completion of work. Payments shall be made by the Federal agency when the grantees or subgrantees actually disburse the withheld fuDda to the contractors or 10 escrow acccnmta establilhed to assure satisfactory completion of work. (b) Cash depositories. (1) Consistent with the rwtioDal goal of expanding ,th opportunities for minority businesa enterprises. grantees and subgrantees are encouraged to use minority banks (a bank which is owned at least 50 percent by minority group members). A list oC minority owned ba.nks caD be obtained from the Minority Business Development Agency. Department of Commerce. Washington, DC 20230. (2) A grantee or subgrantee shall maintain a separate bank account onJy when required by Federal-Slate agreement. (i) interest earned on advances. Except for interest earned on advances of funds exempt under the Intergovemmental Cooperation Act (31 U.S,c. 6501 et seq.) and the Indian Self- Determination Act (23 U.S.c. 450), grantees and subgrantees shall promptly. but at least quarterly, remit interest earned on advances to the Federal agency. The grantee or subgrantee may keep interest amounts up to $100 per year for administrative expenses. i 85.22 Allowable ~ (a) Limitation on use offunds. Grant funds may be used only for: (1) The allowable costs of the grantees. sub'jrantees and cost-type contractors. including allowable costs in the form of payments to flXed.price contractors: and (2) Realonable fees or profit to cost- type contractors but not any fee or profit (or other increment above allowable costs) to the grantee or subgrantee. (b) Applicable cost principles. For each kind of organization. there is a set of Federal principles for determining allowable costa. Allowable COlts will be determined in accordance with the cost principles applicable to the organization iI)curring the costs. The following chart lists the kinds of organizations and the applicable cost principles. For IJle COIItS 01 _ 'use !he principles in- 51... IOCIII or IndiM OMS Circular A-37. b1l)eI 1I1r mill""" Priwllte IlClIIIlRlIil OBM ClrcuI8r A-122. organiZation 0Iher IIlan an (11 _lIluliOft Of higher educ:ation. (2) tIospi1al. or I3l organization named in OMS Ctrcular A-l22 as not subject to Itlal CIrCUlar. EcSuca1Ion8I inIliIulions.-l OMS Circular 4-21. For.profit ClrglnZa1Ion 48 CFR Part 31. oltler tnan a IIosptal Comr8Cl CoIl and an orgBniZation PnncipIes and l181'1141dinOBM Proc:edlns..oruniform ~ A-122 as not cost accounung SUllject to ll\al cirCUlar. SIanllarCls II\a1 lXImpty Wl1n cost llrlftClOIes acc:ep\abIe to IJle FedlnI ~. ~ 85.%3 Period of sftilabllity of fUDds. (a) General. Where a funding period is specified. a grantee may charge to the award onJy COlts resulting from obligations of the funding period unless carryover of unobligated balances is permitted. in which case the carryover balances may be charged for costs resulting from obligations of the subsequent funding period. (b) Liquidation of obligations. A grantee must liquidate all obligations incurred under the award not later than F>ubIished by Warren, Gcx:ham & Lamont. Inc. I 09:1555 HDR RF-372 4-25-88 90 days after the end of the funding period (or as specified in a program regulation) to coincide with the submission of the annual Financial Status Report (SF-269). The Federal agency may extend this deadline at the request of the grantee. i 85.24 MatchiDg or cost shariDg. (a) Basic rule: Costs and contributions acceptable. With the qualifications and exceptions lilted in paragraph (b) of this section. a matching or cost sharing requirement may be satisfied by either or both of the following: (1) Allowable costs incurred by the . grantee. subgrantee or a cost-type contractor under the assistance agreement. This includes allowable costs bome by non-Federal grants or by others cash donations from non-Federal third parties. (2) The value of third party in-kind contributions applicable to the period to which the cost sharing or matching requirements applies. (b) Qualifications and exceptions-(1) Costs borne by other Federal grant agreements. Except al provided by Federal statute. a cost sharing or matching requirement may not be met by costs bome by. another Federal grant. This prohibition does not apply to income eamed by a grantee or subgrantee from a contract awarded under another Federal grant.. (2) General revenue sharing. For the purpose of this section. general revenue sharing funds distributed under 31 U.S,c. 6702 are not considered Federal grant funds. (3) Cost or contributions counted toward~ other Federal c~tS:-I:horing requirements. Neither costs nor the values of third party in-kind contributions may count towards satisfying a cost sharing or matching requirement of a grant agreement if they have been or will be counted towards satisfying a cost sharing or matching requirement of another Federal grant agreement. a Federal procurement contract. or any other award of Federal funds. (4) Costs fuuznced by program income. Costs fmanced by program income, as defined in ~ 85.25, shall not count towards satisfying a cost sharing or matching requiremetn unless they are expressly per- mitted in the terms of the assistance agreement. (This use of general program income is descn'bed in ~ 85.25(g).) (5) Services or property financed by income earned by contractors, Contractors under a grant may earn income from the activities carrie"d out undel"'the contract in addition to the amounts earned from the party awarding the contract. No cosls of services or property supported by this 45 09:1556 income may COlUlt tQward satisfying a cost sharing or matching requirement unless other provisions of the grant agreement expressly permit this kind of income to be used to meet the requirement. (6) Records, Costs and third party in- kind contributions counting towards satisfying a cost sharing or matching requirement must be verifiable from the records of grantees and subgrantee or coat-type contractors. These recorda must show how the value placed on third party in-kind contrtbutioD8 .was derived. To the extenUeasible. volunteer services will be supported by the same methods that the organization uses to support the allocability of regular persoMel costs. (7) Special standards for third party in-kind contributions. (i) Third party in- kind contributioD8 count towards satisfying a cost sharing or matching requirement only where. if the party receiving the contributioD8 were to pay for them. the payments would be allowable costs. (ii) Some third party in-kind contributions are goods and services that. if the grantee. subgrantee. or contractor receiving the contribution bad to pay for them. the payme'1ts would have been an indirect costs. Costs sharing or matching credit for such contributions shall be given only if the gtantee. subgrantee. or contractor bas established. along with its regular indirect cost rate. a special rate for allocating to individual project. or programs the value of the contributions. (ill) A third party in-kind contribution to a fixed-price contract may count towards satisfying a cost sharing or matching requirement only if it results in: (A) An increase in tbe services or property provided under the contract (without additional cost to the grantee or subgrantee) or (B) A cost savings to the grantee or subgrantee. (iv) The values placed on third party in-kind contributions for cost sharing or matching purposes will conform to the rules in the succeeding sections of this part. If a third party in-kind contribution is a type not treated in those sections. the value placed upon it shall be fair and reasonable. (c) Valuation of donated services-(1) Volunteer services. Unpaid services provided to a grantee or subgrantee by individuals. will be valued at rates consistent with those ordinarily paid for similar work in the grantee's or subgrantee's organization. If the grantee or subgrantee does not have employees HOUSING AND DEiLOPMENT REPORTER and only depreciation or use allowances may be counted for donated eqUlpment and buildings. The depreciation or use . allowances for this property are not treat- ed as third party in-kind contnbutions. Instead. they are treated as costs incurred by the grantee or subgrantee. They are computed and allocated (usually as indi- rect costs) in accordance with the cost principles specified in f 85.22. in the same way as depreciation or use all!,,,:ances for purchased equipment and buildings. The amount of depreciation or use ~o!,ana:s for donated equipment and buildings IS based on the property's market value at the time it was donated. . (0 Valuation of grantee or subgrantee donated real praperty for construction/ acquisition. If a grantee or subgrantee dona tel real property for a construction or facilititts acquisition project, the current market value of that property may be counted as cost sharing or matching. If any part of the donated property was acquired with Federal funds. only the non-federal share of the property may be counted as cost sharing or matching. (g) Appraisal of real property. In some cases under paragraphs (d). (e) and (0 of this section. it will be necessary to establish the market value of land or a building or the fair rental rate of land or of space in a building. In these cases. the Federal agency may require the market value or fair rental value be set by an independent appraiser. and that the value or rate be certified by the grantee. This requirement will also be imposed by the grantee on subgrantee~. 1- perfonning similar work. the rates will be consistent with those ordinarily paid by other employers for similar work in the same labor market. In either cas~ a reasonable amount for fringe benefits may be included in the valuation. (2) Employees of other olJanizations. When an employer other than a grantee. subgrantee. or cost-type contractor furnishes free of charge the services oC an employee in the employee's normal line of work. the services will be valued at the employee's regular rate oC pay exclusive' of the employee's fringe benefits and overhead costs. If the services are in a different line of work. paragraph (C)(1) oC this section applies. (d) Valuation of third porty donated suppJi_ and loaned equipment or space. (I) If a third party donates supplies. the contribution will be valued at the market value of the supplies at the time of donation. (2) If a third party donates the use of equipment or space in a building but retains title. the contribution will be valued at the fair rental rate of the equipment or space. (e) Valuation of third porty donated equipment buildings. and land. If a third party donates equipmenL buildings. or land. and title passes to a grantee or subgrantee. the treatment of the donated property will depend upon the purpose of the grant or subgranL as follows: (1) Awards for capitol expenditures. If the-purpose of the grant or subgraut is to assist the grantee or subgrantee in the acquisition of property. the market value of that property at the time of donation may be counted as cost sharing or matching, (2) Other awards. If assisting in the acquisition of property is not the purpose of the grant or subgrant. paragraphs (e)(2) (i) and (il) of this section apply: (i) If approval is obtained from the awarding agency, the market value at the time oC donation of the donated equipment or buildings and the fair rental rate of the donated land may be counted as cosl sharing or matching. In :.':1e case of a subgrant. the terms of the grant agreemf'nl may require that the approval be obtained from the Federal agency as well as the grantee. In all cases. the approval may be given only.u a purchase of the equipment or rental Qf the land would be approved as an allowable direct cosL If any part of the donated property was acquired with Federal funds. only the non-federal share of the property may be counted as cost-sharing or mlltcbing. (ii) If approval is not obtained under paragraph (eX2)(i) of this section, no amount may be counted for donated land. J)ublislled by Warren, Gomam & Lamont, Inc. f 85.%5 Program income. (a) General. Grantees are encouraged to earn income to defray program costs. Program income includes income from fees for services performed. from the use or rental of real or personal property acquired with grant funds, from the sale of commodities or items fabricated under a grant agreement. and from payments of principal and interest on loans made with grant funds. Except as otherwise provided in regulations of the Federal agency, program income does not include interest on grant funds. rebates, credits. discounts. refunds. ete. and interest eamed on any of them. (b) Definition of program income. Program income means gross income received by the grantee or subgrantee direc.:t1y generated by a grant supported activity, or earned only as a result of the grant agreement during the grant period. "During the grant period" is the time between the effective date of the award and the ending date of the awlU'd reflected in the final financial report. 46 t .~ :~ ~ l,;UMMUNJ.TY DeV.cJ.,Ut'Ml:.NT (c) Cost algenerating protra~1 ., income. If authorized by Federal regulations or the grant agreement. roOsts incident to the generation of program income may be deducted from gross , income to detennine program income. (d) Governmental revenues. Taxes. special assessments. levies. fines. and other such revenues raised by a grantee or subgrantee are not program income unless the revenun are specifically identified in the grant agreement or Federal asency replations as progrrtm income. (e) ROJ1G/da. Incoaie froai royalties aad , license fees for copyrighted material, pat- ents, aad inventions developed by a grant- ee or subgrantee is program income only if the revenues are specifically identified in the grant agreement or Federal agency regulations as program income. . (See ~ 85.34.) ro Property. p~ from the sale of real property or eqwpment will be han- dled m accordanc::c with the requirementS of ~i 85.31 aad 85.32. (S) Use 01 program income. Program income .hall be deducted from outlays which may be both Federal and non- Federal as described below. unless the Federal agency regulations or the grant agreement specify another alternative (or a combination of Lbe altemanves).In specifying alternative.. the Federal agency may distinguish between income eamed by the grantee and income earned by subgrantee. and between the , source.. kinds. or amounts of income. When Federalll8encies authorize the altematives in paragraphs (g) (2) and (3) of this section. program income in excess of any Um~ stipulated shall also be deducted from' outlays. (1) Deduction. Ordinarily program income shall be deducted from total allowable costs to determine the net allowable costs. Program income shall be used for current costs unless the Federal agency authorizn otherwise. Program income which the grantee did not anticipate at the time of the award shall be used to reduce the Federal agency.and grantee c:ontributions rather than to increase the funds committed to the project. (2) Addition. When authorized. program income may be added to the funds committed to the grant agreement by the Federal agency and the grantee. The program income shall be used for the purposes and under the conditions of the grant agreement. (3) Cost sharing or matching. When authorized. program income may be used to meet the cost sharing or matching requirement of the grant agreement. The amount of the Federal grant award remains the same. (h)lncolIHI after thtJ award period I There are no Federal requirements governing the dispoaition of program income earned after the end of the award period (i.a.. uatil the endiDg date of the final financial rwport. see paragraph (a) of this aection). unle.. the terms of the agreement or the Federal agency regulations provide otherwi~~ ~ 85.26 NOll-Federal audiL (a) Basic Rule. Grantees and IUbgrantees are raponsible lor obtaining audi1f.iD accordance with the Single Audit Act of 1984 (31 U.s.e. 7501- , 7) and Federal agency implementin. . rquJatiODL The audits shall be made by an independent auditor in accordance with generally accepted government auditilll Itandards covering financial and complience audita.. (b) Subgrantfts. State or loc:ll governments. aa those terms are defined for purpoln of the Single Audit Act. that receive Federal financial assistance and provide SZS.OOO or more of it in a fiscal year to a subgrantee shall: (1) Determine whether State or local subgrantees have met the audit requirements of the Act and whether subgrantees covered by OMS Circular A-110, "Uniform Requirements for Grants and Other Agreements with Institutions of Higher Education. Hospitals and Other Nonprofit Organizations" have met the audit requirement. Commercial contractors (private forprofit and private and governmental organizations) providilll goods and services to State and local govemments are not required to have a single audit performed. State and local govenments should use their own procedures to ensure that the contractor has complied with laws and regulations affecting the expenditure of Federal funds: (2) Oeterminewhether the subgrantee spent Federal assistance funds provided in accordance with applicable laws and regulations. This may be accomplished by reviewing an audit of the subgrantee made in accordance with tM Act. Circular A-lID. 'or through other means (e.g" program reviews) if the subgrantee has not had such an audit: (3) Ensure that appropriate corrective action is taken within six months after receipt of the audit report in instance of noncompliance with Federal laws and regulations: (4) Consider whether subgrantee audits necessitate adjustment of the grantee's own records: and (5) Require each 8ubgrantee to permit independent auditors to have access to the records and financial statements. PublisI'led by Warren, Gorham & Lamont. . Inc. tr.:t:lOO'{ HDRRF -372- 4-25-88 (c) AlIliitor .kction. hi arra'iigmi' for audit services. ~ 85.36 shall be followed. Chaal~ Froperty. an~ SubawuU t 85.30 CIaaps. (a) General, Grantees and aubgrantees are permitted to rebudget within the approved direct coat budget to meet unanticipated requirements and may make limited program changes to the approved project. However. unless . waived by the awardins agency. certain types of post-award challlea in budgets and projecta ahall require the prior written approval of the awarding agency, (b) Relation to cost principJes.'. The appli- cable cost principles (see ~ 85.22) contain requirements for prior approval of certain types of costs. Except where waived. those requirements apply to all grants and sub- grants even if paragraphs (c) through (0 of this section do nOL (c) Budget changes. (I) Nonconstruction projects. Except as stated in other regulations or an award document. grantees or subgrantees shall obtain the prior approval of the awarding agency whenever any of the following changes is anticipated under a nonconstruction award: (i) Any revision which would result in the need for additional funding. (ii) Unless waived by the awarding agency. cumulative transfers among direct cost categories. or. if applicable. among separately budsllted programs, projects. functions. or activities which exceed or are expected to exceed ten percent of the current total approved . budget. whenever the awarding agency's sbare exceeds $100.000." (iii) Transfer of funds allotted for training allowances (i.e" from direct payments to trainees to other expense categories), . (2) Construction prajects. Grantees and subgrantees shall obtain prior written approval for any budget revision which would result in the need for additional funds. (3) Combined construction and nonconstruction prajects, When a grant or subgrant provides funding for both construction and non construction activities. the grantee or subgrantee must obtain prior written approval from the awarding agency before making any fund or budget transfer from nonconstruction to construction or vice versa. (d) Programmatic chanses. Grantees or subgrantees must obtain the prior approval of the awarding agency whenever any of the followilll actions is anticipated: 47 . 09:1558 (1) Any revision of the scope or objectives 01 the project (regardless of whether there is an allociated budget revision requiring prior approval). (2) Need to extend the period of availability of funds. (3) Changes in key persons in cases where specified in an application or a grant award. In resean:h projects. a chanse in the project director or principal investisator shall alwaY' require approval unless waived by the awarding agency. (4) UDder nonconstruction projects. contracting out, subgranting (if authorized . by law) or otherwise obtaining the services of a third party to perform activities which arc centraJ to the pu.--poses of the award. This approval requirement is in addition to the approval requiremcuts of fi 85.36 but docs not apply to the procurement of equipment, supplies, and. general support scrvJCC8. (e) Additional prior approval requirements. The awardinS agency may not require prior approval for any budget revision which is not described in paragraph (c) of this section. (0 Requesting prior approval. (1) A req~~st for. prior approval of any budget reViSion Will be in the same budget formal the grantee used in its . application and shall be accompanied by a narrative justification for the proposed revision. (2) A ~ucst tor a prior approval un~ the applicable Federal cost principles (see fi 85.22) may be made by letter. (3) A request by a $ubgrantee for prior ilpproval will be addressed in writing to the grantee, The grantee wiJI promptly review such request and shall approve or disapprove the request in writing. A . grantee will not approve any budget or project revision which is inconsistent with the purpose or terms and conditions of the Federal grant to the grlOntee. If the revision. requested by the ~ubgrantee would multin a change to the grantee's approved project whir.h requires Federal prior approval. t"'e grantee will obtain the Federal d~f!ncy's approval before approving the subgrantee's request. ~ 85.31 Real property. (a) Title. Subject to the obligations and conditions set forth in this section. title to real property acquired under a g~ant or subgrant will vest upon acquisition in the grantee or sub~rlln!ee respectivelv. . . (bj Use. Except as otherwise provided ::y Federal statutes. real propertv will be I.lsed for the originally authorized j:lurposes as long as needed for thuI purposes. and the grantee or sub!!Tantee shall not dispose of or encumber its title or other interests. I HOUSING AND DEVELOPMENT REPORTER I (c) Disposition. When real property i. no longer needed for the ofilinally authorized purpoH. the grantee or subgrant.. will request disposition instructions from the awarding agency. The instructiODl will provide for one of the followins altematives: (1) &ltetion of title. Retain title after compensating the awarding agency. The amount paid to the awarding agency will be computed by applying the awarding apncy'. percentage of participatioza in the cost of the original purchase to the fair market value of the property. However, in those situatiODl where a grantee or subgrantee Is disposing of real property acquired with grant fund. and acquiring replacement real property under the same program. the net proceeds from the diapOlition may be used as an offset lo the cost of the replacement property. (2) Sale of property. Sell the property /:lnd compensate the awarding agency. The amount due to the awarding agency will be calculated by applying the awarding agency's percentage of participation in the cost of the original purchase to the proceeds of the sale. after deduction of any actual and reasonable selling and fixiDg-up expenses. If the grant is still active. the net proceeds from lale may be offset against the original co.t of the property. When a grantee or subgrantee is directed losell property. sales procedures sball be followed that provide for competition to the extent practicable and result in the hishest possible return. (3) Transfer of title. Transfer title to the awarding agency or to a third-party designated/approved by the awarding agency. The grantee or subgrantee sball be paid an amount calculated by applying the grantee or subgrantee'. percentage of participation in the purchase of the real property to the current fair market value of the property. ~ 85.32 Equipment. (a) Title. Subject to the obligations and conditions set forth in this section. title to equipment acquired under a grant or subgrant will vest upon acquiaition in the grantee or subgrantee respectively. (b) States. A State will use. manage. and diapoee of equipment acquired under a grant by the State in accordance with State laws and procedures. Other grantees and subgrantees will follow paragraphs (c) through (e) of this section. (c) Use. (1) Equipment shall be used by the grantee or subgrantee in the program or project for which it was PubIiSl\ed by WamIIl, GorIlam & Lamont, Inc. acquired as long a. needed. whether or not the project or program continues to be supported by Federal fund.. When no longer needed for the original program or project. the equipment may be used in other activities currently or previously supported by a Federal agency. (2) The grantee or subgrantee .hall also make equipment available foruse on other projects or programa currently or previOusly supported by the Federal GovemmenL providing such use will not interfere with the work on the projects . or program for which it was Originally acquired. F'U'lIt preference for other use shall be given to other programs or projects supported by the awarding agency. User fees should be considered if appropriate. (3) Notwithstanding the cucouragement in fi 8S.25(a) to earn program income. the- grantee or subgrantcc must not use equip- ment acquired with grant funds to provide services for a fee to compete unfairly with private companies that provide equivalcut services. unless specifically permined or cootcmplated by Federal statute. r4) When acquiring replacement equipment. the !!Tan tee or subgrantee may use the equipment to be replaced aa a trade-in or sell the property and use the proceeds to offset the cost of the replacement property. subject to the approval of the awardins agency. (d) Management requirements. Procedures for managing equipment (including replacement equipment), whether acquired in whole or in part with grant funds. until disposition takes place will. as a minimum. meet the following requirements: (1) Property records must be maintained that include a description of the property. a serial number or other identification number, the source of property. who holds title. the acquisition date. and cost of the property. percentage of Federal participation in the cost of the property. the location. use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. (2) A physical inventory of the property must be taken and the results reconciled with the property records at least once every two years. (3) A control system must be developed to ensure adequate safeguards to prevent 101s. damage. or theft of the property. Any 10... damage. or theft shall be investiRated. (4) Adequate maintenance procedures must be developed to keep the property in good condition. (5) If the grantee or subgrantee is authorized or required to sell the property, proper sales procedures must 48 .~ ..... ~ COMMUNITY DEVELOPMENT \ ) I be estabUahed to ensure the highest possible return. (e) Disposition. When original or replacement equipment acquired under a grant or subgrant is no longer needed for the original project or program or (01 other activities currently or previously supported by a Federal asency. disposition of the equipment will be made as follows: (1) Items of equipment with a current per-unit fair market value olless than $5.000 may be retained. sold or otherwise disposed of with no lurther obligation to the awarding agency. (2) Items of equipment with a current per unit (air market value in excess of $5,000 may be retained or sold and the awarding agency shall have a right to an amount calculated by multiplying the current market value or proceeds from sale by the awarding agency's share of the equipment. (3) In cases where a grantee or subgrantee (ails to take appropriate disposition actions. the awarding agency may direct the grantee or subgrantee to take excess and disposition actions. (0 Federal equipment. In the event a grantee or subgrantee is provided federally-owned equipment: (1) TItle will remaill vested in the F!!deral Government. (2): Grantees or subgrantees will manage the equipment in accordance with Federal agency rules and procedures. and submit an annual inventory listing. (3) When the equipment is no longer needed. the gra!ltee or subgrantee will request disposition instructions from the Federal agency. (g) Right to transfer title. The Federal awarding agency may reserve the right to transfer title to the Federal Government or a third part named by the awarding agency when such a third party is otherwise eligible under existing statutes. Such transfers shall be subject to the following standards: (1) The property shall be identified in the grant or otherwise made known to the grantee in writing. (2) The Federal awarding agency shall issue disposition instruction within 120 calendar days after the end of the Federal suppon of the project for which it was acquired. If the Federal awarding agency fails to issue disposition instructions with- in the 120 calendar-day period the grantee sh.t&ll follow 8S.32(e). (3) When title to equipment is transfen-ed. the grantee shall be paid an amount calculated by applying the percentage of participation in the purchase to thE! current fair market value of the property. t 15.33 Supplies. (a) Title. TItle to suppliel acquired under a grant or nbgrant wilJ vest. upon acquisition. in the grantee or subgrantee respectively. (bJ Di8positiOn. If there is a residual inventory of UIIIIII8d luppliel exceeding $5.000 in total alJ8relate fair market value upon termination or completion of the award. and if the IUpplies are not needed frn' any other federally sponsored prograllll or projects. the grantee or IUbsrantee .ball compensate the awlU'dinl alency for its share. ~. 85.34 CopJrilbts. The Federal awaniin8 agency reserves 11 royalty-free. nonexclusive. and irrevocable license to reproduce. pubUah or otherwise use. and to authorize others to use. for Federal Government purposes: (a) The copyright in any work developed UDder a grant. subgrant. or contract under a lrant or subgrant and (b) Any right. of copyright to which a grantee. sllbgrantee or a contractor purchases ownership with grant support. ~ 85.35 Subawards .to debarred and suspended parties. Grantees and subgrantees must not make any award or permit any award (sllbgrant or contract) at any tier to any '. party which is debarred or suspen~~d or is otherwise excluded from or meligibleo for participation in Federal assistance programs under Executive Order 12549. "Oebarment and Suspension." t 85.36 Proc:aremeat (a) States. When procuring prope~ and services under a grant. a State will follow the same policiell and procedures it uses for procurements from ita non- Federal funds. The State wiD ensure that every purchase order ar other t:Ontract includes any clauses required by Federal statutes and executive orders and their implementing regulatio~. Other grantees and subgrantees ~ll . follow paragraphs (h) through (i) m thIS section. (b) Procurement standards. (1) Grantees and subgrantees will use their own procurement procedures which reflect applicable State and local laws and regulations. pro\ided that tile procurements conform to applicable Federal law and the standards identified in this section. (2) Grantees and su~,:,tees .wID maintain a contract admlD1stratlon system which ensures th~t c~ntractors perform in accordance wt!h tne term.s. conditions, and specificatIOns of their Published by Warren, Gomam & Lamont, Inc. I 09:1559 HDR RF -372 4-25-88 contracts or purcha.e ordel'L (3) Grantees and lubgranteel wilJ maintain a written code of standards of conduct governing the performance of their employeel engaged in the award andadDUm.trationofcontta~.No employee. officer or agent of the grantee or subgrantee shall participate in selection. or in the award. or admiDiatratian ola contract supported by Federal funda if a conflict of interest. real or apparent. would be involved. Such a conflict w~uld arise when: (i) The employee. officer or agent. (ii) Any member of hi. immediate family, (iii) His or her partner, or (iv) An organization which employs. or is about to employ. any of the above, has a. fmancial or other interest in the firm selected for award. The grantee's or subgrantee's officers. employees or agents will neither solicit !lor accept gratuities. favors or anything of monetary value from contractors. potential contractors. or parties to subagreements. Grantee and subgrantees may set minimum roles where the financial interest is not substantial or the gift is an unsolicited item of nominal intrinsic value. To the extent pennitted by State or local law or regulations. such standards or conduct will provide for penalties. sanctions. or other disciplinary actions for violations of such standards by the grantee's and subgrantee's officers. employees. or agents. or by contractors o~ their age;"ts, Tha awarding agency may m regulation provide additional prohibitions relative to real. apparent. or potential conflicts of interest. (4) Grantee and subgrantee procedures will provide for a review of . proposed procurements to avoid purchase of WlDecessary or dupli.C8tive items. Consideration should be given to consolidating or breaking out procurements to obtain a more economical purchase. Where appropriate. an analysis will be made of lease versus purchase alternatives. and anv other appropriate analysis to determine the most economical approach. (5) To foster greater economy and efficiency, grantees and slIbgrantees an encouraged to enter into Slate and local intergovernmental agreements for procurement or use of common goods and services. (6) Grantees and subgrantees are encouraged to use Federal excess and surplus property in lieu of purchasing new equipmenl and property whenever such Ine is feasible and reduces project costs. 49 09:1560 (7) Crantees and .ubgrantees are encouraged to IIR vahle engineering clauses in contrach for colUtnlCtion project. of .ufficient size to offer reasonable oppornmitiel for cost reduction.. Value engineering i. a systematic and creatiye anaylsis of each contract item or ta.k to ensure that ita eueritial function i8 provided at the overa11lower cost. (8) Grant.. and subgrantees will make awarda only to re~ible contractors po.eNina the ability to perfonn .uccesefuUy ander the terms and conditiOM of a propoeed procuremeaL Couideratioa will be given to .uch matten u contractor integrity. compliance with public policy. record of pa.t performance. and fmancial and tecJmjca1 resources. (9) Crantee. and ,ubsrantees will maintain record. .ufficient to detail the significant hi.tol? of a procuremenL These recorda will include. but are not necessarily limited to the following: rationale for the method of proc;W'.41ent. selection of contract type. contractor selection or rejection. and the basi. for the contract price. (10) Grantees and aubsrantee. will use time lmd. material type contracta only- (i) After a determination that no other contract is suitable. and (ii) If the contract include. a ceiling price that the contractor exceeds at ita own risle. (11) Grantee. and subgranteea alone will be responsible. in accordance with good administrative practice and sound business judgment. for the .ettlement of all contractual and administrative issue. arising out of procurements. These issues include. but are not limited to source evaluation. protests. disputes. and claims. These standards do not relieve the grantee or subgrantee of any contractual responsibilities under its contracts, Federal agencies will not substitute their judgment for that of the grantee or subgrantee unless the matter is primarily a Federal concern. Violations of law will be refeJTed to the local. State, or Federal authority having proper jurisdiction. (12) Grantees and subgrantees will have protest procedures to handle and resolve disputes relating to their procurements and shall in all instances disclose infonnation regarding the protest to the awardins agency. A protestor must exhau.t all administrative remedia with the grantee and subgrantee before pursuing a protest with the Federal agency. Reviews of protests by the Federal agency will be limited to: (i) Violations of Federal law or regulations and the standards of this section (violations of State or local law HOUSING AND DEVELOPMENT REPORTER I will be under the jurisdiction of State or local authOrities) and (H) Violations of the grantee's or subgrantee's protest procedures [or failure to review a complaint or protesL Protests received by the Federal agency other than' those specified above will be referred to the grantee or subgrantee. (c) CompfiitiDn. (1) Ail procurement traasacboas will be conducted in a maD- ner providing full and opeD competition consistCDt with ~ standards ~ 8S.36. Some of the situations c:oasidered to be restrictive oC competition include but are not limited to: (i) Placing unreasonable requirement. un firms in order for them to qualify to do businesl. (ii) RequiriD8 unnecessary experience and excessive bonding. (iii) Noncompetitive pricing practices between finns or between affiliated compania. (iv) Noncompetitive awards to consultants that are on retainer contract&. (v) Organizational conflicts of interest. (vi) Specifying only a "brand name.' product instead of allowing "an equal" product to be offered and describing the perfonnence of other relevant requirements of the procurement. and (vii) Any arbitrary action in the procurement process. (2) Grantees and subgrantees will conduct procurementa in a manner that prohibits the use of .aaPltorily or administratively imposed in-State or local seographicai preferences in the evaluation of bids or proposa'" except in those cases where applicable Federal statutb ~xpresaly mandate or encourage geographic preference. Nothing in this section preempts Sta.te licensing laws. When contracting for architectural and engineering (AiEl services. geographic location may be a selection criteria provided ita application leaves sa appropriate number of qualified finRa. given the nature and size of the project. to compete for the coaU'act. (3) Granteea willlaav. written selection procedures for procurement transactions. These procedures will ensure that all solicitationa: (i) Incorporate a clear and accurate description of the technical requirements for the material. produCL or service to be procured. Such description shaH not. in competitive procurements. contain features which undw:y restrict competition. The description may include a statement of the qualitative nature of the material. product or service to be procured. and when necessary, shall set forth those minimum essential characteristics and standards to which it must conform if it is to satisfy its intended use. Detailed Published by Warren, Gorham & Lamont. Inc. proJct specif1C8 tions should be 8vo'J't:ci if at all poaaible. When it is impractical or uneconomical to make a clear and accurate description of the technical requirements. a "brand name or equal" description may be used as a means to define the performance or other salient requirements of a procuremenL The specific features of the named brand which must be met by offerors shall be clearly stated: and Iii) Identify all reqWz'ementa which the offerors muat fulfill and all other factors to be used in evaluating bids or proposal~ . (4) Grantees and subgrantees wiu ensure that all prequalified lists of persoas, rum&. or products which are used in acquiring goods and services are current and include enough qualified sources to ensure maximum open and free competition. Also. grantees and subgrantees will not preclude potential bidders from quallfying during the solicitation period, (d) Methods of procurement to be followed. {1) Procurement by SInall purchau procedures. Small purchase procedurea are those relatively simple and informal procurement methods Cor securing services. supplies. or otiser property that do DOt cost more than $25.000 in the aggregate. If small purchase procw-ementa are used. price or rate quotations will be obtained from an adequate number of qualified sources. (2) Procurement by sealed bids (formal advertising). Bids ate publicly solicited and a firm-fIXed-price contract Oump sum or unit price) is awarded to the responsible bidder whose bid, conforming with all the material terms and conditioas of the invi- tation for bids, is the lowest in price. The sealed bid method is the preferred method for procuring constrUCtion. if the condi- tions in g 8S.36(d)(2Xi) apply. (i) In order Cor sealed bidding to be feasible. the' following conditions should be present: (A) A complete. adequate. and realistic specirlC8tion Of purchase descriptiOD i.a available: (B) Two or more responsible bidden are willing and able to compete effectively for the business: ana (C) The procurement lends itself to a flml fixed price contract and the aelectiOD of the successful bidder can be made priDCipally on the basis of price. Iii) If sealed bids are used. the following requirements apply: (A) The invitation for bids will be publicly advertised and bids shall be solicited from an adequate number of known suppliers. providing them sufficient time prior to the date set for opening the bids; [B) The in...itation for bids. which will include any specifications and pertinent 50 / / I : ' r. ~'I" 1." ~~. .' COMMUNITY DEVELolMENT ) ; attachments. shall define the items or services in order for the bidder to properly respoDd: IC) All bids will be publicly opened at the time and place prescribed in the invitation for bids: {D) A firm fixed-price contract award will be made in writing to the lowest responsive aad rnponsible bidder. Where specified in bidding documents. factors sach a. cUlC01IIlts. transportation cost. and life cycle costs shall be considered in de1ennining which bid i. lowest. Paymeut diIc:oImtl will only be used to determine the. low bid when prior experience indicates that such discounts are usually taken advantage of: and IE) Aft, or al1 bids may be rejected if there is a IOlIftd documented reason. {3J Procurement by comp&lit;.,e proposals. The technique of competitiye proposalll is normally conducted with more than one source submittins an offer. and either a fixed-price or oost- reimbunement type contract is awarded. It ill generally used when conditions are not appropriate for the use of sealed bids. If this method is. used. the following requirements apply: (i) Requests for proposals will be publicized and identify all evaluation factors and their reian-.e importance. Any response to pubUcized requests for proposals shall be honored to the maximum extent practical: (ii) Proposais will be soHcited from ...n adequate number of qualified sourcer. (ili) Grantees and subgrantees will have a method for conducting technical evaluations of the pfoposais m:eived and for selecting awardees: (iv) Awards will be ma~ to the responsible firm whose proposal is most advantageous to the program. with price and other factors considered: and (v) Grantees and subgrantees may use competitive proposal procedures for qualifications-based procurement of architectural/ engineering (AlE) professional senrices whereby competitors' qualifications are evaluated and the most qualified competitor is selected. subject to negotiation of fail' and reasonable compensation. The method. where prict! is not used as a selection factor. can only be used in procurement or A/E professional services. It cannot be used to purchase other types of services though AlE firms are a potential source to perform the proposed effort. (4) Procurement by noncompetitive proposols is procurement through solicitation of a proposal from only one source. or after solicitation of a number of sources. competition is determined inadequate. (i) Procurement by noncompetitive proposals may be used only when the award of a contract is infeasible under small purchase procedures. sealed bids or competitlw proposals and one of the following circumstances appliel: (A) The item il available only from a single source: (B) The public exigency or emergency for the requirement will not permit a delay resulting from competitive solicita tion. (C) The awarding agency authorizes noncompetitive proposala: or (D) After solicitation of a number of sources. competition il determined inadequate. (ii) Cost analysis! i.e.. verifying the proposed cost data, the projections of the data. and the evaluation of the specific elements of costs and profit. is required. (iii) Grantees and subgrantee& may be required to submit the proposed procurement to the awarding agency for pre-award review in accordance with paragraph (g) of this section. (e) Contracting with small and minority firms. women's business enterprise and labor surplus area firms. (1) The grantee and subgrantee will take all nece,' lry affmnative steps to assure that minority firms. women's business enterprises. and labor surplus area firms are used when possible. '. (2) Affirmative steps shall include: (i) Placing qualified small and minority businesses and women's business enterprises on solicitation lists: (ii) Assuring that small and minority businesses. and women's business enterprises are solicited whenever they are potential sources: (iii) Dividing total requirements. when economically feasible. into smaller tasks or quantities to permit maximum participation by small and minority business. and women's business enterprises: (iv) Establishing delivery schedules. where the requirement permits. which encourage participation by small and minority businesl. and women', business enterprises: (v) Using the services and assistance of the.Small Business Administration. and the Minority Businels Development Agency of the Department of Commerce: and (vi) Requiring the prime contractor. if subcontracts are to be let. to take the affirmative steps listed in paragraphs (e)(2) (i) through (v) of this section. (f) Controct cost ond price. (1) Grantees and subgrantees must perform a cost or price analysis in connection with every procurement action including contract modifications. The method and degree of analysis is dependent on the facts surrounding the particular procurement situation, but as a starting ~ublished by Warren. Gomam & Lamont, Inc. I 09:1561 HDR RF-372 4-25-88 point. grantees must make independent estimates before receiving bids or proposals. A cost analysis must be performed when the offeror is required to submit the elements of his estimated cost. e.g.. under professional. consulting, and architectural engineering services contracts. A COlt analysil will be neceslary when adequate price competition il lacking. and for sole source procurements. including contract modifications or change orders. unless price relonableness can be established on the basis of a catalog or market price of a commercial product sold in substantial quanti tiel to the general public or based on prices set by law or regulation. A price analysis will be used in all other instances to determine the reasonableness of the proposed contract Drice. . (2) Grantees and subgrantees will negotiate profit as a separate element of the price for each contract in which there is no price competition and in all cases where cost analysis is performed. To establish a fair and reasonable profit. consideration will be given to the complexity of the work to be performed. the risk borne by the contractor. the contractor's investment. the amount of subcontracting. the quality of its record of past performance. and industry profit rates in the surrounding geographical area for similar work. (3) Costs or prices based on estimated costs for contracts imder grants will be allowable only to the extent that costs incurred or cost estimates included in negotiated prices are consistent with Fed- eral cost principles (see ~ 85.22), Grantees, may reference their. own cost principles that comply with the applicable Federal cost principles. (4) The cost plus a percentage of cost and percentage of construction cost methods of contracting shall not be used. (8) Awarding agency review. (t) Grantees and subgrantees must make available. upon request of the awarding agency. technical specifications on proposed procurements where the awarding agency believes such review is needed to ensure that the item andlor service specified is the one being proposed for purchase. This review generally will take place prior to tlu! time the specification is incorporated into a solicitation document. However. if the grantee or subgrantee desires .to have the review accomplished after a solication has been developed. the awarding agency may still review the specifications, with such review usually limited to the technical aspects of the proposed purchase. . (2) Grantees and subgrantees must on request make available for awarding agency pre-award review [ delete .....J 51 09:1562 procurement documents. such as requests for proposals or invitations for bids. independent cost estimates. etc.. when: (i) A grantee's or subgrantee's procurement procedures or operation fails to comply with the procurement standards in this seciton: or (ii) The procurement is expected to exceed $25.000 and is to be awarded without competition or only one bid or offe..r is received in response to a solicitation: or (iii) The procurement. which is . expected to exceed $25.000. specifies a "brand name" product: or (iv) The proposed award over $25,000 is to be awarded to other than the apparent low bidder under a sealed bid procurement: or (v) A proposed contract modification changes the scope of a contract or increases the contract amount by more than $25.000. (3) A grantee or subgrantee will be exempt from the pre-award review in paragraph (g)(2) of this section if the awarding agency determines that its procurement systems comply with the standards of this section. (i) A grantee or subgrantee may request that its procurement system be reviewed by the awarding agency to determine whether its system meets these standards in order for its svstem to be certified. Generally. these reviews shall occur where there is a continuous high-dollar funding. and third-party contracts are awarded on a regular basis: . (ii) A grantee or subgrantee may self. certify its pJ:Ocurement system. Such self-certification shall not limit the awarding agency's right to survey the system. Under a. self-certification procedure, awarding agencies may wish to rely on written assurances from the grantee or subgrantee that it is complying with these standards, A grantee or subgrantee will cite specific procedures. regulations, standards. etc.. as being in compliance with these requirements and have its system available for review. (.h) Bonding requirements. For constnJction or facility improvement contracts or subconstracts exceeding $100.000. the awarding agency may accept the bonding policy and requirements of the grantee or subgraDtee provided the awarding agency has made a determination that t~e awarding agency's interest is adequately protected. If such a determination has not been made. the minimum requirements shall be as follows: (1) A bid guarantee from each bidder .equivalent to five percent of the bid price. The "bid guarantee" shall consist of 3 firm commitment such as a bid HOUSING AND I bond, certified check, or other n('gotiable instrument accompanying a bid as assurance that the bidder will. upon acceptance of his bid. execute such contractual documents as may be ff!quired within the time specified. (2) A performance bond on the part o.f the contractor for 100 percent of the c"ntract price. A "performance bond" is one executed in connection with a contract to secure fulfillment of aU the contractor's obligations under such contract. (3) A payment bond on the part of the contractor for 100 percent of the contract price. A "payment bond" is one executed in connection with a contract to assure payment as required by law of all persons supplying labor and material in the execution of the work provided for in the contract. (i) Contract pravisions. A grantee's . and subgrantee's contracts must contain provisions in paragraph (i) of this Section. Federal agencies are permitted 10 require changesi'remedies. changed conditio",. accesa and recorda retention. suspension of work. and other clauses approved by the Office of Procurement Policy. (1) Administrative. contractual. or legal remedies in instances where contractors violate or breach contract term!!. and provide for such sanctions and penalties as may be appropriate. (Contracts other than small purchases) (2) Termination for cauae and for convenience by the grantee or subgrantee including the manner by which it wiJI be effected and the basis for settlement (All contracts in excess of $10.000) (3) Compliance with Executive Order 11248 of September 24. 1965 entitled "Equal Employment Opportunity," as amended by Executive Order 11375 of October 13. 1967 and as supplemented in Department of Labor regulations (41 CFR Part 60). (All conatnJction contracts awarded in excess of $10.000 by grantees and their contractors or sublZJ'8ntees) (4) Compliance with the Copeland "Anti-Kickback" Act (18 U.S.c. 874) as supplemented in Department of Labor regulations (29 CFR Part 3). (All contracts and subgrants for constnJction or repair) (5) Compliance with the Davis-Bacon Act (40 U.S.C. 276a to a-7) as supplemented by Department of Labor regulations (29 CFR Part 5). (ConstnJction contracts in excess of S2.ooo awarded by grantees and subgrantees when required by Federal grant program legislation) (6) Compliance with Sections 103 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.c. 327-330) as supplemented by Department of Labor regulations (29 CFR Part 5). Published by warren. Gorham & Lamont. Inc. DEVE~OPMENTREPORTER\ (ConJruction contracts awarded by \ grantees and subgrantees in excess of S2.000, and in excess of 52.500 for other contracts which involve the employment of mechanics or laborers) (7) Notice of awarding agency . requirements and regulations pertaining 10 reporting. (8) Notice of awarding agency requirements and regulations pertaining \0 patent rights with respect to any discovery or invention which arises or is developed in the course of or under such contract. (9) Awarding agency requirements and regulations pertaining to copyrights and rights in data. (10) Access by the grantee, the subgrantee. the Federal grantor agency, the Comptroller General of the United States. or any of their duly authorized representatives to any books. documents. papers. and records of the contractor which are directly pertinent to that specific contract for the purpose of making audit. examination. excerpts. and transcriptions. ' (11) Retention of all required records for three years after grantees or subgrantees make final payment,. and all other pending matters are closed. (12) Compliance with all applicable standards. orders. or requirements issued under section 306 of the Clear Air Act (42 U.S.c. 1857(h)), section 508 of the Clean Water Act (33 U.S.c. 1368), Executive Order 11738. and Environmental Protection Agency regulations (40 CFR Part 15). (Contracts. subcontracts. and subgrants of amounts in excess of $100,000) (13) Mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued hi compliance with the Energy Policy and Conservation Act (Pub. 1.. 94-163). ~ 85.37 Subgrauts. ia) States. States shall follow state law and procedures when awarding and administering subgrants (whether on a cost reimbursement or fixed amount basis) of financial assistance to local and Iadian tribal governments. States shall: (1) Ensure that every subgrant includes any clauses required by Federal statute and executive orders and their implementing regulations: (2) Ensure that subgrantees are aware of requirements imposed upon them by Federal statute and regulation: (3) Ensure that a provision tor compli- ance with Section 85.42 is placed in every cost reimbursement subjlraJ1t; and (4) Conform any advances of grant funds to subgrantees substantially to the same standards of timing and amount that apply to cash advances by Federal agencies. 57 ..1.. .'i ~~. ...... COMMUNITY DEVELOPMfNT (b) All other grantees. All other grantees shall follow the provisions of this pan which are applicable to awarding agencies when awarding and administering sub- grants (whether on a cost reimbursement or fixed amount basis) of financial assis- tance to local and Indian tribal govern- ments. . Grantees shall: (I) Ensure that every subgrant includes a provision for compliance with this pan; (2) Ensure that every subgrant includes any clauses required by Federal statute and executive orders and their imple- menting regulations; and (3) Ensure that subgrantees are aware of requirements imposed upon them by Federal statutes and regulations. (c) Exceptions. By their own terms, cenain provisions of this pan do not apply to the award and administration of subgrants: (1) Section 85.10; (2) Section 85.11; (3) The letter-of-credit procedures spec- ified in Treasury Regulations at 31 CFR Pan 205, cited in ~ 85.21; and (4) Section 85.50. c Reports, Records, Retention, and Enforcement ~ 85.40 Monitoring and reporting program performance. / (a) Monitoring by grantees. Grantees are responsible for managing the dav-to- day operations of grant and subgrant supponed activities. Grantees must mon- itor grant and sub grant supponed activi- ties to assure compliance with applicable Federal requirements and that perfor- mance goals are being achieved. Grantee monitoring must cover each program, function or activity. (b) Nonconstruction performance re- ports. The Federal agency may, if it decides that performance information available from subsequent applications contains sufficient information to meet its programmatic needs, require the grantee to submit a performance repon only upon expiration or termination of grant suppon. Unless waived by the Fed- eral agency this repon will be due on the same date as the final Financial Status Repon. . (I) Grantees shall submit annual per- formance repom unless the awarding agency requires quanerly or semiannual repom. However, performance repons will not be required more frequently than quanerly, Annual repons shall be due 90 da~ after the grant year, quanerly or semi-annual repons shall be due 30 days after the reponing period. The final per- formance repon will be due 90 days after the expiration or termination of grant suppon. If a justified request is submitted by a grantee, the Federal agency may extend the due date for any performance repon. Additionally, requirements for un- necessary performance repom may be waived by the Federal agency. (2) Performance repons will contain, . for each grant, brief information on the following: (i) A comparison of actual accomplish- ments to the objectives established for the period. Where the output of the project can be quantified, a computation of the cost per unit of output may be required if that information will be useful. (ii) The reasons for slippage if estab- lished objectives were not met. (iii) Additional peninent information including, when appropriate. analysis and explanation of cost overruns or high unit costs. (3) Grantees will not be required to submit more than the original and two copies of performance repons. (4) Grantees will adhere to the stan- dards in this section in prescribing perfor- mance reponing requirements for sub- grantees. (c) Construction performance reports. For the most pan, on-site technical in- spections and cenified percentage-of completion data are relied on heavily by Federal agencies to monitor progress un- der construction grants and subgrants, The Federal agency will require addition- al formal performance repons only when considered necessary, and never more frequently than quanerly. (d) Significanl developments. Events may oc:cur between the scheduled perfor- mance reporting dates which have signifi- cant impact upon the grant or subgrant supponed activity. In such cases, the grantee must inform the Federal agency as soon as the following types of condi- tions become icnown: (I) Problems, delays, or adverse condi- tions which will materially impair the ability to meet the objective of the award. This disclosure must include a statement of the action taken, or contemplated, and any assistance needed to resolve the situa- tion. (2) Favorable developments which en- able meeting time schedules and objec- tives sooner or at less cost than antici- pated or producing more beneficial re- sults than originally planned. (e) Federal agencies may make site visits as warranted by program needs. (t) Waivers. extensions. (I) Federal agencies may waive any performance repon required by this pan if not needed. (2) The grantee may waive any perfor- mance repon from a subgrantee when not needed. The grantee may extend the due date for any performance repon from a subgrantee if the grantee will still be able Published by Warren. Gorham & Lamont. Inc. I 09:1563 HDR RF-417 1-15-90 to meet its performance reponing obliga- tions to the Federal agency. ~ 85,41 Financial reporting. (a) General. (I) Except as provided in paragraphs (a)(2) and (5) of this section, grantees will use only the forms specified in paragraphs (a) through (e) of this section, and such supplementary or other forms as may from time to time be authorized by OMB, for: (i) Submitting financial repons to Fed- eral agencies, or OJ) Requesting advances or reimburse- ments when letters of credit are not used. (2) Grantees need not apply the forms prescribed in this section in dealing with their subgrantees. However, grantees shall not impose more burdensome require- ments on subgrantees. (3) Grantees shall follow all applicable standard and supplemental Federal agen- cy instructions approved by OMB to the extend required under the Paperwork Reduction Act of 1980 for use in connec- tion with forms specified in paragraphs' (b) through (e) of this section. Federal agencies may issue substantive supple- mentary instructions only with the ap- proval of OMB. Federal agencies may shade out or instruct the grantee to disre- gard any line item that the Federal agency finds unnecessary for its decisionmaking purposes, . . (4) Grantees will not be required to submit more than the original and two copies of forms required under this pan. (5) Federal agencies may provide com- puter outputs to grantees to expedite or. contribute to the accuracy of reponing. Federal agencies may accept the required information from grantees in machine usable format or computer printouts in- stead of prescribed forms. (6) Federal agencies may waive any repon required by this section if not needed. (7) Federal agencies may extend the due date of any financial repon upon receiving a justified request from a grant- ee. (b) Financial Status Report-(I) Form. Grantees will use Standard Form 269 or 269A, Financial Status Repon, to repon the status of funds for all non construction grants and for construction grants when required in accordance with ~ 85.41 (e)(2)(iii) of this section. (2) Accounting basis. Each grantee will repon prograrp. outlays and program in- come on a cash or accrual basis as pre- scribed by the awarding agency. If the Federal agency requires accrual informa- tion and the grantee's accounting records are not normally kept on the accrual basis, the grantee shall not be required to conven its accounting system but shall 15 09:1564 develop such accrual information through and analvsis of the documentation on hand. . (3) FrequenC}'. The Federal agency may prescribe the frequency of the report for each project or program. However, the report will not be required more frequent- ly than quarterly. If the Federal agency does not specify the frequency of the report, it will be submitted annuallv. A final report will be required upon expira- tion or termination of grant support. (4) Due date. When reports are re- quired on a quarterly or semiannual ba- sis, they will be due 30 days after the reporting period. When required on an annual basis, they will be due 90 days after the grant year. Final reports will be due 90 days after the expiration or termi- nation of grant support. (c) Federal Cash Transactions Report- (I) Form. (i) For grants paid by letter or credit, Treasury check advances or elec- tronic transfer of funds, the grantee will submit the Standard Form 272, Federal Cash Transactions Report, and when nec- essary, its continuation sheet, Standard Form 272a, unless the terms uf the award exempt the grantee from this require- ment. (ii) These reports will be used by the Federal agency to monitor cash advanced to grantees and to obtain disbursement or outlay information for each grant from grantees. The format of the report may be adapted as appropriate when reporting is to be accomplished with the assistance of automatic data processing equipment- provided that the information to be sub- mitted is not changed in substance. (2) Forecasts of Federal cash require- ments. Forecasts of Federal cash require- ments may be required in the "Remarks" section of the repon. (3) Cash in hands of subgrantees. When considered necessary and feasible. by the Federal agency, grantees may be required to report the amount of cash advances in excess of three days' needs in the hands of their subgrantees or contractors and to provide short narrative explanations of ai:tions taken by the grantee to reduce the excess balances. (4) Frequency and due date. Grantees must submit the report no later than 15 working days following the end of each quarter. However, where an advance ei- ther by letter of credit or electronic transfer of funds is authorized at an annualized rate of one million dollars or more, the Federal agency may require the report to be submitted within IS working days following the end of each month. (d) Request for advance or reimburse- ment-( I) Advance payments. Requests for Treasury check advance payments will be submitted on Standard. Form 270, Request for Advance or Reimbursement. I HOUSING AND DEVElOPMENT REPORTER (This form will not be used for draw- downs under a letter of credit, electronic funds transfer or when Treasury check advance payments are made to the grant- ee automatically on a predetermined ba- sis.) (2) Reimbursemellls. Requests for reimbursement under nonconstruction grants will also be submitted on Standard Form 270. (For reimbursement requests under construction grants, see paragraph (e)(l) of this section.) (3) The frequency for submitting pay- ment requests is treated in ~ 85.41 (b )(3). (e) Outlay report and request for reim- bursement for construction programs-( I) Grants that support construction activi- ties paid by reimbursement method. (i) Requesters for reimbursement under con- struction grants will be submitted on Standard Form 271, Outlay Report and Request for Reimbursement for Con- struction Programs. Federal agencies may, however, prescribe tbe Request for Advance or Reimbursement form, speci- fied in ~ 8S.41(d), instead of this form. (ii) The frequency for submitting reim- bursement requests is treated. in ~ 85.4 I (b)(3), (2) Grants that support construction activities paid by letter of credit, electronic funds transfer or Treasury check advance. (i) When a construction grant is paid by letter of credit. electronic funds transfer 01' Treasury cbeck advances, the grantee will report its outlays to the Federal agency using Standard Form 271, Outlay Report and Request for Reimbursement for Construction Programs. The Federal agency will provide any necessary special instruction. However, frequency and due date shall be governed by ~ 85.41(b)(3) and (4). (ii) When a construction grant is paid by Treasury check advances based on periodic requests from tbe grantee, the advances will be requested on the form specified in ~ 8S.4l(d). (iii) The Federal agency may substitute the Financial Status Report specified in ~ 8S.41(b) for the Outlay Report and Request for Reimbursement for Con- struction Programs. (3) Accounting basis. The accounting basis for tbe Outlay Report and Request for Reimbursement for Construction Pro- grams shall be governed by ~ 85.4I(b)(2). ~ 85.42 Retention and access requirements for records. (a) Applicabilit}.. (I) This section ap- plies to all financial and programmatic records, supporting documents, statistical records, and other records of grantees or subgrantees which are: Publistlecl by Warren, Gomam & Lamont. Inc. (i) Required to be maintained by the terms of this pan, program regulations or the grant agreement, or (ii) Otherwise reasonably considered as pertinent to program regulations or the grant agreement. (2) This section does not apply to records maintained by contractors or sub- contractors. For a requirement to place a provision concerning records in certain kinds of contracts, see ~ 85.36(i)(1 0). (b) Length of retention period. (1) Ex- cept as otherwise provided, records must be retained for three vears from the starting date specified in 'paragraph (c) of this section. (2) If any litigation, claim, negotiation, audit or other action involving the rec- ords has been started before the expira- tion of the 3-year period, the records must be retained until completion of the action and resolution of all issues which arise from it, or until the end of the regular 3-year period, whichever is later. (3) To avoid duplicate recordkeeping, awarding agencies may make special ar- rangements with grantees and subgran- tees to retain any records wbich are continuously needed for joint use. The awarding agency will request transfer of records to its custody when it determines that the records possess long-term reten- tion value. When the records are trans- ferred to or maintained by the Federal agency, the 3-year retention requirement is not applicable to the grantee or sub- grantee. (c) Starting date of retention period- ( I) Genera/. When grant support is con- tinued or renewed at annual or other intervals, the retention period for the records of each funding period starts on the day the grantee or subgrantee submits to the awarding agency its single or last expenditure report for tbat period. How- ever, if grant support is continued or renewed quarterly, the retention periOd for each year's records starts on the day the grantee submits its expenditure repon for the last quarter of the Federal fiscal year. In all other cases,the retention period starts on the day the grantee submits its final expenditure report. If an expenditure report has been waived, the retention period starts on the day the report would have been due. . (2) Real property and equipment rec- ords. The retention period for real proper- ty and equipment records starts from the date of the disposition or replacement or transfer at the direction of the awarding agency . (3) Records for income transactions after grant or subgrant support. In some cases grantees must report income after the period of grant support. Where there is such a requirement, the retention peri- od for the records pertaining to the earn- 16 COMMUNITY DEVELOPMENT I ~ ,~ ing of the income stans from the end of ~he grantee's fiscal year in which the 1Ocome is earned. (4) Indirect cost rate proposals. cost allocations plans, etc. This paragraph ap- plies to the following types of documents and their supporting records: IndireCt cost ra~e computations or proposals, cost ~Ilocatlon plans, and any similar a~unt- !Dg computations of the rate at which a particular group of costs is chargeable (such as computer usage chargeback rates or composite fringe benefit rates). (i) If submilled for negotiation. If the pro~sal, plan, or other computation is reqUired to be submitted to the Federal Government (or to the grantee) to form the basis for negotiation of the rate, then the ~-year retention period for its sup- porting records stans from the date of such submission. (ii) If not submilled for negotiation. If the proposal, plan, or other computation is not required to be submitted to the Federal <?oyernment (or to the grantee) for negotiation purposes, then the 3-year retention period fo~ the proposal plan; or computation and Its supporting records ~tarts fr~m end of the fiscal year (or other accounting period) covered by the pro- posal, plan, or other computation. (d) Subst!tution ~f microfilm. Copies IJ.la~e by microfilming, photocopying, or Similar methods mav be substituted for the original records: (e) Access to records-(l) Records of grantees and subgranttes, The awarding agency and the Comptroller General of t~e United States, or any of their autho- rized representatives, shall have the right of access to any pertinent books, docu- ments, papers, or other records of grant- ees and subgrantees which are pertinent to the grant, in order to make audits examinations, excerpts, and transcripts.' . (2) Expiration of right of access, The rights of access in this section must not be limited to the required retention period but shall last as long as the records are retained. (t) Restrictions on public access. The Federal Freedom of Information Act (5 U.S.C. 552) does not apply to records Unless required by Federal, State, or local law, . grantees and subgrantees are not reqUired to permit public access to their records. ~ 85.43 Enforcement. (a) Remedies for noncompliance. If a grantee or subgrantee materiallv fails to comply with any term of an award, whether stated in a Federal statute or regulati~n. an assurance, in a State plan or apphcation. a notice of award or elsewhere, the awarding agency may take one or more of the following actions, as appropriate in the circumstances: (1) Temporarily withhold cash pay- ments pending correction of the deficien- cy by the grantee or subgrantee or more ~evere enforcement action by the award- Ing agency, (2) Disallow (that is, deny both use of funds and matching credit for) all or part of the cost of the activity or action not in compliance, (3) Wholly or partly suspend or termi- nate the current award for the grantee's or subgrantee's program, (4) Withhold further awards for the program, or (5) Take other remedies that may be legally available. (b) Hearings. appeals. In taking. an el!forcem~nt action, the awarding agency will prOVide the grantee or subgrantee an opportunity for such hearing, appeal, or other administrative proceeding to which the grantee or subgrantee is entitled under any statute or regulation applicable to the action involved. (c) Effects of suspension and termina- tion. Costs of grantee or subgrantee re- sulting from obligations incurred by the grantee or subgrantee during a suspension . or after termination of an award are not allowable unless the awarding agency expressly authorizes.them in the notice of suspension or termination or subsequent- ly. .Other gran.tee or subgrantee costs dunng suspension or after termination whi~h are necessary and not reasonably aVOidable are allowable if: (.l) The costs result from obligations which were properlv incurred bv the grantee or subgrantee' before the effective date of suspension or termination, are not in anticipation of it, and, in the case of a termination. are noncancellable, and, (2) The costs would be allowable if the award were not suspended or expired !1orm,:lly at the en~ of the funding period 1D which the termination takes effect. (d) Relationship to debarment and sus- pension. The enforcement remedies iden- tified in this section, including suspen- sion and termination, do not preclude grantee or subgrantee from being subject to '"Debarment and Suspension" under E.O. 12549 (see ~ 85.35). ~ 85.44 Termination for convenience. Except as provided in ~ 85.43 awards may be terminated in whole or in pan only as follows: (a) By the awarding agency with the cOl!sent of the grantee or subgrantee in which case the two panies shall agree upon the termination conditions. includ- ing the effective date and in the case of partial termination, the ponion to be terminated, or Pubtist1ed by Warren. Gortlam & Lamcint. Inc. I 09:1565 HDR RF -417 1-15-90 ~b) By t~e i"':ntee or subgrantee upon written notification to the awarding agen- cy, setting fonh the reasons for such termination, the effective date, and in the case of panial termination, the portion to be terminated. However, if, in the case of a panial t~rmination, the awarding agen- cy determmes that the remaining ponion of the award will not accompliSh the purposes for which the award was made the awarding agency may terminate th~ award in its entirety under either ~ 85.43 or paragraph (a) of this sect\on. Subpart D-After- The-Grant Requirements ~ 85.50 Closeout. (a) General, The Federal agency will close out the award when it determines that all applicable administrative actions and all required work of the grant has been completed. (b) Reports. Within 90 davs after the expiration or termination of the grant, the grantee must submit all financial, perfor- mance, and other repons required as a condition of the granL Upon request by the grantee, Federal agencies mav extend this timeframe. These may inciude but are not limited to: ( 1) Final performance or progress re- port. (2) Financial Status Report (SF 269) or Outlay Report and Request for Reimburse- ment for Construction Programs (SF-271) (as applicable). . (3) F~nal request for payment (SF-270) (if applzcable). . (4) Invention disclosure (if applicable). (5) Federally-owned property report: In accordance with S 85.32(t), a grantee must submit an inventory of all federallv own~d pro~eny (as distinct from propeny acqUired WIth grant funds) for which it is accountable and request disposition in- structions from the Federal agency of propeny no longer needed. (c). Cost .adjuslment. The Federal agen- cy WIll, .wlthm 90 days after receipt of repons 10 paragraph (b) of this section, make upward or downward adjustments to the allowable costs. (d) Cash adjustments. (1) The Federal agency will make prompt payment to the grantee for allowable reimbursable costs. (2) The grantee must immediately re- fund to the Federal agenCY any balance of unobligated (unencumbered) cash ad- vanced that is not authorized to be re- tained for use on other grants. ~ 85.51 Later disallowances and adjustments. The closeout of a grant does not affect: 17 09:1'566 (a) The Federal agency's right to disal- low costs and recover funds on the basis of a later audit or other review; (b) The grantee's obligation to return any funds due as a result of later refunds, corrections, or other transactionsi (c) Records retention as reqlured in ~ 85.42; (df Property management requirements in ~ 85.31 and 85.32; and (e Audit requirements in ~ 85.26. ~ 85.52 Collection of amounts due. (a) Any funds paid to a grantee in excess of the amount to which the grantee I HOUSING AND DEVELDf!,1ENT ~PORTER is finally determined to be entitled under the terms of the award constitute a debt to the Federal Government. If not paid within a reasonable period after demand, the Federal agency may Jeduce the debt by: (1) Making an administrative offset against other requtsts for reimburse- ments, (2) Withholding advance payments otherwise due to the grantee, or (3) Other action permitted by law, (b) Except where otherwise provided by statutes or regulations, the Federal agency Published by Warren, Gorham & Lamont. Inc. will charge interest on an overdue debt in accordance with the Federal Claims Col- lection Standards (4 CFR Ch. II). The date from which interest is computed is not extended by litigation or the tiling of any form of appeal. Subpart E-Entitlement [Reserved] Dated: February 10, 1988. Carl D. Covitt, Acting Secretary. 18 COMMUNITY DEVELOPM.ENT BLOCK GRANTS , I COST PRINCIPLES FOR STATE AND LOCAL GOVERNMENTS OMB CIRCULAR A-87 OAACEOFMAHAGEMENTAHD BUDGET Coat Principfes for State and Local Governments (46 FR 9548. Jan. 28, 1981J . ".i\ .... .J! -.-;.-' AcnON: Final policy. SUMMARY: This notice advises that Federal Managemenl Circular 74-4 (Revised), dated July 18. 1974, is reissued under its ori~inal desijrnation of Office of Management and Budget Circular No. A-87. No substantive changes arc made in Ll}e Circular. The Circular is set forth below in its entirety, EFFEcnYE DATE: The revision was effective January 15, 1981. FOR FURTHER INFORMATION CONTACT: Palmer Marcantonio. Deputy Chief, Financial Manegement Branch. Budget Review Division. 600Z New Executive Office Building, Wnshinglon. D,C. 20503, 202/395-4773. TO OBTAIN SINGLE COPIES OF THE CIRCULAR, CONTACT: Document Distributio:1 Center, Office of Administl'alion. G-Z.1S New Executive Office Building. Washington, D.C. 20503. TO OBTAIN MU't.TlPLE COPIES, CO~""ACT: Superintendent of Documents. U,S. Govemrnent PrintinlZ Office. Washingtc,n. D.C. 20';C2. Daniel F. MaDII., Budget a."la' .'>1unogemen/ Officer. Januaf')' 15. 198~. 10: The Heads of Executive DepartmenlS and Esta~iishmp,nlS. Subject: Cost i'rinr::ples f::lr Slate and luclil governments. 1. Purpose. This Circular eSI:lblishes principles and standards for delermining costs applicable to gr.lnls, (,:onlracts, and other agreemen:s with S~ate and 10C'.o:I) governments and f~ernlJy-recogniz:ed Ir:diaa tribal governments. 2.. Supersession. This Circular supersedes Federal Management Ci:'C\llar 74-1 as revised. The Circular is reissued unuer its original designalion of OMB Circular A-87. 3. Summary of changes. No substantive chang'!:s are made in lbe Circular. 4. PoliC)-' intent This Circular provides principles for determining the allownble costs of programs Administered by State, locaL and federally-recognized Indian trihlll governmenlS under grants fro:n And contracts with lhe Federal CovemmenL The\' are designed to pro\'ide t.':e basis for a' uniform approach to the problem of determining cosls and 10 promote efiicien.:v and beller relalionships between gr'nntees and the Federal Govem:::enl. The principles lire for determining co~s only and are nol inlended 10 identify the circumstances nor to dictate the extenl of Federal and State or local . participa lion in the financing of a particular projecL They are designed to provide that federally-assisted prolir:ims bear their fair APPENDIX J .bare oC CON I'tICIOpUz.ed UDder the.. principle. except where ....tricted or prohibited by law. No pnm.ion for profit or other inCl"llDent above coat i. intended. So Applicability and acope. a. The provi.ion. otthiJ Circulllr apJ."ly to all Federal agenc:ie. re.ponaible ror acimini.terilll program. that involve granll and contJ'actl with State, locaL and federally- recognind Indian tribal governments, b. III provi.ion. do not apply to granll and contract. wllh: (I) Publicly-fananced educational insUlution. .ubject 10 O:Iic;e or Mllnagemeat and Budgel CircWar A-::l. and (2) Publicly owned huspitals and otber provide" ot medical care lubiect to requirement. promulg.led by Ihe .pon.oring Federal agencies. Any other exceplions wiU be approved by the Office DC Manager:ll:nt and Budget in particular cases where adequate justifiCAtion is preeented. 8. Attachments. The prindpJes ond relKted poliC)' guide. are .et forth Ia the attachmenls, wbich are: Attachment A-Prindplel ror determining costs applicable to llrana ond contracts with Slate. local. and redomll!y-recogni:Led lndilUl tribalgovernmenlll. Altachment B-Slllndanis for &elected ilems . of co.t.. 7./nquiries. F::rtner Informalion concerning lhts Circular may bl! obtained by contacting Ihe Financiefi-iioDallelDp.nt '8ran:h. B,!dgel Review Oh-ision. Office of MIl",,~ement and Budget. W uhinglclI., D.C. 2Dsm. I.ciephnne 20:-39s-..4i73. James T. Mcintyre, Jr. Director. (Circular No. A~7J Attachment A-Principles for Determining Costs Applicable to Grants and Contracts With SlBle, Local. and Federally Recognizee I::Joia:1 Tribal Governments TABLE OF CONTo.'TS A. Purpase and st;()pe 1. Obj~th'es 2.. Poliey guides 3. Application B. Definitions 1. Approval or authorization of the l:J'lIntor Federalageney 2.. Cosl allocation pllln 3. Cosl . 4. Cost objective 5. Federal ageney 6. Fl!deral1y-recoP.1i~d Indi;m tribal governments 7. Grant 8. Granl progMlm 9. Grantee 10. Local unil 11. Other Stale o:-loC'~d lI~ncies 12.. Sel"Vices 13. Supporting services C. Basic guidelines 1. Factors affectir:g al1owllb!1iI~' of costs 2.. Allocable costs 3. Applicable credilS D. CompOSition of c:ost 1. Total cost . PubhSned by Warren. Gorham & Lamont. Inc I 09: 1501 HDR RF -185 3 - 9- 81 :z.. Cauification of CO.tl E. Dirw:t costs 1. General 2.. Application F. Indirect casu 1. Gener.1 2.. Granlee departmental indirect COlt. 3. lJmltaUon on indirect costs G. Cost incurred by agencies other than the grantee 1. General 2.. Alternative methode or determining indirect cost H. Cast incurred bj' grantee department for others 1. General J, COII/ allocation plan 1. General 2.. Requirements 3. In.truction. for prepara tion or cost Kllocation plen. 0(. Negotiation and a;lpro\'al of indirecl COsl proposal. for Slates 5. Negotiation and approvKI oC indirect COsl propolIl. ror local governments 6. Negotiation and approval or indirect COsl proposals for federaUy-reC'Ogniz.cd lndiHn tribal governments 7. Resolulion o! problems A. Purpose and scope. 1. Objectives. This Attachment sels forth principles for determining the allowable costs of programs adrrnnistered by State. local. and federally-recognized Indian tribal go\'emme:1ts under grants from a::.d contracts with the Federal Government. Thp. principles are for the pU:'pose of cost determination ?nd are not intenued to identify the circumstances or dictate the extent 01 Federal and State 0:' local_ participation in the financing of a particular grant. They are designed to provide that federally-assisted programs bear their fair share of costs recognized under these principles. except where restricted or prohibitf!d by law. No provision for profit or other mcremenl above cost is intended. 2. PoHcy gz:ides, The application or these pril.ciples is based on the fundamental premises that: a. Stale, local. and federallv recognized Indian tribal governments are responsible for the efficient and effective administration of grant and conlract programs through the application of sound management practices. b. The grantee or contractor assumes lhe responsibility for seeing that federally-ass:sted program funds have been expended and accounted for consistent with underlying asreements and p:'ogram objectives. c. Each grantee or contractor organization, in recognition of its own unique combination of staff facilities and experience. will have t..~e prirnary responsibility for employing whatever form of organization and management 09: 1502 techniques may be necessary to assure proper and efficient administration. 3. Application. These principles will be applied by all Federal agencies in determining costs incurred by State. local. and federally recognized IndialO tribal governments Under Federal grants and cost reimbursement type contracts (including subgrants and subcontracts) e)(cept those with (a) publicly-financed educational institutions subject to Office of Management and Budget Circular A- 21, and (b) publicly-owned hospitals and other providers of medicl:ll care subject to requirements promulgated by the sponsoring Federal agencies. B, Definitions, . 1. Approval or authorization of the grantor Federal agenc)' means documentation evidencing consent prior to incurring specific COllt. 2. Cost allocation pian means the documentation :dentif)'jng. accumulating. and distributing allowable costs under wants and contracts together with the allocation methods used. 3. Cost, as used herein, means cost as determined on a casR, accrual. or other basis acceptable to the Federal grantor agency as a discharge of the grantee's accountabilitl' for Federal funds. . 4. Cost objective means a pool. center. or area established for the accumulation of cost. Such areas include organizational units. functions. objects or items of "expense, as well all ultimate cost.objectives including speCific grants. projects, contracts. and other activities, 5. Federal agency means any department, agency, commission. or instrumentality in the executive branch of the Federal Government which makes grants to or contracts with State. local. or federally-recognized Indian tribal governments. 6. Federally-recognized Indian tribal ~ovemments means the governing body or a governmental agency of any Indian tribe, band. nation. or other organized group or community (including any native village as defined in Section 3 of the Alaska Native Claims Settlement Act. 85 Stat. 688) certified by the Secretary of the Interior as eligible for the special programs and services provided by him through the Bureau of Indian Affairs. 7. Grant means an agreement between the Federal Government and a State. local. or federally-recognized Indian tribal government whereby the Federal Government provides funds or aid in kind to carry out specified programs. services. or activities. The principles and policies stated in this Circular as applicable to grants in general also Apply to any federally-sponsored cost reimbursement-type of agreement I HOUSING & DEVELOPMENT REPORTER I performed by a State. local. or federally. recognized Indian tribal government. 8. Grant program means those activities and operations of the grantee which are necessary to carry out the purposes of the grant, including any portion of the program financed by the grantee. . ' 9. Grantee means the department or agency of State. local.. or federally recognized ~dian tribal government which is responsible for administration of the grant. 10. Local unit means any political subdivision of government below the SUite level. 11. Other Slate or local agencies means department or agencies of the Stale or local unit which provide goods. facilities. and services to a grantee. 12. Sen.'ices, as used herein. means goods and facilities. as well as services, 13. Supporting services means auxiliar)' functions necessary to sustain the direct effort involved in administering a grant program or an activity providing sen.'ice to the grant program, These services may be l,;cntralized in the grantee department or in sc:ne other agency. and inlcude . procuremant. payroll. personnel functions. maintenance and operation of space. data p'rocessing. accounting. budgeting. auditing. mail and messenger sen.' ice. and the like. C. Sasic guidelines. 1. Factors a.ffeeting allowability of costs. To allowaule under a grant program. costs must meet the following general criteria: a. Be necessary and reasonable for proper and efficient administration of the grant programs. be allocable thereto under these principles. and except as specificalll' provided herein. not be a general expense tequired to carry out the overall responsibilities of State. local or federally-recognized Indian tribal go\'ernments. b. Be authorized or not prohibited under State or local laws or regulations. c. Conform to any limitations or exclUSIons set forth in these principles. Federalll:iws. or other governing limitations as to t)'Pes or amounts of cost items. d. Be consistent with policies. regulations, and procedures that apply uniformly to both federally assisted and other activities of the unit of government of which the grantee is a part. e. Be accorded consistent treatment through application of generally accepted accounting principles appropriate to the circumstances. f. Not be allocable to or included as a cost of any other federally financed program in either the current or a prior period. Published by Warren. Gornam & Lamont, Inc. g. Be net of all applicable credits. Z. Allucable costs. a. A cost is allocable to a particular cost objecti\..e to the extent of benefits received by such objective. . b. Any cosl allocable to a particular grant or cost objective under the . principles pro\'ided for in this Circular may not be shifled to other Federal gra~t programs to overcome fund deficiencies, a\'oid restrictions imposed by law or grant agreements. or for other rea~ons. c. Where an ailocation of joint cost will ultimately result in charges to a grant program. an allocation plan willlJe 1'eqllired as prescribed in Section J. 3. Applicable credits. II. App!icaule credits refer to those receipts or reduction of expenditure- type transactions which offset or reduce expense items allocable to grants ilS direct or indirect costs, Examples of such transaclions are: purchase discounts; I'euates or allowances. recoveries or indeminties on losses: sille of pubiica!ions. equipmenl, and scrap; inc:ome fronl person&l or incidental services: ar.d ildjustmer.ts of overpayments or erroneous charges. b. Applicable credits may also arise when Federal funds are received or are available from sources other than the grant program involved to finance operations or capital items of the grantee. This includes costs arising from the use or depreCiation of items donated or financed by the Federal Government to fulfill matching requirments under another grant program. These types of credits should likewise be used to reduce related exoenditures in determining the r~tes or amounts applicable 10 a given grant. D. Composition of Cost 1. Total cost~ The total cost of a grant program is comprised of tbe allowable direct cost incident to its performance. plus its allocable portion of allowable indirect costs, less applicable credits. 2. Classification of costs. There is no universal rule for classifying certain costs as either direct or indirect under every accounting system. A cost may be direct with respect to some specific service or function. but indirect with respect to the grant or other ultimate cost objective. It is essential. therefore. that each item of cost be treated consistently either as a direct or an indirect cost. Specific guides for determining direct and indirect costs allocable under grant programs are provided in the sections which follow: E. Direct Costs 1.. General. Direct costs are those that can be identified specifically with a COMMUNITY DEVEL01MENT BLOCK GRANTS j particular cost objective. These COlt. may be charged directly to grant.. contract.. or to other program. against which co.ts are finally lodsed. Direct costs may also be charged to cost objectives usedfor the accumulation oC costs pending distribution in due course to grants and other ultimate cost objectives. 2. Application. Typical direct costs chargeable to grant programs are: a. Compensation oC employees Cor the time and efforts devoted specifically to the execution of grant programs. b. Cost of materials acquired. consumed. or expended specifically for the purpose of the grant. c. Equipment and other approved capital expenditures. d. Other items of expense incurred specifically to carry out the grant agreement. e. Services furnished specifically for the grant program by other agencies. provided such charges are consistent with criteria outlined in Section G of these principles. F. Indirect Costs 1. General. Indirect costs are those (a) incurred for a common or joint purpose benefiting more than one cost objective. and (b) not readily assignable to the COt:t objectiveS'specifically benefited. without effort disproportionate to the results achieved. The term "indirect costs." as used herein. apphes to costs of this type originating in the grantee department. as well as those incurred by other deparunents in supplying goocia. services..and facilities. to the grantee department. To facilitate equitable distribution of indirect expenses to the cost objectives served. it may be necessary to establish a number oC pools of indirect cost within a grantee depa'rtment or in other agencies providing services to a grantee department. Indirect cost pools should be distributed to benefiting cost objectives on bases which will produce an equitable reoult in consideration of relative benefits derived. 2. Grantee departmental indirect casts. AU grantee departmental indirect costs. including the various levels of supervision. are eligible for allocation to grant programs provided they meet the conditions set forth in thia Circular. In lieu of determining the actUal amount of grantee departmental indirec~ cost allocable to a grant program. the following methods may be used. a. Predetermined fbeed rates for indirect costs. A predetermined fIXed rate for computing indirect costs applicable to a grant may be negotiated annually in situations where the cost experience and other pertinent facts ~ ....- i --:>- available are deemed sufficient to enable the contracting parties to reach an infonned jud8Jnent (1) as to the probable level of indirect costs in the grantee department during the period to be covered by the negotiated rate. and (2) that the amount allowable under the predetermined rate would not exceed actual inQirect cost. b. Negotiated lump sum for overhead. A negotiated fIXed amount in lieu of indirect costs may be appropriate under circumstance. where the benefits derived from a grantee department's indirect services cannot be readily determined a. in the case of small. self- contained or isolated activity. When this method is used. a detennination should be made that the amount negotiated will be approximately the same al the actual indirect COlt that may be incurred. Such amounts negotiated in lieu of indirect costs will be treated aa an offset to total indirect expenaes oC the grantee department before allocation to remaining activities. The base on which such remaining expenses are allocated should be appropriately adjusted. 3. Limitation on indirect costs. a. Federal grants may be subject to laws that limit the amount of indirect costs that may be allowed. Agencies that sponsor grants of this type will establish procedures which will assure that the amount actually allowed for indirect costs under each such grant does not exceed the maximum allowable under the s~tutory limitation or the amount otherwise allowable under this Circular, whichever is the ~maller. b. When the amount allowable under a statutory limitation is less than the amount otherwise allocable as indirect costs under this Circular. the amount not recoverable as indirect costs under a grant not be shifted to another federally- sponaored grant program or contract. G. Cost Incurred by Agencies Other Than the Grantee 1. General. The cost of service provided by other agencies may only include allowable direct costs of the service plus a pro rata share of allowable supporting costs (Section B.12.) and supervision directly required in performing the service. but not supervi.sion of a general nature such as that provided by the head of a department and his staff auistants not directly involved in operations. However. supervi.ion by the head of a department or agency whose sole function is providing the service furnished would be an eligible coat.- Supporting costs include thoee furnished. by other units of the supplying department or by other agencies. Published by Warren. Gornam & Lamont. Inc. I 09: 1503 HDR RF -185 3-9-81 2. Altemative method. of delMmining indirrlCt cosL In lieu of determiJlins actual indirect cost related to a . particular .ervice furnished by another agency. either of the following altemative methods may be u.ed provided only one method i. ueed for a specific service durillK the fiscal year involved. . a. Standard indirrlCt rate. An amount equal to ten percent 01 direct labor COlt in providiilg 'the serviCII performed by another State agency (excluding overtime. shift. or holiday premiUms and fringe benefits) may be allowed in lieu of actual allowable indirect cost for that service. b. Predetermined fixed rate. A predetennined fiXed rate for indirect cost of the unit or activity providing service may be negotiated as set forth in Section F .2.a. H. Cost Incurred by Grantee Deportment for Others 1. General. The principies provided in Section G will also be used in determining the cost of services 'Provided by the grantee department to another agency. f. Cost Allocation Plan 1. General. A plan for allocation of costs will be required to support the distribution oC any joint costs related to the grant program. AU costa included in the plan will be. supported by formal accounting recorde which wt1l substantiate the .propriety of eventual charges. 2. Requirements. The allocation plan ., of the grantee department should cover all joint costs of the department as well 88 costs to be allocated under plans of other agencies or organizational units which are to be included in the costs of federally-sponsored programs. The cost altocation plana' of all the agencies rendering services to the grantee department. to the extent feasible. should be presented in a single document. The allocation plan should contain. but not ne-cessarily be limited to. the following. a. The nature and extent of .terVices provided and their relevance to the federally. sponsored programs. b. The items of expense to be included. c. The methods to be used in distributing cost. :i. Instructions for preparation of cost allocation plans. The Department of Health and Human Service.. in consultation with the oLloter Federal agencies co~cemed, ~ll be responsible for developing sod issuing the instructions for use by grantees in preparation of cost allocatton plans. - 0'9: 1504 Thi. responsibility applies to both central support services at tbe State. local. and Indian tribal level and indirect cost propolal. of individual grantee departments. 4. Negotiation and approval of indirect cost proposals for States. a. nie Department of Health and Human Services. in collaboration with tbe other Federal agencies concerned. will be responsible for negotiation. approval. and audit of cost allocation plans. which, will be .ubmitted to it by the States. TAese plans will cover central support service costs of the State. b. At the grantee department level in a State. a single cognizant Federal agency will have responsibility similar to that set fortb in a. above. for the negotiation. approval. and audit of the indirect cost proposal. A current list of agency assignments i. maintained by the Office -of Management and Budget. c. Questions concerning the cost allocation plans approved under a. and b. above. should be directed to the agency responsible for. such Ilpprovals. s. Negotiation and approval of indirect cost proposals for local governments. a. Cost allocation plans will be retained at the local government level for audit by a designated Federal agency except in those cases wbere tbat agency requests that cost ~llocation plans be submitted to it for negotiation and approval - b. A list t)f cognizant Federal agencies assi~ed responsibility for negotiation. approval and. audit of central support service cost allocation plans at the local govemmentlevel ia maintained by the the Office of Management and Budget. c. At the grantee department level of local governments. the Federal agency with the pred~minant interest in the wode of the grantee department will be responsible for necessary negotiation. app",val and audit of the indirect cost proposaL 6. Negotiation and approval of indirect co.t proposals for federally recognized Indian tribal governments. The Federal agency with the predominant interest in tbe work of tbe grantee department will be responsible for necessary negotiation. approval and audit of the indirect cost proposal. 'T. Resolution of problems. To the extent that problems are encountered among the Federal agencies in connection with 4 and 5 above. the Office of Management and Budget will lend assistance... required. I HOUSING & DEVEtOPMENT REPORTER (Clreulw No. A-a7] Attachment B-Standards for Selected Items of Costs Table of.Coateata A. PUrpD$e and appliCtlbiJily 1. Objective z. Application B. ..4.lIowabJe CD6ts 1; Accounting 2. Advertisins 3. Adviaory councils 4. Audit service s. Bondins 6. Bud8etins 7. Buildins lease management 8. Central stores 9. CommUAicationa 10. Cumpensation Cor personal services 11. Depreciation and use allowances 12. Disbursing service 13. F.mployee rringe benefits 14. Employee morale. health i1ndwetrare costs 15. Exhibits. '6. Legal expenses 17. Maintenance and repair 11. Materials and supplies' 19. Membenhips. subscriptions and proCessional activit.. 20. Motor pools n. Payroll preparation 22. Personnel administration 23. PrintiDg and reproduction 24. Procurement service 25. Taxn Z8. TraiDing and education 27. Tranlportation za. Travel C. Costs aJJowable with approval of gronlDr alency 1. Automatic data processiDg 2. Building space and related facillties 3. CapitaJ expenditurn 4. Irlllurance and iDdemnification 5. Management studies a. Preagreement costs 1. ProCessional servicu 8. Proposal cow D. UnallDwable ctnts 1. Bad debts 2. Conlingtmci.. 3. Contributions and donations 4. Entertainment 5. Fines and penaJties 6. Governor's expenses 7.lnterest and other financial costs 6. Legislative expent.. 9. Uoderrecovery of COlts under Ifant asreements A. Purpose and applicobility. 1. Objective. This Attachment provides standards for determining the allow ability of .elected items of cost. 2. Applicotion. These .tandards will apply irrespective of wbether a particular item of co.t is treated as direct or indirect coat. Failure to mention a particular item of cost in the standards is not intended to imply that it is either allowable or unallowable. rather determination of allowability in each case should be based on the treatment of standards provided for Published by Warren. Gorham & Lamont. Inc. Similar or related items of co.t. The allowability or.the .elected items of co.t is subject to the general policies and principles stated in Attachment A of,thi. Circular. B. AJlowable costs. 1. Accounting. The cost of establishing and maintaining accounting and other information systems required for the . management of grant programs is allowable. This includes costs incurred by central service agen_cies for the!!e purposes. The cost of maintaining central accounting records required for overall State or Indian tribal government purposes. such as appropriation and fund accounts by the Treasurer. Comptroiler. or similar officials. is considered to be a general expense of government and is not allowable. Z. AdverUsing. Advertising media includes newspapers. magazines. radio and television programs. direct mail, trade papers. and the like. The advertising costs allowable are those which are solely Cor: a. Recruitment of pe}'Sonnel required Cor the grant program. b. solicitation or bids for the procurement or goods and services required. c. disposal oC scrap or surplus materials acquired in the performance of the grant agreement. d. Other purposes specifically provided for in the grant agreement. 3. Advisory councils. Costs incurred by State advisory councils or committees establisbed pursuant to Federal requirements to carry out grantprograms are allowable. The cost of like organizations is allowable when provided for in the grant agreement. 4. Audit servies. The cost of audits necessary for the administration and management of Cunctions related to grant programs is allowable. S. Bonding. Costs of premiums on bonds covering employees who bandle grantee agency funds are allowable. 6. Budgeting. Costs incurred for the development, preparation. presentation. and execuJon oC budgets are allowable. Costs for services of a central budget office are generally not allowable since these are costs of general government. However. where employees of the central budget office actively participate in the grantee agency's budget process. the cost oC identifiable services is allowable. 7. Building lease management. The administrative cost for lease management which includes review of leue proposals. maintenance of a list of available property for lease. and related activities is allowable. , COMMUNITY DEVEL~PMENT BLOCK GRANTS ... } 8. Centrol stores. The cost of maintaining and operating a central stonis organization for supplie.. equipment. and materials used either directly or indirectly for grant programs is allowable. 9. Communications. Communication costs incurred for telephone calls or service. teletype service. wide area telephone .ervice (WATS). centrex. . telpak (tie lines), postage. messenger service and similar expenses are allowable. 10. Compensation for personal services. a. Generol. Compensation for personal services includes all remuneration. paid currently or ~ccured. for services rendered during the period of perfonnance under the grant agreement. including but not necessarily limited to wages. salaries. and supplementary compensation and benefits (Section B.13.). The cost. of such compensation are allowable to the extent that total compensation for individual employees: (1) is reasonable for the services rendered: (2) follows an appointment made in accordance with State, local or Indian tribal government laws and rules and which meets Federal merit system or other requirements. wbere applicable: and (3) is determined and supported as provided in b. below. Compensation for employees engaged in federally-assisted activities will be considered reasonable to the extent that it is consistent with that paid for similar work in other activitieS' of the State. locaL or Indian tribal government. In cases wbere the kincb of employees required for the federally-assisted activities are not found in the other activities of the State. local or Indian tribal government. compensation will be considered reasonable to tbe extent that it is comparable to that paid for similar work in the labor market in which the employing government competes for the kind of employees involved. Compensation surveys providing data representative of the labor market involved will be an acceptable basis for evaluating reasonableness. b. Payroll and distribution of time. Amounts charged to grant programs for personal services. regardless of whether treated as direct or indirect costs. will be based on payrolls documented and provided in accordance with generally accepted practice of the State. local. or Indian tribal govemment. Payrolls must be supported by time and attendance or equivalent recorda for individual employees. Salaries and wages of employees chargeable to more than one grant program or other cost objective will be supported by appropriate time distribution records. The- method used --- sbould produce an equitable distribution of time and effort. 11. Depreciation.and U8lI allowance.. a. Grantees may be compensated for the use of building.. capital improvements. and equipment thro.lgb use allowances or depredation. Use allowances Sri! the means of providing compensation in lieu of depreciation or other eq\livalent costs. However. a combination of the two methods may not be uaed in coMection with a .ingle class of fixed assets. b. The computation of depredation or use allowance will be based on acquisition cost. Where sctual cost records have not been maintained. a reasonable estimate of the original acquisition cost may be used in the computation. The computation will exclude the cost or allY portion of the cost of buildings and equipment donated or bome directly or indirectly by the Federal Government through charges to Federal grant propgrams or otherwise. irrespective of where title was originally vested or where it presently resides. In additioft. the computation will also exclude the cost of land. Depreciation or a use allowance on idle or eXcess facilities is not allowable. except when specifically authorized by the grantor Federal agency. c. Wbere the depreciation method ia followed. adequate property records must be maintained. and any generally- accepted method of computing depreciation may be used. However, the method of computing depreciation must be consiatently applied for any specific asset or class of assets for all affected federally-spOnsored programs and must result in equitable charges considering the extent of the use of the assets for the benefit of such programs. d. In lieu of depreciation. a use allowance for buildings and improvements may be computed at an annual rate not exceed.ing two percent of acquisition cost. The use allowance for equipment (excluding items properly capitalized as building cost) will be computed at an annual rate not exceeding six and two-thirds percent of acquisition cost of usuable equipment. e. No depreciation or use charge may be allowed on any auets that would be considered as fully depreciated. provided. bowever. that reasonable use charges may be negotiated for any such allets if warranted after taking into consideration the cost of the facility or item involved. the estimated useful life remaining at time of negotiation. the effect of any increased maintenance charges or decreased efficiency due to age. and any. other factors .pertinent to the utilizaticn"oi the t.ciJity or item for the purpose contemplated. Published by Warren. Gomam & Lamon\, Inc. I 09: 1505 HDR RF-185 3 - 9- 81 12. Disbursing service. The cost of disbuning grant program funds by the T feasurer or other designated officer il allowable. Disbursing service. cover the processing of checks or warrants. from preparation to redemption. including the necessary recorda of accountability and reconciliation of such records with related cash accounts. 13. Employee fringe benefit3. Costs identified under a. and b. below are allowable to the extent that total compenaation for employees ia reasonable as defmed in Section al0. a. Employee benefit. in tbe fonn of regular compensation paid to employee. during periods of authorized absences from the job. .uch as for annualleave. sick leave, court leave. military leave. and the like. if they are: (1) provided prusuant to an approved leave .ystem: and (2) the cost thereof is equitably allocated to aU related activities. including grant programs. b. Employee benefits in the Conn of employers' contribution or expenses for social security, employees'life and bealth insurance plans, unemployment insurance coverage. workmen's compensation insurance. pension plans. severance pay. and the like. provided such benefits are granted under approved plans and are distributed equitably to grant programa and to other activities. 14. Employee morale. health and welfare C08ts. The costs of health or nrs.t-aid clinics and/or infirmaries. recreational facilities. employees' counseling services. employee infonnation publications. and any related expenses inCUlTed in accordance with general State. local or Indian tribal policy. are allowable. Income generated from any of these activities will be offset against expenses. 15. Exhibits. Costs of exhibits relating specifically to the grant programs ue allowable. 16. Legal expenses. The cost of legal expenses required in the administration of grant programs is allowable. Legal services furnisbed by the chief legal officer of a State. local or Indian tribal government or his staff solely for the purpose of d.ischarging his general responsibilities as legal officer are unallowable. Legal expenses for the prosecution of claims against the Federal Government are unallowable. 17. Maintenance and repair. Costs incurred for necessary maintenance. repair. or upkeep of property wbich neither add to the pennanent value of the property tlor appreciably prolong its intended life. but keep It in an efficient operating condition, are allowable. 18. Materials and supplies. The cost of materials and supplies necessary to . , 09: 1506 carry out the grant programs i. allowable. Purchases made specifically for the grant program sbould be charged thereto at their actual prices after deducting all cash discounts. trade discounts. rebates. and allowances received by the grantee. Withdrawals from general stores or stockrooms should be charged at cost under any recognized method of pricing consistently applied. Incoming transportation charges ue a proper part oC material cost. 19. Memberships. subscriptions and professional activities. a. Memberships. The qast of membership in civic. business. technical and proCessional organizations is aUowable provided: (1) the benefit from the membership is related to the grant program: (2) the expenditure is for agency membership; (3) the cost of the membership is reasonably related to the value of the services or benefits receivf:d: and (4) the expenditure is not for membership in an organiza tion which devotes a substantial part of its activities to influencing legislation. b. Reference material. The cost oC books. and. subscriptions to civic, business. proCessional. and tecbnical periodicals ia allowable when related to the grant program. c. Meetings and conferences. Costs are allowable wben the primary purPose of the meeting is the dissemination of technical information relating to the grant program and they are consistent with regular practices followed for other activities of the ~antee. ZO. Motor poolS. The costs of a service organization which provides automobiles to user grantee agencies at a mileage or flXed rate and I or provides vehicle maintenance. inspection and repair .ervices are allowable. 21. Payroll preparation. The cost of preparing payrolls and maintaining necessary related wage records is allowable. 2%. Personnel administration. Costs for the recruitment. examination. cenification. classification. training. establishment of pay standards. and related activities for grant programs. are allowable. 23. Printing tJnd reproduction. Costs for printing and reproduction services necessary for grant administration. including but not limited to forms. reports. manuals. and informational literature. are allowable. Publication costs of reports or other media relating to grant program accomplishments or results are allowable when provided for in the grant agreement. 24. Procurement service. The cost of procurement service. including 'olicitation of bids. preparation and I HOUSING & DEVEfPMENT REPORTE~ award of contracts. and all phales of contract administration in PfOviding goods. facilities and services for grant' programs. is allowable. 25. Taxes. In general. taxes or payments in lieu of taxes which the grantee agency i.legally ,required to pay are allowable. 28. Training and educotion. The cost of in-service training. customarily provided for employee development. which directly or indirectly benefita grant programa is allowable. Out-of. service training involving extended periods of time is allowable only when specifically authorized by the grantor agcncy. 27. Tronsportotion. Costs incurred for freight. cartage. express. postagc and other transportation costs relating either to goods purchased. delivered. or moved from one location to another are allowable. 2&. Travel. Travel costs are llllowable for expenses for transportation. lodging. subsistence. and related items incurred by employees who are in travel status on ofJicial business incident to a grant program. Such costs may be charged on an actual basis. on a per diem or mileage basis in lieu of actual costs incurred. or on a combination of the two. provided the method used. is applied to an entire trip. and results in charges consistent with those normally allowed in like circumstances in non. federally sponsored activities. The difference in cost between first-class air accommodations and less-than-first- class air accommodations are not is unallowable except when less-than- fU'St-class air accommodations reasonably available. Notwithstanding the proviaions oC paragrapha D.6. and 8.. travel costs of omcials covered by those paragraphs. when specifically related to grant programs. ant allowable with the prior approval of a grantor agency. C. CosU Allowable With Approval of Crontor Agency 1. Autolllotic data processing. The cost of data processing services to grant programs ia allowable. Thi. cost may include rental of equipment or depreciation on grantee-owned equipment. The acquisition of equipment. wbether by outrigbt purchase. rental-purchase agreement or other method of purchase. ia allowable only upon specific prior approval of the grantor Federal agency as provided under the selected item for Capital expenditures. z. Building space and related facilities. The cost of space in privately or publicly owned buildings used for the benefit of the grant program is allowable subject to the conditions stated below. Published by Warren. Gomam & Lamont. Inc. The total cost of space. wbether in a privately or publicly owned building. may not exceed the rental cost of comparable space and facilities in a privately.owned building in the same locality. The cost of space procured for grant program usage may not be charged to the program for periods of nonoccupancy.' without authorization of the grantor Fcderal agency. a. Rental cost. The rental cost of space in a privately-owned building is allowable. Similar costs for publicly owned buildings newly occupied on or after October 1. 1980. are allowable where "rental rate" systems. or equivalent systems that adcquately reflect actual costs. are emplo}'ed. Such charges must be determined on the basis of actual cost (including depreciation bllscd on the useful life "f the building. interest paid or accrued. operation and maintenance. and other allowable costs). Whcre these costs are included in rental charges. they may not be chargcd elsewhere~ No costs will be included for purchases or construction that were originally financad by tbe Fp.deral Government. b. Maintena/lce and operation. The cost of utilities. ins:lrance. security. janitorial services. elevator servi-ce. upkeep of g:'ounds. nermal repairs and alterations and the like: are allowable to the extent thoy are not otherwise included in rental or other charges for space. c. Rearrongemer:ts and alterations_ Costs incurred for rearrangement and alteration of facilities required specifically for the grant program or those tbat materially increase tbe value or useful life of the facilities (Section C.3.) are allowable when specifically approved by the grantor agency. d. Depreciation and just allowances on publicly-owned buildings. The costs are allowable as provided in Section B.11. e. Occupancy of space under rental. purchase or a lease with option-to- purchase agreement. The cost of space procured under such arrangements is allowable when specifically approved by the Federal grantor agency. 3. Captial expenditures. The 'cost of facilities. equipment. other capital assets. and repairs which materially increastt the value or useful life of capital assets is allowable wben such procurement is specifically approved by the Federal grantor agency. When assets acquired with Federal grant funds are (a) sold: (b) no longer available for use in a federally-sponsored program: or (c) used for purposes not authorized by the grantor agency. the Federal grantor agency's equity in the asset will be refunded in the same proportion as 03:06€-0 . (e) Prior notification. The recipient shall provide the HUD field office witb written notification of the amount of funds to be distributed to a private finan. cial institution before distribution under the provisions of this section. (0 Recordkeeping requiremenU. The recipient shall maintain in its files a copy of tbe written agreement and related documents estabiisbing conformance with this section and concerning perfor- mance b}' a financial institution in accordance with tbe agreement. r Subpart K-other Program Requirements ~ 570.600 General. (a) Section 104(b) of the Act provides that any grant under section 106 of the Act shall be made only if the grantee cenifies to the satisfaction of the Secre- tary, among other things, that the grant "will be conducted and administered in conformitv with Pub. L 88-352 and Pub. L 90-28(" and, funher, that tbe grantee "will comply with the other provisions of this title and with other applicable laws." Section I 04(e)(1) of the Act requires tbat the Secretary determine with respect to granis made pursuant to section I 06(b) (Entitlement Grants) and 106(d)(2)(B) (HUD-administered Small Cities Grants), at least on an annual basis, among other things, "wbether tbe grantee bas carried out [its] cenifications in compliance with the requirements and the primary objec- tives of this title and with other applica- ble laws. · .... Cenain other statutes are expressly made applicable to activities assisted under the Act by the Act itself, while other laws not referred to in the Act may be applicable to such activities by their own terms. Cenain statutes or Exec- utive Orders which may be applicable to activities assisted under the Act bv their own terms are administered or enforced by governmental depanmentS or agencies other th;u: the Secretary or the Depan- ment. ThIs Subpan K enumerates laws which .the Secretary will treat as applica- ble to grants made under section 106 of the Act, other than grants to States made pursuant to section 106(d) of the Act. for purposes of the determinations described above to be made by the Secretary under section 1 04(e)(1) of the Act, including statutes expressly made applicable by the Act and cenain other statutes and Execu- tive Orders for which the Secretary has I HOUSING AND DEVEfPME1'\7 REPORTER APPENDIX K enforcement responsibility. The absence of mention herein of anv other statute for which the Secretary does not bave direct enforcement responsibility is not intend- ed to be taken as an indication tbat, in the Secretary's opinion, such statute or Exec- utive Order is not applicable to activities assisted under tbe Act. For laws wbicb the Secretary will treat as applicable to grants made to States under section 106(d) of the Act for purposes of the determination required to be made by the Secretary pursuant to section 104(e)(2) of the Act, see ~ 570.496. (b) This subpan also sets fonh cenain additional program requirements which the Secretary has determined to be appli- cable to grants provided under the Act as a matter of sdministrative discretion. (c) In addition to grants made pursuant to section 106(b) and 106(d)(2)(B) of the Act (Subpans D and F, respectively), the requirements of this Subpan K are appli- cable to grants made pursuant to sections 107 and 119 of the Act (Subpans E and G, respectively~, and to loans guaranteed pursuant to Subpan M. ~ 570.601 Public Law 88-352 and Public Law 90-284; affirmatively furthering fair housing; Executive Order 11 063. Section 1 04(b) of the Act provides that any grant under section 106 of the Act shall be made only if the grantee cenifies to the satisfaction of the Secretary that the grant "will be conducted and adminis- tered in conformitv with Pub. L 88-352 and Pub. L 90-284 and the grantee will affirmatively further fair housing." Simi- larly, section 107 provides that no grant may be made under that section (Secre- tary's Discretionary Fund) or section 119 (UDAG) without satisfactory assurances that the grantee's program will be con- ducted and administered in conformity with Pub. L 88-352 and Pub. L 90-284. (a) "Pub. L 88-352" refers to title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq.), which provides that no person in the United States shall on the ground of race, color, or national origin, be cxciuded from panicipation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assis- tance. Section 602 of the Civil Rights Act of 1964 directs each Federal depanment and agency empowered to extend Federal financial assistance to any program or PubliShed by Warren, Gornam & umont. Inc. '~'1 _.;f activity by way of grant to effectuate the foregoing prohibition by issuing rules, regulations, or orders of general applica- bility which shall be consistent with achievement of the statute authorizing the financial assistance. HUD regulations implementing the requirements of Title VI with respect to HUD programs are contained in 24 CFR Pan 1. (b) "Public Law 90-284" refers to The Fair Housing Act (42 U.S.C. 3601-20), popularly 1cnown as the Fair Housing Act, which states that it is the policy of the United States to provide, within the con- stitutional limitations, for fair housing throughout the United States and prohib- its any person from discriminating in the sale or rental of housing, the financing of housing, or the provision of brokerage services, including otherwise making un- available or denying a dwelling to any person, because of race, color, religion, sex, national origin, handicap, or familial status. The Fair Housing Act funber requires the Secretary to administer the programs and activities relating to hous- ing and urban development in a manner affirmatively to funher the policies of the Fair Housing Act. In accordance with this statutory direction, the Secretary requires that grantees administer all pro- grams and activities related to housing and community development in a man- ner to affirmatively fumer the polici~ of the Fair Housing Act, furthennore, sec- tion 104(b)(2) of the Act requires that each grantee receiving funds under sec- tion 106 of the Act (entitlement or small cities grantees) cenify to the satisfaction of the Secretary that it will affirmatively further fair housing. (c) Executive Order 11063, as amended by Executive Order 12259, directs the Depanment to take all action necessary and appropriate to prevent discrimina- tion because of race, color, religion (creed), sex, or national origin, in the sale, leasing, rental, or other disposition of residential propeny and related facilities (including land to be developed for resi- dential use), or in the use or occupancy thereof, if such propeny and related facil- ities are, among other things, provided in whole or in pan with tbe aid of loans, advances, grants, or contributions agreed to be made by the Federal Government. HUD regulations implementing Execu- tive Order 11063 are contained in 24 CFR Pan 107. . . 8 COMMUNITY DEVELOPl1ENT i 570.601 Section 109 of tbe Act. (a) Section 109 of the Act requires that no person in the United States shaD on the ground of race. color, national origin or sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under, any program or activity funded in whole or in part with community development funds made available pursuant to the Act. For pur- poses of this section "program or activity" is defined as any function conducted by an identifiable administrative unit of the re- cipient, or by any unit of government, subrecipient, or private contractor receiv- ing community development funds or loans from the recipient. "Funded in whole or in part with community develop- ment funds" means that community devel- opment funds in any amount in the fonn of grants or proceeds from HUD guaran- teed loans have been transferred by the recipient or a subrecipient to an identifi- able administrative unit and disbursed in a program or activity. In subsection (b) of this section, "recipient" means recipient as defined in 24 CFR 1.2(f). (b) Specific discriminatory actions pro- hibited and corrective actions. (1) A recipient may not, under any program or activity to which the regula- tions of this part may apply, directly or through conUac:tual or other arrange- ments, on the ground of race. color. national origin, or sex: (i) Deny any individual any facilities, services. financial aid or other benefits provided under the program or activity. (ii) Provide any facilities, services, fi- nancial aid or other benefits which are different, or are provided in a different fonn, from that provided to others under the program or activity. (iii) Subject an individual to segregated or separate treatment in any matter of process related to receipt of any service or benefit under the program or activity. (iv) Restrict an individual in any way in access to, or in the enjoyment of, any advantage or p~vilege enjoyed by others in connection with facilities, services. fi- nancial aid or other benefits under the program or activity. (v) Treat an individual differently from others in determining whether the individ- ual satisfies any admission, enrollment, eligibility, membership, or other require- ment or condition which the individual must meet in order to be provided any facilities, services or other benefit provid- ed under the program or activity. I (vi) Deny an individual an opportunity to participate in a program or activity as an employee. (2) A recipient may not use criteria or methods of administration which have the . effect of subjecting persons to discrimina- tion on the basis of race. color, national origin, or sex, or have the effect of defeating or substantially impairing ac. complishment of the objectives of the program or activity with respect to per- sons of a particular race, color, national origin, or sex. (3) A recipient, in determining the site or location of housing or facilities provid- ed in whole or in part with funds under this part. may not make selections of such site or location which have the effect of excluding persons from. denying them the benefits of, or subjecting them to discrimi- nation on the ground of race. color, national origin, or sex; or which have the purpose or effect of defeating or substan- tially impairing the accomplishment of the objectives of the Act and of this section. (4)(1) In administering a program or activity funded in whole or in- part with CDBG funds regarding which the recipi- eI1thas previously discriminated against persons on the ground of race, color, national origin or sex, or if there is sufficient evidence to conclude that such c:lisc:rimination existed. the recipient must take remedial affirmative action to over- come the effectS of prior discrimination. Tbe word "previously" does not exclude current discriminatory practices. (ii) In the absence of discrimination. a recipient, in administering a program or activity funded in whole or in part with funds made available under this part. may take any nondiscriminatory affirmative action necessary to ensure that the pro- gram or activity is open to allow without regard to race. color, national origin or sex. (iii) After a finding of noncompliance or after a recipient has a fmn basis to conclude that discrimination has oc. curred. a recipient sba1l not be prohibited by this section from taking any action eligible under Subpart C to ameliorate an imbalance in services or facilities provided to any geographic area or specific group of persons within its jurisdiction, wbere the purpose of such action is to remedy prior discriminatory practice or usage. (5) Notwithstanding anything to the contrary in this section, nothing contained herein shaD be consuued to prohibit any recipient from maintaining or constructing separate living facilities or rest room Published by Warren. Gomam. & Lamont, Inc. 09:0661 HDR RF-383 9-26-88 facilities for the different sexes. Further- more, selectivity 01\ the basis of sex is not prohibited when institutional or custodial services can properly be perfonned only by a member of the same sex as the recipients of the services. (c) Section 109 of the Act further provides that any prohibition against dis- crimination on the basis of age under the Age Discrimination Act of 1975 (42 U.S.C. 6101 et seq.) or with respect to an otherwise qualified handicapped person as provided in section 504 of the Rehabilita- tion Act of 1973 (29 U.S.C. 794) shall also apply to any program or activity funded in whole or in part with funds made available pursuant to the Act. HUD regulations implementing the Age Discrimination Act are contained in 24 CFR Part 146 and the regulations implementing section 504 are contained in 24 CFR Part 8. i 570.603 Labor standards. Section 110 of the Act requires that all laborers and mechanics employed by con- traCtors or subcontraCtors on construCtion work financed in whole or in part with assistance received under the Act shall be paid wages at rates not less than those prevailing on similar construction in the locality as determined by the Secretary of Labor in accordance with the Davis-Ba- con Act, as amended (40 U.S.c. 267a- 276a-5). By reason of the foregoing re- quirement, the Contract Work Hours and Safety Standards Act (40 U.S.C. 327 et seq.) also applies. However, these require- ments apply to the rehabilitation of resi- dential property only if such propertY contains not less than 8 units. With respect to the labor standards specified in this section. the Secretary of Labor has the authority and functions set forth in Reor- ganization Plan Number 14 of 1950 (5 U.S.c. 1332-15) and section 2 of the Act of June 13, 1934, as amended (40 U.S.C. 276c). i 570.604 Environmental standards. Section 104(g) expresses the intent that ..the policies of the National Environmen- tal Policy Act of 1969 and other provi- sions of law wbichfurther the purposes of such Act (as specified in regulations issued by the Secretary) · · · [bel most effec- tively implemented in connection with the expenditure of funds under" the Act. Such other provisions of law which further the purposes of the National Environmental Policy Act of 1969 are specified in regula- 65 09:0662 tions issued pursuant to section 1000g) of the Act and contained in 24 CFR Part S8. Section 104(g) also provides that, in lieu of the environmental protection procedures otherwise applicable, the Secretary may under regulations provide for the release of funds for particular projects to grantees who assume all of the responsibilities for environmental review, decisionmaking, and action pursuant to the National Envi- ronmental Policy Act of 1969. and the other provisions of law specified by the Secretary as described above, that would apply. to the Secretary were he/she to undertake such projects as Federal projects. Grantees assume such environ- mental review, decisionmaking, and action responsibilities by execution of grant agreements with the Secretary. The proce- dures for carrying out such environmental responsibilities are contained in 24 CFR Part S8. ~ 570.605 National Flood Insurance Program. Section 202(a) of the Flood Disaster Protection Act of 1973 (42 U.S.C. 4106) provides that no Federal officer or agency shall approve any financial assistance' for acquisition or construction purposes (as defined under section 3(a) of said Act (42 U.S.C. 4OO(a)), one year after a communi- ty has been fonnally notified of its identifi- cation as a community containing an area of special flood hazard, for use in any area that has been identified by the Director of the Federal Emergency Management Agency as an area having special flood hazards unless the community in which such area is situated is then participating in the National Flood Insurance Program. Notwithstanding the date of HUD ap- proval of the recipient's application (or, in the case of grants made under Subpart 0, the date of submission of the grantee's final statement pursuant to ~ S70.302), funds provided under this part shall not be ~pended for acquisition or construction pw:poscs in an area that has been identi- fied by the Federal Emergency Manage- ment Agency (FEMA) as having special flood hazards unless the community in which the area is situated in participating in the. National Flood Insurance Program in accordance with 44 CFR Parts S9- 79, or Icss..than a year has passed since FEMA notification to the community regarding such hazards; and flood insurance is ob- tained in accordance with section 102(a) of the Flood Disaster Protection Act of 1973 (42 U.S.C. 40(1). ~ HOUSING AND DEvlLOPMENT REPORTER ~ 570.606 Relocation, displacement and acquisition. (a) Uniform Relocation Act (1) The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (URA) (42 U.S.C. 46(1) and HUD imple. menting regulations at 24 CFR Part 42 apply to the acquisition of real property by a State agency for an activity assisted under this part and to the displacement of any family, individual, business, nonprofit organization or farm that results from such acquisition. The grantee's certifica. tion of compliance with the URA is required in the grant agreement. (2) An acquisition and resulting dis. placement by a State agency is "for an assisted activity" if it occurs on or after the date of the initiai submission of a final statement under 24 CFR 570.302(a)(2) (Entitlement Grants); the initial submis- sion of an application to HUD by a unit of general local government under U 570.426. 570.430, or 570.435(d) that is granted for the requested activity (BUD administered Small Cities Program); or the submission of an application to HUD by a city or urban county under ~ 570.458 that is granted for the requested activity (UDAG). However, an acquisition or displacement that oa:urs on or after the described date is not subject to the URA if the grantee determines that the acquisition or displacement was not carried out for an assisted activity, and the HUD Field Office concurs in that determination. An acquisition or displacement that occurs before the described date is subject to the URA, if the grantee or the HUD Field Office determines that the acquisition or disp1accment was carried out for the assisted activity. The grantee may, at any time, request a HUD determination whether an acquisition or displacement will be considered to be for an assisted activity and thus subject to these regula- tions. To be eligible for relocation assis- tance, however, a person must also meet the eligibility criteria in 24 CPR Part 42. (b) Residendal anddisplacement and nlocatiorr assistance pum. Under section 1000d) of the Act, each grantee must adopt, make public and certify that it is following a residential antidisplacement and relocation assistance plan providing one-for-one replacement units (paragraph (bXl) of this section), and relocation assistance (paragrapb (b)(2) of this sec- tion). The plan must also indicate the steps that will be taken consistent with other goals and objectives of this part to Published by Warren, Gorham, & Lamont. Inc. minimize the dispiacement of persons from their homes as a result of any activities assisted under this part. (1) One-for-one nplacemerrt units. (i) All occupied and vacant occupiable low/moderate-income dwelling units that are demolished or converted to a use other than as low/moderate-income dwelling units as a direct result of an activity assisted under this part must be replaced by governmental agencies or private devel- opers with low/moderate.income dwelling units. Replacement low/moderate-income dwelling units may include public hous- ing, or existing housing receiving Section 8 project-based assistance under the United States Housing Act of 1937. The replace- ment low/moderate-income dwelling units must be provided within three years of the commencement of the demolition or reha- bilitation related to the conversion, and must meet the following requirements: (A) The units must be located within the grantee's jurisdiction. (B) The units must be sufficient in number and, size to house at least the number of occupants that could have been housed in the units that are demolished or converted. The number of occupants that maybe housed in units shall be deter- mined in accordance with lccal housing occupancy codes. (C) The units must be provided in standard condition. Rcp1accment low/moderate-income dwelling units may include units that have been raised to standard from substandard condition. (D) The units must be designed to remain low/moderate-income dwelling units for at least 10 years from the date of initial occupancy. (ii) Before obligating or expending funds provided under this part for any activity that will directly result in the demolition of low/moderate-income dwelling, units or the conversion of low/moderate-income dwelling units to another use, the grantee must make pub- lie, and submit the following infonnation in writing to HUD: (A) A description of the proposed assis- ted activity; (B) The general location on a map and approximate number of dwelling units by size (number of bedrooms) that will be demolished or converted to a use other than for It'w/moderate-income dwelling units as a direct result of the assisted activity; (C) A time schedule for the commence- ment and completion of the demolition or conversion; 66 ca..." 'J;' ~;;.,.'.! 't. ,.. . . . COMMUNITY DEVELOPMENT I (D) The general location on a map and approximate number of dwelling units by size (number of bedrooms). that will be provided as. .repiacement dwelling units; (E) The source of funding and a time schedule for the provision of replacement dwelling units;: .::: .. . .' (F) The basis for concluding that each replacement dwelling unit will remain s low/moderate-income dwelling unit for at least 10 years from the date of initial occupancy.. _... . ; (iii)(A) The requirements of paraFPh (b)(1) of this section do not apply if the HUD Field Office determines, based upon objective data, that there is an adequate supply of vacant low/moderate-inco~e dwelling units in standard condition avall. able on a nondiscriminatory basis within the grantee's jurisdiction. In making t~is determination. the HUD Field Office wlll consider the housing vacancy rate for the jurisdiction, the number of vacant low/moderate-income dwelling units in the jurisdiction (excluding units that will be demolished or converted) and the number of eligible families on waiting lists for housing assisted under the United States Housing Act of 1937 in thejurisdic- tion. . (B) The HUD Field Office may consid- er the supply of vacant low/moderate- income dwelling units in a standard condi- tion available on a nondiscriminatory ba- sis in an area that is larger than the grantee's jurisdiction. Such additional dwelling units shall be considered if the HUD Field Office determines that the units would be suitable to serve the needs of the low-and moderate income house- holds that could be served by the low/moderate-income dwelling units that are to be demolished or converted to another use. The HUD Field Office must base this determination or geographic and demographic factors, such as location and acc:css to places of employment and to other facilities. (C) The grantee must submit a request for a determination under paragraph (b)(1 )(iii) of this section directly to the HUD Field Office. (2) Re/OCIlt;on assistance. (i) Each low- or moderate-income household that is displaced by demolition or by the conver- sion of a low/moderate income dwelling unit to another use as a direct result of an activity assisted under this part shall be provided with relocation assistance. The low- or moderate-income household may elect to receive relocation assistance de- scribed at 24 CFR Part 42 (HUD's regula- tions implementing the URA), or may elect to receive the. following relocation assistance: (A) The relocation assistance described at 24 CFR Part 42, Subpart C (General Relocation Requirements) and Subpart 0 (Payment for Moving and Related Ex- penses). Relocation notices must be issued consistent with, and in the manner pre- scribed under, 24 CFR 42.203. The defmi- tion of "comparable replacement dwell. ingot used in 24 CFR Part 42 is modified as described in paragraph (b)(3)(i) of this section. Displaced households provided w)th replacement housing assistance under paragraph (b)(2)(i)(C) of this section, in the form of a certificate or housing vouch- er under Section 8 of the United States Housing Act of 1937, must be provided referrals to comparable replacement dwelling units whose owners are willing to participate in the housing voucher or certificate program. The grantee shall advise tenants of their rights under the Federal Fair Housing Law (Title VIII) and of replacement housing opportunities in such a manner that. whenever feasible, they will have a choice between relocating within their neighborhoods and other neighborhoods consistent with the grant- ee's responsibility to afTumatively further fair housing. (B) The reasonable and necessary cost of any security deposit required to rent the replacement dwelling unit. and credit checks required to rent or purchase the replacement dwelling unit; and (C) Replacement housing assistance. Households are eligible to receive one of the following forms of replacement hous- ing assistance: (1) Each household must be offered compensation designed to ensure that, for a five-year period, the disp1aced household will not bear, after relocation, a ratio of shelter costs to income that exceeds 30 percent. Such compensation shall be ei- ther: (1) A certificate or housing voucher for rental assistance provided through the local Public Housing Agency under Sec. tion . 8 of the United States Housing Act of 1937; or: (ii) Cash rental assistance equal to 60 times the amount that is obtained by subtracting 30 percent of the displaced household's monthly gross income (with such adjustments as the grantee may deem appropriate) from the lesser of: the month- ly cost of rent and utilities at a comparable replacement dwelling unit or the monthly cost of rent and utilities at the decent, safe Published by Warren. Gorham, & Lamont, Inc. I 09:0663 HDR RF~388 12-5-88 and sanitary replacement dwelling to which the household relocates. The grant- ee may provide the cash payment in either a lump sum or in installments. The grant_ ee may at its discretion offer the house- hold a choice between the cenifi. catelhousing voucher or cash rental assis- tance. (2) If the household purchases an inter- est in a housing cooperative or mutual housing association and occupies a decent, safe and sanitary unit in the cooperative or association. the household may elect to receive a lump sum payment. This lump sum payment shall be equal to the capital- ized value of 60 monthly installments of the amount that is obtained by subtracting 30 percent of the displaced household's monthly gross income (with such adjust- ments as the grantee may deem appropri- ate) from the monthly cost of rent and utilities at a comparable replacement dwelling unit. To compute the capitalized value, the installments shall be discounted at the rate of interest paid on passbook savings deposits by a federally-insured bank or savings and loan institution con- ducting business within the grantee's juris- diction. To the extent necessary to mini- mize hardship to the household, the grant- ee shall, subject to appropriate safeguards, issue a payment in advance of the pur- chase of the interest in the housing cooper- ative or mutual housing association. (ii) Eligibility for relocation assistance. (A) A low- or moderate-income household that is required to move as a direct result of demolition or conversion~ of a low/moderate income dwelling unit to another use, is eligible for relocation assis" tance under paragraph (b)(2) of this sec. tion if: (1) The household is required to move from the dwelling unit on or after the date that the owner submits a request to the grantee for financial assistance that is later approved for the requested activity. (This applies to dwelling units owned by a person other than a Federal or State agency, as defined under the URA). (2) The household is required to move from the dwelling unit on or after the date of the initial submission of a final state- ment under 24 CFR 570.302(a)(2) (Enti- tlement Grants); the initial submission of an application to HUD by a unit of general local government under ~~ 570.426, 570.430, or 570.435(d) this is granted for the requested activity (HUD administered Small Cities Program); or the submission of an application to HUD by a city or urban county under ~ 570.458 23 that is granted for the requested activity (UDAG). (This applies to dwelling units owned by a Federal or State agency as defined under the URA.) (B) If the displaci:ment occun on or after the-appropriate. date d~bed in paragraph (b)(2)(ii)(A) of this secuo~, the low- or moderate-income household 15 not eligible for relocation assistance if: (1) The household is evicted for cause; (2) The household moved into the prop- eny on or after the date described in paragraph (b)(2)(ii)(A) of this section, after receiving written notice of the ex- pected displacement; or (3) The grantee determines that the displacement was not a direct result of the assisted activity, and the HOD office concurs in that determination. (C) If the displacement occurs before the appropriate date described in para- graph (b)(2)(ii)(A) of this section. the low- or moderate-income household is eligible for relocation assistance if the grantee or HUD determines that the displacement was a direct result of an activity assisted under this part. (3) Definitions. For the purpose of para~raph (b) of this section: (i) "Comparable replacement dwelling unit" means a dwelling unit that: (A) Meets the criteria of 24 CFR 42.2(c)(1) through (4); and (B) Is available at a monthly cost for rent plus estimated average monthly utili- ty costs that does not exceed 30 percent of the household's average gross monthly income (with such adjustments to income as the grantee may deem appropriate) after taking into account any rental assis- tance the household would receive. Where a certificate or housing voucher is provid- ed to a household under paragraph (b)(2)(i)(C)(1)(i) of this section, the dwell- ing unit must be available to the house- hold at a monthly cost for rent and estimated average monthly utility cost that does not exceed the Fair Market Rent or the payment standard, respectively. [li) "Decent, safe and sanitary dwelling" means a decent, safe and sanitary dwelling as defmed in 24 CFR.42.2(e). (iii) "Low/moderate income dwelling unit" means a dwelling unit with a market rental (including utility costs) that does not exceed the applicable Fair Market Rent (FMR) for existing housing and moderate rehabilitation established under 24 CFR Pan 888. (iv) "Occupiabie dwelling unit" means a dwelling unit that is in a standard condi- I ,::.:~~ :"=:~ ?;---, '-:;'~~~,.~li,~: 'i~fi:~~~~~~. HOUSING AND DEVfOPMENT REPORTE~1~;;.~:~" -~:v~--~.:.: .c . :!II!lI ~~ .. ....... ::--:2: ~.. r. ~:. ';' .,.,-,--,- .. tion, or is in a substandard condition, but is suitable for rehabilitation. (v) "Standard condition" and "substan- dard condition suitable for rehabilitation." If the grantee has a HUD-approved.Hous- ing Assistance Plan, the definitions of "standard condition" and "substandard condition suitable for rehabilitation" es- tablished in the pian will apply. If the grantee does not have a HUD-approved Housing Assistance Plan, the grantee must establish and make public its defini- tion of these terms consistent with the requirements of ~ 570.306(e)(I). (4) EffectiW! date. For all grants except those made under Subpart D of this part (Entitlement Grants), the provisions of paragraph (b) of this section are applicable to grants mad~ OIL. or after October I, 1988. For grants made under Subpart D, these provisions will govern all activities for which funds are first obligated by the grantee on or after the date the first grant is made after September 30, 1988, without regard to the source year of the funds used for the activity. . (c) Section 104(k) reloaztion require- ments. Section 104(k) of the Act requires that reasonable relocation assistance be provided to persons (families. individuals, businesses, nonprofit organizations, or farms) displac:cd (LE.. moved permanently and involuntarily) as a result of the use of . assistance received under this pan to acquire or substantially rehabilitate prop- eny. If such displacement is subject to paragraph (a) or (b) of this section, above, this paragraph does not apply. The grant- ee must develop, adopt and provide to persons to be displac:ed a written notice of the relocation assistance for which they are eligible. The minimum requirements for such assistance under the UDAG Program are described at ~ 570.457(b). Under CDBG programs, persons entitled to assistance under this paragraph must be provided relocation assistance, including at .. minimum: (l) Reasonable moving expenses; (2) Advisory services needed to help in relocating. The grantee shall advise tcn- ants of their rights under the Feqeral Fair Housing Law (Title VIII) and of replac:c- ment housing opportunities in such a manner that, whenever feasible, they will have a choice between relocating within their neighborhoods and other neighbor- hoods consistent with the grantee's reo sponsibility to affirmatively funher fair housing; and (3) Fmancial assistance sufficient to . enable any person displaced from his or Published by Warren, Gorham, & Lamont, Inc. her dwelling to lease and occupy a suit- able, decent, safe and sanitary replacement dwelling where the cost of rent and utili- ties does not exceed 30 percent of the household's gross income. (d) Optional relocation assistance. Under section 105(a)(11) of the Act, the grantee may provide relocation payments and other relocation assistance for individuals, families. businesses, nonprofit organiza- tions and fanns displaced by an activity not subject to paragraphs (a), (b) or (c) of this section. The grantee may also provide relocation assistance to persons covered under paragraphs (a), (b) or (c) of this section beyond that required. Unless such assistance is provided pursuant to State or local law, the grantee must provide the assistance only upon the basis of a written determination that the assistance is appro- priate and must adopt a written policy available to the public that describes the relocation assistance that the grantee has elected to provide and that provides for equal relocation assistance within each class of displac:ces. (e) Appeals. If a person disagrees with the grantee's determination concerning the person's eligibility for, or the amount of a relocation payment under this section, the person may file a written appeal of that determination with the grantee. The appeal procedure to be followed are de- scribed in 24 CFR 42.10. A low- or moderate-income household that has been displaced from a dwelling may file a written request for review of the grantee decision, to the HUD Field Office. (f) Responsibility o[ grantee. (1) The grantee is responsible for ensuring compli- ance with the requirements of this section, notwithstanding any third party's contrac- tual obligation to the grantee to comply with the provisions of this part. (2) The cost of assistance required under this section may be paid from local public funds, funds provided under this pan, or funds available from other' sources. (3) The grantee must maintain records in sufficient detail to demonstrate compli- ance with the provisions of this section. (g) Displacement. For the purposes of this section, a "displaced person" is a . person that is required to move perma- nently and involuntarily and includes a residential tenant who moves from the real propeny if: (1) The tenant has not been provided with a reasonable opponunity to lease and occupy a suitable, decent, safe and sani- tary dwelling in the same building or in a 24 ~~-'" '. .' . J, ~~ ..~... . . . COMMUNITY DEVELOPMENT I nearby building on the real propeny fol- lowing the completion of the assisted activity at a monthly rent and estimated average cost for utilities that does not exceed the greater of: (i) 30 percent of the tenant household's average monthly gross income; or (ii) The tenant's monthly rent and average cost for utilities before: (A) The date that the owner submits a request to the grantee for financial assis- tance that is later approved for the re- quested activity. (This applies to dwelling units owned by a person other than a Federal or State agency, as defined under the URA); or (B) The date of the initial submission of a final statement under ~ 570.302(a)(2) (Entitlement Grants); the initial submis- sion of an application to HUD by a unit of general local government under 9 570.426, 570.430, or 570.435(d) that is granted for the requested activity (HUD administered Small Cities Program); or the submission of an application to HUD by a city or urban county imder ~ 570.458 that is granted for the requested activity (UDAG). (This applies to dwelling units owned by a Federal or State agency as defmed under the URA); or (2) The tenant is required to move to another dwelling in the real property but is not reimbursed for all actual reasonable out-of-pocket costs incurred in connection with the move; or (3) The tenant is required to move to relocate temporarily and: (i) Is not reimbursed for all reasonable out-of-pocket expenses incurred in con- nection with the temporary relocation. including moving costs and any increased rent and utility costs; or (ii) Other conditions of the temporary relocation are not reasonable. ~ 570.607 Employment and contracting opportunities. (a) Grantees shall comply with Execu- tive Order 11246, as amended by Execu- tive Order 12086, and the regulations issued pursuant thereto (41 CFR Chapter 60) which provide that no person shall be discriminated against on the basis of race, color, religion, sex, or national origin in all phases of employment during the perfor- mance of Federal or federally assisted construction contracts. As specified in Executive Order 11246 and the imple- menting regulations, contractors and sub- contractors on Federal or federally assis- ted construction contracts shall take affir- mative action to ensure fair treatment in employment, upgrading, demotion or transfer, recruitment or recruitment ad- venising, layoff or tenoination, rates of pay, or other fonns of compensation and selection for training and apprenticeship. (b) Section 3 of the Housing and Urban Development Act of 1968 (12 U.S.C. 1701u) requires, in connection with the planning and canying out of any project assisted under the Act, that to the greatest extent feasible opponunities for training and employment be given to low and moderate income persons residing within the unit of local government or the metro- politan area (or nonmetropolitan county) as determined by the Secretary, in which the project is located, and that contracts for work in connection with the project be awarded to eligible business concerns which are located in, or owned in substan- tial part by persons residing in the same metropolitan area (or nonmetropolitan county) as the project. Grantees shall adopt appropriate procedures and require- ments to assure good faith efTons toward compliance with the statutory directive. HUD regulations at 24 CFR Pan 135 are not applicable to activities assisted under this part but may be refem:cl to as guid- ance indicative of the Secretary's view of the statutory objectiv~ in other contexts. ~ 570.608 Lead-based paint. (a) Prohibition against the use of lead- based painL Section 40 1 (b) of the Lead- Based Paint Poisoning Prevention Act (42 U.S.C. 4831(b)) directs the Secretary to prohibit the use of lead-based paint in residential structureS constructed or reha- bilitated with Federal assistance. Such prohibitions are contained in 24 CFR Pan 35, Subpart B, and are applicable to residential structures constructed or reha- bilitated with assistance provided under this part. (b) Notification of htlZ/lrds of lead-based paint poisoning. (1) The Secretary has promulgated requirements regarding noti- fication to purchasers and tenants of HUD-associated housing construCted pri- or to 1978 of the hazards of lead-based paint poisoning at 24 CFR Pan. 35, Subpart A. This paragraph is promulgated pursuant to the authorization granted in 24 CFR 35.5(c) and supersedes, with respect to all housing to which it applies, the notification requirements prescribed by Subpart A of 24 CFR Pan 35. (2) For propenies constructed prior to 1978, applicants for rehabilitation assis- Published by Warren. Gorham. & Lamont. Inc. I 09:0665 HDR RF-388 12-5-88 tance provided under this pan and tenants or purchasers of propenies owned by the grantee or its subrecipient and acquired or rehabilitated with assistance provided un- der this pan !thall be notified: (i) That the propeny may contain lead- based paint; (ii) or the hazards of lead-based paint; (iii) Of the symptoms and treatment of lead-based poisoning; (iv) Of the precautions to be taken to avoid lead-based paint poisoning (includ- ing maintenance and removal techniques for eliminating such hazards); (v) Of the advisability and availability of blood lead level screening for children under seven years of age; and (vi) That in the event of lead-based paint is found on the propeny, appropriate abatement procedures may be undertaken. (c) Elimination of lead-basedpainl haz- ards. The purpose of this paragraph is to implement the provisions of section 302 of the Lead-Based Paint Poisoning Preven- tion Act, 42 U.S.C. 4822, by establishing procedures to eliminate as far as practica- ble the hazards due to the presence of paint which may contain lead and to which children under seven years of age may be exposed in existing housing which is rehabilitated with assistance provided under this pan. The Secretary has promul- gated requirements regarding the elimina- tion of lead-based paint hazards in HUD- associated housing at 24 CFR Pan 35, Subpan C. This paragraph is promulgated pursuant to the authorization granted in 24 CFR 35.24(b)(4) and supcrcedes, with respect to all housing to which it applies, the requirements prescribed by SubpanC of 24 CFR Pan 35. (1) Applicability. This paragraph applies to the rehabilitation of applicable surfaces in existing housing which is assisted under this part. The following activities assisted under the Community Development Block Grant program are not covered by this paragraph: (i) Emergency repairs (not including lead-based paint-related emergency re- pairs); (ii) Weatherization; (iii) Water or sewer hook-ups; (iv) lnstallation of security devices; . (v) Facilitation of tax exempt bond issuances which provide funds for rehabili- tation; (vi) Other similar types of single-pur- pose programs that do not include physi- cal repairs or remodeling of applicable surfaces (as defined in 24 CFR 35.22) of residential structures; and 25 09:0666 (vii) Any non-single purpose rehabilita- tion that does not involve applicable sur- faces (as defined in 24 CFR 35.22) that does not exceed $3,000 per unit. (2) Dejirritions. "Applicable surface." All intact and nonintact interior and exterior painted surfaces of a residential strUcture. "Chewable surfaces." All chewable pro- truding painted surfaces up to five feet from the floor or ground, which are readily accessible to children under seven years of age, e.g., protrUding corners, windowsills and frames, doors and frames, and other protruding woodwork. "Defective paint surface. Paint on appli- cable surfaces that is cracking, scaling, chipping, peeling or loose." "Elevated blood lead level or EBL." Excessive absorption of lead, that is, a confirmed concentration of lead in whoie blood of 25 l1I'dl (micrograms of lead per deciliter of whole blood) or greater. "Lead-based paint surface. .. A paint surface, whether or not defective, identi- fied as having a lead content greater than or equal to I mglcm%. (3) Inspection and Testing-(i) Defective paint surfaces. The grantee shall inspect for defective paint surfaces in all units constructed prior to 1978 which are occu- pied by families with children under seven years of age and which are proposed for rehabilitation assistance. The inspection shall occur at the same time the propertY is. being inspected for rehabilitation. De- fective paint conditions shall be inciuded in the work write-up for the remainder of the rehabilitation work. (ii) Chewable surfaces. The grantee shall be required to test the lead content of chewable surfaces if the family residing in a unit, constructed prior to 1978 and receiving rehabilitation assistance, in- cludes a child under seven years of age with an identified EBL condition. Lead . content shall be tested by using an X-ray fluorescence analyzer (XRF) or other method approved by HUD. Test readings of Imglcm% or higher using an XRF shall. be considered positive for presence oflead- based paint. (iii) Abatement without testing. In lieu of the procedures set forth in paragraph (c)(3)(ii) of this section, in the' case of a residential structure constructed prior to 1978, the grantee may forgo testing and abate ali applicable surfaces in accordance with the methods set out in 24 CFR 35.24(b)(2)(ii). (4) Abatement Actions. (1) For inspec- tions performed under ~ 570.608(c)(3)(i) and where defective paint surfaces are found, treatment shall be provided to , HOUSING AND DEVEjOPMENT REPORTER - defective areas. Treatment shall be per- formed before final inspection and approv- al of the work. (ii) For testing performed under ~ 570.608(c)(3)(ii) and where interior chewable surfaces are found to contain lead-based paint, all interior chewable surfaces in any affected room shall be treated. Where exterior chewable surfaces are found to contain lead-based paint, the entire exterior chewable surface shall be treated. Treatment shall be performed before final inspection and approval of the work. (iii) When weather prohibits repainting exterior surfaces before final inspection, the grantee may permit the owner to abate the defective paint or chewable lead-based paint as required by this section and agree to repaint by a specified date. A separate inspection is required. (5) Abatement methods. At a minimum, treatment of the defective areas and chew- able lead-based paint surfaces shall consist of covering or removal of the painted surfaces as described in 24 CFR 35 .24(b )(2 )(ii). (6) Funding for inspection. testing and abatemenL Program requirements and lo- cal program design will determine wheth- er the cost of inspection, testing or abate- ment is to be borne by the own- er/developer and the grantee. (7) Tenant protection. The own- er / developer shall take appropriate action to protect tenants from hazards associated with abatement procedures. Where neces- sary, these actions may include the tempo- rary relocation of tenants during the abiuement process. The owner/developer shall notify the grantee of all such actions taken. (8) Records. The grantee shall keep a copy of each inspection and! or test report for at least three years. (9) Monitoring and enforcement. HUD field office monitoring of rehabilitation programs includes reviews for compliance with applicable program requirements for lead-based paint. The CPO Field Monitor- ing Handbook which currently includes instructions for monitoring lead-based paint requirements will be amended as appropriate. In cases of noncompliance, HOO may impose conditions or sanctions on grantees to encourage prompt compli- ance. (10) Compliance with other program requirements. Federal, State and local laws. (i) Other program requirements. To the extent that assistance from any of the programs covered by this section is used in conjunction with other HUD program I>ublishecl by WalTen. Gorham. & Lamont. Inc. , J assistance which have lead-based paint requirements which may have more or less stringent requirements, the more stringent requirements will prevail. (ii) HUD responsibility. If HUD deter- mines that a State or local law, ordinance, code or regulation provides for lead-based paint testing or hazard abatement in a manner which provides a level of protec- tion from the hazards of lead-based paint poisoning at least comparable to that provided by the requirements of this sec- tion and that adherence to the require- ments of this subpart would be duplicative or otherwise cause inefficiencies, HUD may modify or waive the requirements of this section in such manner as may be appropriate to promote efficiency while ensuring such comparable level of protec. tion. (iii) Grantee responsibility. Nothing in this section is intended to relieve any grantee in the programs covered by this section of any responsibility for compli- ance with State or local laws, ordinances, codes or regulations governing lead-based paint testing or hazard abatement. (iv) Disposal of lead-based paint debris. Lead-based paint and defective paint de- bris shall be disposed of in accordance with applicable Federal, State or local requirements. (See e.g., 40 CFR Parts 260 through 271.) (. ~ 570.609 Use of debarred, suspended or ineligible contractors or subrecipients. Assistance under this part shall not be used directly or indirectly to employ, award contracts to, or otherwise engage the services of, or fund any contractor or subrecipient during any period of debar- ment, suspension, or placement in ineligi- bility status under the provisions of 24 CFR Part 24. ~ 570.610 Uniform administrative requirements and cost princ?Ples. The recipient, its agencies or instrumen- talities, and subrecipients shall comply with the policies, guidelines, and require- ments of 24 CFR Part 8S and OMS Circulars A-87, A-IIO, A-122, and A-128z implemented at 24 CFR Part 44), as applicable, as they relate to the acceptance 'See footnote 1 for ~ S70.200(a)(S). ~. ~ 26 COMMUNITY DEVELOPMENT I \ ; and use of Federal funds under this part. The applicable sections of 24 CFR Part 85 and OMB Circular A-I 10 are set forth at ~ 570.502. ~ 570.611 Conflict of interest. ",:",) - (a) Applicability. (1) In the procurement of supplies. equipment, construction, and services by recipients, and by subrecipients (including those specified at ~ 570.204(c)), the conflict of interest provisions in 24 CFR 85.36 and OMB Circular A-lIO, respectively, shall apply. (2) In all cases not governed by 24 CFR 85.36 and OMB Circular A-lIO, the pro- visions of this section shall apply. Such cases include the acquisition and disposi- tion of real property and the provision of assistance by the recipient, by- its subreci- pients, or to individuals, businesses or other private entities under eligible activi- ties which authorize such assistance (e.g., rehabilitation, preservation, and other im- provements or private properties of facili- ties pursuant to ~ 570.202, or grants, loans and other assistance to businesses, individ- uals and other private entities pursuant to 9 570.203, ~ 570.204 or ~ 570.455). (b) Conflicts prohibited. Except for the use of CDBG funds to pay salaries and other related administrative or personnel costs, the general rule is that no persons described in paragraph (c) of this section who exercise or have exercised any func- tions or responsibilities with respect to CDBG activities assisted under this part or who are in a position to participate in a decision making process or gain inside information with regard to such activities, may obtain a personal or financial interest or benefit from a CDBG assisted activity, or have an interest in any contract, sub- contract or agreement with respect there- to, or the proceeds thereunder, either for themselves or those with whom they have family or business ties, during their tenure or for one year thereafter. For the UDAG program, the above restrictions shall apply to all activities that are a part of the UDAG project, and shall cover any such interest or benefit during, or at any time after, such person's tenure. (c) Persons covered. The conflict of interest provisions of paragraph (b) of this section apply to any person who is an employee, agent, consultant, officer, or elected official or appointed official of the recipient, or of any designated public agencies, or subrecipients which are re- ceiving funds under this part. ~ -~ -L t- .-;: (d) Exceptions: threshold requirements. Upon the written request of the recipient, HUD may grant an exception to the provisions of paragraph (b) of this section on a case-by-case basis when it determines that such an exception will serve to further the purposes of the Act and the effective and efficient administration of the recipi- ent's program or project. An exception may be considered only after the recipient has provided the following: (1) A disclosure of the nature of the conflict, accompanied by an assurance that there has been public disclosure of the conflict and a description of how the public disclosure was made; and (2) An opinion of the recipient's attor- ney that the interest for which the excep- tion is sought would not violate State or 'Iocal law. (e) Factors to ~ considered for excep- tions. In determining whether to grant a requested exception after the recipient has satisfactorily met the requirements of paragraph (d) of this section, HUD shall consider the cumulative effect of the fol- lowing factors, where applicable: (1) Whether the exception would pro- vide a significant cost benefit or an essen- tial degree of expertise to the program or project which would otherwise not be available; (2) Whether an opportunity was provid- ed for open competitive bidding or negoti- ation; (3) Whether the person affected is a member. of a group or class of low- or moderate-income persons intended to be the beneficiaries of the assisted activity, and the exception will permit such person to receive generally the same interests or benefits as are being made available or provided to the group or class; (4) Whether the affected person has withdrawn from his or her functions or responsibilities, . or the decisionmaking process with respect to the specific assisted activity in question; (5) Whether the interest or benefit was present before the affected person was in a position as described in paragraph (b) of this section; (6) Whether undue hardship will result either to the recipient or the person affected when weighed against the public interest served by avoiding the prohibited conflict; and (7) Any other relevant considerations. Published by Warren. Gorham, & Lamont. Inc. I 09:0667 HDR RF-388 12-5-88 9 570.612 Executive Order 12372. (a) GeneraL Executive Order 12372. Intergovernmental Review of Federal Pro- grams, and the Department's implement- ing regulations at 24 CFR Part 52, allow each State to establish its own process for review and comment on proposed Federal financial assistance programs. (b) Applicability. Executive Order 12372 applies to the CDBG Entitlement pro- gram and the UDAG program. The Exec- utive Order applies to all activities pro- posed to be assisted under UDAG, but it applies to the Entitlement program only where a grantee proposed to use funds for the planning or construction (reconstruc- tion or installation) of water or sewer facilities. Such facilities include storm sewers as well as all sanitary sewers, but do not include water and sewer lines connecting a structure to the lines in the public right-of-way or easemenL It is the responsibility of the grantee to. initiate the Executive Order review process if it pro- poses to use its CDBG or UDAG funds for activities subject to review. Subpart M-Loan Guarantees ~ 570.700 Eligibie applicants. (a) Units of general local government entitled to receive a grant under section 106(b) of the Act (metropolitan cities and urban counties) may apply for loan guar- antee assistance under this subpart. (b) Public agencies may be designated by eligible units of general local govern- ment to receive a loan guarantee on notes or other obligations issued by the public agency in accordance with this subpart. In such case the applicant unit of general local government shall be required to pledge its current and future grants under the Act as securitv for the notes or other obligations issued" by the public agency. 9570.701 Eligible activities. Loan guarantee assistance under this subpart may be used for the following activities undertaken by the unit of general local government or its designated public agency provided such activities meet the requirements of ~ 570.200. However, guar- anteed loan funds may not be used to reimburse the program account or letter of credit for costs incurred by the unit of general local government or designated public agency and paid with other CDBG funds. 27 09:0668 (a) Acquisition of improved or unim- proved real propeny in fee or by long- term lease, including acquisition for ec0- nomic development purposes. (b) Rehabilitation of real property owned or acquired by the unit of general local government or its designated public agency. (c) Payment of interest on obligations guaranteed under this subpart. (d) Relocation payments and assistance for individuals, families, businesses, non- profit organizations and farm operations displaced as a result of activities financed with loan guarantee assistance. (e) Clearance, demolition and removal. including movement of structul'el' to other sites. of buildings and improvements on real property acquired or rehabilitated pursuant to paragraphs (a) and (b) of this section. (f) Site preparation. inciuding construc- tion. reconstruction. or installation of public improvements, utilities, or facilities (other than buildings) related to the rede- velopment or use of the real property acquired or rehabilitated pursuant to para- graphs (a) and (b) of this section. (g) Payment of issuance. underwriting, servicing, and other costs associated with private sector financing of notes or other obligations guaranteed under this subpan. (h) Housing rehabilitation eligible under S 570.202. (i) Activities eligible under 9 570.203. G) Community economic development projects eligible under S 570.204. (k) Acquisition, construction. recon- struction, rehabilitation. or installation of public facilities (except for buildings for the general conduct of government), site improvements, and utilities. for an ec0- nomic development purpose. S 570.702 Application requirements. (a) Presubmission requirements. (1) Pri- or to submission of an application for loan guarantee assistance to HUD, the appli- cant must comply with the presubmission requirements specified in 9 570.301 with resJSec;t to the activities proposed for loan guarantee assistance. (2) If an application for loan guarantee assistance is simultaneous with the appli- cant's submission for its entitlement grant. the applicant may use the statement of community development objectives and projected use of funds prepared for its annual grant pursuant to 9 570.301 by including and identifying the activities to I HOUSING AND DEVELOPMENT REPORTER I be undenaken with the guaranteed loan funds. (b) Submission requirements. An appli- cation for loan guarantee assistance shall be submitted to the appropriate HUD field office and shall consist of the follow- ing: (I) A copy of the applicant's final statement of community development ob- jectives and projected use of guaranteed loan funds. (2) A description of how each of the activities to be carried out with the guar- anteed loan funds meets one of the criteria in 9 570.208. (3) A schedule for repayment of the loan which identifies the sources of repay- ment. (4) A certification providing assurance that the applicant possesses legal authority to make the pledge of grants required under 9 570.703(b)(2). (5) A cenification providing assurance that the applicant has made effons to obtain financing for activities described in the application without the use of the loan guarantee, the applicant will maintain documentation of such effons for the term of the loan guarantee. and the applicant cannot complete such financing consistent with the timely execution of the program plans without such guarantee. (6) Certifications required pursuant to 9570.303. For the purposes of this re- quirement, the terms "grant" and "CDBO" in such certifications shall also mean guaranteed loan. (c) Economic feasibility and financial risk. The Secretary will mafe no determi- nation with respect to the economic feasi- bility of projects proposed to be funded with the proceeds of guaranteed loans; such determination is the responsibility whether a loan guarantee constitutes an acceptable financial risk, the Secretary will conSider the applicant's current and future entitiement block grants as the primary source of loan repayment. Approval of a loan guarantee under this subpart is not to be construed, in any way, as indicating that HUD has agreed to the feasibility of a project beyond recognition that pledged grant funds should be sufficient to retire the debt. (d) BUD review and approWl/ of applica- tions. (I) HUD will normally accept the grantee's cenifications. The Secretary reo serves the right, however. to consider relevant information which challenges the cenifications and to require additional information or assurances from the srant- ee as warranted by such information. Published by Warren. Gorham, & Lamont. Inc_ (2) The field office shall review the application for compliance with require- ments specified in this subpart and for- ward the application together with its recommendation for approval or disap- proval of the requested loan guarantee to HUD Headquaners. (3) The Secretary may disapprove an application. or may approve loan guaran- tee assistance for an amount less than requested, for any of the following rea- sons: (i) The Secretary determines that the guarantee constitutes an unacceptable fi- nancial risk. Factors that will be consid- ered in assessing financial risk shall in- clude, but not be limited to, the following: (A) The length of the proposed repay- ment period; (B) The ratio of expected annual debt service requirements to expected annual grant amount; (C) The applicant's status as a metro- politan city or urban county during the proposed repayment period; and (D) The applicant's ability to furnish adequate security pursuant to 9570.703(b). (ii) The guarantee requested exceeds the maximum loan amount specified under ~ 570.703(a). (iii) Funds are not available in the amount requested. (iv) The applicant's performance does not meet the standards prescribed in Subpart O. (v) Activities to be undertaken with the guaranteed loan funds are not listed as eligible under 9570.70l(a) through (k). (vi) Activities to be undenaken with the guaranteed loan funds do not meet the criteria in ~ 570.208 for compliance with one of the national objectives of the Act. (4) The Secretary will notify the appli- cant in writing that the loan guarantee request has either been approved. reduced or disapproved. If the request is reduced or disapproved. the applicant shall be informed of the specific reasons for reduc- tion or disapproval. If the request is approved, the Secretary shall issue an offer of commitment to guarantee obligations of the applicant or the designated public agency subject to such conditions as the Secretary may prescribe, including the conditions for release of funds described in paragraph (e) of this section. (5) Amendments to the loan guarantee shall comply with the requirements of 9 570.305. If the applicant wishes to carry out an activity not previously described in its final statement or to substantially 28 COMMUNITY DEVELOPMENT I APPENDIX L ). I NON-FEDERAL GOVERNMENTAL AUOrT REQUIREMENTS (24 CFR 44) DEP ARTMENT OF HOUSING AND URBAN DEVELOPMENT Office df the Secretary, 24 CFR PART 44 Non~Federal Government Audit Requirements AGENCY: Office of the Secretary, HUD. ACTION: Final Rule [50 FR 39086, Sept. 27, 1985] PART 44-NON~FEDERAL GOVERNMENTAL AUDIT REQUIREMENTS / .-~\. ;!io j;:' -. Sec. 44.1 Purpose. 44.2 Definitions. 44.3 Sc()pe of audit. 44.4 Frequency of audit. 44.5 Internal control and compliance reviews. 44.6 Subrecipients. 44.7 Relationship to other audit require~ ments. 44.8 Cognizant agency responsibilities. 44.9 Illegal acts or irregularities. 44.10 Audit repom. 44.11 Audit resolution. 44.12 Audit workpapers and repom. 44.13 Audit costs. 44.14 Sanctions. 44.15 Auditor selection. 44.16 Small and minoritv audit firms. 44.17 Reponing. . 44.18 HUD audits. Appendix to Part 44-Detinition of Major Program as provided in the Single Audit Act of 1984. Authorit).: Single Audit Act of 198~ (31 U.S.c. 7501~7507); sec. 7(d) of the De- partment of Housing and Urban Devel~ opment Act (42 U.S.c. 3535(d)). g 44.1 Purpose. (a) This part implements the general audit requirements for recipient organiza- tions in OMB Circular A~128 "Audits of State and local governments." The OMB Circular was issued under the Sin21e Audit Act of 1984. 31 U.S.C. 7501-7507. OMB Circular A~128 supersedes Attach- ment p. "Audit requirements:' of Circu- lar A-I02. "Uniform requirements for grants to State and local governments." (I) This part repeats all substantive audit requirements in OMB Circular A- 128. If any of the substantive audit re~ Quirements in OMB Circu1ar A-128 are revised in the future, HUD shall promul- gate regulations to confonn this part to those revisions. (2) The difference between the lan~ guage of this part and ofOMB Circular A- 128 generally reflects only the substitu- tion of cenain tenns and phrases reflect- ing the implementation of the Circular into the codification for HUD regula- tions. For example. in cenain sections of this pan. references to "Federal agencies" in the Circular have been changed to "HUD" and references to "this Circular" are replaced with "OMB Circular A-128:' (bl The Single Audit Act requires State or local governments that receive SIOO,OOO or more a vear in Federal funds to have an audit made for that year. Section 7505 of the Act reQuires the Director of the Office of Management and Budget (OMB) to prescribe policies, procedures and guidelines to implement the Act. It specifies that OMB shall designate "cognizant". Federal agencies, determine criteria for making appropriate charges to Federal programs for tbe cost of audits, and provide procedures to assure that small firms or finns owned and controlled by disadvantage individu~ als have the opportunity to panicipate in contractS for single audits. (c) Concerning the applicability of the audit requirements of the Single Audit Act. the Act reQuires: (I) State or local governments that receive S I 00.000 or more a vear in Feder- al financial assistance shall have an audit conducted in accordance with the ACt'S requirements; (2) State or local governments that receive between 525.000 and S I 00.000 a year shall have an audit conducted in accordance with the Act's requirements (Government-, Depanment-. agency- or establishmenr~wide audit). or a grant-spe- cific financial audit. Such financial audits shall be perfonned in accordance with the Government Auditing Standards for fi~ nancial audits issued by the Comptroller General of the United States and include the compliance tests described in OMB's Compliance Supplement for Single Au- dits of State and Local Governments for the specific Federal assistance programs involved. For those programs not covered by the Compliance Supplement. the fi- nancial audit shall include any specific compliance tests required by HUD. If the Federal assistance program is not covered by the Compliance Supplement PuOhsned by Werren. Gomam & Lamont, Inc. 09:1601 HDR RF-42~ 6-1&-90 and if no compliance requirements have been estabiished by HUD, the auditor shall design appropriate compliance tests in accordance with government auditing standards. Audits shall be conducted with the frequency described at ~ 44.4. (3) State or local governments that receive less than S25,ooo a year shall be exempt from compliance with the Act and other Federal audit requirements. These State and local governments shall comply with audit requirements pre- scribed by State or local law or regulation. (d) The Act does not exempt State or local governments from maintaining rec- ords of Federal financial assistance or from providing access to such records to Federal agencies. as provided in Federal law or in 24 CFR Part 85. (el The Act is applicable to State and local governments with respect to any fiscal year that begins after December 31, 1984. g 44.2 Definitions. "Cognizant agency" means the Federal agency assigned by OMB to carry out the responsibilities described in this pan, which incorporates OMB Circular A=128. "Federal financial. assistance" means assistance provided by a Federal agency in the form of grants, contracts, coopera- tive agreements, loans, loan guarantees, property, interest subsidies. insurance. or direct appropriations, but does not in~ elude direct Federal cash assistance to individuals. It includes awards received directh' from Federal 82encies. or indi- rectly 'through other units of State and local governments. "Federal agency" has the same mean- ing as the term "agency" in section 551(1) of Title 5. United States Code. "Generally accepted accounting princi- ples" has the meaning specified in the generally accepted government auditing standards. "Generally accepted government audit- ing standards" means the Szandards For Audit of Government Organi:azions. Pro- grams. Aczivizies. and Functions. devel- oped by the Comptroller General, dated February 27. 1981. "HUD" means the Depanment of Housing and Urban Development. "Independent auditor" means: (I) A State or local 20vernment auditor who meets the independence standards specified in generally accepted govern- ment auditing standards: or 3 '09:1602 (2) A public accountant who meets such independenc:e standards. "Indian tribe" means any Indian tribe, band. nation. or other organized group or community, including any AJaskan Na- tive village or regional or village corpora- tion (as defined in, or established under, the Alaskan Native Claims Settlement Act) that is recognized by the United States as eligible for the special programs and services provided by the United States to Indians because of their status as Indians. "Internal controls" means the plan of organization and methods and proce- dures adopted by management to ensure that: (1) Resource use is consistent with laws, regulations, and polici~ (2) Resources are safeguarded against waste, loss. and misuse; and (3) Reliabie data are obtained, main- tained, and fairly disclosed in repons. "Local government" means any unit of local government within a State, includ- ing a county, a borough, municipality, city, town., township, parish, local public authority, special district, school district, intrastate district, council of govern- ments, and any other instrumentality of local government. "Major Federal Assistance Program" is defined in the Appendix to this part. "Public accountants" means those in- dividuals who meet the qualification standards included in generally accepted government auditing standards for per- sonnel performing government audits. I HOUSING AND DEiOPMENT REFORTEF. "State" means any State of the United States, the District of Columbia, the Commonwealth of Puerto Rico, the Vir- gin Islands, Guam, American Samoa, the Commonwealth of the Northern Mariana Islands., and the Trust Territory of the Pacific Islands., any instrumentality there- of, and any multi-State, regional, or inter- state entity that has governmental func- tions and any Indian tribe. '"Subrecipient" means any person or government depanment, agency, or es- tabiishment that receives Federal finan- cial assistanc:e through a State or local government, but does not include an individual that is a beneficiary of such assistance. A subrecipient may also be a direct recipient of Federal financial assis- tance. ~ 44.3 Scope of audit. (a) The audit shall be made by an independent auditor in accordance with generally accepted government auditing standards covering financial and compli- anc:e audits. (b) The audit shall cover the entire operations of a State or locaJ government or, at the option of that government, it may cover deJ)8rtments, agencies or es- tablishments that received, expended, or othClWise administered Federal fmancial assistaDc:e during the year. However, if a State or local government receives $25,000 or more in General Revenue Sharing Funds in a fiscal year, it shall have an audit of its entire operations. A series of audits of individual depart- Published by Warren. Gomem & Lamont. Inc_ ments, agencies. and establishments for the same fiscal year may be considered a single audit. (c) Public hospitals and public colleges and universities may be excluded from State and local audits and from the requirements of this part. However, if such entities are excluded, audits of these entities shall be made in accordance with statutory requirements and the provisions of Circular A-IIO, "Uniform require- ments for grants to universities, hospitals, and other nonprofit organizations." (d) The auditor shall determine wheth- er. ( I) The financial statements of. the government., department, agency or es- tablishment present fairly its financial position and the resuits of its financial operations in accordance with generally accepted accounting principles; (2) The organization has internal ac- counting and other control systems to provide reasonable assurance that it is managing Federal financial assistance programs in compliance with applicable laws and regulations; and (3) The organization has complied with laws and regulations that may have a material effect on its financial statements and on each major Federal assistance program. ~ 44.4 Frequency of audit. Audits shaH be made annually unless the State or local government has adopted by January 1, 1987, a constitutional or statutory requirement 4 COMMUNITY DEVELfPMENT BLOCK GRANTS ~ l for less frequent audits. For those governments, the cognizant agency shall permit biennial audits. covering both years, if the government so requests. It shall also honor reqU8.8ts for biennial audits by governments that have an administrative policy calling for audits less frequent than annual. but only for fiscal years beginning before J anuUy 1. 198'1, ! 44.5 Internal controt and ~ revI.... The independent auditor sball determine and report on whether the organization bas intemal control systems to provide reasonable assurance that it is managing Federal assistance programs in compliance with applicable laws and regulations. (a) Internal control review. In order to provide the above-described assurance. the auditor shall conduct a study and evaluation of internal control systems used in administering Federal assiatance programs. The study and evaluation shall be made wbether or not the auditor intends to place reliance on such systems. As part of this review. the auditor shall: (1) Test wbether these internal control systems are functioning in accordance with prescribed procedures. and (2) Examine the recipient's system for monitoring subrecipients and obtaining and acting on subrecipient audit reports. (b) Compiiance review. The auditor shall determine whether the organization bas complied with laws and regulations that may have a material effect on each major Federal assistance program. (1) In order to determine which major programs are to be tested for compliance. State and local governments shall identify in their accounts all Federal funds received and expended and the programs under which they were received. This shall include funds received directly from Federal agencies and through other State and local governments. (2) The review sball include the selection and testing of a representative number of charges from each major Federal assistance program. The selection and testing of transactions shall be based on the auditor's professional judgment considering such factors as the amount of expenditures for the program and the individual awards; the newness of the program or changes in its conditions; prior experience with the program. particularly 8S revealed in audits and other evaluations (e.g., inspections. program reviews): the extent to which the program is carried ou. through subrecipients:the extent to which the program contracts for goods or services: the level to which the program is already subject to program reviews or other forms of independent oversight; tbe adequacy of the controls for ensuring compliance: the expectation of adherence or lack of adherence to the applicable laws and regulations: and the potential impact of adverse findings. (i) In making the test of transactions, the auditor shall determine whether the amounts reported as expenditures were for allowable services or benefits. and wbether the records show that those wbo received services or benefits were eligible to receive them. . (il) In addition to transaction testing, the auditor shall determine wbether matching requirements. levels of effort and earmaking limitations were met; wbether Federal financial reports and claims for advances and reimbursements contain information that is supported by the books and records from which the basic fmancial statements have been prepared: and whether amounts claimed or use.i for matc:hiDg were determined in accordance with OMS Circular A~; "Cost principles for State and local governments." and Attachment F of OMS Circular A-102. (iii) The principal compliance requirements of the largest Federal aid programs may be ascertained by referring to the Compliance Supplement for Single Audits of Stale and Local Governments. issued by OMS and ava.ilable from the Government Printing Office. For those programs not covered in the Compliance Supplement, the Published by Warren, Gorham & Lamont, Inc. I 09:1603 HDR RF -306 10-28-85 auditor may ascertain compliance requirements by researching the statutes. regulations. and agreements governing individual programs. (3) Transactions related to other Federal assiatance programs that are selected in connection with examinations of financial statements and evaluations of intemal controls sbalJ be tested for compliance with Federal laws and regulations that apply to such transactit)ns. (Approved by the Office or Menagement and Budset under OMB control number 2S35- 0094). ! 44.6 SUbreclptents. State and local governments that receive Federal financial assistance and provide $25.000 or more of it in a fiscal year to a subrecipient sbal1: (a) Determine whether State or local subrecipients have met the audit requirements of this part and whether subrecipients covered by OMS Circular A-110, "Uniform requirements for grants to universities, bospitals. and other nonprofit organizations," bave met those requirements; (b) Determine whether the subrecipient spent Federal assistance funds provided in accordance with applicable laws and regulations. This may be accomplisbed by reviewing an audit of the subrecipient made in accordance with this part. Circular A- 110. or through other means (e.g.. program reviews) if the subrecipient bas not yet bad such an audit (c) EnIlUl"8 that appropriate corrective action is taken within six months after receipt of the audit report in instances of noncompliance -With Federal laws and regulations: (d) Consider wbether subrecipient audits necessitate adjustment of the recipient's own records: and . (e) Require each subrecipient to permit independent auditors to have access to the records and financial statements as necessary to comply with this part. . 09: 1604 f 44.7 Ret8t1oMh1t' to other 8UdIt requirwnentL (a) The Single Audit Act provides that an audit made in accordance with OMS Circular A-128 shall be in lieu of any financial or financial compliance audit required under individual Federal assistance programs. To the extent that a single audit provides HUD with information and assurances the Department needs to carry out its overall program responsibilities. such information shall be used. However. any additional audits that are necessary to . carry out responsibilities under Federal law and regulation shall be planned and carried out in such a manner as to avoid duplication. (b) HUD audit"tequirements in this part do not limit the authority of the Department to conduct or contract for audits and evaluations of Federal financiall;lssistance programs. nor do these audit requirements limit the authority of the HUD Inspector General or other Federal audit officials. (c) HUD audit requirements in this part do not authorize any State or local government or subrecipient thereof to constrain HUD in any manner. from carrying out additional audits. (d) If HUD conducts or contracts for audits iDaddition to the audits conducted by recipients under this part. the Department sball. consistent with other applicable laws and regulations. arrange for funding the cost of such additional audits. f 44.8 Cognizant agency r..ponalbllltlea. (a) Tbe Single Audit Act provides for cognizant Federal agencies to oversee the implementation of this part. OMS will assign cognizant agencies for States and their subdivisions. and for larger local governments and their subdivisions. HUD may participate with an assigned cognizant agenci. in order to fulfill the cognizant responsibilities. Smaller governments not assigned a cognizant agency will be under the general oversight of the Federal agency that provides them the most funds. whether directly or indirectly. I HOUSING AND DEfLOPME1'\T REPORTER (blIf HUD is designated as a cognizant agency. it will: (1) Ensure that audits are made and reports are received in a timely manner and in accordance with audit requirements of this part. (2) Provide technical advice and liaison to State and local governments and independent auditors. (3) Obtain or make quality control reviews of selected audits made by non- Federal audit organizations.-and provide the results. when appropriate. to other interested organizations. (4) Promptly inform other affected Federal agencies and appropriate Federal law enforcement officials of any reported illegal acts or irregularities. They sbould also inform State or local law enforcement and prosecuting authorities, if not advised by the recipient. of any violation of law within their jurisdiction. (5) Advise the recipient of audits that bave been found not to bave met the requirements in this part. In such instances, the recipient will be expected to work with the auditor to take corrective action. If corrective action is not taken. HUD shall notify the recipient and Federal awarding agencies 0(. the facts and make recommendations for follow-up action. Major inadequacies or repetitive substandard performance of independent auditors sball be referred to appropriate professional bodies for disciplinary action. (6) Coordinate. to the extent practicable. audits made by or for Federal agencies that are in addition to the audits conducted under this part. so that the additional audits build upon such audits. (7) Oversee the resolution of audit findings that affect the programs of more than one agency. f 44.9 ....... acts or IrreguI8rttIea. If the auditor becomes aware of illegal acts or other irregularities. prompt notice shall be given to recipient management officials above the level of involvement. The recipient. in turn. shall promptly notify the cognizant agency of Published by Warren, Gorham & Lamont, Inc_ the illegal acts or irregularities and of proposed and actual actions. if any. Illegal acts and irregularities include such matters as conflicts of interest. falsification of records or reports, and misappropriations of funds or other assets. t 44.10 Audit reports. (al Audit reports shall be prepared at the completion of the audit. The audit report shall state that the audit was made in accordance with the provisions of HUD requirements at 24 CFR Part 44. The report shall be made up of at least: (1) The auditor's report on financial statements and on a schedule of Federal assistance: the financial statements: and a schedule of Federal assistance. showing the total expenditures for each Federal assistance program as identified in the Catalog of Federal Domestic Assistance. Federal programs or grants that have not been assigned a catalog number shall be identified under the caption "other Federal assistance." (2) The auditor's report on the study and evaluation of internal control systems must identify the organization's significant internal accounting controls. and those controls designed to provide reasonable assurance that Federal programs are being managed in compliance with laws and regulations. It must also identify the controls that were evaluated. the controls that were not evaluated. and the material weaknesses identified as a result of the evaluation. (3) The auditor's report on compliance containing: (i) A statement of positive lssurance with respect to those items tested for compliance. including compliance with law and regulations pertaining to fmancial reports and claims for advances and reimbursements: (il) Negative assurance on those items not tested; (iii) A summary of all instances of noncompliance: and - (iv) An identification of total amounts questioned. if any. for each Federal assistance award. as a result of noncompliance. COMMUNITY DEVElOPMENT BLOCK GRANTS / / / / (b) The three parts of the audit report may be bound into a single report, or presented at the same time as separate documents: (c) All fraud. abuse, or iIlepl acts or indications ohuch acts, including all questioned costs found U. the result of these acts that auditon become aware of. should normaUy be covered in a separate written report submitted in accordance with paragraph (f). (d) In addition to the audit report, the recipient shall provide c.omments on the findings and recommendations in the report; including a plan for colTeCtive action taken or planned and comments on the stetus of corrective actions taken on prior findings. If corrective action ia not necessary, a statement describing the reasOD it is not should accompany the audit report. (e) The reports shall be made available by the State or local _ government for public inspection within 30 days after the completion of the audit. (f) In accordance wit,!1 generally accepted government audit standards. reports shall be submitted by the auditor to the organization audited and to tho,e requiring or ll1T8IIgiDg for the audit. In addition. the recipient shall submit . copies of the reports to each Federal department or agency that provided Federal assistance funds to the recipient. Subrecipients shall submit copies to recipients that provided them Federal assistance funds. The reports shall be sent within 30 days after the completion of the audit,. but DO later than one year after the end of the- audit period. unleS8 a longer period ia agreed to with the cognizant agency. _ (g) Recipients of more than $100.000 in Federal funds shall submit one copy of the audit report, within 30 days after issuance. to a central clearing house, desisnated by OMS. The clearing house will keep completed audits on file and follow up with State and local governments that have not submitted required audit reports. (h) Recipients shall keep audit reports on file for three years after their iasuance. (Approved by the Of&c:e of MaDqement and Badpt UDder OMS control D1IDlber ~ 00lM.) - f .....11 AudIt ~ (a) Aa deec:ribed in 144.8. the copizant agency shall be responsible for monitoring the resolution of audit findings that affect the programs of more than one Federal agency. Resolution of findings that relate to the programs of a single Federal agency will be the responaibility of the recipient and that agency. Alternative arrangements may be made on a caae-by-cue basis by agreement among the agencies concerned. (blRuo.lution.ahall be made within six months after receipt of the report by, the Federal departments and agencies. CorreCtive action should proceed as- raJridly as poasible. f .....12 AUdIt WOltlp 1'" ~ ~ WorkPapers and reports shall be retained for a minimum of three yean from the date of the audit report, unle.. the auditor is notified in writing by the cognizant agency to extend the retention period. Auditworkpaperi shall be made available upon request to the cogaizant agency or its desigpee or the Gener8l Accounting Office. at the completion of the audit. (Approved by the OfBce of Management and Budtet UDder OMB contral number 2535- 00lM.) f .....13 AucIt ..... The coat of audita made in accordance with the audit requirements of this part are allowable charsea to Federal assistance programs. (a) The charges may be considered a direct cost or an allocated indirect cost. determined in accordance with the provisions of OMS Circular A~, "Coat principles for State and local governments. " PullIistIed by Warren, Gorham & Lamont. Inc. I 09: 1605 HDR RF-373 5-9-88 (b) Generally, the percentage of costs charged to Federal assistance programs for a single audit shall not exceed the percentage that Federal funds expended represent of total funds expended by the recipient during the fiscal year. The p81'ceDtage may be exceeded, however, if appropriate documentation demonstrates higher.actualcosL t ..... 14 s.nctIonL No coat may be charged to Federal assistance programs for audits that are reqUired by this part. but.are DOt conducted in accordance with the audit requirements of this part. In case of a recipient's con~widinability or' unwll1ingn,S!l t,o ha~a proper-4Udit. Federal agencies shall consider' other appropriate sanctions, .includin8: (a) Withholding a percentage of assiat8Jlcep.yments until the audit is completed satisfactorily; (b) Witholding or diaallowiDg overhead costa; and (c) Suppending the Federalasaiatance agruDJeiit' Until the audit is made. . ~ 44.15 Auditor selection. In arranging for audit services, State and local governments shall follow the procurement standards prescribed 24 CFR Part 85.36. The standards provide that ~hile. recipients are encouraged to enter IOtO IOtergovernmental agreements for audit and other services, analysis should be made to detennine whether it would be more economical to purchase the services from private firms. In instances where use of such intergovernemntal agreements are required by a State statute (e.g., audit services) the State statute will take precedence. t .....18 SmIIlI 8IId nmortty ... fInnL' Small audit firms. and audit firms owned and controlled by socially and economically disadvantaged individuals. shall have the maximum 7 <. 09: 1606 practicable opportunity to participate in contracts awarded to fulfill the audit requirements of this part. (As used in this. section. the term "smalL audit firms" iDcludes the term "audit firms controlled by socially and economically diladvantage individuals".) Recipients of Federal aaaistance ahall take the following steps to further this '8Oa1: (a) Assure thatamall audit firms are used to the fullelJt extent practicable; (b) Make information on forthcoming opportunities available to. and arrange time schedules for the audit so as to encourage and facilitate participation by. small audit firms; (c) Consider in the contract proceas whether firms competing for larger audits intend to subcontract with small audit firms; (d) Encourage contracting with small audit firms that have traditionally audited government programs and. in cases wbere this is not possible, assure that these firms are given consideration for audit subcontracting opportunities; (e) Encourage contracting with consortiums ohmall audit firms when a i HOUSING. AND DEVILOPMENT REPORTER contract is too large for an individual small ffrID; ana (I) Use the services and assiatanC8, as appropriate, of the Small Business AdinlniBtration in the solicitation and- utilblatlon of ilmall audit firms. '....,7 RIp artIng. HUD shall report to the Director of OMBon or before March 1, 1987, and annually thereafter, on the effectiveness of State and local governments in . carrying out the req~ments of the OMB Circular. The report shall identify each State or local government or Indian tribe that. in the opinion of-HUD. baa failed to comply with OMB Circular or with this'part. '....,.. HUD...... (8) The Secretary of HUD or the Secretary's authorized representative shall have acceaa to all books. accounts. recorda. reports, mes and other papers or property of a recipient organization pertaining to Federal assistance supplied by-HUD to the recipient oriani~tion. for the purpose of-making Published by W8IT8rt. Gorham & Lamont. Inc. specific IUveys, audita, examination.. excerpts and transcripts. AppeadIx to Put ~tion of Major Propam as ProvidecIID the Single Audll Act of 11M '"Major Federel AseistaDce Program." for- State and local perlUD8I1ts haviDg Federal auistaDce expendltures between 510?.?oo and S100 million doJlan. meana any program for which Federal axpendilurel during the applicable year exceed the lar8er of S3OO.OOO. or 3 percent of such total expenditures. Where total expenditures of Federal assistance exceed $100 miillOD. the following criteria apply: To.- __.... III F..... tIn8rll*I ........ tar .. prugr8IIlS ~. ,...... ...-.nee PR9M' -- Uly PR9M' - ---- Mcft __ IluI ...__ S100 miIIan. S1 billion. 53 miI/lon. SI biIIon__ 52 billion $06 mIlian. 52 biIlIlIn 53 bIIIian 57 miIIiIln. 53 biIIIon._._ $06 biIIlan._- $10 milIlalL 54 tlilIIan - 55 bib $13 miIIIan. 55 biIIian $I biIIian___ S1' million. 58 biIlIan 57 billion S19 million. 0.. 57 bIIIan__ __'__'__ S20 mllIon. 8