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AGREEMENT-BENEFIT TO LOW AND MODERATE INCOME RESIDENTS WITHIN THE CITY OF CLEARWATER '--- ',,",' I I AGREEMENT FUNDED UNDER THE CLEARWATER COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM THIS AGREEMENT is entered into as of the lst 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 SERVICE FOUNDATION 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, in a 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 additional 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 Jr (C'" c. . ('JC': /~. ....~,,..; . ~ .. 1//~/11 (3) ------ I 1 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-IIO, provided in Appendix G, and with the provisions of OMB Circular 122, provided in Appendix H, or the appropriate successors documents of these documents. 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: (I) 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 II/I5/90 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 wi th 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 Community 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. II. 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 moni toring 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. IS. 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-IIO 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 with 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. f. The City may suspend, withhold, or terminate payment of the in whole or in part, for cause or convenience. Cause shall the following: Use of funds that does not follow project guidelines. Failure to comply with any term or condition hereunder. Refusal to accept conditions imposed by HUD. Refusal to accept conditions imposed by the City. Submittal of reports which are incorrect or incomplete in any material respect. 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. Convenience shall be according to the regulations in 24 CFR 85.43 and 85.44. project, included a. b. c. d. e. g. 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. 60 I ) . 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/IS/90 S 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 SERVICE FOUNDATION By (!4J~f/lL~ /04- President ATTEST: '2t . ~_ J'V'...-l ~ ~ Secretary CITY OF CLEARWATER, FLORIDA By 4 /I- -dL- Ron H. Rabun City Manager ATTEST: . ---,..- - . Approved as to form & correctness: ~~>~;l~.:;P~~ -~. _'-'::.-. Crnth1a: 90udeau --' -:'.,. 1:"1. ty_~rk :-:-r ~ _ ... /' .~ PSA 11/IS/90 7 I I CITY OF CLEARWATER PLANNING AND DEVELOPMENT DEPARTMENT PINELLAS COUNTY COMMUNITY DEVELOPMENT DEPARTMENT AND COMMUNITY SERVICE FOUNDATION, INC. MEMO OF UNDERSTANDING I n order to meet the regu 1 at ions estab 1 i shed in the Sect ion 570.503 of the Housing and Community Development Act of 1970, as amended, which states that "Before disbursing any CDBG funds to a recipient, the recipient shall sign a written agreement with the subrecipientll and to create the optimum atmosphere of cooperation and efficiency in executing the Community Development Block Grant Program, the following memorandum of understanding is adopted. ORGANIZATIONAL STRUCTURE The Community Development Office of the City of Clearwater Planning and Development Department shall provide the lead role in administering the Community Development Block grant program. The Community Development Office will be responsible for disbursing the Community Development Block Grant funds to subrecipients which the City Commission has elected to fund. Along with the distribution component, the Community Development Office will be responsible for preparing agreements and monitoring the subrecipient for compliance with Section 570 of the Housing and Community Development Act of 1970. The City Community Development Office will disburse these funds to the Pinellas County Community Development Office on behalf of the Community Service Foundation. The Pinellas County Community Development Office will have the overall responsibility for implementing its portion of the Pinellas County Community Development Block Grant. They will act as the lead Agency in the three way partnership between the City of Clearwater, Pinellas County and Community Service Foundation, inc.. The Pinellas County Community Development Department will process all requests for reimbursements on items listed in the Budget Section of Appendix B of the City of Clearwater Community Service Foundation Inc. Agreement in accordance with Section 570 of the Housing and Community Development Act of 1974, as amended. Once the Pinellas County Community Development Department reimburses the Community Service Foundation, Inc. for eligible activities that relate to the City of Clearwater portion, a request for reimbursement will be forwarded to the City, along with a copy of the check paid to the Community Service Foundation, Inc. I I The Community Service Foundation, Inc. shall forward all requests for reimbursement for items identified in Appendix B of the City of Clearwater Community Service Foundation, Inc. Agreement to the Pinellas County Community Development Department. All requests forwarded must be within the terms and conditions specified in the said agreement. The Pinellas County Community Development Department will keep source documentation for all requests for reimbursement rendered on behalf of the City of Clearwater. I agree with the provlslons set forth in this City of Clearwater Planning Department/Pinellas County Community Development Department/Community Service Foundation Memorandum of Understanding. Agreed: .P Polatty, Jr City of Clearwater Planning and Development Director ~~/ \t/t1o , Date einlA/7/~-- Charles Mann Executive Director Community Service Foundation IRe/: I IfllJ Date ~ alada Pine 11 a County Planning Department Director ~%t C ( /rid Dat~ II Agency: Community Service Fndtn. Year: 1990 - 1991 APPENDIX A Identification of Agency and Specific Services to be Provided AGENCY Name: Community Service Foundation A non-profit corporation organized and existing under the laws of the State of Florida. Legal classification: Principal Office: Mailing Address: Agent: 111 South Garden Avenue, Clearwater, Florida 34616 111 South Garden Avenue, Clearwater, FL 34616 Charles D. Mann, Executive Director 813-461-7821 PROGRAM OF AGENCY The Community Service Foundation is a community based organization providing a broad range of services and advocacy on issues affecting community improvement, homelessness, and low and moderate income families and individuals. SPECIFIC SERVICES TO BE PROVIDED UNDER THIS AGREEMENT The Community Service Foundation will continue to provide a Central Housing Assistance Service counsel ing and assistance program which includes the following elements: 1. Housing Placement 2. Rental Listings 3. Emergency Rental Assistance 4. Emergency Utility Assistance 5. Pinellas County Social Service Emergency Rent Checks 6. Referrals to Human Services Agencies 7. Fair Housing Education The Pinellas County Community Development Department is the LEAD AGENCY for all agencies funding the Central Housing Assistance Program of the Community Service Foundation for this Agreement. Specific program accomplishments and monitoring are as determined in further detail by the agreement between Pinellas County and the Community Service Foundation. Reports will be sent by the Community Service Foundation directly to the City, in addition to any report copies which are sent directly to Pinellas County. I I SCHEDULE I. Community Service Foundation General Statements A. Program shall begin operation no later than the later of 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 approved by the Community Development Manager. C. Monthly activity reports shall be forwarded to the City by the Agency on a monthly bases and shall reflect program activity from the previous month. These reports shall be forwarded to the City no later than the 15th of 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. Special Data requests will be responded to within 15 calendar days, subject to the request being of reasonably limited scope. E. Records will periodically be viewed by the City to verify reimbursement accuracy and as part of the yearly monitoring process. F. Payment will be in accordance with the payment schedule identified in Appendix C. G. Payments shall not be forwarded to the agency by the City unless the agency has satisfactorily completed the tasks identified in this agreement. I I Agency: Community Service Fndtn. Year: 1989 - 1990 APPENDIX B Project Award Funding by the City of up to $39,000.00 will be provided for operating support, including personnel, equipment and supplies, and other operating expenses. BUDGET COMMUNITY SERVICE FOUNDATION October 1, 1990 - September 30,1991 I. Personnel Administrative Assistant Bookkeeper Housing Counselor (1) Housing Counselor (2) Computer Operator Secretary Rental Unit Developer Clerk F.I.C.A. U/C & W Comp FICA & UC/WC Rental Unit Dev Health/Medical Insurance TOTAL PERSONAL & FRINGE II. Other Telephone Postage Office Supplies Travel TOTAL BUDGET CITY PCNTY LARGO CDBG CDBG CDBG TOTAL $ 2,010 $ 3,629 $ 630 $ 6,269 $ 4,800 $ 8,668 $ 1,510 $14,978 $ 5,550 $10,018 $ 1,750 $17,318 $ 5,550 $10,018 $ 1,750 $17,318 $ 3,550 $ 6,403 $ 1,120 $11,073 $ 3,560 $ 6,420 $ 1,130 $11,110 $ 2,570 $ 4,654 $ 810 $ 8,034 $ 3,000 $ 5,400 $ 960 $ 9,360 -------------------------------------- -------------------------------------- $30,590 $55,210 $ 9,660 $95,460 $ 2,610 $ 4,715 $ 820 $ 8,145 $ 200 $ 355 $ 60 $ 615 $ 2,990 $ 5,400 $ 940 $ 9,330 --------------------------------------- --------------------------------------- $ 5,800 $10,470 $ 1,820 $18,090 $36,390 $65,680 $11,480 $113,550 $ 730 $ 1,333 $ 230 $ 2,293 $ 230 $ 425 $ 70 $ 725 $ 760 $ 1,375 $ 240 $ 2,375 $ 890 $ 1,597 $ 280 $ 2,767 --------------------------------------- --------------------------------------- $ 2,610 $ 4,730 $ 820 $ 8,160 $39,000 $70,410 $12,300 $121,710 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 sha 11 be kept 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. .... ... "." .~. ':'I.i- ,.. Subpart K-Dther program Requlrementl I 570.r.00 Goner.' (II) Scction l04(b) C.r Illc Act provides lhal an)' grant under Hection lOG of the Act shall be ro. .... nly if Ille grantee certifiea 'to the slltisfaction of the Secreta'ry, among olher lhings. lhatthe granl "......i1llie.conducled and administered in confonnily with Pub. 1- 8.6-354 and Pub. L. 90-21].;," and. further. thai the grantee "will comply with the olher provisions of this tille and with other applica ble la ws:: Section l04(d)(l) of the Act requires thaI the Secretary dt:lermine with rcspect to grants made pursuant to section l06(b) (Entitlement Grants) and 106(d}(2)(B) (Hun- Administered Small Cilies Granta). at least on an aMual basis. among other things. ........hether the grantee has carried out lits) certifications in compliance with the requirements and the primary objectivel of this title and with olher applicable laws' . . :. Certain olher sta tules are expressly made applicable to IIctivilies assisted under the Act by the Act ilself. willie oth('.f lawl not refel'TCd to in the Act may be applicable to auch activities by their own lerms. Certain statutes or E.xecutive Ordcrs which may lie applicable to activitiel assisled under the Act by their own term; are administered or enforced by governmental departmenu or agencies other than the Secretary or the DepartmenL This Subpart K enwnerates laws which the Secretary will treat as applicable to grants made under section 106 of the Act. other th~ grants 10 APPENDIX D I \ OTHER PROGR&~ REQUIRE~~NTS States made pursuant to section lOG(d) of the Act. for purposes of the delenninolion. dcecrilled above to be made by the Secretary under section l04(d)(l) of Ihe Act. including atatules cxpreuly mode applicable by the Act and certain other .tatutu and Executive Orders for which the Secretary has enforcement respon~ibilily. The absence of mention herein of any other statule . for which the Secretary docs not have direct enforcement responsibility ia not intended to be laken as aD indication Ihat. in the Seeretary's opinion. .uch statule or Executive Order Is not applicable to activities assisted under the Act. For laws which the Secretary willlreat as applicable 10 grants made to States under leclion lOO(d) of the Act for purposes of the dete~inalion required to be made by the Secretary pursuant to lection 104{d){2) of the Act. see I 570,(96. (b) This Subpart also let. forth certain addilional program requirement. which the Secretary hu determined to be spplicable to grants provided under the Act as a maller of administrative discretion. (c) In addition to grants made pursuant to section 106(b) and lOG(d)(2}(B) of the .A.ct (Subparts D and F of this Part.. respecti)'ely). the . reauirements of this Subpart K are applicable 10 grants made punuantto sections 107 and 119 of the Act (Subparts E and G. respectively). ~ 570.601 Pub. L 11&-352 and Pub. L 9<)- 284; E.xecutlve Order 11063- Section l04(b) of the Act provides that any grant under section 106 of the Act shall be made only if the grantee ce'rtifiea to Vie aalisfac\ion of the Secretary that the granl "will be conducted and administered in conformity with Pub. l.. 88-352 snd Pub. L. ~284:' Similarly. sectioD 107 provides thaI no granl may be made D-l I under that teetion (Secretary'. Di.cretionsry fund) or .ection 119 (UDAG) without utisfactory aesurance, to' the &SIne effect. (a) "Pub. 1- ~52" refen \0 Title VI of tbe Civil Right. Act of 1004 (,(2 U.S.C. 2000d e( .eq.). which provide. thst no penon In the United States Ihl1l1 on the ground of race. color. or DO tional origin. be excluded [rom participation In. be denied the benefila of. or be luujeeted 10 di.crimination under any program or acllvlly receiving Federal finonclal ossi.tanc8. Section 602 of the Civll Rights Act of 1004 direct. each Federal depllttment and agency empowered to extend Federnl financial suistance to any progt'am or activity by wa)' oC grant 10 eClectuate the foregoing prohibition by j"uing rules. regulationa, or orden of general arpllcability which shall be consistent with achievement of the . . Itatut~ suthori~i"i the financial assislance. HUt) reguls Ilonl implementing the requirements of Title VI with respect to HUn programs are. contained in 24 CFR Part 1. . (b) "Pub. l.. 90-ZlJ.4" refers to Tille Vlll of the Civil Righls Act of 1968 (42 V.S.c. 3001 ~( seq.). popularl)' known as the Fair Housing Act. which provides that it is the policy of the United Sla les to provide. within constitutional limilations. for fair housing throughout theUniled States and prohibits any person from cliscriminaling in lhe sale or rental of houaing. the financing or housing. or the provision of brokerage ,ervicea. Including in any way making unavsilable or denying a dwelling to any.person. because of race. color. religion. aex. or nalional origin. Tille VIII further requires the Secretary to administer the programs and activilies relating to hOlJaing and urban development In a manner affirmatively to further the purposes of Tille VIll. pursuant to thi, slatutory direction. the Secretary requires that grantees adminisler all programs and actiyities '. 1 related to housing and community devclopml?nt in 8 manner to affinnlllively further fllir housing. (c) Executive Order 11003.85 amended by Executi\'e Order 12259. directs the Oepartmentto lake all ;Iction nece85ary and appropriate 10 prevent discrimination because of race. color. religion (creed). sex. or niltional origin. in the sole. leasing. renlal. or other disposition of I'esidentiulproperty and related facilities (including land to be developed for residential use). or in the use or occupancy thereof. if such property and rela ted facilities are. umong other things. provided in whole or in part with the lIid of loans. ild\'ances. grants, or cuntrihutions lI~ree\i.to be mnde b)' the Fedenll Government. HUO regulations implementing Executi\'e Order l10GJ are contained in 24 CFR Part 107. ~ 570.602 Secllon 109 01 th. Act. (0) Section 109 of Ihe Act requires that no person in Ihe United State, shall on the ground of race. 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 fund, made available pursuant to the Act. For purposes of this section "program or acth'i1~'" is defined as any function conducted by an identifiable administra tive unit of the recipienl. or by any unit of govemmel:'l. ~ubrecipient. or privale coni.r<1ctor receiving comrnunily development funds or loans from the recipient. "Funded in whole or in pari with community dev.elcpment fund," means that community development funds in any aml)unl in the form of grants or proceeds from HUD . guaranteed loans have been transferred by the recipient or a subrecipientto an identifiCible administrative unil and disbursed in a program ::1' activity. (b) Specific discriminatory octiol}s prohibited and correctil.e actions. (1) A recipient mal' nolo under any program or acti\'i1y to which the -', regulatiuns of this Part may appl)' directl)' or throur,h contractual or olher lIrrangrments. on the sround of fllce. colllr. na tio"al origin. or sex: (il Deny all)' lrlcililie,. acr\'icl:I. fin<1ncial Rid or other benefil. flrO\'ided under the flrogram or activity. (ii) I'ro\'ide an)' facilitie,. services. financial aid or other bendits which are differenl. or ore provided in a different form lrom thut provided 10 others under the program or activity. (iii) Subjecl to segregated or separate treatment in on}' fllcilityin. or in allY mailer 01 process rclotc:d to receipt of any ser\'ice or benefit under the program or activity. (i\') Re,u-ict in any way acceSS to. or in Ihe enjoyment of any advantage or prh'ilege enjoyed b)' others in COJUlection wilh f<1cilities. aervices. financial aid or other benefits under Ihe progr<1m or activity. (v) Treat an individual differently from others in determining whether the individual s81isfie. any admission. enrollment. eligibility. membership. or other requirement or condition which the individual must meet in order to be provided any lacilities. .ervices or olher benefit pro\'ided under the program or llctivi:v. . (vj) Den)' an opportunit}' to participate in a program or activity as an employee. (Z) A recipient mal' not utilize criteria or melhods oC odminisu-ation which have lhe efCect oC subjecting individuals 10 discrimination on the basis of race. color. national origin. or sex. or have the' effect of deCeating or substantially impairing accomplishment oC Ihe oujectives oC the program or activity with respect to individuals of a particular race. color. national origin. or Ie". (3) ^ recipient. in delermining the site or location oC housing or facilities provided in whole or in part with funds under Ihis part. may nol make selection, of such site or location which ha\'e the effect oC excluding individuals from. denying them the benefils oc. or subjecting them to discrimination on the B-2 J ground of rIlCC. cuI or. na tional oriSin, fIT sex: or which have the purpo~e or effl:cl of def<,a linlt or substantially impairing the acr.umpli6hment of the objectives cf the Act Rno of thi, seCtion. (4Jli)In administering a prosram or activity funded in whole or in part wilh COllC funds reg<1rding which the . recipient hal pre\'iously discriminuted ogilinst persons on the ground of race. color. notional origin or lex. the recipient must tuke oCCinnativeaction to overcome Ihe eCCects of prior discrimina tion. (ii) E\'cn in Ihe absence of 6uch prior discriminalion. 8 recipienl in administering a progr<1m or aclivily funded in whole or in part with CODC lunds should tuke affirmative action to ovcrcome the effects of condition, which would otherwise result in limiling participation by persons of a particular race. culor. nalional origin or ,ex. Where previous discriminatory practice or usage tends. on the ground of race. color. national origin or lex. to exclude individuals from participation in. to deny them the benefits of. or to subjecl them 10 discrimination under any program or activity 10 which this pari. applies. the recipieni has an obligttion to take reasonable action to remo\'eor overcome lhe consequences of the prior discriminatory prllctice or usage. and to accomplish t.he purpose of the Act. (iii) A recipient shall not be prohibited by this part from takins any action eligible under Subpart C to ameliorate an imbalance in service I or facilities provided to any geographic area or specific group of persons within its jurisdiction. where .the purpose of such action in to overcome prior discriminatory practice or usage. (5) Notwithstanding anything 10 the contrary in thil aeclion. nothing contained herein shall be construed to prohibit an)' rli.cipient from maintaining or constructing separate living facilities or resl room facilities for'the diCierent . sexes. Furthennore. selectivity on the basis of sex ia nol prohibited when institutional or cllstodial services can 1 ) APPENDIX E SECTION 3 CLAUSE I , T'IlE FOLLOWING SECTION 3 CLAUSE SHALL l!E INCLUDED IN ALL CONTRACTS FOR WORK IN CONNECTION WInt A SECTION 3 PROJECT: A. The 'oJork to be performed under this contract is on a project assisted under a program providing direct Federal financial assistance from the Department 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. 170u. Section 3 requires that to the greatest extent feasible opportunities for training and employment be given 10'oJer income residents of the project area and contracts for work in connection 'oJith the project be a'oJarded to business concerns 'oJhich are located in, or ovned in substantial part by persons residing in the area of the project. B. The parties to this contract 'oJill comply with the provisions of sa~d Section 3 and the regulations issued pursuant the reto by the Secretary 0 f lIousing and Urban Development set forth in 24 CFR, and all applicable rules and orders of the Department issued thereunder prior to the execution ot' this contract. The parties to this contract certify and agree that they are under no contraccural oc other disability 'oJhich 'oJould prevent them from complying 'oJith these requirements. C. The contractor will send to each labor organization or representative of 'oJorkers.'oJith 'oJhich he has a collective bargaining agreement or other contract of understanding, if any, a notice advising the said labor organization of 'oJorkers' 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 will include this Section 3 Clause in every subcontract for work in connectiqn with the project and will, at the direction of the applicant for or recipient of Federal financial assistance, take app ropriate actio'n pursuant to the subcontract upon a finding that the subcontracto r is in violation of regulations issued by the Secretary of Housing and Urban Development, 24 CFR. The contractor will not subcontract with any subcontractor where it has notice or knowledge that the latter has been found in violation 'of regulations under 24 CFR, and will not let any subcontract unless the subcontractor has first provided it with a preliminary statement of ability to comply with the requirements of these regulations. E. Compliance with the provisions of Section 3, the regulations set forth in 24 CFR, and all applicab'le rules and orders of the Department issued thereunder prior to the execution of the contract, shall be a condition of the Feder!l financial assistance provided to the project, binding upon the applicant or recipient for such assis tance, its successors, 'and assigns. Failure to fulfill these requirements shali 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 which Federal assistance is provided, and to such sanctions as are specified by 24 CFR 135. E-l APPENDIX F NOTIC:: 01 _'QUlRE."!EN'T FOR .~..:TIR'iATIV'E: ACTt TO ENSURE EQUAL EMPLOYMENT OPPORTUNITY (EXECUTIVE ORDER 11246) 1. The Offeror's or Bidder's attention is called to the "::qual Oppor'tunity Clause" and the "St.a.nda.rd Federal Eq\U.l E:nploytnent Oppor'tu:uty Const..r\Jc- tion Concract 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 trade on all const--uction work in the covered area, are as follows: A. Goals for Female Utilization, All T~ades: A.R.V. COVERED Goals for Women apply nationwide. GOALS AND' T!METABLES Timetable Goals (percen t) F~om Apr. 1, 1978 un til Mar . 31, 19 7 9 . . . . From Ap~. 1, 1979 unt:il Mar. 31, 1980.... From Apr. I, 1980 un ti 1 Mar. 31, 1981. . . . Goals for l-'.inori tv Utilization: 3.1 5.1 6.9 B. TAMP}\.- ST. PETZP.sBURG, FIA., AREA Area covered: P.;llsborough, Pasco, and Pi~ellas Counties, Fla. Goals and Timecablesl Trade Goal (percen t) .. All. . . . . . . . . . . . . . . . . . . . . . . . . . 17.9' lFor ~e life of the project. These goals are applicable to all the Con~actor's const--uction work (whe~~er or not it is Federal or federally assisted) performed in the covered area. The Contractor's co=pliance wi~ the Executive Order and ~~e regulations in 41 C:R Part 60-4 shall be based on it:s ~plementation of ~~e Equal O?port~~it:y Clause, specific affi:mative action ob1igatior~ recruired by F-l t..'1e specificadons let: fort.'1 in ~l erR 60-4. J (a), al '':.5 effor~s to ::-.eet the gOAls established for the geographical area ~he e t.~e con~ac~ resulting from this solici~ation is to be performed. The ho~S of ~~nority and fe~le emplo~nt and t:aining must be substantially ~~iform throughou~ the length of the contrac~, and in each ~ade, and the contzactor shall CAke a good fait.~ effort to employ ~~norities and women evenly on each of i ~ projec':.$. The transfer of lIlinori'Cy or female e.mployees or ~ainees from Contrac~or to Contractor or from project to project for t.~e sole purpose ~f meeting the Con~actor's goals shall be a violation of the contract, the Execueive Order and the regulations in 41 CFR Part 60-4. compliance with t.~e goals ~ill be measured against the total work ho~s performed. 3. The Contractor shall provide \0'1:'1 tten noeification to the Director 0: t..~e Office of Federal Contract Compliance programs within 10 working days of award of any cons~ction subcontract in excesS of $10,000 at any tier for conscruction work under the contract resulting from d.is solici~ation. The notification shall list t.~e name, address and telephone number of the subcontractor; e.mployer identification number; estimated dollar amount of the subcontract; estimated starting and completion dates of the subcontractl and the geographical area in ~hich the contract is ~o be perfo~ed. 4. As used in this Notice, and in the contract resulting from this solicitation, the "covered area" is Pinellas Coun~, Florida. 60-4.3 (a) EQUAL OPPORTUNITY CLAUSE During the performance of this contract, the contractor agrees as follows: 1. The contractor ~ll not discriminate against.any e.mployee or applicant for employment because of race, color, religion, seX, or national origin. Tne contractor will take affi:mat~ve a~tion to ensure t.~at applicants are employed, and that ~ployees are treated during eQplo:~ent wi~~out regard to their race, coler, religion, sex, or national origin. Such action shall include, cut not be limited to the following: Employment, upgrading, demotion, or transfer; rec=ui~ent or recrui~~ent advertising; layoff or termnatipn, rates of payor other forms of comper-sation; and selection for craining, including apprenticeship. The cont:ac~or agrees to po$t in conspicuous places, available' to ~ployees and applicantS for ~ploy- ment, no~ces to be provided setting forth the provisions of this non- discrimination clause. 2. The contractol!" will, in all solicitations or adve.rtiserlents for e.mployees placed by or on behalf of the contractor, state ~~at all oualified . . applicants will receive consideration for employment 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 barga.inir.g agreement or other concract or cnderstanding, a notice to be provided advising the said labor union or workers' representatives of tne.cont:actor's co~~ents under this $ection, and shall post copies of ~~e notice in conspicuous places avail- ab~e to employees and applicants for employment. F-2 , . '\ The cont.=act.or ....illJ_.:~~?lY ....:.~'1 all provisions of EXII.. _ive Oreer 11246 of September 24, 19 5, and of t.he rules, reg\Jlations and relevant orders of the Secretary of Labor. 5. The contractor will furnish all information and report.s required by Executive Order 11246 of Sept~ber 24, 1965, and by rules, regulations, and orders of ~~e Secretary of Labor, or pursuant theretD, and will permit access tD his books, records, and accounts by L~e a~~nistering agency and ~~e Secret.ary of Labor for purposes of investigation tD ascert.~in compliance with such rules, regulations, and orders. 6. In the event of the contractor's non-compliance wi~'1 the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, this contract may be canceled, terminated, or suspended in whole or in part and the contractor may be declared ineligible for further Goverr~ent contrac~ or federally assisted constrUction contrac~ in accordance with 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 law. 7. l~e cont=actcr will include ~~eportion 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 will be bineing upon each subcontractor or vendor. The contract=r will take such action with respect to any subcontract or purchase order as ~'1e administering agency may direct as a means of enforcing such provisions, including sanctions for non-compliance: Provided, however, That in t~e ev.en~ a contractor becomes involved in, or is threatened with, litigation ....i th a ~ubcont=actor or veneor as a result of such direction by the administering agency, the contractor may request the Onited States to enter into such litigation to protect the interests of the united States. SV.N'DARD FE:DE.':\AL EQUAL :c::HPLOYM-'C'"NT OPPORTUNITY CONSTP.UCTION COh'TRACT SPE:C!.!'ICATIONS CEX:ECUTIVE: ORDER 11246) 1. As used in these specificaeions: a. ~Covered a:eaft means ~~e geog=aphical area desc=ibed in ~'1e solicita- tion fro~ which this contract =esulted. b. "Di.recto=ft mea.%lS Directo=, O:fice of Federal Contract Complia..~ce P=osr~s, Onited States Department of Laber, or any person to who~ the Direc~or delegates authority. c. ftE!::ployer identification n\:%r'.berft means the Federal Social Secu:i '=Y n~.ber used 00 ~~e ~loyer's Quarterly Federal Tax Return, O. S. Treasuzy Depar-::ment Fe:::n 941. d. "l".inori tyft includes: F-3 " (1) Black (all plrsons having origins ~n any of db~ Black hf=ican racial groups not of Hispanic origin)~ (2) Hispanic (all persons of Mexic~, Pueruo Rican, CubAn, Central or South American or other Spanish Culture or origin, regarcless of =ace) I (3) hsian and Pacific Islander (~ll persons having origins in any of the original peoples of ~~e far East, Southeast Asia, the Indian Subcontinent, or the Pacific Islands); and (4) American Indian or Alaskan Native (all persons having origins in any of ~~e original peoples of Nortl1JUnerica and maintaining identifiable tribal affiliations ~~rough member- ship and parti~ipation or community identification). 2. Whenever the Contractor, or any Subcontractor at any tier, subcontracts a portion of the work involving any const.-uction trade, it shall physically include in each subcontract in excess of SlO,OOO the provi- $tons of 'these specifications and the Notice which con~ns ~~e ~p- pllcable goals for minority and female participacion and which is set forth in the solicitations from which this cont=act resulted. 3. If the Contractor is participating (pursuant to 41 CFR 60-4.5) in a nometo~.Plan approved by ~~e a. S. Department of Labor in the covered area either individually or through an association, its affirmative action obligations on all ....ork in the Plan area (including goals and ti.llletables) shall be in accordance ....ith that Plan for those trades ~hich have unions participating in the Plan. Contractors must be able to demonstrate their participation in and ccmpliance wi~~ the provisions of any such Hometown Plan. Each Contractor or Subcontractor participating in an approved Plan is individually required to comply wi t.h its obliga tions under "the E:E:O clause, and to make a good fai~~ effort to achieve each goal uncer the Plan in each trade in which it has employees. The overall good faith performance by o~~er Contractors or Subcontractors toward a goal in an approved Plan does not excuse any covered Contractor's or Subcontractor's failure to take good faith efforts to achieve the plan goals and ti.llle- table. 4. The Contractor shall impleMent the specific affirmative action standarcs provided in paragraphs Ja through p of these specifications. The goals set forth in the solici~tion from ....hich this contract resul~ed are expressed as perc:te..ntages of the total hours of employment and training of minori'=Y and female .uti1iza tion the Con~actor should reasona.bi.y be able to achieve in each const--uction trade in-vhich 'it has employees in the covered area. The Contractor is expected to make substantially uniform progress toward its goals in each craft during the period specified. s. Neither the provisions of any collective bargaining agreement, nor the failure by a ~~ion with whom ~~e Contractor has a collective bargaining agreement, to refer either minorities or wom~ shall ep:cuse the Contrac- tor's obligatior~ under these specifications, Executive Order 11246, or the regulations promulgated pursuant thereto. F-4 .6~. ...., o:c.c: :== ~-.e :--.c:.-....c=/...~::, ':=a..:..;~~r-,; :}~.~S C'. ~~r-.~..---'9- _..- -- -=.0 be coul'1t.ed in meet" ..~le goals, such apprentices .":r'" ~ain~es must be amployed by the c=L ~ct.cr curing the training pe~i,. and the Contractor ~ust have de a co~mitment to employ the a prentices 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 approved by the U. S. Depar~ent of Labor. 7. The Contra.::tor shall take specific affinna ti ve actions to ensure equal employment opportunity. ~e evaluation of the Contractor's corr:pliance ....ith these si.,ecifications. shall be based upon its effort to achieve maximum results from its actions. The Contractor shall document these efforts fully, and shall implement affirmative action steps at least as extensive as the follo....ing: a. Ensure and maintain a ....orking environment free of harrassment, intimidation, and coercion at all sites, and in all facili~es at ....hich the Contractor's employees are assigned to ....ork. The Con tractor, ....here possible, ....ill assign two or more.....omen to each constrUction project. The Contractor shall specifically ensure that all foremen, superintendents, and other on-site supervisory personnel are aware of and carry out the Contractor's obligation to maintain such a ....orking environment, ....ith specific attention to minority or female individuals ....orking at such sites or in such facilities. b. Establish and maintain a current list of minori ty and female recruioment sources, provide ....ritten notification to minority and female recruitment sources and to community organizations ....hen the Contractor or i t:.s unions have employment opportunities available, and maintain a record of ~~e organizations' response~. c. Maintain a current file of the n~es, addresses and telephone numbers of each minority and female off-the-street applicant and minority or female referral from a union, a recrui~ent source or community organization and of ....hat 'action ....as taken ....i~~ respect to each such individual. If such individual was 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.."lis shall be documented in the file ....ith the reason therefor, along ....ith whatever additional actions the Contractor may have taken. '" d. Provide immediate ....ritten notification to the Director ....hen the union or unions wi~~ which 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 ot.~cr infot1nation that the union referral process has impeded .the 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 ....omen, 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 T.b above. f. Disseminate the Contractor's EEO policy by providing notice of the policy to unions and training programs and requesting t..~ei= coopera- tion in assisting the Contractor in ~eeting its EEO obligations; by including it in any policy ~~nual and collective bargaining agreement; by F-S I I publicizing it in the company newspaper, ~r~u~l repo~/ etc.; by specific review of the policy with ~ll management personnel and w~th dll minority and female employees dt least once a year; dnd by posting the company EEO policy on bulletin boards accessible to dl1 employees dt ee.ch location where const..."'"Uct.ion work is performed. g. Review, at least annually, the company's EEO policy and affirmative action obligations under these specifications wi~~ all employees having any responsibilit:y for hiring, assignment, layoff, ter::lina- tion or o~~er employment decisions including specific review of these i te.ms vi. tl. onsi te supervisory personnel such as Superintendents, General Foremen, etc., prior.to ~~e initiation of constrUction work at any jobsiee. A written record shall be made and main~ined identifying the time and place of these meetings, persons attending, subject n~tter discussed, and disposition of ~'e subject matter. h. Disseminate the Contractor's EEO policy externally by including it in any -dvertis.ing in the newS media, specifically including minori~ and female newS media, and providing writ~en notification to anddis.::ussinq the Contractor's 0:0 policy with other. Cont.rac- t..qrs and Subcontractors with whom .the Contractor does or antici- pates doing business. i. Direc~ its recrui t::ment efforts, bo th oral and wri tten, to minori'=Y, ,female and cOl!'mlunity organizations, to schools with mj,.nority and ~emale students and to minoriey and female recrui~ent and training organizations serving the Con~actor's recruitment area and employ- ment needs~ Not later than one month prior to ~~e cate for the acceptance of applicatior~ for apprenticeship or other trai~ing by any recruitment source, the Con~actor shall send written 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 ~emale employees to recruit other minority persons and women and, where reasonable, provide after school, summer and vacation emolovcent to minority and f~~le youth both on the si~e'and in other ~e~s of a Con~act.or's workforce. ,. 'k. valida-=.e all tes':S and otber selection re~irements ...here b-Je..re is an obligation to do so ~~der.4l CFR 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 appropriate ~aining, etc., such oppor~~ities m. E~u:e that seniority practices, job classifications, work assign- .men':S and o~~er personnel practices, do not have a discrai~atory effect by continually monitoring all personnel and employment related activities to ensure t:hat the EZO policy and the Cont.rac~or's F-6 obligations undel these s?e~ifiCadons are being t... .:-ied out. n. Ensure thAt &11 facilities and company activities are non- segrated except that separate or single-user toilet and necessAry chAnging facilities shAll be provided to assure privacy between the sexes. o. Document and caintain a record of all solicitations of of:ers for subcontracts from minority and female const.-uction concractors and suppliers, including circulacion of solicitations to minori t:y and female contracwr associa tions and other businesS associa tions . p. Conduct a review, at least annually, of all supervisors' adherence to and performance under the Contractor IS EEO policies and affirmative action obligations. 8. Contractors 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 contractcr-union, contractor-communiey, or other similiU' g=oup of which the contractt:lr is a member and pa.rticipant, l:l.Ay 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 tt:l assure that the group has a positive impact on the employment of minorities and wocen in the indust-'"')', ensures that the concrete benefits of the program are reflected in the Con tractor's m.i.nori ty and female workforce partic- ipation, makes a good faith effort to meet its individual goals and timetables, and can provide acceSS to documentation ....hich deJl'Onst=ates the effectiveness of actions taken on behalf of the Contractor. The obligation to comply, however, i~ the Contracto~'s and failure of such a group to fulfill an obligation shall not be a defense for the Contractor's noncompliance. 9. 1\ single goal for minorities and a separa-ce single goal for ,",omen have been established. The Contractor, however, is =equired to provide equal emp~oyment opportunity and to take a==irmative action fo= all minori t:y groups, both male and f~3.1e, and all women, both mino=i '::'f and non-minority. Consequently, ~~e Contracto= may be in violation of the =:xecuti ve Order if a particular group is employed in a substan- tially dispa.rate manner (for example, even though the Con~actor ha.s achieved its goals fo~ women genera~ly, the Contrac~o= may be in violation of the Executive Order if a specific minority group 0; ....omen is underutilized). 10_ The Contractor 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 ente= into any Subcontract wi t.."l any pe=son or fir:n debarred from Government contIacts pursuant tt:l Executive Ord~r 11246. F-7 12. 13. '!'he Conaac~or Shf.-' 'ca.rry out. such sanct.ions and I. .1 t.ies for . violacion of chese specificatior~ a.nd of the Equa.l opport.unity Clause, 'including suspension, termination and ~ancellation of existing sub- concrac~ as cay be imposed or ordered pursuant to Execu~ve Order 11246, as amended, a.nd its iC'lplementing regulations, by t.."le Office of federal Contract compliance Programs. hhy Conaactor who fails to carry out such sanctions and penalties sha.ll be in violation of these specifications and Executive Order 11246, as amended. The Contract.or, in fulfilling i t.s obligations under t..'1ese specifica tions , shall implement specific affirmative action stepS, at least as exten- sive as those standards prescribed in paragraph 7 of t.'1ese specifica- tions, so as to achi eve maximum resul tS from i.t3 e f! orts to ens ure equal employment opportuni t::'f. 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 accord~ce ....it..'1 41 CFR 60-4.8. 14. The Contractor shall designate a responsible official to C'lOnitor all employment related activity to ensu:e that the company ::EO policy is being carried out, to submit reports relating to the 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, const...-..-uction t:ade, union affiliation if any, employee identification number ....hen assigned, social security number, race, sex, st.atus (e.g., mechanic, apprentice, trainee, helper, or laborer), dates of changes in statuS, hou:S ....orked per ....eek in the indicated cade, rate of pay, and locations at:. ....hich the ....ork ....as performed. Records shall be maintained in an easily ~~derstandab1e and ret:ievable form.; hO\Jever, to the degree that exis ting records sa tis fy this requirement, cont:act.ors shall not be required to ~ain~ain separate recorcs. 15. Nothing herein provided shall be const::-ued as a limitation upon the application of other la~s ~hich establish di:ferent s~ancards of compliance or upon the application of requirements for ~~e hiring of local or other area residents (e.g., those under t..'1e Public wor}:s Employment Act of 1977 and 'the Comm~~i~y Development Elock Gr~~ program) . .. F-8 " I APPENDIX G OM! Circ1JlarA-110 I ... I .J Office of Management and Budget Circular A-110 (7/30/76) A-110:1 OFFICE OF MANAGEMENT AND BUDGET (Circular No. A-IIO) GRANTS AND AGREEMENTS WITH INSTI. TUTlONS OF HIGHER EDUCATION, HOSPITALS, AND OTHER NONPROFIT ORGANIZATIONS Uniform Administrative Requirements JULY I, 1976. To the heads of executive depa.rtments and estllblishments. Subject: Uniform administrntive re- quirements for grants and other agree- mentswlth Institutions of hi;her edu- ca.tion, hospitals, and other nonprofiL organizations 1. Purposc.-This Circular' promul- gates sLandards for obtaintng consisten- cy and unJformity among Federal agen- cies in the administration of grants to, and other agreements with. public a.nd private instlt.utions of higher educat.lon, public and priva.te hospitals, and other quasi-public and private nonprofit or- ganizations. This Circular does not. apply to grants, conLracts, or ot.her agreements . bet.ween the Federal Government and units of State or local governments covered by Federa.l Management Cir- cular 74-7. 2. Effective date.-The standards in the attachments to this Circular will be a.pplied as soon as practicable but. not later than J.anuary 1. 1977. 3. Super.te.s.tion.-This Circular res- cinds and replaces parts m and rv of the Appendix to Federal Management Circular 73-7, Administration of college and university research grants. 4. Policy intcnt.-The uniform stand- ards and requirements included in.t.he at.tachments to this Circular replace the varying and often confiictlng require- ments tha.t have been imposed by Fed- eral &.gencies as conditions of grants and other agreements wit.h recipient.::. 5. Applicability and. .tcopc.-Except as provided below, the standards promul- gated by this Circular are applicable to all FederaJ agencies. II any statue ex- pressly prescribes policies Or specific re- quirements tha.t differ from the stand- ards prOVided herein. the provisions of the statute shall govern. The provisions of the at.tachments of this Circular shall be applied to subre- c1pients performing substantive work under gra.nts that are passed through or awarded by the pnma.ry recipient if such subreclplents are organizations de- scribed in paragraph l. 6. De,finiLion.s. &.. The tenn "grant" means mone~' or property provided. in lieu of money paid 0:' furnished by the Federal Government t.o recipients under programs that pro- vide financial assistance or that provide suPPOrt or stimuLo.tion t.o. accomplish a public purpose. The term "other agree- ments" does not Include contracts which are required to be entered into and ad- ministered under procurement laws and regulations. Grants and other a.gree- ments exclude (alt.echnical a.ssistance ~;~~:~.s. ~:hjc~ provide services instead general revenue sharing. 10:l.ns. 10M guarantees, or insurance. and (cl direct payments of any kind to individuals. b. The term "recipient" includes the following types of nonprofit orJaniz."l- tlons that are receiving Federal funds from a Federal a4.tency or through R state or local government: Public and private Inst.lt.utions of high- er education: pUblic and private hos- pil.:1ls: and other quasi-public and pri- vate nonprofit organizations such as (but not. limited to) commlUlit)' a.ction agen- cies. research lnstlLut.cs. educational a.s- sociaLlons. and healUl centers. The term does not include foreign or inLernaLlonal org;mizations (such as agencies of the Untted Nations) and Go\'crnmcnt-owned contractor opera Led faciUtics or research centers providing continued support. for mission-oriented, large scale programs thlLt are Govern- ment-owned or cont.rolled. or are de-, signed as federally-funded research and development. centers. 7. .R.cQu.c.ttsJor c:z:cCJltionS.-The Omce of Management and Budget. ma.y grant exceptions from the requirements of this Circular ",'hen exceptions are not pro- hibited under e:dst.ing laws. However, In the Interest oC maximwn uniformity. exceptions from the re- Quirements of the Circular ~W be per- mitted only in unusual cues. Agencies may apply more restrictive requirements to a class of recipients when appro\'ed by the Office of Management and Budget. S. Attach.ment.t.-The standards pro- mulgaLed br this Circular a.re set forth in the Attachments. which are: ^~~achmen~ ^ Cash "'depositories. Attachment B Bonc1lng and Insurance. Attachment C R.eten~lon and custocUal re- qulrement.s for records. Att&chmelU. 0 P.r~ Income. Att&Chment E COlt shulng &nd matcblng. Atl.achment 'F' Standards for lInanclal maD- agement syatems. Att&chmen~ G Financial reporting requlre- men ts. Attachment H Monitoring and repoTtolng progro.m performance. Att.aChment I Payment requirements. At.tachment J ReviSion of ftnanclal plans. AtT.&chmen-~ K CIOROUt. proc:edures. Attachment L S.uspenslon and termination procedures. Attachment M St&r,dan1 form for applYing for federal asslst.anee. Attachment. N ProPerty man",ement stand- ards. Attachment 0 Procurement. standards. 9. E:z:ceptiol'lJi Jar certain recipiC'7Lis.- Notwithstanding the provisiOns of para- graph 7 if an applicant/recipient has a history of poor pcrfonnance. is not t\- naneia.1I)' stable, or Its management sys- tem does not meet the sta.ndarcis pre- scribed in the Circular. Federal agencies may impose additional requiremcnts as needed provided that. such applicant/ recipient is notit\ed in Wl"it.ing as t.o: a. Why the additional standards are being Imposed: b. what corrective action is needed. Copies of such not.ificat1ons shall be sent to the Office of Management and Budget a.nd other agencies funding that reCipient at L~e same time the recipient 10. Rcsponsibilities.-Agencies respon- sible for administering programs Ulat in- voh'e grants ancl other agreements with reciplenl.s shall issue the appropriate regulat.lons necessary to implement. the prOVisions of this Circular. All port.ions of such regulations that involve record- keeping :l.nd/or reporLing reQuiremenl.s subjecL to the proviSions oC the Federal Reporl.s Act and OMB Ctrcular A-40 must. be submlLted to OMD for clearance before lJeing introduced into use. Upon request all regulations and instruction:; implemcnLing this Circular shall be furnished to tIle Office of Managcment and Budget. Agencies shall o.iso deslg- naLe an official to serve 3.S the agcncy representative on matters relating to the !mplement.ation of this Circular. TIle name and Litle of such representative shall b.e fUl7li.';hed to the Office of Man- :l.gement. and Budget not later Lhan Au- ~ust 30. 1976. 11. InQuirics.-PurUlcr information concerning this Circular ma)' be obtained b)' cont.racLing the Financial Manage- ment Branch. Budget Review Division. Office of Management and Budget, Washington, D.C. 20503, t.elephone 395- 3993. JAMI:S T. LYNN, Director. ATTACHME",T A.--CmcvLAI\ No. A-IIO CAsn DD"OSn'ORIJ:S 1. This a~t.achmel\t. sets forth s~andards governing ~he use 01 banks and other In- stitutions as cleposltorlcs of lund.~ advanced under grants and other agreemenloS. . 2. Except for situations described In VarA- graphs 3. 4. anel 5. no Feeleral 'Sponsoring &Cency shall: a. ReqUIre physical segregation or CMh ae- posltorles lor funds which are provided to .. reCI pleDlt. I). Establish any eligibility rcqulr.ements (or casb depositories lor funds ,,'hlch are pro- Vided to a reclplcnt. '. 3. Jo. separal.e bank ar.count shall be requlre when applicable letter-ol-creell ~ agree men ts provide that drawdown.~ will I)e meae "'hen ~he reclplent's checks lU'e presented to t.he bank for payment. t. Any 1D0neys advanced to a reCIpient which are subJe~1 to t.ht contrN" or r~gula- '.Ion (II the United Statc5 or any ot Its omcers. rgents or employecs' (publiC moneys as de- lIned In Treasury ClrcullU' No. 1.76, as UTIended) mU5t be deposited In a ban'k w'th Federal Oepoal~ Insurance Corporation (FDIC) Insurance coverage and the halan<< exceeding the FDIC c0ger.age must. be col. laterally secureel. 5. Consistent with the na~lonal goal of expanding the opport\lnltles lor Inlnorltl' business enterpriSes. reCipients and l'\Ib- recipients shall be encouraged 'to use mInor- Ity bankS (a bank which Is owned at least 50 percent by minority group member~). ATTACHME",T B.--CmCtlLAR No. A-II 0 110",0''''0 ""'0 INS\71l"",CI: :. Tbls a~tach,"ent sets lorth bonding and Insurance requlremenloS lor grant.s and other agTccments ..1t.b recipients. No other bond. Ing and Insurance requlremen':..s shall be Im- posed other t.hao those normalll' requlreel I)y the reCipient. 2. Except as otherwIse requIred b~' 1a.... a grant or ot.her alrreelDent that requIres the contracting (or subcontro.ctlng) lor con- ~truC'tlon or facility Improvemenls shBII pro- I Office of Management and Budget Circular A-110 (7/30/76) qUlrement& reltoUDg to bid gu&rant.eell, per- torm&Dce bonda. and payment bonda unleee tbe conatrucuon contract or subContract elt- eeec1a Uoo,OOO. For those corvtrRCI.a or sub- contracl.a eseeedlng 1100,000, the Federal agency may accept the bondlDg polley and requlrementa ot the grantee pro"lded the Federal agenc)' haa made' a deLermlnatlon tbat the oovernment's Interest t. adequately protected. It auch a determlnaLlon baa not been made, tbemlnlmum requlremenla shall be aa tollowa: a. A ""' VUGl'A~tee Irom eo.ch bldd.er equ/v- d.lent to JIve percent of the b~ prtce.- Tbe "bid gURrllrlltee" .6hllll const.t 01 A nrm eommJtment such as a bid bond. certUled cbeck. or other negotiAble Inatrument ae- compAnying a bid &a ll&lIUrllnce that tbe bid- der will. upon Acceptance 01 hLll bid. esecute such contractual documenl.a Il.& may be re- quired within tbe um;, speelried. b. A per/orTn4n.ec bond on the pArt of the conlro.ctor lor ~OO percent of the contro.ct F'ic:e.-A "performance bond" la one executed In connection wltb A contract to secure tul- ftllment ot all the contractor'a obllgAtlona UDder aucb contrl'Ct. c. A pAJlment bon4 on tILe pArt 01 tILe con- tro.ctor lor 100 perccnt of IlLe contro.ct 11f'1l:c.-A "pay-ment bond" la one executed In connection w1tb a contrAct to asaure pey- ment sa required by IA'\II" ot aU penlOO8 aup- plying labor And materl..lln tbe execution of tbe work provided tor 10 tbe contrllct. 3. Where tbe Pedenl Ooverument gu..r..n- tees or I_urea tn\. rep..yment of money borrowed by the recipient. the Pederal agency, at ItlI dlaCreUon. may require ade- quate bonc11ng &.Dd lDaurADCe If tbe bondlDg and ul.llur..nce requll'emenl.a of tbe recipient a.re not deemed l4eqU"t.e to protect the 10- t.ereat ot tbe Pederal OO"eroment. ,. Tbe 1"ed.er..1 spozuorlng acency may re- quire adequate ~dellty bond coverace wbere Ule recipient 12.. no coverage &.Dd the bond t. needed Ita protect the OovemIDent'a Interest.. 6. Where bonda a.re required In tbe sltua- tlona deecrtbed ..bova. the bonclll shall be ob- talDed Iromcomp&.DICIS holding cel"tl~catee ot authority &a acceptable suretles (31 Cl"R 223). ATTACKJoaNT C,~J:aCULA& No, A-ll0 anBNnON ANlI cueTOOLUo u:Q~W:ZHTa J"OIl al:COIUlS 1. Tbt. Atta..cbment aet.a 10rth recordret.en- tlon req\11rementll 101' gr&Dta a.nd other ~ee- menta with reclplenta. Fl'c1eral sponaor1Dj; ag.n.eles sb&.11 not Impose Any recon:1 reun- tlon requ1rementa upon reC1plenta other than thoae dellCTlbed below, 2. ZX~eR! tor pa.ragn.ph 1. tht. ..tta..chment rJeo applies to subrec.lplents loll referred to In pa.rag2'aph 6 of tbe bulc c1n:uIAr. 3. P'lD&Dcl&.1 recorda, supportlDg documents. atatlatlc&.1 recorda. a.nd all other recorda perti- nent. to an a!>"ement shall be retained tor a period ot three yeans. w1th the 10U0W1~ qu&1l~catIOO8 : L 11 any IItlratlon. clalm or audit Ia st.a.rted betore the e:r:;l1l'&tlon ot the 3-year period the recorclll sh&.11 be retAlDl'c1 unUI all IItlpUona CiAl.ma. or audit Z1nc11np IDvol'l'lDg tbe.recor~ have been resolved. b. Recon:1a tor nonespendAble property s.c- ~Ulred WIU'I. PederlLl lunclll sh&11 be retalneG. or 3 yea.n ..Her Ita an&.1 c1t.poeltlon. c. When rN'4n:1a ue tnLzI.IItel'Ted to or m&1n talned by th e....eeI I - 3 .. era spoceonnj; agency the b?llV retention requ1ralnCnt Ia not appilea- e to tbe recipIent. ~. Tbe Tat.entlon period at.a..'"ta lrom the ~I.e of Ule subm1aalon 01 the anaJ UpllZlC1l- un report or, tor gn,nta &.Dd other ____ menta that ue re ~._- date t newed. Annu&1ly, frolD th. .. 0 the aubmLllalon 01 Ule lLADu&1 .lJ:l~clal .Utw< report. S. ReCipient organlmtlOO8 should be au- tborlzed by the Fede",1 sponsoring &Cencr, It Uley eo desire, to aubsUtut.e mlcrolUID copIes In lieu of onrln&lrecord.s. e, Tbe Peder&1 sponaorlDi &(Iency aball re- queat trall.lller 01 certa.ln recorda to Ita C\l8- tocI)' trom recipient orga.nlzatloll.ll wben It detennJnes that t.he recorclll poM_ long- tenn retentlon v..lue. Hewe"er, In order \.0 a"old duplicate record-keeping. A Pederal sponaorlng acency may mue arr..ngemenca wttb recelplent orgAnlZatlOO8 to reWn any recorda thAt are continuously needed lor Joint u.se. 7. The head of the FederAl aponsorlng Agen- cy and the Comptroller Oeneral ot the United States. or any of their duly Authorized repre- sentatIves. shall hA'" accee.a to any pertinent boOb. documenta. paperl, &.Dd recorda 01 the recipient org..nlZAtlon &Dd theIr subre- clplenl.!l \.0 maXe audita, UAmlDAUOns, ex- cerpta ,,"d trll.Dscrlpta. 8, Unleaa otherwl8e required by lAW, DO FederAl aponaorlng agency ...'1&11 place re- atrlct.lo08 on recipient organ1ZatloDll tb..t will limit public DoCC_ to .Ule re<:on:1a at recipient organ1z&Uons tbat Are pertinent to A gT&.Dt or agreement. exce~ wben the ageDCY can demonatrate tbat such recorda mu.at be kept conJ1dentl&1 aDd would h.... been excepted trom dt.cloeure punnant to.the l"reedom of InlorlDAtlon Act {5 U.5.C. 562) It the recon:1a ha4 belonged to the Pedera.l eponaor1ng lI.geney. A't'l'ACHWEJfT D,~J:acuLA& No. A-110 P'&ocaAW I~COJoU 1. Federal eponaorlDg acendoe sh&.11 apply the stand..n:1a aet 10rth In thla anachmeDt 10 requiring recipient orplUza.tlona to _unt tor progrllolll. Income related to pro,ecta t1DADced In wbole or 10 p&l"t Wltb Federal tUDcllI. ProgTam Income repr_enca groea In- come earned by the recipient trom the fed- eraUy suppor\ed activities, Such IIUnlDp ax- clude Interest earned on ad"&Dces &.Dd may Include. but wUl DOt be lI,aUted to. Income lrom service teClS, s&1e oC COlnD'lodJtl_, u.&a<<e or rent&! t_. and roya.ltlell on pAt.en.ta &I1d coprlgbta. 2. Interest euned on aCV&.Dcee ot :P'edera.l fUDcllI sh&.11 be remltt.od to the Federal Aieney e:r:cept. tor lDt.enst earned on a4n.nces 'to Sta_ or 1n..tr'WDeD.t&lltles at . State u p~ "lded tly the IDtergO..nunental Coopera.tlon Ac\ at 1988 (Publlc LAw g()...67'T). 3. Proc:eeda trom tDe a&1e ot ~ ~d per- sonal prvperty e1tber provided by the Ped- eral. OOvenlment or purchued III wbole or In put With Peder&1 tunc1a. sb&.11 be D&Ddlee1 III accol"l1&11ee wtth Atta..chment I' to Ult. cir- cular pertalDlDg to property m&DACe&:Dent ol. OZlleu U1e "fl'_ent proVld_ other- wt.e. recipients 8ball ba"e no obl~atlon to the l"ederrJ Government WIth rClS~ to royalUCIS rocel...ed.. .. l'eIIult ot copyrlght.a or pat.eDtlI proc1ucecl under the gT&.Dt or other acreemen t (... para.gn.pb B. A tta..cbmen t N). 5, AJI other prorram Income earned dW"1~ the project penoc1 aball be reta.1Ded by the rec1plenL ..cc1, 10 accord..:1Ce with the gn.nt or other ~eement. sha.lJ be: .... Added to tunda COm.m1tted to the proJ- ect by the Pederal sponllOrlDg aceney &Dd rec1plent o~an1z&tlon a.nd be uaec1 to furtber eUg1ble Pl'OCTam ObJectiVes: b. O.ed to ananee the non-Federal abare at Ule prvJect wtIen approved by the Federal. epoDllOn~ aceney: or e. Deducted lrom the total pro,ect COlIta ~determlDlng the net ooeta on wblc:b the eral sha.re ot COlItlI wUI be baaed. ATTACBMDrT l:.~Dlc:'ll'LAa 1'0. A-IIO c:08T eKA&DfC AHD WAT'CHD<O 1. Tbt. att.a.ehment acU forth crlt.eMa &oDd P~ur... for tbe allo'lnlobUltt o~ <'.JU'.h ...,<1 I A-110:2 In-kind contributions made by reclplenta or subreclplenl4 (&.S reCerred \.0 In p&rAgraph 5 01 the bulC clrcul&r) , or tblrd pArties In aAt- I.s!ylng coat sharing and mat.chlng require- menl.a ot PederAI spoDllOrlllg ageDclea. Tbls attAchment at.o estAbll&h.. crlurla tor the evaluation of In-kind coDtrlbutloIUI made by tblrd paru... Iond supplementa Ule gUidAnce act forth In Federal Man..gement Circular 73-3 ....Illh respect to cost SDArlng on leder- ally-sponsored reeeArch. 2. The lollowlng de~nltlons apply lor the purpose of thla Attacbment: a. Pro/eel cost,.-Pro,ect cost.a are All al- lowable costa I a.s set lortb In the applicable rederal COllt prinCiples) Incurred by Po recipi- ent And tbe "Alue ot the In-lUnc1 contrlbu- tlol1ll made by Ule recipient or third parties In accomplt.hlng the.ob,ectl"es ot tbe grllnt or other agreement during tbe pro,ect or pro- g"m period. b. Cost ,/I.4,./n" 4nd m4tch/n".-ln ganerlll, cost ab&rlng And matching represelH thAt portion ot pro,ect or program cos~ not borne by the FeCi.".1 Oovemment. c. C/J.SIL contrlbuU01L.l.~aab contrtbutlona represent the recipient'. cub outlar. !.Dclud- Ing the outlay 01 money contrlbul.ed to the recipient by non-Federal third pa.rtIClS. d. In-kind co'Urlbutloft.s.-lD-klnd contri- butions represent tbe VAlue ot nonca.ab oon- trlbutlOO8 provided by Ule recIpient e.nd non-Pederal tb1n:1 pa.rtlea. On.ir wben au- llborlzecl Ilr 1"ed.el'&l legt.latlon. IDAY property purchased wltb Federal tunda be conald.e1'ed ... Ule reCipient'. In-kJnd contrlbut10ns. In- k!.Dd contrtbutlona mAr be 10 tha torm ot Cha.rges lor re&1 property &.Dd non-upanc1- able persOnAl property, and the value ot good.s ADd aen'lcea dl:r'ectly benea\lDg And apeclAcally IdentlAable to the project or progTam. 3. General guldeUnell tor computing coat sh......lng or mAtching a.re ... 10Uo....: a. Cost shulDg or m&t.clUng IDAY cona1et. 01: . (1) C21..rgea lDcul'Ted by the J'1OC1plent u pro,ect COStlI. (Not a.lJ charges require ca&b outla~ by the recipient dW'l.Dg 1lhe pro,ect perIod: e%AlDpl.. .,.. depreclaUoD &.Dd UlIe cbarges for buUd1D.p &.Dd eq\11pmeDt.) (2 ) P'ro ,ect coeta ~na.nced "" tb c:aab con- tTlbuted or donated to the recipient. by other DOn-:P'ederal. pUbUCaceDC!e& and lDatltutlnD.II. anel prl....te orpnlzatlon.a &.Dd lDdlTlduW, ..nd (3) Project coetl represented by senlcea and rea.1 &.Dd .penon.l properC]', or uae then- ot, donated bf other DOn-Pedenl public acenCi.. &.Dd lDatltutlon.a. &Dd pr1A'Ate Ol"g'a- nlza tlOO8 ..cd Indl \'14 ua.l.l. ... b. AJI oontrlbutlon.. both c:aab ..cd 'in- kine. 8Aa1l be accep\ed u put at the reelpl- ent'a cost shariDg and matcblDg when auch contrJbutloDll meet all or tb'e folloWUlg crtterla : (1) An .verUl.able trom the reetplent'. recol'C1.s; (2) An not InclUded u COIltrlbuUona tor any otbar lederally-uat.ted pr~=: (3) An neceaaary and r_nable for prop- el' and emetent a.coompUahment 01 proJeeT. ob ,ectl"..: {4) An types 01 cburn that ..o\11d be al- lowable uader tba 69pllcable ooet prlDClples: (6) An not paid by the l"ederal OOve.."D- ment under another a.al.:..&nco Af"lllZDent (unless tbe a.greement t. aU'thorlu:<1 by Ped- erAI Ia.. to be uaed tor cost ah.a.rlDg or m&tch- Ing); (e) An provided tin' In the Approvl'c1 budg- et ..ben reqUired by the Pederal agency: &Dc1 (7) CoDJorm to other pro"1a1008 ot tht. atlACbment. 4.. Valu.. lor recipient lD-klDd contrlbu- t10IUI wUl be established In .ccord&r1Cll With the Applicable cost r,l'!Dclples. . 5. S~lAc procoduI"M lor the reelplenta In ~!.I\~ll..hlnc- th.. t"r.J,,~ nf In-t''!,.,,t'! N""'~t.~H,,,~ I Office of Management and Budget Circular A-110 (7/30/76) tlons trom non -Federnl third parties arc ~et torth below: a. Valllation 01 ,'olllntcer ..('r,';ccs.-\'olun- teer servl('es may be turl1ll;hed by I'rotesSI0I1:11 and technlcnl personncl, consultants. and oth"r skilled nnd \IIl1;kl1led labor. Volunteer servIces may be counted nil cost l;hnrlnl; or matchlne It the seT\'lce Il; nn- Integrnl and necessary pnrt of .an nppro\'ed prt'lJ;rnm. (I) Rate'.' lor "oluntcer serviccs.-RnLeIl tor voluntecrs IIhould be conlllstent with t.I1t'l"C paid tor similar work In the recipIent's orGnnl:r."\tlon, In thOl;C Instnnces In "'hlch the required ~kllls nre not lnund In the reciplcnt orGnllI7.ntlOn, rntes should be couslslent with thos.. pnld tor sllllllnr work In the lnuor mnr- ket In which the recipIent competcs tor the kind of l;er\'lces In"olved. (2) Volllntcers <:,"ployed by olltcr org."'I- ~atio'u.-When nn emplo)'er other than the recipient furnishes the services of an em- ployee. these services shnll pc vnlued at the employee's reeular rnte of pa}' (exclusive of trlnee benefits and overhend costs) provIded these lIervlces are In the same skill {or which the employee Is normnlly pnld. b. VaLuation 01 donated, c:rpendable per- sonaL propcrty.-Donated. expendable per- sonRI propert}. Includes such Items as ex- pendable eqUipment. office supplies. laborR- tor)' . supplies or workshop and classroom supplies. Value assessed to expendable pcr- sonal property Included In the cost or match- Inc' share should be rea&onable and should not exceed the market vRlue of the property at the time o{ the donation. c. VaLUAtion 01 donAted, nonc:pcnd4111c Jlef'sonAI propcrty. buildings. and laM or U$e thereol. (1) The method used for charglne cost sharing or matching for donat.ed nonex- pendable personal propert.y. bulldlnes and land may dUfer accordlne to the purpose of the gran!: or other l\greement as follows: (a) It the purpose o{ the gran!: or other agreement Is to assISt the recipient. In the acquisition of equipment. buildings or land. the totRl value of the donated proper\)' mal' be claimed as cost sharing or matching. (b) If the purpose of the aereement Is to support activities t.hat require the use of equipment.. buildings or land. depreclatlon or use charees for equipment and buildings may be made. The full value of equloment or other capital assets ..nd fRlr renUI chlU'ges (or land ma}' be allowed provIded that. the Federal. aeency has approved t.he charges. (2) The value of donated property wlll be determIned In accordance ,,'Ith the usual accounl:1nepollcles of the reCipient with the (ollowlne qualll\catlons: (a) Land and buildin9s.-The value of donat.ed land and buildings mny not. exceed Its fair market value. at. the time oC donation to the recipient RS esta.bllsheC br an Inde- pendent appraiser I e.g.. cert.lfted real prop- ert1' appraiser or GSA repre!entatlves) Rnd certIfied by a responsible official of the recipient. (b) Nonc:rpand.ablc pcrson.al pro-perty.- The value of donated noncxpendable personnl property shall not exceed the (aIr market value of equipment nnd propert.y of the same age and condition at the time of donation. (C) Use 01 spa.ce.-The value of donated space shall not exceed the fair renlo"\1 ,'all:e of compRrnble space 11.<; established by on Independent apprnlsal of eompnnble space and (acllltles In n prh.ntely-owned buildIng In the same 10C."\lIt).:. (d) Loaned cquipmcnt.-The \'nlue ot loa.ned cqulpment shall not exceed Its (air rent.ll.l \'alue. 6. The followlnl: requirements pctt."\ln to the reclplent's supportlne reeor-ds (or In- kind contrlbullons frorn non-F'cdrrnl thIrd !1:!;t.l':'~ a. Volunlrer st'rvlt"l!1I mllst be dncum<ml...d nnd. to tile extent f..""ihle, supported by t.he same mcthods used by the recipient tor Its employees. b. The basis for determining the valuallon tor personnl sen'lces. material. eqUipment. bull dInes Rnd Innd must be documented. ATTAcuMeNT F.--ClRcul.Aa No. A-IIO STANDARDS F'OR F'tNANCIAI. MANAGEMENT SYSTEMS l. TIlls attachment prescribes standards tor Onl\nelRI mnnaeement systems of recipients. F'e<lernl ~pOl\l;Orll\g ngentle!< shall not Impose n<ldltlonal standar<ls on recll'ienL. IInles.<; spe- cIOcl1l1)' prOVIded for In the nppllcable sta- tutes (e.G.. the Joint Pundlng SImplification ACt., P.L. 93-510) or other attachments to this cIrcular. However. Federal sponsoring "Gen- cles are cncouraGed to make sug~est.lons and n.'ISlst recipients In est.uallshlnG or Improving Onanclal m"nlLeement systems when such u- slstancl" Is needed or requested. 2. Reclplent.<;' /lnanclal manaeement s1's- tems shall provide for: a. Accurate. current. and complete dlS<:lo- sure o{ the /lnanc1al results of ench tedcrally sponllored project or prollram In Rccordance with the reporting requirements set Corth In Att.ll.cl)ment G to this clrcula.r. When a Fed- eral sponsoring aeency requires reporting on an Rccrual basis. the recipient sh,,1I not be required to establish an accrual accountlns s~'stem but shall develop such accrual data for Its reports on the bllsls of an analysiS oC the documentation on hand. b. Records that Identlly adequately thc source and Rppllcatlon of tunds Cor tedernll}" sponsored activities. These records shall con- tain Information pertaining to PederRl awards. authorlzatlona. obligations. unobli- gated balances, assets. outlays. and Income. e. ElIectlve control over and ILCcount.ablllty for 6011 funds. property a.nd other assets. Re- clplenta shall adequatel)' safe~ard all sucllo' RSSets and shall assure that they are used solely (or authorized purposes. d. CompRr15on oC actual outlays with bud- get amounts (or each grant or other agree- ment. Whenever appropriate or required by tho Federal sponsoring agency, l\nanclal In- (ormation should be related to performance and unit. cost data. e. Procedures to minimize the time elapsing bct.V,'een the transfer of (unds from the US. Trea.sury "nd the disbursement by the recip- Ient. whenever funds are advanced by the I"ederllol Government.. When adv60nces are mncle by a letter-of-credit method, the recip- Ient shall make drawdowns a.. close a.s pos- sible to the time of making dlsbursemcnts. f. Procedures Cor determining the reason- ableness, allow..blllt~' and allocability ot costs In accordance with the provISions of the Rp- pliable Federal cost pl1nClplell and the terms ot the grant or other agreemenL e. Accounting records that are support.ed b1' source documentat.lon. h.Examlnatlons In the form of lloudlts or Internal audits. Such audits shall be made by quallfted Indh'lduals who are sufficlentl~. Indel"endent ot those who authorize the cx- pendlture of Fedel'llol funds, to produce un- biased opinions. conclu510ns or Judgments. The)' shnll meet the Independcnce criterIa Rlone the lines of Chapter 3. Part 3 o( the U.S. Gencral Accountlne omce publication. St."\ndard<; for Audit of Government:ll Organ- "'."\tions. Prol;rnms. AcU\'It.lcs and Punctlons. TIles'! exnminatlons Rre Intendcd t.o a.."ICer" taln the ctJecUveness or the financial mnn- agemcnt sl'stems and Internnl procedures' that hnvc been cst,"\bILo;hcd to meet the terms and ecmdltlons or the ngreemell"'. It Il; not Intcnded that elloch a!;rccment Il\\"nrded to the recipIent be exnmlned. Generally, cxamlna- tlon" should be eondUCled on :Ln orr,nnl:o.n- ~1nn-'.,,:tl,.. ~nc;!~ tn t~o::t t~". f!r:(":,\1 Intl"f"'':'''!t\' or I A-110:3 flllanrlnl t.ran"nctlnn". M ""cll as enmpllance with the term" and condItIon" of the Feder,,1 grants and other a!:rectllents. Such tcsts would include an appropriate sampling oC Ft'deral Rl!'reements. Examlnatlonl; ,,'111 be conducted wIth reRsonable frequency, on a conllnulns bl\sls or at scheduled Inten'als. u5uall)' nnnuRlly, but not le!UI treQuentl~' thnn ever)' t\4'O years. Tile frequency of these ex- nmlnatlon" shall drpend upon the nature. l;1:r.e and t.he complcxlty of the nct\'Uty, TI\e"e exnmlnntlon" do not rellc\'e P'cderal a!;encleS of their audit responsibilitIes, but mAY R!Tect the treQuent")' and scope of such "udlts. \. ^ s\'stematlc mcthod to assure tlrnel\' nnd approp~lnte resolutIon o( "udlt Ondln!;; and recommendations. 3. Primary recipients shall requIre subre- clplents (IL$ defined In paraGraph 5 at the URslc circular) to l\dopt the standards In paragraph 2, Rbove except (or the require- ment In subparRgrRph 2e. reeardlng the us~ o( the letter-o(-credlt mcthod nnd that part o( .s.ubpRrasraph 2a. reGardinG reportIng forms and frequencies prescribed In Attach- men', G to thIS circular. An'ACHMENT G,-CIRCUI.Aa No, A-IIO rtNANCUI. RC'OIl.TDf'C IlEQUlaEMEtfTS 1. This atlAchment prescribes uniform re- portlne procedures (or recIpients to: sum- marize expenditures mad.e Rnd l"ederRI funds unexpended (or each nward, report the slAtus of Federal ca.<;h a.dvanced. requcst ad\-ances and reimbursement ""hen the lett.er-oC-credlt. method IS not used; and promulgates stand- Rrt! forms Incident thereto. 2. The follo....lng definitIons Rpply (or pur- poses ot this a.ttAchment: a. Accrucd c:::panditures.-Accrued ex- penditures are the charges Incurred by the recipient during a elven period requiring the provISion of Cunds for: (I) goods I\nd other tangible property received; (2) services per- tormed by employees. contractors. subreclpl- ents. and otner payees. and (3) other amounts becoming owed under prog-rams for ,,'hlch no current scrvlces or performance 15 required. b. Acerucd i=O'1\c.-Accrued Income IS the sum ot (I) earnings durlne a elTen period Irom (I) serTlces ..performed by the recipi- ent: and (II) gooc1s and other ta.nglble propeny delivered to purchasers; and (2) amounts becomIng owed to the recipient tor wh~h no current services or performance !S required by the recipient. c. Fedcral lu1>d.s authorized.-Fecleral funds authorized ar, the tDtAl amount of Federal tunds obllga.ted by tll~ Federal Goy- ernment tor un by the reCipient.. Th15 amount ma~' Include an)' authorl~ed carry- o"er o! unobligated funds trom prior l\scal l'enTS when permitted by 11101&' or agency regulation. d. In-Icind contributiort.l.-In-klnd con- tributions are defined In At.tachment E to thl!: circular. e. Ollli9atiOrt.l.-Obllgatlons are the amounts of orders placed. contracta and g-rants 1l\4'nrded. services received. and simI- lar transactions during a elven period thl\t will require payment. by the recipient during the same or " future period. C. OutlaJls.-Outln~'ll or expenditures repre- sent charges made to the project or progrRm. They mar be reponed on l\ cRsh or accrual basis. For reports prepared on a cash buls. Dut.lnrs a.re the sum of actuRl cash disburse- ment.' (or dIrect charees (or eOOdS and sen'- Ices. the "mount of Indirect expense chArged. the ""Iue of in-kind contrlbuilonll applied, and the amount of cuh ..dvances Rnd PRY- mcnt.. mnde In subreclpients. For report.~ pre- pared on nn RccruAI bnsls, outIR~'S are the sum o( "ctunl cash disbursements (or dIrect ch"rl!e~ for ~nocls :lnd ~er\'ICcs. the nmount ("If In(!l!'"(''!*~ ry!""n~(' tn~uTr"cL t~1.C '..nlut" or In- I Office of Management and Budget Circular A-110 (7/30/76) kind contributions applied. and the net 10.- cre..,e .(or decrease) In Lhe ILmounU owed by the recipient tor goods and other property received, lor services performed b)' empIO)'- ees, contractors, subreclplenLa and other payees and other amounts becoming owed under programs for which no current serv- Icee or pertormance are required, g. Pro9'ram In.come.-Progra.m Income Is delllled In Attachment D at thlll circular. It may be repOrted on a. cuh or a.ccrual bula, whichever Ls used tor reporting OUUIL)'S. h. Un.obUvated balance.-The unobligated ba.lance Is the portion at the rund3 author- Ized by the FeelerILI sporuorlng agency that hloS not been obligated by the recipient anel Ls determined by deducting the eumula.tlve obllgatlONl trom tbe cumula.tlve rund3 au- thorized. I. Unliquidated obUVatlo.....-l"or reporUl prepared on a c..,h' bl\.Sls. unliquidated 0'011- ~atlONl represent the''amount at obllgatlona Ineurred by the. recipient that ha.a not been paid. For reporte prepared on a.n a.ccrued u- pendlture buLs. they represent the amount ot Obllpt.lons Incurred by the recipient. lor whlch an out.lay hu not been recorc1ed. 3. Only th.e tollowlng torms w111 be au- thorized tor obtaining ftna.ncla.1 Intormatlon tram reclplenl.a. a. Financial Statu.s Report (E=1l.lblt 1), . (1) Ea.ch Federal sponsoring a.gency shall require reclplenl.a to u.se the etanda.rdlzed 1"lna.nclal StatuS Report to report the status or tund3. tor a.1I noncoNltructlon projects or programs. The Feden.l sponsoring agencies' may, lSowever, have the opt.lon at not re- qulrtng the nna.nelal Status Report when the Request tor A.dva.nce or RelmbW'Nlment (pa.racnph4al or Report. 01 l"eden.1 Cub Transactlona (paragraph 3b) Ls determined to provide adequate Inlormatlon to meet their needs. except that a tlnal nllanclal Status Report shall be required at the com- pletlol\ or the project when the Request tor Advance or Reimbursement form Ia used only lor advances. (2) The Federal spollaorlng agencr sha.lI prescribe wbether the report shall be on a cub or accrua.l 'aula. It the Federal sponsor- Ing agency requires accrual Inlormatlon and tbe reclplent'lI a.ccountlng recon:ls a.re not. normally kept on the a.ccrual bula, tbe re- Cipient shall not be required to convert. Its accountlng syst.em, but shall develop SUCh accrua.l Intormatlon t.hrou!;h best estimates based on a.n analysIS or the cocumentatlon on hanel. (3) The Federal sponsorln!; agency shall determine the trequency. ot the nnanclal Status Report tor each project or prorra.m considering the size and complexlt). at the particular project or program. Howe"er. the report shall not be required more rrequen.tly tha.n quarterl)' or I~ trequently than an- nuallr except. as provided In subparagraph 3a( I) above; A nnal report shall be required at the completion 01 the agreement. (4) Federal eponsorlng&gencle.s shall re- quire reClplent3 to submit the 1"lnanclal Status Report lorlglnal and no more than ~wo ctlples) no IIL~er thnn 30 dnys ..aer ~he end at each speclned repor~lng period for q\iar~erly and semi-annual reporu. ..nd 90 lI..rs for annuILI and tlnal reports. Ext.enslons to reporting due elates mar be gran~ed upon request ot the recipient. b. Report of Fedcrl11 CG,.fh Trl1nsactioJ\6 (Ezhibit Z). (I) Wllen tunds are advanced to reclplenl.a through letters at credit. or wIth Trea.sury checks, the Federal sponsoring allencles shall require each reclplenL to "ub- mlt a Report 0: Federal Cash TranAA-Ctlons. The Federal sponsoring l\sency II'l..1I u"e ~hlS report to monitor cash advanced \.() reclplenU ,,"d \.() .obtaln disbursement .Informatlon tor u.ch agreement rrom Lhe recipients. (2) Federal sponsoring agencies m..y re- quire toreca.su of Peeleral cuh requlremenLs In the "Rema.rks" "ectlon of the report. (3) When practical and deemed necessar)', the Feeleral sponsoring agencIes may require receipts to report In t.he "Remarks" ~ectlon the l\mount of CAsh advances In excess at three days' requlremen~s In the hands ol sub- reclplenta and to provide short na.rratlve ex- planations at actions taken 'or the recipients to reduce the exceSI balances. (4) Recipients shall be required to submit not more than the Orl!;lJ1al and two copies at the Report at Peder&! Cuh Transactlona 15 working da)'s loll owing the end ot each quuter. The Pederal spon.~orlng agencies may require :l. monthly repor". from those reel pienta receiVIng ..dvanen totaling 11 mUllon or more per year. (5) Federal sponsoring agencIes ma.r waive t.he requirement tor submllslon ot the Report or Federal Caah Transactlons when monthly advanca do no~ exceed s10,OOO per recipient, provided tha.t such advance.s are monitored through other torms contained In.Jhls "t- uchment, or It, In ttae Federal sponsoring I1geney's opinion, the reelplent's ~ccountlng controls "re adequate to minimIZe excessive Feder:tol advances. . 4. Except as noted below. only the tollow- !ng forms will be authorized tor the reclpl- en:.J In requesting advances and reLmburae- ments. e. Reque.st Jor Aclvan.ce or Reimbunemc7lt (Ezhiblt J). (1) Each l"ederal spon:orlng agency shall adopt the Request lor Advance or Reimburse- ment as a stand&M1lzed torm tor all noncon- :tructlon programs when letters-ol-credlt or predetermined advance methods are not used. Federa.l sponsoring agencies, however, have the option ot using this torm for construc- tion progranu In lieu ot the Outlay Report and Re:;uest. tor Reimbursement ror Con- struction Programs (subpa.re.craph 4'0). (2) ReClplent3 shall be authorized to sub- mit requa.La lor a.elvancell and reimburse- ments at least mont.hly when letters-of- credit a.re not used. Federa: sponsoring :togencles shall not require the submlulon 01 more than the original a.nd t.wo caples ot the Request tor Adv&nce or Reimbursement. I A-110:4 b. Outll1Y rcport and rcquest Jor re. m- burumcnt far construction pro.vrl1ms (E:r- lLibil 4). (I) El\ch Pederal r.ponl'oOrln!: a!:ency sh..1l ILdopt ~he Outl..y Report and Request tor Re- Imbursement ror Con.s~ructlon I'ro!;rams as ~he sU.ndardlzed format \.() be used for re- questing reimbursement tor cOlu~rucUon programs. The FedernJ sponsorlr:g l\sencles may. however, have the option of substitut- Ing ~he Request tor Advance or Relmburse- men~ l"'Orm (subparagraph 4..) when ~he Pedernl agencies determine tha~ It provides nl1equRt.e IntorlT\l\tlon \.() meu ~helr needs. '21 ReciplenU shall be ..utl'lorlzed ~o sub- mit requesU :or relmbursemen~ "t lelLSt mOn~lll)' ,,'I'len letters-of-credl~ Ilre not used. Peden I sponsorlnl; ILl;encles shall not require mClre ~I'l..n ~he original and two copies or ~he Ou~la)' Report and Request for ReImburse- ment ror Const.ructlon PTOgTILms. 5. ~'hen the Federal sponsoring &l!cncles need Bddl ~Ional Inlorm&~lon In using ~hese forms or mQ/'e frequent repor~, the rollo,,'lng shILIl be observed: . a. When additional Inlormatlon 15 needed to comply ",'Ith IcglslR~lve requlremenu, Federa.l sponsoring al!encles shall Issue 10.- sLruc~lons to require reclplent.s to submit such Inrorma.tlon under the "Remarks" sec- tlon 01 the reporto'. b. When necenary to meet speclt'lc pro- sum needs Federal sponsorIng agenCies shall submit tl'le proposed reporting requlrement.s to ~he FinanCial Ma.n..gement Branch. BUdget Revle"" Division. Office of Manallement and Budget ror approval prior to submISsIon of the report.a for clea.rance under the pro- visions of OMB Circular No. A-40. c. When a Federal sponsoring agenc)' hIlS det.emllned that a. reclplent.s accountlng sys- ~em does not meet the St.&ndarc1a for FI- nanclsl Management contained In Attach- ment F to this Circular. additional pertinent Inrormatlon to rurther monitor granu and other agreements may be obtained upon ""rltten notice to the recipient un~ll such time :to5 the sY$tem Is brough~ up to standarel. d. The Federal sponsoring agency. In Ob- tAining Intormatlon a.s In pAragrAphs a. '0 anel.c above. mus' comply ",'Ith report clear- ance requlremen~ of the Office or Manage- ment and Budget. CIrcular No. A-40. a.s re- vised . 6. Federa.l sponsoring agencies have the option ot shading out any line Item on any report that IS unnecessary lor dectslon-mak- Ing pu:rposes. 7: Tederal sponsoring agencle: should ac- cept ~he IdentIcal InformatIOn from ~he re- CI!)lenU In machine usable format .r. com- p\l~er prlntouU In lieu at prescribed tormILt.s. 8. Federal sponsoring agenclC3 may p.ro- vide com!)uter outputs to reClplent3 when It will expedite or conLrlbute to the accuracy ot reportlng. 9. Feder..1 sponsortng agencies are author- Ized to reproduce these forms. The lorms for reproduction purposes can be obtained from the Office at Man3.sement and Budget. FINANCIAL STATUS REPORT to rlDIRAL AGINC'f AND ORGAH.unO"..... 'UWtHT 10 WH'CH lItI:roN1 I. .u.....nto s. ..or....l o....NT 0" 0Tl4(' 'DlHTlNI"O\ OM8 App..vod \',...( 0' "U..IU No. llG-R0180 I ("0110111 i...lrudioftA Oft rh, &nc:A:) ""CIS AIClnr:"' OftOAHllAnOH ,10/.......... ._,.,.,. ...u...... 1.,loo4i., I,r ..4.. .. (wrlOYlillIDl.HnPlCAflOH HUM". I. "ICII'IIHT ACCOUrn HU"'." OIl'DINlln.... HU...11 L FI"'4l JillrollT I J. IAIII O.n 0"0 o C'"H o ACC_VAl .. rROJ(CT/GRANT ""'00 ,.... ,,,,,,,,,,,-_, I. n,uOD COY,flrD If 1'l411 .fro.., ,,.OM tH.-". 4..... .....ul I '0 ,AI."tA. ~,. .....Fa 'flOM ,.......... ~.. .._... to ,...._... ~.... "_'0" STATUS OF f\JNDS (a) (6) (,J (dJ (.J (/J TOTAL PROGRAM 5 I rUNCT IONS I J\CTIVIT 1[5 ~ (gJ - IIel OUtlAYS previously reportM S S $ $ $ S S T alii oulllY' Ihl. ..port pI.lod t'lI: Pro<<rem Income credlh Ntl ...IIIY' Ihl. ..port pe.lod - fI..in," mittllJ lin, ct I IIel ouIIIY' 10 dll. I (Lin, a ,,1.. lin, dJ , . tIll: Hon.rOChl~.llhA!' of oull.y' Tou' fHllllllh,.. 0' oull.y' (f"i,vr . mi,,,.. lint fJ I I ..1 Tola' unllouldlled obl;.IUon. I....: 1I0n.Fod...1 ,hili 01 unllquld.lId obll."Uo", .hown on IIn. h rede,.1 Ih.,. 0' unllquld.t&d obll.IUonl .' T otll fed...1 ,h... 0' oull.y, and unllquldltod obli.IU.n. To'" cumullU..,1 .mount of 'edl,.1 funds lulhotlud . Unobll.llod blllnel 01 r ""'orollundl or AUTtlORIZED CERTIFYING D"n REPORT I. n,t: 0' RAU o "OY'S10""ll 0 ,.mCU"NI"lD U. Cln)'IUTIOH 5ICUIATURE SUBMITTED o """l orollO I elrtlly 10 Ih. bI.1 01 my ~nowlod.. Ind bI. or riCtAL (r",.. ".r" in app"."riolt '..J OInlCI I" eA'l I .. TOTAL ""OUHT II. nO(AAL aHAfIIl UoIlhlllhll ..port I. eonoel .nd eompl"" ond "INU Ill. "AU Ihll .11 oulll" .nd unllquld.11d obll.ollonl T'fPEO OR PRINTED NAME AND Till( T(lEPtlONE (A..n c04,. . Ire 'or 'he purpo... set forth In 'he I.,."..,d nu",ber s"d nr,.,...-Oft} :~:':::~:t.:::~'::.t.:~. n""_'",v ...-..4 ..4>C......W .. '.1__.... n..," ., ,-1.,.., '._"'.' ..--y" ......p1....... ....u. document.. nANGA"a '0"'" 1M 17-'" >-10' E XIIIOlr , J 'n-c"tt..-d It, OMcI of ....n...~.n' .nd ....d.'. CIRCULAR "0. A.I\O ~ I -" -" o 11l I I Office of Management and Budget Circular A-110 (7/30/76) INSTRUCTIONS Please type or print let;ibly. Items 1. 2.3.6.7.9. lOcI. lOe. 109. 10i. 101, Ita. and 12 are self.explanatory. specific instructions for other items are as follows: 1r.- ';",''' ... E"'.' th. employer klentlncaUon numDef ....6'..'"' by tn. U.S. Int.".e' A.....nue Setvh;. or freE Clnt1itution) c.ocse. If reqult.d by the Ftlder.I'PGnlOnn. ...nq'. Thl. space I' ,...~ for In account number or crt"'" identityi"1 numbltn ,tult may M Illiln" by '''-e recipient. 8 [nt" thl month. dlY. ,nd Y..' of the be,i""'". ,ftCf emU", of 'fti, "nII,ect 1M"od. for formula "1"" thlt .,.: not ...",_ on . pro,eel tNtll, IhOw tft. ".nt periocl. 10Th. DUrDOM 01 """lc.1 colu"'n" (0) Ih",ul!h (I) I. 10 provide flnenCiI' dl'. lor elctl prol'lm. funcUon, ,nd Ictlvl"" in Ih. budllt II .1111_'" bl'Ih. r..,.,.1 lllOn' sorlnl I.eney. II -.ddiUonla COlumn, .,e ...eded, u" .. ",.ny Iclcllllonal torm. as naeded Ind Indlcall DIll. number In spec. pn:wtded 'n UDIMf' ,il"e h.,..ver. the totll, of aU prarrlml. tundiom 0' activltll' thOUld be shown in colu",n (gl 01 Ih. n"t 11.'"' For ."...",onl' pe".'nlnl to severl. C.1I10C 01 Fed.n' Dom..tlc As.iruncI ptOr'."" t".t do not reQul... I furth.' 'unctlonal or IC1IYlty dlllmcaUon br..kdown. enter und.' colu",n. (a. 1 "",uCh (I) tho tltI. 01 the D'Or,.m. For ....nu or othe' .uistlnce _,,..menU contll".'" muttlola tlntl"''''' wher. OM or more PIOINms "'Qulre a fu""', bre.kdown by function or activity. usa . Mperatl form for ,.ch Dram"' showlna thl .Polie.ba. functions 0' activltift In thl ,eDI'.'. COlumn,_ For I_ntl or othef .s.i....Me Ilreemlfus contalninl JeY8 era' functlOM 01 .chvnie. whiCh .re lunCled from Mftral ptOl"l",1. PN.'. I 'SIO.,.tt form 10f ..eta .ctlvl.." 0' function _.n rOll......d by Ih. F.d.'I; __nl a..nO)'. 101 Ent.r Ih. not oullay. TIll. I"'ount .hould be Ih. '."'. IS Ut. amount reooned 'n Lln. 10. of the lalt t"tpO".. If tftere ha. bee" an .dlu.lme,,' to the amount s"own _u''Y. DI.... .nadl ..pl.n.Uon, S_ ..... II Ihl. II tll. Inltl.1 r.lI01'1. . lOb Enler III. tol.1 ....... DrOI"'" outl.ys (I... ,.bat.., "'tundS' .nd oth.r diocovnl.) 10' tll.. _" _iocl. 1,..lud'nl dl.ourse",.nls of c.." ,..lIced .. _nun inco",... For ...~rtJ tt\at Ire priM"'" on . Clsh balll. outl.ys ... III. SU'" of .ctu.l cash dl.bu.... m.r.:s tor ,GOds Ind leMcII. tM amount of Indi...ct .apenll cII."ed. I". v.lu. 01 In.lUnd c__1oM IIIDlied. .nd Ih. .mouM 01 ca.h "'wnnl .nd paymet\IS mid. to contracton and sub8,..nt"~. For repor1s preoarwCI on .n accNed ..oendttur. "ais. out. laY'" are the sum ot actuII ca.... di'lbursemenu. U... amouftt of '"cUrtd; eJlpense incurred. Ute YaM of .,.- kiftd contribution, aODhecs. and the net Increase Cor dee".M) In IIle lmounts _ by I". rod,,","l tor roocl. 'nd ot..., prooerty 'Keived .nd 10' se_ PI"ormed by ."'IIIOyMI. contrwcton. IUlllr.nt.... .nd ot...r poy... 1'- ,;..Irv lOc (",., Ih. amount of .n pro,'.'" Ineom. r..llzed In tnis prenod th" ;1 reQuireod t-y the lerm~ .nd con. (f,ttOM of the f dere_ ....rcI to M oPduC1td f,om to'.l p~.a COlt'. ror '.00'" p,..".,td on . cell', bAl". ent., tne .mount 0' u.h I"c("rn. 'fleet"ed d"rin, t". NDor""1 Ptriod. ror r.po"~ prep.,,,, on an Icerual ba,IS. _"fer tM I mount . ot Income f'lrnf'd since the N,,"n,nl o' the reporting Plrlod. Whtn the term' or CONntion' ..... PtOt'em If'lC'Of"M to be added to '''. total .watd. ..pl.in 1ft reman". Ut. lourel. amounl and di,pos'''on of tna 'l'Koml. lOt' Ent.., .mount pert.'''h'l to ,,,. ftOft.Feod.,al ,,,.,. of PtOI"lm OUtll'" Inctwed In the amount .~n Una c. lOh Enter total .mount of unUquldl'ed oblicaUons, lor thtt Protect 0' Dro@,am. includinC u"UQuld'le<I obha_tion, to 'ub...."'... .nd, contractors. Un'iqut4lled obli.l- lioft. .fe: Calli ball_bllllllon. 'ncurr.d bul noID.id: Accnled ellpendilurl b"lto--Obligahon, Incurred but lor wIllch..n oullay "II nol llean ..corded. 00 not inctude ''''' amounts that h,y. been Included on Un.. . H'\tou," ,. On tl\e final repo"~ line h should h... . zero betanee. 101 EM.r till r_",1 .11... 01 unliquld.ted obli,.lIons ,r.own on UAt h. The Imount showft on this line should be tM dinerence be.....n the amounts on lin.so h .nd I. 10k (nt... tho lum 01 Ih. ''''OIInt. shown on linn C Ind ,. If the ,.oan I. 1\nal the rapart should not coftt..in Iny unllqulOalwCl oolll.lIon.. 10m Enl... III. unobllg.led bal.,... 01 F"'e~1 lUnd" Thi. .mount sttould be the dlf'lerence berwecn line. k and 1. II b (lIt.r rat. 'n .ftlCt du"n, In. 'OllOrtinl DlrIocI, 11c EIIt.r .mount of tho ba.. 10 which tho ~t. w.. .DDlled. 11d (",.. '_1 _lit 01 lncIi,eCl co" ch.rred du"nl tho nllOft poriocl, 111 Enl., .mounl 01 tho red...1 ,hi'. chlrled durinr Ih. rollOft DlrIocI. If moAi than 0'" rlt. was .oPlied durinC the pro;ect penod.. mcJucte . noarate scneoule ShOM"_ I)ales .piMt ....k:1\ t".. Indl'ect cost "lIS were Ippfied. the rwsoectrve lftdirlCt r.'" the mo"t". 01,.. .nd year Ihe inchnlCl ra'.. ...,-e In efleel. amounlS of indl...ct. U,' po.... CII.".., 10 IIle II'1IieCt. .nd Ih. Fed.,.l Ih.,. 01 lncIlrlCt _nM c""....., to thl IlrojlCt to elal.. A-'i10:6 .. 'I I .1 Office of Management and Budget Circular A-110 (7/30/76) A-110:7 "Pp""'.d by Office 01 "".n...m.nl and Budr". No. 8~RO 182 FEDERAL CASH TRANSACTIONS REPORT 1. ~"'e1'.1 .......nftC .,.cy ,Ad .".lIi.diOfl.1 .1_.-.". to "+lfch H'U. "po'" ., IUM'"ed (S~1l in.struc:ti~ 071 thl! ba.ck. 11 r~71ort i., lor more than one pront or (I.Slutl1nCe agreement. attach completed Standard Form. t1%-A.) Z. RECIPIENT ORGANIZATION 4. r...... ,n.' .. ... i4....ilia. S. Ihe'IM_t', teceuft' ..,"'.., .. u. RU"''' i....lityi". "uMber N..".. : &. Lottot 01 ..",m .u..... 7. l..t ",M.,.t Much.. "tII"'. H....ft.-r Give ((ltal number lor tltis perind ......t Str.et : I. P'''''fflt Vouch_" Clodll... I. 9. T,...ury chiC.' ncei..d (W'A.t.O...r )'OUr KICOUflt vr 1Wt dcpo.i.ttd) CUll. SlAt. 10. PERIOD COVERED BY THIS REPORT aNI Z1 P Code: 3. FEDERAL E"'1PLOYER ~ FRO""' C ..._IA. ...". ""~ I TO ("'0.'-'. Gal' y<<or) IDENTIFICATION NO, a. Cash on hand beginning of reporting period $ b. Letter of credit withdrawals , 11. STATUS OF c. Treasury check payments FEDERAL d. Total receipts (Sum o/lines b and c) CASH e. Total cash available (Sum. 0/ Lines 11.JJ.n4 d) f. Gross disbursements (SCIl ''Pecific g. Federal share of program income in.struct.ian.s 07t ths ba.c:k) h. Net disbursements (Lifte/ m.inus Line g) i. Adjustments of prior per-ods j. Cash on hand end of period $ 12. THE A \10UNT SHOWN 13. OTHER INFORMATION .. ON LINE llJ. ABOVE. REPRESENTS CASH RE. a. Interest income $ QUIREMENTS FOR THE ENSUING D~V' b. Advances to subgrantees or subcontractors $ . 14. REMARKS (A tta.c:h add1tA07I4.l sheets 0/ pilUft paper, 1/ more space tS rcqlL1red) 15. CERTI FICA TION SICNA TURE DATE REPORT SUB""ITTEO I certify to the best of my knowledge and belief that AUTHORIZED this report is true in all reo spects and that all disl)urse. CERTIFYING ments have been made for the purpose and conditions OFFICIAL of the grant or agreement TYPED OR. PRINTED NAME AND TITL.E (A~_ C0d4) (N."..~) I L'zt._.....l TEL.EPHONE THtS spACE FOR AGENCY USE 272-101 EXHIBIT 2 STAHDAI'fO rORW 272 (7-76) p,..~ribtllOd by Office ("'I' M.n"E'~m.nt Ilnd Rudc.t I .1 Office of Management and Budget Circular A-110 (7/30/76) A-110:8 INSTRUCTIONS P1ees. type or print legibly. Items 1. 2. 8. 9. 10. 11d, 11e. 11h. and 15 are self explanatory. specific Instructions fot other items are as follows: 1'- E"t", 3 Enter employer ioontification number assigned by the U.S. Internal Revenue Service or the flCE (institution) code. If this report coven more then one grant or other agreement, leave Items 4 and 5 blank and provide the information on Standard Form 272-A, Report of Fed, eral Cash Transac:tionl--Continued; otherwise; 4 Enter Federal grant number, agreement number, or other Identifyini numben if re<luested by sponsoring ag.ncy. 5 This spaca reMrved for an account number or other Identifying number that may be auillned 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 bl.ank.. 7 Enter the voucher number of the last letter-of-c:redit peyment voueher (Form TUS 5401) that was credited to you,r account. lla Enter the total amount of Federal cash on hand at the beginning of the reporting period Including all of thlil Federal funds on deposIt, Imprest funds, and und.. pc>.ited Treasury cn.eks. llb Enter total amount of Fede~1 funds ~ive(1 through payment vouehen (Form TUS 5401) that were credo Ited to )'OUr account during the ~ing period. lle E~ the total amount of all FedenH funds received during the reportinc period through Treasury checks. whetMe' or not d~ted. Ilf E'"-r the total F~I ca.h dhbursements, ma" cMtring the ~ period, including cash reeeive<! M pI"09l'am Ineome. Oi~rsem."ts as used here Ilso . lneIud~ tne ItnOWM of advances and payments Ies.s re4unds to subgre"tMs 01" oon....acton. the cross amount o! direct wlariec Ind ~ec. includinc tha Eft t", It'"" empl~'s share of benefits if treated lIS a dir~ cost. interoe?8rtmental charges for supplies and services, and the amount to which the recipient is entitled for Indirect costs. 11 ~ Enter the Federal share of program income that was required to be used on the prOject or program by the terms of the grant or agree~!nt. IIi Enter the amount of all adjustments pertaining to prior periods aftectina the ending balance that have not bnn included in any lines above. Identify each grant or agreement for which adlustment was made. and enter an explanation for each adjustment under "Remarks." Use plain sheets of paP<<' If additional space is required. llj Enter the total amount of Federal cash on hand at the end of 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 deys until the cash on hand. shown on line Ill. will be expended. If more than three days cash reqirements are on hand, provide an explanation under "Remarks" as to why the drawdown _. made prematurely. or other reasons for the excess cash. The requirement for the explanation does not apply to pres~heduled or automatic advances. 13a Enter the amount of Interest earned on advances of Federal kinds but not remitted to the Federal agency. If this Indudes any amount earned and not remitted to the Federal sponsorin, areney for over 60 days, explain under "Remarks." Do not report Interest earned l'\n advances to States. 13b Enter amount of advance to secondary recipients in. cluded in itam llh. .. 'I 14 'n addition to providing explanations as required above. ,iye additional explanenon deemed necessary by the recipient and for in-fotmation reqUired by the Federal sponsoring ageney in compliance with governing legis- Ilttion. Use plain sheets of paper If additional spac. is required. CO' I I Office of Management and Budget Circular A-110 (7/30/76) A-110:9 FEDERAL CASH TRANSACTIONS REPORT I CONTINUA TlON (Tit... /"..... .. ......pl.t.d ..nd oluulo.ld I. SlaNJn~d F....... !~! ....lv"'Io.I," Ff'1'O'f"t1ftl1 ""-01''' tlLG" t1'ftI pr4ft( (tr 4~.ut"""'e llcretf7Unt.) '2.. RECIPIENT ORGANIZATION (G.". ",,_ ."uV'" ...w" i.. il,... 1, SF HI) .A.pproved Dy Office ot Man.,em."t .nCo 8"..,... ""0. 80.R0182 1. fEDERAL SPONSORING AGENCY ~ND ORGANIZ;i;': TIONAl ElEMENT TO WHICH THI6 REPORT IS SUB. MITTED J. PERIOD COVEREU BY THIS REl'ORT IA. .h..,.. 0" SF 171) FIIIO" C~It. ..... ...... TO tN'_'A. .&A.. .....1 4. Ljst inform.taGn below 'or .,eJ\ grlnt or other alreement covered by tn'l rel)Ol't. U.e add,tional 'orms if more space is required. FEDERAl. GRANT OR OTHER IOENTIFI RECll'IliNT ACCOUNT NU"'ER FEDERAL SliARE OF NET DISBURSEMENTS CAllON OR O'IHER 10ENlI,.,INCl Nu..'ER H('T O'S8UltS(U(NTS Ic._ CU...U......TIY[ (:Sh..w" ,..bdivi.s..... bv ot".~ Wi....I.. ....__"... ,... .......... 1- NET OISeUASE,WEHTS '"m, numben if -equired bv ,it. co,.... ..f'._. FOil A(PORTlNG F .d""," Sp............~A"'..cv) puuoo (nl rb\ Cel Idl S $ , , . . I . .. ., 5. TOTALS (ShDu.14 ........."ond .....IA ............l.I .Mvt.. ... SF !71 0.01 /.11.....,,, .o~....... (.J IM......... 4.lli..e lib: ...J....... (Il) IA. ...... ../Ii".. Ilh o"d J 'I, o/Ih.. !SF 17t ".... "".....I..li... c1.:.....~.....CftU .A....... "'I 10.0' r."...t.. A "o.h .:pl4lt4l"'" ..! ""II di! ............) S S " :17-201 S.1.NOI.RO FORM 272-1. (1-761 P,..~dr...-! ~.. OHi.... tol lroIaftQC'......_t .....d el.d,.., Office "cular A-110 (7/30/76) -I of Management and Budg\ I REOUEST FOR ADVANCE OR REIMBURSEMENT A..-.d bI' Ollie. 01 M.n'cem"". Ind BudC.t. Ho. IlO-RO I &3 a. ..r....." NM ..... o ADYANCE 0 :~T.unK. .... ...,...... ... OAGE D. '''01' Z. BASIS Of REQUEST o CASH 1. n... 0' "AYMINT _IOUUTEO o oAnT1A, 0 ACCRUA, So. ,..,,, ...... "FiY..('NT .EOU~ MUM.tIt '011 THIS .~OU€'T (Su t...~nldi.... -. back) L7fOliiAL S H$ IN " Hey AND eM "I tONAL. WENT WHICH TMIS "uo.r IS sue...nm o nNA, 4. Dr."L GM" Olll: 0 .. 10["'''''''1"0 NU".P AU'IiNE.D I' nDlAAL ACKNCT L [M",OY " NU".'R . OIIDJ.~,'!',~C: H't,:.:~M.E. a. Pl:RIOO COVERED BT THIS RE UUT C-'&. ..... ...... TO C........ _. .-"1 'flCA N CI H .. lZAt LA ._ ...... __.. ',....c.......... I. H._ - H_" .... ..r"" H_ ....,.r_ CIl9. ..... ..J %1,. C....: c"...s.... ..OW "I'/:"_ : u. COMPVTAnON OF AMOUNT OF REIM8URSUIEHn/ADYANCES REQUaTt:D .." (a) (~) (e) . PROGAlWS/FUNCTIONS/ACTIVlTIES . TOTAL " ToI.1 _..... (A.., "'"'" _lOW to dat. $ $ $ $ b, w..: Cum..latlYO -..... I_ .. ::: ~m _Iayo . (Litw . ........ d. EstImoI... not ..," CNtteyo lot .dY..... ...- .. T_I IS.....' MI.. do 11\ f. Non., lIde...' ....... of .mount Oft .It,.. . I. F_'" ...... of ........nl on U... . II. ,_... D.,...-' _iously _u_'" .. I. ~Ii~.~ - -... (Law , J. -- _I'''' by lit montll month, - ---... bI' ,-... roo"''' .._ for U.. 1ft m."n, prw.. 2nd_II __..._ Id",,_ lid monlll 1%. ALn:RftATl COMPVTATlOff fOR ADYAltCD OflLT .. EMl....I... ,..._...sIl_lays 1...1 win be _dun,. DOIIad _ by tile _..... $ It. l.M.: E.lm.t... bal..... of '_rei <:asll on "- .. of ......-. 01_ ...- .. _nt rec;lu-'" (LilY ......_1..... .) 11. s CEJIT~ION _""'I OF __ CClnI",__ DATI .'OUEST IU."lTTtD I .......,. ,,,at 10 '100 boot of my -"'r- .nd beli.' ,... d.l. ._ .re c:orrecl .nd ,hat .11 DUtlays __ mid. in .c:conl...... with 1.1I. ...nt COndlti_ or 01..... ....... _'" and th.1 PI\'ftMnt ia due .nd .... '"" _ prwIously _u....... TTra) DIl. Nt""" NAMe ....0 -n,u H_ .- _0.. TIU_C "". _lot __ '_101 EXHIBIT 3 n_ _ not 17-11\ ,....,.... .. 0Mu ., ".11I"""'" aM ....... ORCVL"'A MO. A-ll0 Federlll Grants Management Handbook September 1978 A-110:10 'I . Appendix I ~.."* 1 I Office of Management and Budget Circular A-110 (7/30/76) INSTRUCTIONS Please type or print legibly. Items 1.3.5.9. 10. 11c. 11e. 111. 11g. 1 Ii. 12 and 13 are self.explanatory; specific instructions for other items are as tollows: /1_ E..IPII 2 Indicata whather rllClue.t il prepared on ca.h or Ie. CN" ..pendilure belli.. All requ.... tot .dvlnces I"au be preoared on I eel" ba.is. Ent.., thl rederlt erent number. or other id.ntityi", number .ssil"'" by- the 'Feetent spon,onn. 'reney. If the advanca 0' reimbursement '1 tOt more than on. I...nt or other ..,..men\. in.ert "/A: then. IftOw' the .11,e,et. .mounts. On . Moant. .heel. list ..cft .,.nt 01' I,ree",ent numbe, and the Fedef'.1 Ih.,. ot outla,s m.de .,ain,' the I,.nt or ..reement. 6 Ent.r Ih. emptoyfl- ldenHfic.hon number ''''ened by the U.S. I....m.l R...lnue Servic.. or the FICE (inllltu. lion) codl il reqUestlOby Ih. F""or" "oney. This spac. .. .....tved tor an .ccount number or other Icl....llyinr nu_ th.1 ....y be ...im"" by th. recie>>iefrt.. a Enlor tho month. lI,y. ,nil YI.. tor tho ",,""in, ,nil ."dine of the peonod CO",ed an thil r.ouest. If the ,.. Quest is to' In advance or tor bath In .ca".nee and ,... Imbu'......nt. _ lhe penoll that Ihe Idy.nc. win CDW'r. It U.. reQu.st Is tor ,.imbunement,. snow the period tor wllleh tile ,..mtau....m.nt 's reQuated. Not.: Th. Fed....' ..oonSGrin. arenei.. haw the option of ,,",ui"n, recipient. 10 _1'1011 It_. 11 or IZo but not both. It.m 12 ._ be uMd _ only . minimum amount 0' i"~ho" il f'eed" to mek. an act""ce .net outl.,. in_lion _inod III Il_ 11 con 1IO OOt.ilMd in . ,t",.." fft8nner from athet' reportL 11 Thl 1lU_ of t'" __ COlumna (01. (bl. ond (cl. i. to pnwide 'INCa tor "IMI"'. co.- ..akctowftt wfteft . r,.,;ect ha. _ 1''''''''''' ,net _lOloll by _rom. lul\Ction. Of' activity. It Iddlttonal columns .re ftM'ded. II.... E..IPII ule .. me...,. .Odittoftel 'ormt a. n..clad .nd indicate ...._ """'..., in IpH' JHO'W'ided in upper rime 1\aIlIIf. wet. the wmm." to'lel1 of .11 pro".m,. functions. Of .chwtltes should... Il'tOw'n in In. "\Dt.III" column on Ihe ,,~ po,.. 11. Enter in 0'., of d.t"O', I". month. d.y, end year of tne eMI"1 of UN KCounhnc Plrtod to whit''' this amount applies. Entet' pro"I'" outla,. to d.tp , ,.et 0' r.'uNtl. rebet... aM chscou"ts). in .n. .PPl'Oonate columns. For ",,,"1' preo-,ed on . ClI" b.,is. out1ays .rt' t~ IU'" at act&all Ulh disbunemenu 10f' ,004' and ..tv. left. the lmoun' of indi,ect ..penMS ch....ed. the "..". of in.lulld con"ibut~. applied. .nd 'h. amount of C8,1I ldYanc.es .nd peymen" m.de to subcontr'1lc. tOR and wbrecipients.. For l'eQu..t. PretMt'Id on .ft aCCrued ..pendltV", ..i,. QIUIUays It. the .um of the ad"" u." dtSbun.ementl. I"p. amount of If'ldifec1 ... pens.. incurrM. and th. net Incr.... (eI' decre...) In th. amount' o-.d by th. ,.cipient fo' Rood. .nd othef _~ __ ,nil ,... ..nric... 1><'''''''''''' by ..... pI_ ......tKft. .u.....",... ,nO otnor ...,.... 11 b Ent.r the cumulahve u." income recet",ed 10 date. tf recn...ts ar. prepaNd Oft . c-ih basis. For r.,qufttl ,.,.pared Oft an accrv-ct e_p"ndftur.. be..s. ent.r the CUtIIuYtiwre tncome ..med to date. Unci., ."h., belis. l't'Iter onty tlM .mount aOplicatH. to pl'Vf"8m income t1\al .... ,..qv'red to be Uled tor the project rN pre- ,r.... by the te"". of the ,,.nt or other ..reemeftt. 11 d Only"'- mokinr ',",UOltl lor _neo poym...... .n.... the lot" estimated amount 01 casJ\ ouUays ,,,.t win be _. durin, Ih. ",noli c.....rod by thl _.nc.. 13 Com1>MtI th. eo<ti(ocotion be"'" IUbmininl lhi. roQUOSl. .. A-110:11 '\ 1 I Office of Management and Budget Circular A-110 (7/30/76) Appt'OYed by OMce 0' Mene,.me"t .nd "AGE or OUTLAY REPORT AND REQUEST FOR REIMBURSE. Budlot. No. IIO-ROIII PAG(S MENT FOR CONSTRUCTION PROGRAMS 1. n..t or "(QUit ST 1. "4$11 0' atQUI-S1 (5.. i",."'eh..... OIl back) o riMA" o I'..,.flAl DCA," o ACC~UA~ l. "CDC"'''\ IL"ONSO.,"Q AG(HCT ""0 O_GAHlZATlOfItM.. ILIWl,HT TO 01. UO(lUl G.........T 0_ 0'"(" .. ,....an"", ,..."MI,"T IUQUE.ST NO. WH'CM ,",. .UO'" IS su....nc.o 10EN"""'''' NU..eUI AU'ONtD I" 'lO~"'" MUNCY ... ~~r.'".Ot';.l. .OINTlnCAT.ON I"~ ~eC1"("T ACCOU"T O~ O'''l~ ".. CCIIOG ... "'" ...... IO(Nnn.NCI HU".U '1Ia01I .M.... ~ ...... 10 ,/II....... ~ .-t I. "c:e''''CJlIT ORG"'IIIZATlON lit. ,,"''(a........................... U 411--' .... -- " Ii_ : N_ , He. ..... lie. ... 't_ : ...... , Cu,.. ."... .s..... ..., ,..... ..... ." C... : %1' c... : II. STolTUS OF FUNOS PROGRAN5-I'UNCTION-...c:TIVlTlts CLASSIFICATION (01 C.) (e) TOTAL ..0 I. Admin...,.l;.. .Koens. $ $ $ , $ b. "",IImln.,,. 1Z0.n.. c. Lend. "Nclur... tlrtll-ol.wey d. An:hiteclunl e"rineMinl besie ,... I I. OI"er erellltoctur.I en"n..tlnl'..1 I f. Prolect Inspection I_ I. ynd deYelopm.nt I II, A..OCIUon .alM"" I I. Relocattan paymlnts '0 attdivNluaJ, end businesses J. Demolition end ...m.....1 . 10.. Cons,rvdion and "ro;ecl Im""'~."t I I cool I. EGuiomonl m. Miseetl.n,out cost n. Tot.. cumul"'YI to dlte (sun! of"lin" I I IIIIN m) o. Deduction, tor prOlnm income I I p. Ne, cumul."vI to d... (line " minus I line 0) . I Q. Fed."'lh.,. to dll. I r. RehlbilitlUon rran.s (100% -I I bu''lem.nl) I. TOI.I Fed.r.' sh.,. (Ium 0' liMa Q I I .nd r) L Feele,.1 lNyme"'1 pre.nous.,. .... I I Ques..d u. Amount reQuest.d for ,.imbunement 1$ 1$ $ 1$ v. P.~I'""I' of pnysiCollI COmo."'on 01 oro,ecl % % % % 1%. CERTIFICATION SIGNA TUite. 0' AIllMOIlI'ZE.D c.1.",...,tNG , o..e ~(""~1 O""ICIA~ .ueMlntD I c.nlfy IIIal 10 III. besl of my ~nowleclle and beliel III. billed cosls Dr disbune. a. RECIPIENT n~ED Olll 'IlI'NT'tD NAMe. ,,"0 TIT\.t I T[LE~"( IA_ .... mlntl ar. in accord."ce wrth ,ft. term, ....... .... ........., of In. projec:t and th.. the ~imbu-neme"t "pt.lenl, the Fede'll shl" due which SIO.....TUIllE 0' AUT"ORIZtD etllnt"r.NQ DAT't SlCHtO h.. not bien previously reQuested .nel 0" ICtAL "at In insoec1.Oft h.. been perfonned b. Reorest'ntatnre tiel .n work is in i1CCOrdlncl with Ute certify,nE to lin, TY~O Oil ~"TtD .....t AND Tn~t I lEU"_"t ....- .- Irm, 0' the ....-rd. Ilv. ..-........ ----., %7)-IOt - ~ - CXHlof, 'T.."O."D '0'.... ~J f7_76~ ,....,..."'... I'~ ,~..... ,.' ..........-.... .,.,., "..,~ A-110:12 .. 'I I 1 Office of Management and Budget Circular A-110 (7/30/76) INSTRUCTlONS PI..,. type or prinllRj'lbly. 1\tIm. 3. .c. 5,8.9, 10. 1 h. and l1v.... MH._pla_lory; specific instructions lor oCh'" Item. _ as toll~: n- .....,. ...... - __"" __ " ,... ,__ Ie _. - --------...- --- z ........ .tIC"'" .......... .N ............. eft .. ....... ...,........ ., ..... llht-O-......... ........ , a___-.-A----br tn. U.S. 1",.'- R_.. __ I'" net (lnet__l _. w __.., _ fecl_ ~J. T Thll ...... .. ,."......... .., .11 ecaaunt ."If".... _ eC'ftw ......,,,.,.... _ _ ...., M ..._ "" - ........... 11 'nM __ ., _ _ leoI t"---,, fclle ID ,,--....-....----. ..... P...... .... _ ,..- _ ......01 .., _ ....... - ... ~. " ...- - ... _ed. u.. .. Men!' _1tI_1 _.. _ .M .....""'..__..._..__m_ttwtot:: _. .... _". _Ie al .. __ Iu_ _'. ... __ .tooultl t>, .- 1ft .... --'" ...u..... ... ... _ ...... All _ .... ~- ... . _u_ ..... lw 1_ __ ___ Nt -" _ ......... 1eeI" _, _, ... __ .nd .... _ ad.......__ _..... ......... ... .......nt of .....,... ....-- --.-br_-~-.-- ... amount" _ _... . _- ...... Uto _ _ ~lnl" _ _... !.atlnc.nd ........nL _.... .....,.. - -DO. ....llInl - hetft. .nd .. _ _ _I.. prior ID -- ,Mo.....M ~ no _ all _ .'.-,0 - - IIM__.,.. .... .. land, ...... ___ .nd ~ rlltlt4- -. lW IoMr __ _ Nt _ '" ......_1 .....-, 11. U- _ _It_'" -.-.-...c -. Do not Inclucle ..... ._ _ ... _ II. III c_~__","'_' __ -- 111 1[,.., .. ........ ............ ...... .... _. __ ~.l ., _ _ _ ,........, _ ... 1M pwlt ic ...... I.. J t.1'he~ ~.........---.... _ --"y _ .11 -jar __ -...------....-- -... 1111 E...-____'-~_ .........." ...-..- ...a A.t e&ms eC -~. -.,.11( ...... iftc__I.O"_____ .-....tiOft ......~ .........-:: ___ ............ ____Ift____.. 11/ CItM,.... _nt., __ _ _..,_ _i_ to "'__ _.. 1_. ...._ _ _1M.'''' ______. 1- ''-' UI ~_--....._...-~of'h. ~ _ .-,.-.t. IV ''''IV perty co....-on dO. -... ....... iA ..._1 __ 0< '_1 ... ..__ '- --.,..., ....... Nt _..... tram tn. ... of ...... 01 ... ........,.. of .,NCtu'.. shOuld be _ed ID ,.... _: '.......... ..ftectinl - _ W ___ Ill' _ r..,........-r. Uk E...., ,.... ~ auociM. wft" the Ktu.' con. .wvct.ioft aCt add~ W. or .....Ot.t"'n of . tacility. /1tIIeo. N.dude ... Ih. caMlIIO"Y. 'h. ."'OU"tl tOl rwo;..et ....4____~ .....a. n .......... str...cs. 'e..cie.Qp"c. - ...... III [001.. _ .... .1 _..... _ ftoed .nd "'..... .lI6a, _., ......__ ..- ..... .......I\Ictioft. ,or -... -"'''' __ "_I..". '.10.... ....",. ... ..... ...... .yea..".,. ....,.bN de..s. eN'''_ and -"-~ 11... _ _ __ '0< .1 -. _ lpooc:lllcally _n. -- U.. [,wter' 1M ..... cum.....iW: artltOUn( to dete wtltch ...... _... ..... of ..... . ..""'ftI m. 1M ....... ,.. ..... .-.noun( of pnl8"'" ...come applied ta .... ,..nt 01 CDntIWClt ...,...me.. pcepC. Income In. ....... ... .... I- to.....,..,. .. . -eM"". _ft'" of peper ___t)op.__I_. 11~ !flew U. ..... CUMU~ amount to d.'. which ahoutd 1M IIW ....... ....... on ..,.. n mU",. the .mount --.. 1~ ____..__...._..onll....p. 111 Emw _ _ of ......bl_.. ...... peym..... ...... tit i~ when ."..,.'" .......tiofll pro.id.. 100 ~ ~ It7 .... ,..,...1 ......"". III E_"" .- _., F_... pa~to -",uoly --. " _ _ ic _ ..... "'-1 reO",. - u. ____'*nc_---..... ....... "... ..-.c ....... ~ ttM Ci"wenc. ~n ... ~ ....... _ ...... . aM t. If di......"t. ... ~_._-. LIe To'" ~ecl It7 - _ - ...... ;. ,.. __ Iw _ _ III _ _....... Th. fl"O. ..".,... ..... II.. ~ .... ..... ..",. is submiaed to lhe F_._. 1210 To............ br _ _ ..._m.t.... .... i& ~ .. ..... ~.... of ~ comot-hOfl _ ~ tar ill .. '-'"- ., 1M ,..nt or .C......-."l. A-110:13 '\ I Office of Management and Budget Circular A-110 (7/30/76) AnACHMENT H.-CIRCULAR No. A-II 0 MONITORING AND RErORTING rJtOGRAM rEU'ORMANCE 1. This att.llc:hment sets forth the proce- cluns far monitoring and reportlns prosram ~ormance of recipients. Z-Rec1plentsshall monitor the perform&:lce under Grllnts &nd other agreements and. ~ IlpproprlllLe, ensure thllt time sched- wes are being met, projected work units by tlme periods &re being accomplished. and otJ:ter perlormance go&ls ..re belns achieved. ThIS review shall bc mll~e for each prosram, hmetion. or activity ol each agreement aa set lortll In the. approved appllCMlon or award daC.ument. 3. RecIpients shall submit a performance ~ (technical report) for each agreement tl:Iat brlefty presents the follo\\'lng Informa- ttOft lor each program. function, or i'etlvlty IItVOlYed IUI prescribed by the Federal spon- aorq -cency: a.. A comparison ol ...ctual accomplishments wtth the goals est.abllshed fo.r the period. the ~ngs of the Investliator, or both. rr the outp.Ufoor programs or projec:ta can be readily ~ed, suC:h quantitative data should be- rtlated.to cost data lOr computation oC W'LLt casts. b. Reasons why established goals were not m.<<t.. c. Other :pertinent InCormatlon Including, ",ben. 1lpprOprlate, anlll)'sIS and explanation oC ~ overruns or high unIt costa. . 4. ExceJIt as provided In & and b below, aDd: In subpangraph 3a( I), Att&chment 0, r~ shllll submit the perform&nCe or tec!HdCaL reports to Federa.! sponsoring agen- ems &D4 the FinanCial Status Reporta cov- ertDlt tbe sllme period In the frequency estab- lished. by Attachment 0 of this Circular anel. ~ IlpproprlAte, a l\nal technical or per- lGrm&DCe report after com.pletlon 0: the pnt~ on & date specU'led by the Federlll spcmsoc'lng Ilgency. The Fec1erlll sponsoring ~c:r sha.!1 .prescrlbe the frequency with "'1'ltc:h the performance reports will be sub- mitted: wtth the request for adv&nce or relm- lNrament when that form Is used In lieu at Ule F1nanC1al Status Report. Except as ;:Ira- vl4eA tor In paragraph 5 below, performance repcICU shill! not be required more frequently tl2aI1 quarterly or less frcquentl)' than an- mJAlly. Feelera.! spon$Orlng &gencles may IL-a.Lve the requirement for reCipients to sub- ::u.t perCormancereporta with the l\nanclal rI?Ol'tS IUIder the lollowlnG circumstances: L When the recipient Is requlrec1 to sub- m~ a. J)Crfo:"mance report \\'Ith a contlnua- :tcn. or renewa.! application. bc When the Fedcral sponsorlns agenc)' de- :.ermtnes that on-sIte rechnlcal Inspections .::d: cerUfted colnpletloil dMA will be sum- clent to cVllluatc .constructlon projects. Co Wben lohe Federal sponsorinG &gency re- c;uats annual ftnanclal reporta on a l\scal yar basts but It Is necessary to get annual pr:veu nports on & calendar year basts. 5.. Between the required performan':e re- !)Q~l:1Dg c1ates. .events may occur tIl:n have S'4PUdc:a.nt Impa.ct upon the project or pra- ;:-am.. In such Instanc:es, the reclplen: shall l:tform the Federal sponsoring agenc)' as soon as the follOwing t).pes or conditions become known : L. Problems. delays. or ad\'erse conditions ::at ....11 materially attect the ablllt)' to at- :at:n. p.rofra.m objectives, prevent the meet- I"T or tlme.schedules a.nd goals. or preclude :he attainment of project work unlt.s b~' es- u.bllshed time pcrlods. Thts c!l:<closure shall ~ ac:c:ompanled b)' a natement of thc action aken. or contempl...l.ed, and any Federal as- . Sls:ance needed to resolve the situation. b~ Favorable developments or events that e~able time schedules to be met sooner thlln antlclpaLed or more work unlta to be pro- duced Lhan orlGlnall)' projected. 6. It an;' performance review conducted b;' the reCipient dL~closes the need for change In the budget estimates In ...ccardance Vo'lth the criteria established In Attachment J Co this Circular. the recipient shall submit a re- quest lor budget revision. 7. The FederR.! sponsoring agency shall make site visits u frequentl)' as practicable to: a. Review program accomplishments and management control systems. &nd b. Provide such Lechn1cal assistance as may be required. 8. Federal sponsoring AgenCies shall submit proposed Lechnlcal and performance reports to the omce of Management and Buelget for approval In accordance wi th the report clear- ance requirements of OMB Clrculu No. A""",O as rC\'lSed. ATTACIIMENT I.~lRcul.Aa No. A-liD I'ATMEJtT IlEQUrREMEHTS 1. This atta.chment esta.~lshes the re- quired methods 01 makIng pRymenta to recip- Ients. These methoc1s will minimize the time elapsing betwcen the disbursement by these reCipients and the trllnsfer ot fundS from the United St.&tl!$ Treasury to these reclplenta whether such disbursement occurs prior to or subsequent to the transfer 01 lunds. 2. Pa)'menta can be mac1e to reclplenta through a letter-ol-crec1lt, an advance by Treasury check, or a reimbursement by Trea.s- sury chec&. The followlns c1eftnltlons apply for the purpose of thiS attachment: a. l.ctter-o/-Cred.it.-A letter-of-credlt Is an Instrument certlfted by an autllorlzed om- clal of a Federal sponsoring agency that au- thorizes a reCipient to c1raw funds when neec1ed from the Treasury, through a Fed- eral Reserve bank anc1 the reCipient's com- mercial bank, In accorc1a.nce \\'Ith the provi- sions of Treasury Clrcula.r No. 1075. &II re- vISed. b. Adu4nce by Tre~urY ch.ecJc.-An ac1- vance bv Treasury chec~ IS a payment ma.de by a Treuury check to a recipient upon I~ request beiore outlays are made by the reCipient, or through the use of predeter- mlnec1 payment sc:hec1ules. c. Reimbur$eme71t by Treuury clLcck.-A reimbursement by Treasury check IS a Treas- ury c:bec:lt pa.1d to a reCipient upon request lor reimbursement from the recipient. 3. Except for construction granta and other construction &greement.s for which op- tional payment 'methoc1a are &uthorlzec1. a.s described In paragraph 5. the letter-al-credlt method shall be used by Federal sponSOring agencies I! all 01 the followlns conc1ltlons exist: &. 11 there IS or wUI be a continuing rela- tionship between & recipient and . Federal sponsoring agency for at least a 12-month period and the total amount of advance pay- ments expected to be received ..'ltllln that pe- riod from the Federal sJ'lOn$Orlns agency Is $250.000 or more. as prescribed by Treasury Circular No. ]075. For Joint Cunc1ed projec:ts the Treasury has authorlZec1 a dollar criteria a: $120.000. b. If the reclplent has establiShed or dem- onstrated to the Federal sponsorlns agency the willingness anc1 ablll:'; to malnl.&ln pro- cedures th&t W'\II minimize the time elaps- In!; between the transler of luncts and their disbursement by the recipient. c. It the reclplent's l\nanclal management s\'nem meets the standards for lund control Rnd accountAblllt)' prescribed In Attachment 1" to thIS Circular. "Sta.nda.rds for :!"Inancl...1 Management S~'stems:' ~. The method of advanclnl; funds by Tren.~uT\' check shall be used. In accordAnce Vo'lth the provisions of Treasury Circular No. .. I A-110:14 1075. when the recIpIent meets all ol the re- q\llrementa specified In para!:raph 3. above. .except LhoEe In subparasraph 3&. 5. TIle reimbursement by Treasury check method shall be the preferred method Il Lhe recipient does not meet the requlrementa .peclned In subparagraph. 3b and 3c. aboye, At the option of the Federal sponsoring a@:enc)', thiS method may also be used on any constructlon agreement. or II the mllJor por- tion of Lhe progl&m Is accomplished through private market nnanclng or Federal loaNS, and the Federal assln...nce constitutes a minor portion of the prosram. When the re- Imbursement method Is used. the Federal sponsoring a~enc;' shall make payment wlLhln thirty da;'s after receipt of the bllllns, unless the blllln!: Is Improper. G. When the letter-of-credit procedure Is used, the recipient ShAll be Issued one con- solidAted letter-ol-credlt whenever posslDle to cover anticipated cash needs for 1111 granta and other agreementa &warded by the SpOIl- sorlng af;ency. Ukewlae. to the extent po:sl- blc. when th.i adv&nce by Treasury check method IS used, advances shoulel be cun- sollllated (pOOled) for all gnnts ...nd othcr asreemcnts made by the sponsoring a.gency to th&t reclplen t. . , 7. Unless otherwise required by law, Fed- eral sponsoring agenclcs shall not withhold paym~nts for proper charies made by recipi- ents at ...ny time during the project or pro- Itr...m period unless (a) . recipient has hIlled to comply with the pro!:ram obJectives. awarc1' condl tlans. or Fedcral reporting requlre- menta: or (b) the recIpient Is Indebl.ed to the United States, IInd collection of the In- debl.edness will not Impair accomplishment ol the objectives .af a project or program sponsored br the United Stal.e.s. Under such conditions. the sponsorlns ...genc)' may, upon reasonable notice. Inform the reCIpient that pa~'ments will not be msde [Dr obl1gatlons Incurred IlCter a specified date until the conditions are corrected or the In- debtedness to the Federa.! Oovernment Is liquidated. ATTACHMI:HT J.~mCULAII No. A-110 REVISION or ""'ANetAl. rUNS 1. This attachment sets forth criteria and procedures to be followed br Fec1eral spon- sorlns agencIes In requiring reclplenta to re- port .devlatlons from ftnanelal plans anc1 to request approvals for ftnanclal plan re~ visions. 2. The nnanclal plan IS the finanCial ex- pression ol the pro)ec:t or program &s ap- proved during the application and/ol' .....a.rc1 process. It may Include either 4he Federal and non-Federal shue. or only the Federa.l sha.re: c1:pendlns upon sponsoring agency requlre- ments, It should be rel&ted to performance for program evaluation purposes ....hene.er appropriate and required by the Fec1eral sponsoring agency. 3. For nonconstructlon a"'anSs. reC1plents Ehall Immediately request &pprovals from Felteral sponsoring agencies wl'len there Is rusen to belleye that within tile next s:ven days s revision will be necessa.ry for the lollowlns reuons: a. Changes In the scope or the objectlTe of the project or pro~am. b. The need for ac1dltlonal Federal func1- Ing. c. The transCer of &mounts budgeted lcr Indirect cosu to absorb Increat'es Indirect costa or vice versa. It approv&l Isrequlred by the Federal sponsoring agency. d. The expendItures as require approval In &ccorc1l\nce with FMC 1.1-8. "Cost Prlncloles lor Educational Institutions." For all other a"'"rds. approval requirements for other Items of expenditures ma~' be Imoosec1 II they Ilre conslstcnt with those In FMC 73-8. No othcr requlrementa for specll\c Item. m&; be I Office of Management and Budget Circular A-110 (7/30/76) Imposed unJeSll a. aevla.L1on haa been a.p- provea by the OOlce at Ma.l1&Gement LOa Buaget. e. Recipients pla.n t.o tr..ns.ter tunas ..lIou.cd tor tra.lnlng a.llowanccS (dLTect payments t.o tra.lneesl t.o otlJer cal.egorlell at expense. ~. None at the substaotlve programmatic work Wlder... gr..nt or other ..greement may be subcontracted or transterTed wltbout prior approval at tbe Federal lIpoDlIOrlng a.gency. This provision does not apply t.o the purchaae ot supplies. material. equipment. or gener&l support services. 5. The Federal spol15Onng OoGency m..y ..150. 0.1. Its option. rC9trlct translenl or tunaa among direct. COllI. cn.l.cgorlcs lor awards 10 which the Federal s~ exceccLs .100.000 when the cumulAtIve s.lnount ot suen tr..n6- lerB exccccLs or Is expect.eG t.o esceed five perCllnt ot the t.otaJ budget 8.ll 1a.o;t o.pprovc<1 b)' the sponsoring agency. Tbe same crll.crls. shall "'Pply t.o the cumula.L1ve &mount or tr..nsrenl ..mong progl"lWn8. tunctlol1ll, Ana ",otlvltles ",'hen budge\.ed lIeps.ra.l.cly lor lion ",wn.rd. eXA:ept. that tbe Fedoro.l 9!)onsonng ngency &hall perm1t 00 u-o.nsler that woula ca.~e a.ny FedelUl approprla.1.I0n. or part thereot. to be used tor pl.JrllOScs oLber tba.n th06e Intendc<1. 6. All other. changes t.o OODCol1llt.ruct.lon buagets. except tor Lbe changes aeserlbc<1 In paragra.ph 8. below. do not require ap- proval. This Incluaes tbe useot recipient lundS In turther&nce ot program obJect.lves over and a.bovethe recipient min1mum slll~re Included In the a.pprovea buaget. 7. For consLructlon awan1l>. recipients shall request. prior a.pproY1Lls promptly trom Federal sponsoring ~el1oCle:s lor budget re- vLslons wherever: S:. The revLslon results trom changes In the scope or the obJect.lve at Lbe project or progra.m. and b. The revLslon Increases Lbe budget &mounts at Feaeral tunda oeedc<1 to com- plete the proJeet. 8. When a. Federal sponsoring ..ge=y ma.kes an &wa.ra that provlacs supportdor bot.h construct.lon a.nd nonconsLructlon work. the Federal sponsoring a.gency may require the reCipient to request prior a.pprov&! tram the Federal sponsorlnS ~ency bc!ore m:1klns a.ny tund or buaget tnLnsters betwccn ~e two types 01 work sU;lpol"tecl. 9. For both construct.1on a.nd nonconstruC- tlon a.warc1s. Federa.l sponsoring a.gencles shall require recipients to DOt.1ty Lbe Fed- eral sponsoring a.gcncy promp.tly ...henever the amount at FedenU autborlZed tunc1s IS expected La exceed the ncccl.s at the recl plen I. by more than $5,000 or five percent at tbe Feeleral award, whichever Ls greater. This not.lficat.lon ",'UI not. be requLTed It a.ppuca- tloDll tor addll.1onal tunc11ng ue subm1t.le:1 tor coot.lnulng gra.nts or conU'aoCta. 10. When requestAng approval tor budget. revLslons. reclplen1.5 shall use the bUdgo~ torms that were used 10 Lbe applleatAon unless a. letter request. will sumce. 11. Within 30 clLlenclar days trom t.he date 01 receipt at the request tor bud!;et re~l- slons, 1"ee1eral sponsoring agencies shall re- vie.... the request and notll y tbe reclplen I. whother Lhe bUdset revisions have beeD ap- proveel~ Ir the revl~lon Ls st.1I1 under con- sleleratlon a.t the end or 30 calendsr da~ t.he Feeleral sponsonng AGency shall lnlor~ the recipient In WT1tinl:' or the date wben \.be reCIpient may expect Lhe aecL~loD. ATTACHMENT K.--CIRCUL...1l No. A-110 C1.0SEOUT rnocCl'C71\ES I. This at.ta.chment. prescnbes unttorm closeout. procedures lor Federal gra.Dt:l a.nel other agreements with recipients. 2. The tollowlng eleftnlt.lons sball apply tor the purpose at thLo; attachment: a. Clolteout.-Tbe cl O6COU I. or a grant agTccmeDt Is the procelOa by whlen a 1"'ecleral "po~rlng ~eney ele\.erm!DeII t.bat &II ap- plicable a4mlnlsl.r1't.lve actions aDel &II re- quired work at Lbe agreemellt han been complet.eG by Lbe reclpleDt and the 1"'ecleral sponaorlDg ageney. b. Date 01 complctlOll.-Tbe dal.e or com- pletion III tbe dal.e aD whlcb all work uoder ~ta and oLber agreementa III complcl.cd or the c1a1.e OD lobe awvd document. or any . supplement. or a.meDClment. there~. 011 wblC:l Pederal apollllOnlhlp enela. C. DisallolDCd cosU.-DlsallO-cc1 costa a.re those charges t.o a gJ'lUlt or oLber ~rcement Lhat the I"llclcral spoo.o;orlnc al:ency or ILo; reprcscnLlltlve de\.ermlnes t.o be unnllow- a.ble. Ln accorc1ancc with Lbe appllca.ble Foo- eMLI cost prinCiples or oLher condlt.lons con- talnoo UI tbo agreemen ts. 3. All Feder&l spol1llorlng ~enclCII sha.ll es- tAbllsb closeouL proceclurc.~ Lba.t. Includc Lhe lollo-Lng requL1ements: a. Upon request. Lbe l"ecleral sponsorlnc al:.ncy sball make prompt pnymen1.5 ~ a reclplellt tor allo_able rclmbursable costs uneler the grant or oLber agreement being clO8CC1 out. b. The recipient sba.1I immediately retund any balance at unobllgat.eG (unencumbered) clLSb tbat tbe FedeMLI sponsoring agency hll4 ad vanced or paid a.nd tba.t Is not a.u Lborl,.,cd to be rctalDecI by the recipient. tor use III otber gra.nta or other agrccmcn ts. c. TIle 1"'eclc:ral sponsoring agency sball ob- tain Irom the reCipient wtLbln 90 calenelar days alter the date ot completlon or t.be a.greement. all lino.nclal. pertormaDce, a.nd otber reports required as tbe condlUOo ot the o.crccment. Tbe agency ma.y grant. extensions wben requested by tbe rcctplent.. d. When a.uthor1zed by the grant or otber agreement. tbe Jl'I:cleral spoDllOrlnl; AGency shall make a set.l.lement. tor any up_a.rcl or dowo",ard a.dJust.ments to Lbe Federal shan: 01 costs aiter Lbese reports are recelycel. e. The recipient shall account tor any prop- erty a.cqulrecl wltb' Pederal runc1s. or re- ceived trom tbe Governmeot ID a.c:cordance wltb Lbe provlsloDS at At.tachment. N' t.o thiS Circular. Property M&I1&gement Sl.a.ndarc1s. t. In tbe event a 0111I.1 a.udlt ba.a not. been performed pnor t.o tbe closeout. ot the grant or oLber acnement. tbe I"cc1eral sponsor log "ageoey shall rctalo tbe rlCbt to recover an appropriate a.mount after tully conalelenDg the recommenelat.1oos 00 dls&lIowed costs re- sultLDC trom tbe linal audit. ~. S~peDSlon and I.ermlnat.1on procedures a.re coot.a1oed LD At.tacbmeot. L to t.bLs Clr- cular. A'n'ACRMEHT I...--c-mcvLAa No. A-110 SUSPEHSlO" .unI TEJlMlI'ATJOH PIlOC'EDO'1UCll 1. This att.adlment preBC1'1bea uoltorm sWlpenslon and termlnaUoo procedures lor Federal graota &Del oLber acreemeots wtLb re:1 p len ts. 2. The tollowlng deliDlt.1ons sh&11 a.pply tcr Ute purpcse ot this at.taChmeot: a. Tc:rminaUOtl.-The \.ermlnat.loa at a CTJ'nL or other agreemenL means the can- cellation or Fcclcral.spoo.wrshlp. ID ",hole or In part. under ao agreement. at. any time pnor t.o tbe dal.e ot completion. b. Su.Jpcn.sioft.-TIle 6uspenslon ot a grant or other a.grcclDent. Is an acUon by a. P'c<1cral spoasorLDg ageDCY tbat. tempora.rUy Su.o;- penc1s P'c<1eral spons:lrsblp under the grant. or other agree~ent. pending corTcctlve ac- tion by the recipient or penelLDS a deciSion to \.ermlnaLe tbe grant or otber agreement. by tbe Federal sponsortng aceney. ;1. All Fecleral 8pOnsonng acencles shall provide proc:eclurcs to be tollowed _hen a recipient bas taUed to comply wtth the terms -I A-110:15 of the grant oroLher a!;Teement and condl- tlons or ~lAnela.rds. When tha.t occurs. the F..oera.1 sponsorln!; &geney may. on reMon- able no Lice t.o the recipient. suspend the grant or other agreement. and ....ILhhold lur- tber pa.ymenta. prohibit the recipient Irom IDcW'rmg additional obllga.tlons at runels, pendlnS corrective action bl' Lhe recIpient. or a. decl$lon t.o Lermlna.Uon In accorda.nce Vo'lth l'aragra.ph 4. The Federal spoNlorlng. acency sha.1I &llow all necessary and .proper costs that the recipient. could not reasonablv avoid during tbe period at suspension provld~d tha.t. they meet the provisions at the appllcahle }-'ederal cost prinCiples. 4. Federnl sponsoring agencIes shall pro- viele tor the sySl.ema.uc settlement or ter- minated grants or other acreements lncluel- Ing t.he tollowlng: a. Termination for cau~e.-The Federal Ipon80rlng "gency may reserve the right to l.crmlna.te any gra.nt or other agreemenL In wbole or In part. a.t. any time before the daLe at completion, whenever It 15 del.ermlned that the reCIpient has Ia.lled t.o comply .....Ith the conditiOns at the agreement. TIle Federal sponsoring a.genc}' shall promptly notHy the reclplen~ In writing 01 the aetermlnatlon and t.be rea.sons tor t.he termlnatLon. t.osether wltb the effective da.t.e. Payments made to recIpients or recoveries b~' the Federal spon- 50rng a.gencles under grants or other agree- ments terminated lor cause :;hal1 be In ac- cordlLnce with t.he legal rlshts and liabilities at the pa.rt.les. b. Tcrmin4tion for conuenic7lcC.-The Feel- eral sponsorlns agency or reclplenL may ter- mlna\.e gra.nts and other a.sreements In whole or In plU"t. when both pa.rtles agree t.hat the continuation at t.he project would not pro- duce benedclal results commensurate wlLh tbe turther expendlt.ure at tunds. The two part.les shalllLgree upon the terminatiOn cnn- dltlons. Including the enectlve date .and. In the case at pa.rt.IIlI termlnat.lons, t.he portion t.o be I.ermlnate<1. The recipient shall not Incur new obllga.tLons tor the termInated por- tion atter the effeCtlve date. and shall can- cel as man}' outstanding obllgat.lons as pos- sible. The Federal sponsoring agenc}' shall &llow tull credit. to t.he recipient tor the Federa.l sna.re ot the noncancellable obliga- tions. properly Incurred by the recipient. prior to l.erm In a.t.Lon, ATrACHM%NT M.-CntCl1t.Aa No. A-110 STAKDMD TDaM TOR A.l'P1.TlNC Tal' TC!'EIlA1. ASSISTANCE 1. Tbls att.achmenupromulgates a. stand- a.n1 torm (51" 424) t.o be used by public and 'prlvate Inst.ltut.loDlS at higher education. public and private hospitals and other qUB.SI- publiC and private nonpront organizations as a tace sheet. lor applications when llpplylns tor Federal grants under prOgrams covered by Put. I. Attachment. A. OMB CrlcuLar No. A-9S. In addition. &iencles are partlculr.rly eocouraged t.o et.xend the use or SF 424 to common programs v."Ith State and local gov- crnments where thLs torm Is now required by 1"MC 74-7. 2. TIle SF 424 mal' a.lso be used. on a.n op- tional buls. to lulnll the requlrementa or OMB Circular A-95 tor a not:l\catlon or In- \.ent, tram applicant t.o clea.rlnghouses. thllt 1"'ecleral assistanCe ..."111 be applied lor. LoClll or State clearInghouse procedures wUl govern the use or the torm lor this purpose. 3. The stanelarc1 lorm will alllO be used I),' Federal agencll!'! to report to the clearing:' houses on major actions talcen on ,,?pllca- tlons reviewed by clea.rlnghouses In :lcct)rel- a.nce ....It.h OMB Circular A-95. and to notll}' SLat.cs 01 (:rant.s-In-ald a",'areled In accorel- ..nce ....Ith Tre...,ur~' Clrcular 1082. I .1 Office of Management and Budget Circular A-110 (7/30/76) A-110:16 0...8 ....1>....... No. 2'9-ItOU' FEDERAL ASSISTANCE 1. ~PE 0 I'REAPI'LlCATlOH ACTION 0 'y1"L'CUIOfC (M_'~ 0 NOTlFICA'MOft Of IKTUCT (tlpt,) ,....,.n.o. _) n REPORT Of FtDEJW. ACTJOft 4. LEGAL APPLICAHT IRECIPIEHT 1. .....pLl. eM.1's APP\.~ CA TIOft .. _BU .. _IU 19 1. ITAn: -'"\JOA- nON IDEPfTl. 1'"VI ~. DArt ASSIGNED r..,. .....,.. .... ~. DAn r___ 19 w... "",..A s. ,mEAAL EMPLOYE" IOCCTtP1CATlOK 1'10. .. ........1.."1 11.- : ~. O"."iloltiof' U.tt : c. Slr..e/'.O. L\G& : d. Cily : .. .....Iy : I. SIM : I. 11' toot.: .. IIUllltR ~. TIT\,[ I I \. I I I I ~. I:oOy<< ,_ IN.._ .. ,....,,"- No.) .. 7. TITLE AND DtSCRI/"'TION Of APPLICANT' I pROnCT .. PRO. CM'" crr_ , .d...ol 0.-..., c a 5 I ~ ! ! i I. TYP1: 10- Slab 8-Ioc_.1o C:-S.1lI1a1o DIMcl !)-(Mal\' t-Cltr . f- ScaeDI Dlftlfd ~=""- Of' .."."LIOAton' fRECI,., ENT ~....11J .10:1100 "- .... Htf." Lltvca....... _u,,,ti_ ..' J-l"chu TriM .....o.a. IJ,..fttll': . S..wr .__,,","U IocUr 0 " TYP1: QI' MSISTAHCE _ ,.... 0-....."'.... ................11I ~., c-l.oo. ..c.r .,.".... IT] ,.n.u lec.....f.} 10. AREA Of PI'lOJe<:T IMPACT 1/01._ <If oKHu.__ S...... .....1 11. ESTlM"Te'9 lfVlII. SER 01' nJUONS BVlOlTING 12.. TYPE "'-"_ __I OF APf'l..1CA TION c;..A.ri,loo t........_IoIl... ~1l....1I00 0 Ell'''' .P""D~. I.U.... 11. p~EO I. I'!I)!RH. I s b. oIIPl'I.lCAIIT I I 'UNOIH8 1-4. CONGRUstoHAL DISTRICTS 01': I. API'UIlAHl" ... rllOlCCf u. TYPE 0' CHAHCf IT... u. ... J~l "-'_" lloIt,n ~_ (SIN-fv): ~__ DoIl.n c:-l_.. 11__ ~...... D...Uee t~_II.li.. Co STATt .00 .08 .00 ~ -::.:t.} i I I I It. EXISTI_ 'EDEAAL IDENTIFICATION HUM8EfI d. LOCAl. .. OllIU I. TtlTAL S 2Q. FEDEML AGENCY TO II. PROJECT START \17. ~JECT o.\n: 7_ -"'" "- . DURATION .00 l' AI_fly .00 lL W':t'~R,.~~T'~ 7_ ~ do" .00 I 'EDERM. ...aENCY ~ l' RECEIVE REQUaT IJIf'_ C.... ._ ::11' ~ %1. REMARKS ADOED n"'" 0 No I. 10 ,,,. ~ott .. ,." U1_led.. lod ~I". dlh i. thi. ,.....,.aiuUDft/....'uU. .... tnrl ..4 CDf'''''. ta. doat....t .... .... duly. ..'''nrired '" .... .__io, bDcIr 01 tt'l1 ,"Iiuflt u..1 the .DOiiultt .iN ...... ..... "" .".~ ....,.... " Ute ..-..- .n.. .. .O~. ~. N '"'!_ '" OMS Chalor Io-U _ .""'...,_ _ _Inoe. "'_'01 II i.. .tnact..... "'...... lID ..,..,.,.... ....ri........ ... .11 '.IID"'. IN ,nacAe4: N. ,... .-. R__. ..c~ I. ",tD KAME AAO T1lU ~. IlllKAT\lIlt 0 0 8 0 . 0 .. DATE S IQ /ftD , Y_r ...--' do" . l' 1 II) CZI /31 ! i ZlI. AOORES& ~ f l .. i I S'I. AOMINIST""-Tlve OFFice I zs. ",ppLICA. l'_ - ... TION RECEIVED l' 2&. FEDEML APPLICATION IDENTIFlCATIOH aG. 'EDERAL OFl:ANT IOErfTIFlCA TlOH 31. ACTION TAKEN u. 'UNOfNGl 7_ _&I. .... y- ~ .." o I. AWAAOEO o ~. lltJ1CTEO o .. IlCT\lllMO JIOIl ANE/tDUUfT ~ 0 (. DtF1!lUl~ :: 0 I. W1lllDIV\WIC I ::;'ERAL ACEH'CY ~5 AcnON c. r!o!1W.. .00 ~, Al"rUtNIf .00 c. nATt .00 ~. LOOo\~ .00 ., OTMlI .00 I. 'nl'TN. S .00 I,. II .011'''1 ..... ...~. .., .......... ......... ..... d.,iftr...... ..,. .... .idOlN. II .....'" _.. I. _ ._Of ,....._ 01 ,"" I.. OWl C1tw1Of Jo,..O&. II .... ..... 01 10 .-. _. 13. ACTIO" DAT~ ~ 19 ~~ CONTM:T f~ AOOITlOI'tAL '"'ORillA. 1.01'1 (H.._ .... ...~ ...-.-1 M. n ARTIf'IG DATE l' 36- [NDIHl: OA TE 19 37. REMARKS r.... ...--' Moll AODED o Y., ~. rtoERAL IlCE/tCY Io-1Ii OffiCIAL ......... ..owl .....,Nw-o ....1 No --~.'_."-- --., ...., ....,.... , ",.., .,.. I J Office of Management and Budget Circular A-110 (7/30/76) A-110:17 SECnOM IV-REMARKS (PlccwlI referll,," tJw prvpcr item ft..m.bn- from Suti..m. I. II"". III, if G1'1I~I..) .. "I ~T^ND^P[l ~ORM ~24 PAGE 2 (1C-7~) I .1 Office of Management and Budget Circular A-110 (7/30/76) A-110:18 GENERAL ItlSTRUcnONS 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. Fourth. 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). AFPUCMfl" PROCEDt;nES FOR SECTlON I ^pplicant will complete all items in Section I. If an Item is not applicable, write "NA". If additional space is needed. insert an astarisk ...... and use the remarXs section on the beck of the tonn. /VI explanation follows 10f' each item: Item 1. Mar!( appropriate box. Pnt-appllcatiQn and applica- tion guidance is in FMC 74-7 and Fedentl aseney progntm instructions. Notlficlotion of intent RUid. ance is in Circular A-95 procc<1ures from clear. inghouse. Applicant will not use "Report at Federal Action" box. 2a. Applicant's own control number. If dllSlred. 2b. Date SoctIort lis prepared. 3a. Number asalgned by State clearinghouse. Of' If dele- gated by State. by areawide clearinghouse. All re- QUests to Fedentl agencies must contein this ldenti. fierif the Dl"O(lram is cowred by Cin:ular A-95 and required by applicable' State/areawide clearing- house procedures. If in doubt, consult your deer. inghouse~ 3b. Ode applicant notlnad of c1eerinshouse Idontifier. 4e-4h. Legal name of applicant/recipient. name at primary of1lani~tionel unit ",l1idt will undortBha the assist- ance activity. comp:;te address of appliant. art<! name and tOlephone number of per$Of1 who an pr0- vide further infonnlltion about this request. 5. Employer identlnation number of applicant as as- signed by Intamal RaYOnue Ser.tica. 6&. Use Cabllog of Fedentl Domestic: Assistance num- ber assigned to p~m under which assistance is nlqU~ed. If more than one program (e.g.. joint., funding) wnte "multiple" and explain in remarks. If unknown. cite Public Law or U.s. Code. 6b. progntm ttue fn:xn Fedoral ~talos- AbbnMllte If necessary. 7. Brief title and appropriate description of project.. For notification of intent. continue in remarXs sec. tion if necessary to convey proper dascliption. 8. Mostly self-explanatory. ''City'' includes town town- Ship or other municipality. . 9. Cheek the type(s) of assistance nlquasted. The definitions of the tenns are: "- Basic Grant. /VI original nlquest tor Fedensl funds. this would not include any contribution provided under a supplemental grant. B. Supplemental Gntnt. ^ nlquest to increase II besie gntnt in cer:tain cases whent the eligible epplicant cannot supply the nlquired matchins share of the basic Fedentl program (e.g.. gnmts lI_rded by the f\ppalechian Regionel Commis- sion to provide the applicant II matching $hera). C. Loan. Self explanatory. 'tam 10. 11. 12. 13. D. IMUntnca. Self explanetxlry. Eo Other. Explain on ram:.rXs paga. Governmental' unit whent ltignlJ\cant and meaning' fuI impact could be observed. List only Iaf1lest unit or units affected. such as Stllte. county. or city. If antire unit aftec:tad. list it rather than subunits. Estimllted number at persons direc:tly benefrtlng h'om pm;ect. Use apprvpriate code 1trttDr. Definitions are: "- Haw. ^ submittal for the finlt time for a n_ project. B. Renewal/VI extension for an additional funding/ budget period for II project having no projectc<1 complatlon dlrte. but for which Fadentl support must be ran~ each year. C. Revision. A modifiClltion to project nature or - scope which me)' rasult i.. funding change (in- cr-.e or decrease). D. Continuation. /VI CllCtansion for an additional fundil1l1l~ period for a prol<<;t the agency initially asreacS txl fund for a definite num~r of )"lOrs. E./wgmonbrtion. A requirement for additional funds for a protect p~ously awarded funds in the same funding/budget period. PT'o;ect na,ture and scope unchanged. AmoUnt requested or tD be coribibuted during .the first funding/budget period by each t:ontributClr. Value of in.kind contributions win ~ included. If the ec:t:ion Is a change In dollar amount of an exist. inS gntnt (a ~ion or augmenartion). indicate only the amount of the change. FOf' d~ses en. dose the amount in parentheses. If both basic and H~I amounts ara included. breakout in remerks. For multiple proentm funding. use totals and show pn)CT1Im br=kouts in remalies. Item deli. nijjons: 13a. amount requested;~ Federal Goy. emment; 13b. amount applicant will contribute; 13c. amount from State. if applicant is not a State; 13d. amount from local sovernment. if applicant is not a local government: 13e. amount fn:xn any other sources. expIein in remalies. 148. 14b. Setf explanetDty. The distJict(s) where most of actual work will be acccmplished. If clty-wide or State-,...;de. covering sevenll distric:ts. write Hcity.wide" or ..State.wide." Complete only for revisions ("Item 12c). or augmen. tlrtions (item 12e). 15. STNH),o\RO FORM 424 PAGE 3 (10-75) I I Office of Management and Budget Circular A-110 (7/30/76) A-110:19 Item' 16. 17. 18. Approximate date project expected to beFin (usually auocillt~ with estimated dale of availability 01 hJnding). Estimated number 01 months to complete project atter Federal funds are available. Estimated data preapplicatlon/appllcation will be lubmittod to Federal agency If this project requires cleerlnghouse rllView. If review not required, this date would usually be ~me as date in Item 2b. Item 19. [xisting Federal Identification number If this II not a new r~uestand directly relates to a pravlous Federal action. Otherwise write "NA". Indiane Federal agency to which thiS reqUlI$t is addressed. Slreet address not required. but do use ZIP. Check appropriate ~ll as to whether Section IV 01 form conUlins remanu and/or additional ramarks a re a ttach ad. 20. 21. APPLICANT PROCEDURES FOR SECTION II Ust clearinllhouse1; to which submitted and show In appropriate bloc:~ the status of their ,,"ponsos. FOf' more then three clearinghouses. continue In remarXs section. All written comment: submitted by or through clcaringhouses must be ettached. Name and title 01 authorized representative 01 legal applicant. Applicants will always complete Items 23a, 23b, and 23c. If clearinghouse review Is required, Item 22b must be fully com. pltlted. An explanlltion 101l0Wll lor each item: Item 23b. Self explanatory. 23c. Self ClXplenatory. Item 22b. 2311. Nota: APplicant completes only Sections I and II. Section III is compleled by Federal agencies. FEDERAL AGENCY PROCEDURES FOR SECTION III 24. Executive department or Independent agency having progntm admlnistra~jon responsibility. Self explanatory. Primary organizational unit below department level having di~ program management responsibility. Onic.c directly monitoring the progr1lm. Use to Identity non.award actions where Fedenll gr1lnt identifillr in item 30 Is not applicable or will not suffice. Complete addre:r:s 01 administering omce shown In Item 26. Use to identity awaro actions where dlfterent from Fedenll application identifier In item 28. Sclf explanatory. Use remarXs section to amplify where appropriate. Amount to be contributed during the first hJndingi budget period by each contributor. Value of in.kind contributions will be included. If the action is a change in dollar amount of an existing gnsnt (a revi. sion or augmentation). indicate only the amount of change. For decreases, enclose the amount in pa. rentheses. I! both basic and supplemental amounts are included. breakcut in remarXs. For multip~ pro- gram lunding. use totals and show progntm break. outs in remarks. Item definitions: 32a. amount awarded by Federal Government: 32b, amount ap. plicant will contribute; 32c. amount from State, il applicant is not a State; 32d. amount from local government if applicant is not a Ioc:al govat'nment: 32c. amount from any othat' sources. explain in remarks. Dute dctlon was taken on this roquest. Datc.lunds will become available. If applicant.supplied information in Sections I and II needs no updating or adjustment to fit the final Federal action, the Fedentl asency will COf'nplete Section III only. An explanation. for each Item tollows: Item 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. Item 35. Name and telephone no. 01 agency pe~n who can provide more information regarding thllo assistance. Date after which funds will no longer be lvailable. Check appropriate box as to whether Section IV 01 form contains Federal remar~ and/or attachment of additional remarks. For use with A-95 ac:tion notices only. Nama and telephone 01 pe~on who can anure that appropri. ate A-95 action has been taken-I! same as pe~n shown in Item 35, write "sama". If not applicable, write "NA". 36. 37. 38. Federal Agency Procedures-special considerations , A.. Treasury Circular 1082 compliance. FHentl agency will assure proper completion of Sections I and Ill. I! SectiOil I is being completed by Federal agency, all applicable items must be filled in. Addresses of Stata Information Recep. tlon Aiencies (SCIRA's) are provided by Treasury Depart. ment to each agency. This form replaces Sf 240. which will no longer be us.ed. S. OMS Circular A-95 compliance. Federal agency will as. sure proper completion of Sections I; II, and Ill. This form is required for notifying all reviewing clearinehouses 01 major actions on 811 progr1lms reviewed under A-95. Addresses of State and areawide clearinghouses art. pro. vided by OM6 to each agency. Substantive differences between applicant's reqvest and/or clearinghouse recom. mendations. and the project lIS finally awarded will be explained in A-95 notilications to cle;:ringhouses. C. Special note. In most, but not 811 S.l:tes. the ,1.-95 Stat'.! clearinghouse and the (TC 1082\ SCIRA are the same office. I n such cases. the A-95 8wud notice to the Sta\e clearinghouse will lultill tile TC 1082 aWllrd notice reo quirement to the State SCIRA. Duplicate notification should be avoided. STANDARD mnM 42~ PAGE 4 (10-75) I Office of Management and Budget Circular A-110 (7/30/76) . ATTACliMEI'lT N.-<:IRCI11.AIl No. A-110 J'RorERTT MANACEMCNT STANDARDS I. This Attachment preser!brs uniform sl.&n4ards g<H'ernlng manAGement of prop- erty lurnlshea by the Federal Oo\'ernment or ",tlcse cost was charged to a project sup- ported by a Feaer,,1 gra.l1 1. or other a~reement. Feden,1 sponsoring aGencies shall require re- etIIJ1ent.' to observe these standArds under ~ts and other al:Teements and sllaU not Intp050 aaaltlonAI requirements unless spe- cll1CAlI)' required ~y Feaeral law. TIle reelpl- .mt may use 1105 own property mAnagement st.AnoArds And procedures provided It observes OM prO\'lslonso[ thiS o.ttachment. This ILt- tachment Also AppllC3 to subreclplenl.s as merred to In parnsmph 5 of the bulc cir- cular. 2. The following deOnlLlons Apply for tbe purpose o[ this attachment: ... neel property.-ti-Cl\1 .propert). melLl1s IAnel,. including lana lInprovemenl4, struc- tures and appurt.cnlUlces thereto, but ex- clualng movable mAchinery And equipment. ~, Per$OnGl pr01'er'ly.-Personlll property at. any kina except relLl property. It may be tlmClble-havlng ph)'slcal exlsl.ence. or Intan- g1lll1e-hAvlng no physical existence. such aa patent&, Inventions o.na copyrights. c. Nonezpent1eble pcr"0J\41 proper'ly.-Non- a:pena8ble personal property means tAngible pa'SOnal property having a useful Ille o[ raore than. one year o.nd an acqulslUon cost oC $300 or more per unit exempt that reclp- Ilm14 subject. to Cost A.ccounung StandarCb BGard regulations may use the CASB sta..nd- BCd: 01 r.500 per unit. ana welul IIle 01 two :rears. A recipient may we Its own dednlLlon at nonexpenaable personal propertyprovlac<1 that the de.dnlL1on would at least Include all _Sible personal propert). a.s dellneaabove. <1.1:zpend4ble personGI property.-Expend- aI:lle perllOnal propertyrelers to all tangible pcrsonal property other than nonexpena6ble propeny. e. 1:=e:r" propcrty.-Eltceu property meaDS property under the control 01 any Federal q:ency that, u deLermlDea by the head thereot, Is no longer requlre<l lor 1\05 necGs OS" the c1lscharge 01 Its responslbllltlCll. t. Acquuitton cost of purchlUcd _u- pcM411tc perSOftGl property.-Acqulsltlon coet at aD. IUm of purchaaed none>:penc1a.ble per- SIDG&l' property mearus the net InVOice unlt price 01 the property Inclualng the cost 01 moalacaUons, attachments. accessories or _xUlar)' appllJ'atU$ necessary to mILke' the prope:-tY' usable [or the purpose lor "'blch It ....a.s acquired. Other char~e.s such a.s the cost or Installation. transportation. t.a.xcs. duty 01' protective In-tr8nslt In6urance. shall be lDcluded.or excluded from the unit acqulsl- Uon cost In iLccordance with the reclplent's refular accounting practices. g. 1:umpt property.-Eltempt property mealU Langlble personal propert)" aequlrea In wtIole or In'part with Feaeral funCb, ana Utle to which Is velltea In the recipient with- out further obllgtltlon to the Fe<leral Oovern- ment except a.s provided In subparasrapb 6a turlow. Such unconditional vesting at title ",UI bepursuan't to any P'cderal legislation that prO\'ldes the Federal sponsor1nt; agency With Adequate authoritY'. 3. Real propcrty.-Each Federal spor:sorlng agency shAll prescribe requlremenl.s lor re- c:1plents coneerlllnl!' the use nnd dlSp031tlon ot real propert). acqulrel.l partly or wholly unde:- grants or other ngreements. Unle.'IS otherwl:le pro\'lded b~' StAtute. such re~ulre- mrlllS. &S. a minimum. sllall ronl.:U:: Ihe :~1l0""1ZI, : A. Tala to real propert~' shnll vest In the recipient subject to the condition thl\t the recipient shl\1l use the renl property 10r the ll.uthorlZed purpose ot the project.' ns long as It Is needed. b. The recipient shall obtain approval by the f'ederal 5ponllOrlng &4:ency for the WIe of real property In oLher proJecl.s when tbe re- cipient determines. that U.e property Is no longer needed for the purpose of the ort~ll1al project. Use In other projects shall be lImlte<1 to thOAe under oUler teeSerally sponsorea proj- ects (I,e.. grlUlla or other -<<reementa) or pro- grams that have .purJlOllCS consistent with thOl'lO authorl7.ea for support by the 1'''ocIeral sponsoring ",ency. e. When the real property Is no 10111:er ncedc<1 aa pro"ldeCI In A and b "bo"e, Ule reCipient sJu.1I request dlllposltlOn Instruc~ Lions from the P'c<lerAI sponMrlnc IL/:enc)' or IU $ucces!lOr Federal llpollsorll1(: "I:en,,)'. n,e Federal spon~rtng agency shAll obscl"Yc the followlns rules In the dlspoaltlon 1I1.'\.r\lC- t1ons: (I) The recipient may be permltL<:d to re- Lain 1.1 tic all.er It compenslLt.c& the I"ederal Oovernment In ..n amount compute<1 by ap. plying tbe Federnl percentage 01 partiCipa- tion In the cost of tbe orllrlnlLl project to the lair market value 01 the property. (2) The recipient may be dlrecte<1 to IIell tile property unaer gulaellnes provldc<1 by the Federal spoasorlng "I;ency anil pay tbe Fe~eral Government an amount compute<1 by applytng the Pe<1eraJ percentage ot par- ticipation In the cost 01 the orlgtnal project to the proceeds from sale (alter dccluctlng actual and reasonable selling &Dd llx-up es- penses. It any. from tbe SAles proceedS). When Lbe reelplent Is authorlr.ed or rcqulrc<1 to sell the property. proper wcs procc<1W'Cl1 sblLll be esLatlllsbe<1 that provlae lor compeU- Uon to Lbe <:stent pracLlcable ana result lD the highest possible return. (3) Tbe reCipient may be alrecLe<1 to trans- ler U tie to the property to the :Fc<1eral Go". emment provided that. In sucb ~ the recipient shall be enLlUc<1 to compeoaatlon compu1oC11 by applying the reelplent's per- centage of parUclpaUon In Lbe coat ot the program or project to the current Iall' market value ot the property. 4. Fecf.cI"Gl,,-oUlftClt nonc:pe'Rdelllc per"oNll propertJ(.-nLle to lederally-owne<1 property remains vesLets In Lbe Pc:!eral Go"crnment. Recipients shall submlt annually an Innn- tory IlsL1Dg 01 leelerally-owue<1 property In their cust.ody to Lbe :Fc<1eral sponllOrlng agency. Upon completion o[ Lbe agreemeut or wben Lbe property Is no lonser nee<lc<1. the recipient shall report the property to the Feaeraf sponsoring agency lor lurther agency utilization. 11 the Federal sponsoring seency hu no further nee<1 for the property, It shall be declare:! excess and rll'pOrLe<1 to the OeDeraI Senlees A<1m1nlstrtlon, Appropriate dlspo:ol- tlon Instructions will be lSIue<1 to the re- cipient alter compleuon 01 the Federal agency review. 5. 1:zemJlt propertv.-Wben statutory au- thOrity exist&. (e.g~ P.L. 85-834. 42 U..s.C. 1892) title to nonexpendable peZ'llODaI prop- erty acqulre:1 WIth project. lunds. Shall be veste:! In the recipient upon acquisition un- less It Is aetennlne<1 that to ao so Is not In furtherance 01 the objecUves 01 the Federal llponllOrlng agency. Wben tlUe Is veste~ In the recipient, the recipient shall ha"e no other obll(:aUon or accountability to the Pederal Government for Ita use or alSposl- Uon except u provldeCI In G8 below. G. Other nonczpcnt1411le: propertJ(.-Wben other nonexpen<1able tangible personal prop- erty Is "cquired b)" a reCipient wlLb proJcct fund!. tItle sh,,1I not bc tAken by the Fe:!- C'r:ll Go..rrnmen: but shall "C'st In thC' J"l.'- clplent lIubJect to thC' follo,,'lnl: conditIOns: a. /ligh.t 10 tra""lcr title.-For Items of nonexpcnd"ble person"l property h:avln~ .. unit ncqulsltlon cost o[ :-1.000 or more. the Federal sponsoring ngency may reserve the right to trnns[er the title to the Fedcral I ." A-110:20 Government ur to a third party name-d bY' the I-'cclcrRl Government when "uch t.hlrd "arty Is otherwL~e eligible under exlsLIIlS lI....LUtc4. Such reservation shall be subject LO the follOWing Sl.an<larlls: (I) Tbe propeny sl1all be appropriately Identified In the grant or other l\creenlent or otherwise made known to tile reCipient In wrltln~. (2) The f'cderaJ spolUOOrlnc ..~ency shall ISll\le disposition. Instructions within 120 c"l- euell\l' days after the en<1 ot the Federal 511p- I'Ort of the project for whlcl1 It was ..cqlllred. If tile Feder..1 "ponllOrlng allency f ails to IMue dlspor.ltlon InsLrllctlon" within tile 120 CAI- entl..r day perlud, the recipient ShAll Apply tile s!.and..rels of ""Dp"ral:Taphs Gb and Gc I\S Ilpproprlate. (3) When the Federal sponROrlnc Agency cxerclllCS 114 right to take title. the 'personal property shall be 'subJect to Lhe provisions lor federaJly-ownecl nonexpendable property dlN:\Ia."lld In parASTllph 4. above. (4) Whcl1 title Is transferred either to the PeGe",1 Oo"enunent or to a thud parLy. the provisions of IIubparagrapb OC(2) (b) ahould be followe<1. b. U"c of other tlUlgible: nonczpen44blc propc:rIJl lor tDhich the: recipie:nt Itu Utle. ( I) Tbe recipient shall UIIC the property In \.be project or program for whlcb It was ..cqulred AS'long as nee<lc<1, whether or not the proJcct or program continues to be sup- porte<1 by Federal funds. When no lonser nee<1c<1 for the or1~lnal pro}ect or program. Ule recipient. shall use tbe property In con- nection with Its other [eelcrally IIponsorea a.cUvltlcs, In the followlngOr<1er of priority: (a) ACtivities. In Lbe lollowlng order 01 priority: (b) AcLlvlUcs sponsored by oLber Feeleral aeencles. (2) Sharc4 uc.-Durlng tbe t.lme tbat nonexempt nonexpendable perllOnal proper- ty IS held lor WIC on the project. or program [or wblcb It wa.s a.cqulrea, the recipient sblLll make It available for uae on other proJ- ects or progrAms II lIuch other use ....111 not Interfere with the work on the project. or program for ....l:llCh the property was origi- nally aoqulrecl. First. prelerenee for such other use shall be gl"en to other proJecta or J'f'OjtI'8.ma aponsore<i 111 %.be P'cd eral agency that. nnancecl the property; llecond prefer- ence shall be gl"en to projects or pro~ams RpOnsorc<1 by other Federal 8gencles. 11 the property Is ownc<1 by the l"e<Ieral Govern-' ment, use on other acUvltlcs not sponsored by the P'c<lCTILI Government Shall be per- missible II authorlZC<l by tbe Federal Agency. UlICr cbarges should be co~l<1ere<1 11 &ppro- prlate. c. Di:rJ'O.rition of other nonczpeMebLe propc:rty.-Wben Lbe recipient. no longer noeds the property aa proVlde<1 In 6b above, the property may be used tor other aCLl71- ties In acc:or<1ance with Lbe follOwing stand. ards : (1) NCJfte:I:pCftd4ble property with tI ..nit Ar.qui.:rition cod of leu then $l,OOO.-The re- cipient may use the property lor other activi- ties WIthout relmbuMlCment to the Pederal Government or .sell Ute property and re- \.aln the procee<1s. (2) Nonc:zpcwclGllle pc:rsonel F07'crly with tI ..nil eC'q...i.:rition co"t of SI,OOO or morc.- The recipient may n:\.aln Ute property for other uses prOVided 1.1'181. compensation Is made to the original Federal sponsorlns agency or Ita successor. The amount of com- J>cnMtlon shall be cnmputcd by l\J'pl~'ln(: thC' pt'rt'entAse of ~eml PlU'tlC'Ir',,:lon III the cnst o[ the orl(:IIIAI project or pru!;rnlll t.(l Lhe current fair mArket "alue of the. properLy. It the recipient haa no need for the property and Ule propcrty hRS furthcr use v..lue. the recipient shull rr.<l\lcst dlsposlt,On Instruc- tions [rom tbe orlgtlllLl spotulorl nc IlGenc)'. 1 Office of Management and Budget Circular A-110 (7/30/76) The rede",1 sponsoring Rgency shall drter- mine whether the property can be u~ed to meet the R~ene)", requirements_ It no rl.'- qulrement elllsl.S within th..t RsenC)', the a....llablllty ot the property shall be report- ed t.o the Oeneral Services AdminIStration by the Feder..1 agenr.y to det.ermlne whether a requirement tor the property exlal.S In other Feder..1 "genclell. TIle Federal sponsorlnll agency sh..lI. Issue 1n.,tructIOnft t.o the recipi- ent no Il\ter than 120 d..ys after the reclpl- ent's requClItl\nd the lollowlns procedures shall govern: (a) It ftO Instructed or II dl:o;poftlLlon In- structions are not lft.Hled within 120 calen- al\r anyft nIter the reCIpient-a request. tile recipient sh..lI "ell the property Rnd reim- burse the Feder..l "ponsorlng agency an ..mount comput.ed by appl)'lng 1.0 the s..les proceeds the pereent..ge 01 I"ederal pRrtlcl- patlon In the cost ot the original project or program. However, the recipient shall be permitted t.o deduct and relAln Irom the !"ed- eral sh...re 1100 or ten percent 01 the pro- ceeds. whichever II greater. lor the recipient's selling and handling expenees, (b) If the reCipient IS In~truct.ed to .hlp tbe property elaewhere. the recipient shall be reImbursed by the benentlng Federal agency with an ..mount whIch IS computed by appl)'lng the percentage 01 the recipient's participatIon In the cost ot the original grant project or program to the current lair marleet ,,&1ue ot the propert)", plus any reasonable shipping or InteMm storage costs Incured. (c) It the recIpient Is Instructed to other- ....Ise dlSpose ot the property. the recipient shall be relmburled by the Feder..1 sponsor- Ing ..sency tor such costa Incurred In 1l.S dL,posltlon. 4. Property manapcmcnt ~tandarcU jor nonC:,lendable prop~rty.-The recipient'. properLY m...nagement st.andarc1s tor nonell- pen4able personal propeny shall Include Lhe t01l0wlng proceaural requirements: (1) Property recorda ahall be maintained accul'ILtely ..nd shltJllnclude; (a) A dacrlptlOn ot the property. (b) Manutacturer'a serial number. model number. Fedel'&l stock number. naUon..l st.ock number, or other Identlftcatlon num- ber. (c) Source ot the property. Including grant or other agreement number. (d) Whether tItle ..elts In the recipient or the POec1er..1 Oov~ment. '(e) AcqulaltloD date (or d..te Tecel"ed. It the proper;y "'&I turnlshed by the Feder..1 Oovernroent) and cost. (!) Percentage (..t the end ot the budget ,....r) of Fecieral p..rtlclpatlon In the cost 0: the project or progr..m lor which the prop- erty ..as acquired. (Not ..ppllcable to prop- erty furnished by \be Feder..1 Oo..ernment.) Ig) LocAtion. use and condition ot the property ..nd the da~e the Inform..tlon wu reported, (h) Onlt aequlaltlon cost. II) Ultlmate dlspOsltlon d&LA. Including dat.e of disposal and SAles price or the method used to determine current fair m..rket value where .. reCipient compens..tea the Federal sponsoring ..gency for Ita ah..r. (2) Proper~y owned by the P'eder..1 00.- ernment muat be marlced to Indlc..te P'ed- .ra! ownership. (3) A physlc..1 Inventory ot property shall be t..ken anl1the raults reconcll.d with the propert). recorda at least once every two yean. An)' dlfferencea between qUAntlLles de- termIned by the phYSical Inspection and those sho,,"n- In the accountlns records sh..1I be In..estlgated to determine the causes ot the difference, The reCipient shall. In connec- tion wlt.h the Inventor)'. verll)' the eXistence. current utlll:l.atlon. Rnd .colltlnued need tor the pro pert)' . (~) A control 5y~tr.m sh..1l be In e:rect to Insure adequl\.te .a!o;;unrds to pre\'ent 10000, damage. or thelt ot the property, Any 10M. damAge, or theft or nnnupendAble prop.rty sh..1I be IJlve"tlgated And lully documented: Ir the property wa& owned by the Tederal Oovernment. the rerlplent shall promptly no- Uty the Feder..1 sr"nsorlng ..gency. (~) Adequ..tely m..lntenance procedurea fth...1I be Implementec1 to keep the property In good condItion. (6) Where the recipient la authorIzed or required to sell the property. proper "..Ies prOCed\.re5 shAll be establllhed which would pro..lde ror eornpeUtlon to the extent pracU- CAble and result In the h1ghelt pos.~lble re- turn. 7, I;;r:l'cndalllc personol propt"rtl/_-Tltle to expendable personal property shall nIt In the recipient upon acqulslLlon. II there 'Ia .. resldua.lln..enl.Ory ot such property exceeding $1,000 In 10tl\1 Aggreg..te I..lr market v..llle. upon termination or completion 01 the grant or other Agreement. and the property Is not needed tor any other lederall)' sponlOred project or progr"m. the recipient sh..1l retain the property tor WI. on nonlederally spon- sored actlvltl... or Mil It. hut mUllt In eltlTer . case. compensate the Federal Oovernment lor III ahare. The amount ot compens..tlon shall be computed In the same manner .... nonexpendable person...1 propert).. 8. lntanvible prOJlCf'lY. a. lnvention. anli patent.s.~I! any prosrl\m productlll patentable Items. p..tent rlght/l. processes. or Inventions.. In Lhe course of work sponsored by the POederal Oo.ernment. lucb t"Ct Ihall be promptly and tully report- ed to the !"ec1er..1 sponsoring agency. Onless there IS .. prior agreement bet....een the re- cipient and the Federal sponsoring agency on dlSposltlon of such Items. tbe 1"eder..1 aponaoMng asenc,' shall determine whether protection on the Invention or dIsCovery Ihl\1I be sought. The Federal aponaorlng agency will ..lao determine how Lhe rlgbta In the In- ..entlon or dlsCO"ery-lncludlng rlghta under any patent llIsUed thueon_hall be allocat.ec1 anc1 a4Dllnlllered In order to protect the pub- lic Interest comslStent with "Oo..ernment Patent "Policy" (Presldent's 114emon.ndum tor Heade ot Executl.e Departmenta and Agenclea. August 23, 11171. and statement ot Oo"emment. p..tent Policy u prlnt~ In 3Cl F.Jl..ICl889). b. COJlV"1VILt.s.-Except ... otberwlae pro- vlc1ed In the terma ..nc1 conditions ot tbe ..greement. tbe author or the reCipient oTJan- Iz..tlOn lS tree to copyrlr;ht ..ny boOles. pub- lications. or other COPl":Olghtable m..c.-rlaJa developed In the coune ot or under .. P-cI- eral agreement. but the Pec1el'lLl sponaorlnc agency shall renTYe a royltJty-tree. nonex- clUllI"e and trrnoca.ble right to reproduce. publlah. or otherwlSe un, and to authorl.., otheTll to \lIe. the work 10r Go.ernment pur- po..... ATrAC:HMEIIT O.--CJllC:v~ )(0. A-110 rtl0CVtl8.C1U'" STAJfDAallS 1. Thu. r.ttachment pro.ldes s\andarc1a tor use by rec:plenta In eetabllehlnt procedures lor the procurement ot suppll... eqUIpment. construction and other ae",lc.. wlLh 1"ederal fUllds. These standard. an furnlahed to en- sure th..t such maten..ls ..nd ser"ICetl ..re ob- t..lned In ..n ellectlve manner ..nd In com- pll..nce with the provisions ot applicable 1"ld- eral la..' and executive orden. No ..ddltlon..1 procurement standarda or requlrementa shall be Imposed b)' the Feden,l sponsoring agen- cies upon reclplenta unless spec:lncally re- quired by rederal statute or executive ordeMl. 2. The stand..rds con~alned In thlS ..tlAch- ment do not relieve the recipient ot the con- tractu&! responsibilIties &rIsing under Ita contrac\a. The reclplen~ lS the re&pon~ble ..u- thorlty. without recoune to ~he POederal spon- sorln!: agency regRrdlns the settlement and ."U.::o.ctlon 01 ..11 eontr..ctual and RdmlnlJ,. ) A-110:21 Lr..U... Inu_ ..rising out 01 pT<'curemenl.S enlurd Into, In lupport or a grant or other R!:reemrnt. Thl. Inelsd.. dl"pule.. cIRlm.., prote.ta 01 Rward. OO\.r~ .....lu..Llon or oth.r ml\tters 01 a eontractu..1 n..tun, )'1atte,. con- cprnln, VIOI"tlon ot I.... Rn t(1 be referred to s,"ch local. Stal.e or P'ederal ..uthorlty ... m..y tla... proper )\trladlc'>>n. . 3. R.eclplents may.... Ihelr own procure. ment policies ..nd procedure.. no....ever. all re- cipients shall Rdherlt t.o tl\' standaraa set lorth In p""'!l'r..phs 3 ..nd (. ... The recipient ah...1I malnt..ln Il code or standard.~ 01 conduct th..t .hall go...rn the perlorml\nce of It.e otlIcers, employ~ or Acents enc"ged In the R....rdlng l\lId Rdmln- ISl",Uon 01 eontf"l'Cts UllnS rederl\1 lund.. No employee. omeer Of' "Rent shnll partlclp..te In the selecLlon. R"'''rc1 or "dmlnlstrlltlon ot .. contr..ct In which !"eder..l runCl.s are lI"ed.. where. \0 his kno",lease, he or hll Immedl..te lamlly, partne", or organization In which he or his Immediate lamlly or partner hlL! .. nnAn~11l1 Inleres' or ",'Ith whom he I" nego- tl..Llng or hRa "ny ..rrangement concerning pro~l'.ctl.,. emplo)'ment. The reelpleDts' 0(- ncers, employ.e. or agenl.S shall nellher solic- It nor ..ac.,.t Il'ratultlca. I..vors or Rnythlng or monetary v..lue Irom contrRct.ors or poten- tial contr..ctOl':s. Such .l.&ndarc1s shall pro..lde lor disciplinary actions to be "pplled lor ..10- l..tlons 01 sucn. .t..nc1arc1s hy the reclplenta' omcers, employees or lLftenl.S. b. All procurement ~an8acLlol\ll shlLll be conducted In .. man".,. 10 provIde. to the .m..xlmum extent practiCAl. open and tree complttltlon. The reCIpient should be alert to OTf:'I\nl:l\Llona.! conmeta of Int.erest or non- oomp..tltl..e prACtices among contrRoCtors that may resl1'1Ct or .lImJ.....te compe~ILlon or ollberwIM restrala tra4e. In order to en- sure ob1ecU.e contractor perfonnance and eliminate untalr cOlftpetltlve ..d...nt.ace. con- tracllOr. that de..elop or llratt spec:lncaUons.' requlrementa. l'tAt.emen\lS ot work. In"Ita- tlona lor blc1s ..nd/Of' req\lesta lor Pf'CPOS&la should be excluded tl"Ol11 c.om.petltl!; tor !uc:b procurementa. A_rc>> .--u be ma.cle to the" bl4dCT/oC'eror whose bld/olfel" U rCl59On6lve to tia'lOlIcltalllon &DCl Is I'OlCSt DCV&nt.ageoua t.o the reclpMnt. pt"ICC ..nd ot.her locto" con- 1I4ef'ed. Sollcltatlo.s sh&1I clearly set forth aU r<<qulrementa that ete bldc1er /otren:n- muat tu.11\1l In order for ilia -o.d/oa:er to be e_lu- ..ted by llbe reclplen~. Any and &11 bld.s/olfers maT be reJeoMd wben 1\ Ie In tb.e reCllptent's Inc.-r..t to c10 110. c. All reclpl<rnta .nail ...te.bllsh pt'OCUl'e- ment proceOw'ft t.bat pro.ldf lor. at a mJ.D- Imum. the follOwl~ ~ur~Tequlrementa. (I) P'ro"pOHCI pr~ent &CtloJU shall lollow a procoec1ure 1.0 _ure the ..YOtd&nce ot purchMlng unn_y or ch1pllcaU..e lloem&. Wbere a.ppropne.... ..n anal!". shall be -oc 01 leue and pUf'du.se, lLI~n&t1,..... 110 deloennlne whldl "W'OWd be the znoet economJcal, pr&C~~ JW~ment. (2) 6ollclllatlona tor roode &ZId se",lcea .hall be -b&aed "pon .. CHI"" and accur&t.e ll.-:r1ptlOn ot llhe \eclhntcal req\Uremenl4 ler tho rnstoenal. prochlct 0\" ____lee to be procured. Such a. d~~ ahlloll not. In COl'ft4)eUtlye p~u.r.m.nu. con\&ln leoaLures whiCh unduly r.tMct ~tltlon. "Brand "a.me or equal" descrloptlOru mAY be unc1 aa .. me..n. to cloeftn. ~he performU\CM or other _Ile"t requ-Ir......nta or a procu.rement. ..nd when 10 \I..c1 the speelnC le..tures n: tne n..med 'DrUid wlt.1c:.h m'Uat be met by bldden/ olTer:lrs sha.ll be clea:ly .peOn~. (31 PosltlYe elTorl.S :thall be rnMle by the reclplen'" to ut.lllze .m..lI bualneM af\d rnJ- nOrlLY-Owned busln... sources of supolles and ;e",Ioes. Such elTol"\& should ..110.... lohe.... sources the m"xlmufl\ 1.....lble npportunlt" to eo",pe"," lor con~rac\e utlll.elns hderal runc\c. (i) The t;"1)e or JW'OCurtn~ 11Yt.-\lmenta u,,~od, t.I:., l'lxed price con\T..ct.!:,. ooet rtlnl- I J Office of Management and Budget Circular A-110 (7/30/76) A-110:22 bur_ble con Lra.c.t.s. purchl\Se orders. Inun- Live con trac\..... sh..lI ~ de\.Crnuned br U,e rl"ClplenL buL mu:;t be ~ppn,prl&tC for the parUO\IIl\r procuromenL ..nd for promt>lInr. Lhe beSt In\.CrooL of WIt pro!,!ram In>"oll'ed. The ..cosL.plw....p.ercenLal;e-ol-eosL.. meth- od of conl.TI\GLlng shall 1I0t ~ useO. (5) COnLrt\e\.... shill be lNl4e onl)' WIth re- sponsible conLrn.cton who pc'_ Ule po. tentlonlu abilIty to perform sUCCCSlfully under I.he t.cmu ~lId conditions of a pro. posed procurement. COn:>lder&tIOn l'luul be given to such mAt\.Crs ..... cont.rn.ctor Int.eC;Tlty, record of p80St pcrforrruu,ce, ftnl\lIclaJ lU,d t.eehnlool resources or lLoCCC6.3lbllll)' LO other neceSSArY reSOUjt"'..e5. (G) All proposed sole source con Irlle\.... or ",'here onl)' one hid or proposaJ Is received In ..'hiOh the ~l:rCl:nte expenditure 13 ex- ~t.cd I,() exceed 1-5,lIoo shllll be subject 1.0 prior approval al Ihe dl:>crel.l"n 01 the Fed- er&! sponsorln~ l\l;ellcy. (7) Some form of price or cooL IUlah-s1s should be mn.de In connecUon wll.b e';eT)' rroc:W'emenl. a.clJOIl, Price n.lUl.lyslS I1\I\Y be IIoCcompllshedln \'~rlou& ,..n.}'.;, tneludlnl: tI,e cOlnpo.rlson of prlcc quOtAlJons submitted. mftrket prices o.nd slmllo.r Indicia, LOgether with djf'COunt.s. ~t &nAl)'51s Is the review r.nd evalua.Uon of CDGh elemcnt of co..:. to det.cnNne rOQSOnableness, a lIocab III t\. and a.llow&blllty. . (8) ProcuTemen t records a.nd ftles for pur- cho.ses In excess of ~IO.OOO &hall Include Ule follo"".lI\6: (0.) Baals for cont.ra.ctor selection: (b) JusUlicatlon for lack of competition ,,'hcn competitive bids or olTel'& a.re not ObtAllllllCl.; (el B&sIs for aW1U"C1 COllt. or prlc.c. (9) A s)"Sterm for contract a4mlnlstnl.t.lon ahiUI be mAlntlLlnea to ensure Cllntrac1.Or conformance with terms, condlLlons and apeclftca Uons 0: the COD tnw:t, o.nd to ensure lI4eqU1L~ anc1 loUnely !ollowup 0: aJ! pW'- chua;. -i. The recLplent shall Include. In a4l:lltlon to provisions LO deftne a. sound anl1 Cllm.plete . ab-'eemen.t. tbe follOWing pro1"\SIOns In ..II CODtl'a.Ct.s. These prOYlslons shall also be ap: plied to su boon tr\I.Ct.s. A. Cont.n\.Ct.s In excess 0,"&10,000 shAll con. taln cont.rae:ua.1 pro,"1slOns or conditlona :.ha.t will . ilow lor ad.m.1nlGtratl"e, con:ra.c. WILl ar legal I"OmC'c1Jes In Lnst.a.nces In ,."tIleh contractors Ylola.!.e or brel\ch conl.Tact !.emu. ..nd provide lor such remedial actions as may be a.pproprla.t.c. b.AII contrnct.s In exces3 of "10.000 shlLll conlln.ln . suitAble provisions for t.c:-mlnMlon br the recipient Including the manner b" ,,'hlch termlna.t.lon ",'111 be etTect-ed And the ba.sl.s tor settlernen.t. 1 n Addition, such con. traet.s sha.11 descrIbe conditions under ,,'hlch tlnn.~ (29 CFn. Part 5). Undt'r l\ectlon 103 01 the Act. encll cOlllrnclor sh:\1l be reo qlllft"d lo (':(In'luJLc \.hf' wn~('~ <>( every 111f- chRnlc alld Inourer 011 Ihe basis of n slllndnrc1 wurk d"~' of Po hn\l~ Iind a 1it.lulctll,rd \""urk. week of 40 hours. Work III exc~~s of the sLo.ndn.rd "'orkdll)' or workwer\': Il\ l'ermls.'lble 'lTo\'lded lll..l lhe worker IS cOl1lpensMcd lit a rate or not less lhn.n"1 y, Limes lhe bRsle r"le of pay lor all hours worl:ed ill excess or 8 hours In n.11)' clllendl\r dRr or 40 hUllr5 In the work"'eek.' Section 107 ot Ule ACl IS "l'I'IIClLble 1.0 ronsl.rllcUon work 11llQ provides lhal no Inborer or mechanic 51\n.1I be reqUIred to work In SlIrrOUlldll1!;s or IIl1der work Ill!; ("nlldtt.lnn~ "..hlch Are uJlsl\1I1Lnry. h:\7...~rdn\l~ lIT d""l~rroll~ IA. hi" henllh "lid 511/('l)" ...... dr. h'rmlnl'd uncler' cOl1strueUon sl\/et~. alld henllh sl.alldMdl\ prornlll~nled b~' tile Secrr- lary of I..nbor. These requiremellt.:; du '\ot 1.1',,1)' 1.0 lll" purcllllScs 01 SIII'I'IIe5 or ",Me- rillls or Ilrtlr.les ordinlLrlly n.vl,lllLble 011 Ille OpCII mnrkel. or COl1trn.cts lor trlllll\porlntlon or tr""5",11'o.~I0I1 of lntrllll.~nce. h. ConlraC1..< or ntc\-eemen\.!;. the prlnC:lpnl I'urpo..... of ",'hlch L.. 1.0 create. de\'elop or Im- prove products. proeer~~es or methOds: or for explOrl\llon Inl.O lIelds that dlrcctl~. concern public he..lth, sa/etl' or welfn.rc: or con~r"c:tS In I.he field of .sCIence or IcchnoloG~' .n which ~here hn.s been little .<,I:nlficant experlcnce ol1\..~lde of work funded br Fcdernl lI.'<$ll\t- the oont.rACI. mAl' ~ \.Cmlull\t.ed for dcflLult .... \l,'eU a.s ooIIUlll0118 where the contra.ct nll'Y be termJn"led b~MIl\e or olrclllflSl..nct'Ol be- rond the ccntrol o/U,e ool1tractor. C. In ail contracts for c:on.,t"Ictlon or fa- elll~y Imllro\'ement a""arded lor more thnn S.loo.OOO, re<lplenlAi shAll obs_e Ule bolld- Ing requirements pcoY\ded II' At~.c!une..t D to \.hIli circular. d. All contrK1s awarded by reclplen\..~ alld their ounl.n\Cl.OU or ~ubr.rnnteCS havll11: a vn.lue of mo~ lhl\n $10.000. ShAll conlaln a provision requlrU'S complIAnce ..1th Execu- ~Ive Order 11246, enLltled "Equal F~nrloy- ment Opportunltr," as amellded br Executive Order 11375. nnd n.s supplelnell~ed In Ocr..rt. ITIc:nt of Lnbor r~I1IMlons (41 crn, l'lU't 60). e. All cClI1trncts n.nd suh\:rn.nts In exccs.. 01 ~:!,OOO for construction or repair aw..rded 0)' recipients and subreclr1en1.N shnll Illclude a provision for cornrllanee with the CopelRnd "Antl.Klck Ba.ck" Act (18 U.~,C, 874) as supplemented In Department of Labor regulAtions (29 crn. I'n.rt 3), This Act pro- "Ides thR~ each con~ractor or subgr..ntee shall be prohibited trom IndUCing, by n.ny means. any person employed In Lhe COI1...truc. tlon. completiOn. or rel'alr of publiC work. to Give up any part of the compensation to which he Is otherwise entlWec1. The.- FeCtf1~t sl11\1l report ,.11 suspec;ted 01' repoi'ted..IOkrt.... tlOns. to the Federal :>ponsorlllg asency. \ I. VI'hen requlrec1 by the Fedcra.l prorrrAm! ance. sl\..1I contain R notlc:e to Lhe etlect ,tha~ legislation all construction conti-actsl mntl.ers reGnrdlnG right.. 1.0 Invenl.lons I\nd a,,'a.rded by the'reclplent.s and subrcclplent.s ,.muLerln.ls generated under I.be conuAct or of more than '.2,000 shall InclUde a Pfovlslon I n.l:reement o.re subject 1.0 Lhe rcgulatlons ls- for cornpllance ,..tth the Davis-Bacon Act (40 " 5ued b~' the Federn.1 5ponsorllll: n.genc}' I\lId U.S.C. 276a, to 10-7) a.nd nos supplemenot.cd by .the recipient. Thc cOlltrllGtor 5hn.1I be ad- nepartment' of La.bor reGulauons (29 crn. \'I::ed lIS to ,the source of nddl tlona.l Informa- Pnrt S). Under this Act ccntractors ShR~1 be Ion rcSlLl'd.ng~hc:se matters. required to pay_.",'a.ttes..-to laborers and me. I. All neGotiated conLrnots (except those cha.nlca at a rate not less than the mini of :'10,000 or less) ......!\rded br recipients ....ages speclOed In a. wage determination made shall Include.. prOYISlon to the cllect that by 'the Secretary of Labor, In Adc1ltlon, con. the recipient. the Feder&! spon.'<Or\nG IIgency, trac:'-OrS shall be requlrec1 to par wages not the comptroller O1:neral of the UnIted Sta\.Cs. less than once a week.. The recipient shall or any of othclr duly authorl7.cd repre~nta- pla.ce a copy 01 :.he current prevailing ""'l:e tl..es. shall hRve accCM to an.y books. docu- det.ermlna.Uon Issued bv the Department. ot ments. pnpers and records 01 the cOtltrn.ctor LAbor In each soIlClt.a~lon and the award whIch lLl'e dlreCtlr pertinent tn a speclftc pro- 01 a contract sha.ll be condl.t1oned upon the grn.m for :.he purpose of makIng IIudlts. acceptAnce 0: the waGe determination. The eXAminatIons, excerpts and I.ranscrlptlons. reCipient shall report iUI suspected or re- J. Contract.s and sub~lln'ts of a.mount.s In ported vlola.tlons to the FederiU sponsortng cxcess 0: 1100.000 sha.ll contain a pro,'lslon o.l:ency. that requires the reClplenl. 1.0 Agree to com- G. Where applicable, all conLra.cts awarded ply WI.th all applicable standlU'ds, orders or b~' recipients In exCC9ll 01 :,2.000 for -construc. Tel:ula.lona Issued pursu~nt to the Clear A:r tlon conotracU and In excen ot t2.500 lor Act of :\170 f42 U.S.C. 1857 et 5ec;.) snc1 the other contracts that In...olve the emplo\'ment Federa.l Wa.tcr PolluUon Contr"l ."ct 1:!3 of mechanics or laborers, shall Incluc1e 'a pro- US.C. 1251 et seq.l I\S amended. ,\'lnlaLlon5 \'1510n for compliance ",'Ith sections 103 and ShAll be reported to the Feder..1 sP9n50rlng 107 of the Contrllct Work Hours "nd SAfety I\!tcncy and the neltlonal ..mcc 01 the 1;:0' Standards Act r40 OS.C. 327-330) as sup- \'lronmental Protectlon Agency. plcmenl.ed by Oepartmen.:. ot Labor regula- IFROoc.76-21904 F1lec17-29-76:8:45 amI I APPENDIX H OM! Circular A-l22 .) .. ,I Office of Management and Budget Circular A-122 (6/27/80) OFPlCE OF MANAGEMENT AND BUDGET ~ar A-122, "Cost Principles for Nonprofit Organizations" AGENCY: Office of Managemenl and DudCet. ACTION: Final Policy. lune z:;, l!JOO To The Heads of Executive Dcpartmcr.ts and Estnblishments Subjf;ld: Cost principles for nonp~ont organizations. . 1. Purpose. This Circular estaulbhes principlilll for determining costs of grants. contrn::ts and other agmements wilh nonprofit organizations. It docs not apply to colleges ar.d universities which ure covered bv Cirr.ular A-Zr. Sin Ie. local. alld fe'd~rillly :"ccol;n:zed Indian tribal governm(!nts which are covered by Circular 74-4: or hos;;i:.:ls. The principles are desi~ned to provide that the Federal Government bear its fair share of costs exceot where restricted or prohibited by law. The principles do not attempt 10 prescribe'the extent of cost sharing or matching on'grants, cuntracts, or oth!::, agreemel:ts. However. such cost sharing or matching shall not be accomplished thr-ough arbitrary limitations on individual cost elements by Fedet3l agencie::. Provision for profit ur other increment above cost is outside the scope of this Circular. z. Sl:persessian. This Circular 1'1Ipersedcs cost principl.i:s issue-:i by individual agencies for non'profit . organiza tion. 3. Applicability. a. These principles shall be used by all .Federal aRencies in determining the .costs of work periormed by nonprofit organizations under gr:lnts, cooperative agreements, cost reimbu~ement contracts. and other contracts in which costs are used in pricing. administration. or se'lllp.ment. All of these instruments are nereafter referred to as awards. The principles do not appl)' to awards under which an organization is not required to account tu the Government for actual costs incurred. L. All cosl reimbursement subawards (subgranls. subcontracts. etc.) are subi~CI to lhose Feceral cost principles applicable to the particular organization concerned. Thus. if a slibaward is to a nonprofit orgonizotion. this Circular 'shall apply: if a-subaward is to a commerciill organization. the cost principles applicable to commercial concerns shall apply: if a subaward is to R college or unil'ersity. Circulur A-Zl ~hal1 an111v: if 11 ~ubilwnrd i~ 10 A Stillr.. local:or fcde"ally'recri~ized 1~lIni tribal government. Circular 7~ sbaU apply. 4. Definitians. a. '"Nanprofit arcanizoiian" means any corporation. trust. nsociation. cooperative. or olher organizalion which (1) ili. operated primarily'for scfentific. educational. service. charitable. or similar purposes in the public interellt: (2) is not organized primarily for profit: and (3) uses its net proceeds. to maintain, improve. and/or expand its operations. For this purpose. the term "nonprofit organization" excludes (i) colleges and universities: (ii) hospital..: (iii) State. local. and federally recognized Indian tribal governments: and (iv) those nonprofit organizations which are . e:'Ccluued from coverage of this Circular in accordance with paragraph 5 below. b. "Priar approval'" means secu:ing the awarding agency's permission in advance to'incur cost for those items that are dc:!ignated os requiring prior approval by the Circular. Generally this permission will be in writing. Where an item of cost ,,!quiring prior approval is speciiied in the budget of an.award, approval of Ihe budset constitutcs approval cf t~at cost. 5. Exclusian af some nunprofit organizations. Some nonprofit organizations, because of their size and nalure of operations. can be considered to be similar to commercial. concerns fo~ purpose of applicabilily of eost principles. Such nonprofit organiza lions sholl operate under Federal cost principles applicable to commercial concerns. A listing of these organiza lions is COD.QinedjR. Attacbment C. Other organizaoons may be added from time 10 time. 6. Responsibilities. Agcl1ciea responsible for adminislering programs that involve awards to nonprofit organizations sball implement the provisions of this Circular. Upon requesL implementing inslruClion shall be fumi.bed to the Office of Management ll.ld Budget. Agencies &ball designate a liaison omaalto serve as the agency representative on matters relating to tbe implemenlation of this Circular. The name and title of such representative shall be furnished to tbe Office of Management aDd Budget within 30 (fa"s of the date of this Circular. . 7. Atwchments. The principles and related policy guides are set forth in lhe follo'wing Attachments: Attachment A~neral Principles Attachment B-Selected Items of Cost Attaclunent C-NoDprofit Organizatiol1S Not Subject \p Tbis Circular . . J A-122:1 8. Requests far exceptions. The GUice of Management 80d Budget ma~' grant exception, 10 the requirements of \.his Circular when permiSSible under existing la...... However. in the interest of achieving maximum unifomlit}', exceptions will be pennitted only in highly unusual circumstances. 9. Effecti~'e Date. The I1rovisions of this Circular are effective immedialely. Implementation sholl be phased in by incorporaling the provisions inlo new awards made after the start of the. organization's next fisCal year. For existi~ awards the new principles may be applied if an organization aDd the cognizant Federal agency agree. Earlier imp-Iement:ltion. or a delay in implemeol:ltion of individual prvrislons i:: also permitted by mutual agreement between an' organization and the cognizanl Federal agency. 10. inquiries. Further information concerning Ihis Circular may be obtnined by contacting the Financial Management Branch. Budget Review Division, Office of Management and Dudgel. Washington. D.C. 20503. telephone (ZOZ) 395-47i3.- James T. Mclnlyre. Jr.. Director. ICircular No. A-1Z2) Allachment A Gcncral Principlcs Tobie of Contents A. Basic Considerations 1. Composition of lolal coste Z. Faclors sHccting aHowabilily of costs 3. Rcasonable co.IS 4. Allocable cosls 5. Applicable credits 6. Advance understandings B. Direcl COliS C. Indirecl Cost,.. ' D. Allocalion of indirect CoslS and Determination of Indirect Cosl Rales 1. Genp.ral 2. SimpliIied allocation method 3. MuUiple allocation base method 4. Direct allocation method 5. Special indirect cost rilles E. Negotiation and Approval of Indirect Cost Ralcs 1. DeCinitions 2. Ncgolialions and :Jppronl of rates (Circular No. A-lZ2j AlIachmeal A Gcr:crlll Principles A. Dosic Considerations. 1. Composition ortowl costs. The tolal cost of an award is the ~um of the allowable direct and allocable indirect CO&lS less soy lIpplicab!e credits. 2. Foc.tors o.(fcctins clJulI'obiJily of costs. I Office of Management and Budget Circular A-122 (6/27/60) To be allowable under an award. costs lnV$t meet the following general criteria: a. Be relllonable for the performance of the award and be aUocable thereto under these principles. b. Conform 10 aay Iimilations or exclusion. set forth in these principles or in the aWllrd .. to I)'pe. or amoW1t of cosl.iiems. Co Be coDsislO{l1 with policiilS and procedures Ihol apply uniformly 10 bOlh federally financed and olher Rctivllies of Ihe Ortlanization. d. De accorded consistent Ireatmcnt. e. Be delermined in accordance wIth pmerally accepted accounting principles. f. Not be included as a cost or used tomeel cosl sharing or malGhi~ requiremenls of any other federally Iinanced program in either Ihe arrent or !t. .prior period. , . g.Beadequately documenred. 3. Reasunable cosJs. A cos! ill rnsonuble if. in its nnture or amount. it:does not' exceed tbat which would be Incurnd by .a pn:aent person under the circumallfnCCS prevailing al the lime the decision Wall made 10 incur the c:osts_ The question of Ihe re:lsonableneS$.of SJlecific costs must be scrutinized with particular care in connecticm with orpni:ations or separate di\;sions thereof which reccive the prepond'erL"lce o(their support from awards made' by Fede.rtll agenaes.ln determining the r!8Sonableness ot a given cost. considerlllion shall be given I~ a. Whether lhe cost is of a Iype generally recognized as ordinary and necessary for the operation of Ihe organiulion or tbe performanee of lhe award. b. The restraints or requirements imposed by such factors as generally accepted sound buainess practiclls. arms length bargaining. Federal and Stllte laws and regulations. and lenus and conditions of Ihe award. c. Whether the indivlda:ali-concerned acted ....nth prudence ir: Ihe circumslances. considering their r&sponslbilities 10 Ihe organization. its members, employees, and cHenls. the public allarge. nnd the Government. d. Significarit deviations from the established praclices of the orgJnizalion which Mal' unjustifiably increase Ihe award cos ts. 4. Allocable costs. a. A cost is allocable 10 a particular cost objective. such as a grant. project. service. or other activity. in accordance with the relative benefits received. A cost is allocable to a Government award if il is treated consistently with other costs incurred for the same purpose in like circumstances and if i.\: 11] Is inculTed specifically for the sward. (:!) Benefits both the award and other work aOld can be distributed in reasonable proporlion to the benefits received. (3) Is necessary to the overall opera lion of Ihe organi:z:ation, althou"h a direcI relationship 10 any particular cost oujective cannol be shown. b. Any cosl allocable 10 a parlicular award or other cost objective under these principles mal' not be shifted 10 other Federal awards to overcome Iundins deficiencies. or 10 avoid restrictions imposed by law or by the lerms of .he award. S. Applicable crediL'. a. The term epplicable credit, rerers \0 those receipts. or reduction of expenditures which operate \0 orfset or reduce expanse. items that are allocable \0 awards IS direct or indirect costs. Typical examples of IUch transaction. are: purchase discounts. rabates or allowancas. recoveries or indemnities on losses. ioslltllnce refllJ1d., and adju&lments or overpayments or erroneous charges. To \he elelenl Ihat .uch credits accruing or received by Ihe o'llanizalion relale 10 allowable cost they shall be credited \0 the Government either as a cost rllduction or callh refund os appropriale. b. In some instances, Ibe amounts received form the Federal Government 10 finance orgAni:z:ational activities or service operations should be trealed as applicable credits. Specifically. the concept Clf netting such credit items against related expenditures should be a;:piied by Ille organizaton in determing the rates or amounts to be organization in determining the rates or amaounts to be charged to Federal awords for services Tendered whenever the facilities or other resources used in providing such services have been financeu direclly. in whole or in part. by Federal funds.; a(c] For rules cO"Oering program income (i.e.. gross income earned from federally supported activities) see Attachment D of 01'.413 Circular A-110. 6. Advance and understandings. Under any given'award the reasonableness and allocability of certain items oJ costs may be dil'ficuit 10 detenuine. 11ris particularly true in conDectill!~ wilh ol'fi%stioftl tha1.receive a preponderance of their support from Federul agencies. In -order to avoid subaequBnt disallowance or dispule based on unreasonlibleneu or nonallocabilitv, It is oflen desirable 10 seek a wriileil ag~eement with the cognizant or awarding 'allenC)i in Hdvanee of the inculTence of special or unusal Cosls. The ebsence of an advance a!l"lement on aay elemenl of cosl will no I. in itself. affect the reasonableness or aliocabilit)" of that elemenL a. Direct Costs 1. Direct costs are those that can be identified specifical!y with s partiC'.1lar final cost objoctive: i.e.. a particular award. project. service. or other direct scti\;t}, of an orgllniZAtion. However, a cosl mal' not be assi~ned 10 an award as a direct cost if an\' other cosl inculTed for Ihe same purpose. i~ like circumstance. has betm allOl".aled to on award as an indirecl cost. Cosl identified S~flCllII)" with awards are direct cost of the a,,'ards and are 10 be assigned directly lhe~e!o. Cest identified speciCicali)' with olher final Cosl objeclives of the orgoni:z:alion are direct costs of those cosl objectives and are nolto be assigned 10 olher awards direclly or indireclh'. Z. Any'direcl cost or a minor-amount m:!}' be trealed as an indir!!ct co51 of or reasons of pruCticalil)' where the ac:eonnltrealmenl for such cost is consislently applied to :Ill fin:!1 cosl objecli\'es. 3. The cosl of certain activities are not allowable as charges IQ Fedelll awards (se!!. rnr e>:n::lple, rund raisin!; costs in paragr:Jph .1 A-122:2 Zl of Allachment Dj. However, even though these costs are unallowable for purposes of computing charges to Federal eWlIrds. they nonetheless mu&1 he treated a8 direct cost for pUfflo.es of determining indirect cost rales and be allocated their share of the organization's indirect cosls if \hey represent aClh'illeswhich (1) include the salaries of personnel. (Z) occupy spirce. and (3) benefit [rom the organization's indirect costs. 4. The cosls o[ activities performed primarily as a scrvice 10 members, clients. or the general public when Rillnificont Ana necessary to the organization's mission mUIII be trealed as direct cosls when or not ollowlIble and be allocaled an equllahle share of indirect costs. Some examples of these t)'pes of activities include: 1\. MlIintenunce o[ membership rolls. subs'~.riptions. publications. ond related [unctions. b. I'roviding services and inrormalion 1('1 members. legislalive or administrative bodies. or the public. c. Promotion. lobb)'ing. ond other forms of public relation,. Ii. Meetings and conferences exceptlhose held to conduclthe genera! administralion of the orgnni;ation. 3. !\IlIintenacne. protection. and investmenl of ~pecial funds not used in operation of the orguni:z:alion. [. Administration of group benefits on behel! of members of clients including life ,and hospital insurance. annuity or reHrement plans. financial aid. etc. C. Indirect CosL 1. Inuirect cosls are those that have been inc::rred lor common or joint objectives and cannot be readily. identified with a pllrticular Cinal wst objective. Direct c.:ast of minor amounl:; may be trealed as indirect costs under Ihe conditions described in pera~raph D.z. above. After dirp-cl costs have been determined and assil!ned direclly 10 awards or other work as appropriate. indirect cosls Rr! those rerr:::ining to ue allocated to benefiting COF. objectives. A COllt mllY not be allocated 10 an award 88 an indirect COlli if 011)" othp.l.cosl incurretl for the iam.e purpose. in like circum.alances. .has been aSlligned to an wv.:ard as a direct cosl. : Z. Bp-cause of the diverse characleristica R:ld accounting practices of nonprofil crganizations. it is not possible 10 specify \he trpflS of cosl which mar be classified III inriirttct cost in all situation. How8\'er. lypiCllI examples of indirect cost for many nonprofit o:-ganizalions may include depreciation or use allowance" on buildings and equipment. Ihe cosls of operating and maintaining f;'lcililies. and general admioiSlration aod g!'neral expenses. sllch sa the salllJ'ieR and eXf'Cnses of executive officers. personnel adn:inistration. anci a~ounting. D. AI/acatian of Indirect Cast and Drtemlination of Indirect Cast Rutcs. 1. Ceneral. 1I. Where a nonprofit or~ani%Btion has only one rl':l.jur runction. or w:,ere ail ils major lunctions benefit frum its indirer:1 costs to 8pprnximatel~' the same dcgn'c. the al1oenlion of indi:cct costs Knd Ihe I Office of Management and Budget Circular A-122 (6/27/80) computationoC an indirect cost ra te IIUtf be accomplished throullh simplified alloation procedures as dOlcribed in parasrapb % below. b. Where an o~oniution ha. several major functions which benefit from ill indirect COlt. in verying degrees. alloca Lion oC indirect costs may require the accumulation DC such costs Into separale cost groupings which then are allocated individually to benefiting functions bv meRns oC a bose which best measures the r'!lalive degree oC benefit, The indirect costs &llocated to each function are then distribuled to individual awards and other activities included in that dunction by means of OD indirect cost rale(s). c. The determinotion oC what constitutes an Ofllenization', mojor Cunctions will depend on its purpose in bein!;: the types oC sel"'ice. it renders to the puulic. it. clicnlll. and ill member.: ond the llmount oC eHurt lllievotes to such activilies os fund rolaing. puulic . - informaLion and membership acLivities. d. Specific methods Cor alloca Ling indirect costs and computing indirect cost roles along with the condilions under which each method should be used are described in paragraphs Z through 5 below, e. The base period Cor the allocation oC indired costs is the period in which such Cosl. are incurred and accumulated for allocation wo work performed in that period. The base period normally should coincide with the organization's fiscal year. but in any evnl. shall be so selectee u to avoid Inequities in the allocation of the costs. 2.. Simplified aJJocalion method. a. Where an organization's major functions benefit from its indirect costs to approximatel)' the same eellre. the lI!1ocation or indirect costs may be accomplished b~' (i) separating the organization', total costs for the bue period as either direct or indirect. find (ii) di\'idinR tbe total allowable indirect costs (net oC appiir'.able credits) b)' an equitaule distribution base. The result of this process is an indirect cost rate which is used to distribute indirect costs to indi\'idual awards. The rate shouid be expressed as the percentUl1c which the total amount of allowable indirect costs bears to the base selected. Tnis method should alos be used where an organization has onl)" one major function encompasllin(! a number of individual projecu or acth.ities. and may be used where lhe level of Federal awards to an organization is rellttively smalL u. both the dirocl costs and the indirect cests shall exclude capital expenditures and una:lowable coslS. I iowever. unallowable costs which represent activities must Ql! included in the direct costs under lhe conditions. described in paragraph B.3. above. c. The distribution base ma)' be total direct costs (excluding capital expenditures and other distorting items. such lU major subCOnlrltcts or s:JbsranIB). direct selaries and wages. or other base which results in an equitable distribution. The distribution base shall generally exclude pa.tic:ipant suporl cost., os defined in paragraph Zg of Allar:hment B; d, Elo;Cr.~.t where a ~I'llcia! retels) i, rC'quired in accordance with pllragraph 0.5 below, Uae-indUect.calll Tale cS-s1oped...dar the above pnnc;ipklsj, afV)lic:ab\e.to aU award. at.the Ol"\lllniaa4iOa.,u a lpocial ratels) t. raquired.apprapriate mociilic.ation.s shall be raade in order lD develop !be special rate(s). 3. Multiple allocation /xue DI.thad. a. Where In orgenization', indiroct costs benefit it, majodunctiona in varyinS desrees, such coats shall be accumulated into seperate cost groupings. Each grouping shall then be allocaled individually to bcnofiUng functionl by means of a uose which.uest measure, the relative benefit.. b, 111e grouping, shall be e5tabUshed so as to permil the allocation of each groupins'on the baais of beneCit, provided toolhll major functiona. Each SroufliJ\& should conslilute II pool of exJien.sel that arc oC like character-in temll of the func:tionll they henefi,' IInd in terml uf the III1UC11liulI Ill",,: whll~1 hlllll , measurs the relative benenll pro\'idd 10 each function. The number of leparate groupings should be held within practicallimils. taking inlo consideration the materiality of the amounts in\'olved and the degree of precision desired. c. Actual condilions must be taken into account in selecting the base to be used in allocating the expenses in !lach grouping to beneCiling function.. When an allocation can be made by assignment oC II cost grouping directly to the function benefited. the allocation sball be made in that manner. When the expenses in a grouping are more general in nlture. the allocalion should be made through the use of a selected base which produces results that are equitable to both the Government iuld the o~anization.ln generaL any cost element or cost related factor aslocialed with the ol1ranization's work is potentially adaptable for use as an allocation base provided Ii} It can readily be expressad In terms of dollars or other . quantitative measures (total direct costs. direct salarie, and ....ages. starr hours spplied. square feet used. hours of usage. number of documents processed. population served. and the like) and (ii) il is common to the benefiting lunctions during the base period. d. Except ""here a special indirect cost rate(s) is required in accordance with paragrolph D.S. below. the separate groupings of indirect costs allocated to each major Cunctipn shall be agrel.lated and treated a8 a common pool for that function. The costs in the common pool shall then be distributed to indivisual awan included In that function by use of A single indirect cost rate. e. The distribulion base used in computing the indirect cost rate for each function mav be total direct costs (excluding capital . c::.;pendilures and other distorting ilems such liS major subcontracts and subsrants). direct ~alaries and wages. or other ase which 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 snparate indirect cost pool developed. The rate in each case should be stated as the percentage whic:h the amount oC the particular indirect cost pool i, of the distribution base identified I: A-122:3 with that J'OOl -t, Dir<<1 allocatian me1.hod. s. Some nonprofil Ol1ranizations.treat all coats 81 direct COStl expect general administration and general expenses. These organizations senerally lepsrate their costs into thre basic categories: (i) General administration and general expenses, (ii) lund raising, and (iii) other direct lunctions (including projects performed under Federal awards), Joint cosls. such u depreciation. rental costs. operation and maintenance of facilities. telephone expenses, and the like are prorated indivisually as direct cost to eDch catesory and to each award. or other aclivily usinS a bue most appropriale to the particular cost being prorated. b, This method is acceptable provided each joint C0.8t is prorated us ins a base which I/ccurnle)}' mel/sures the henr.filll prnvided to cnch nwnl'll ur ulher IIcllvll\'. TIICI hllNcH 111,,"1 be established in accordance wilh resonable criteria. and be supported by current data. This method is compatible with the Standards of Accounting and Financial Reporting lor Voluntary Hel1lth and WeUl1re Organizations issued jointly by lhe National Health Council. Inc:.. the National Assembly of Volunlal"\' Health and Social Welfare OrganiutionS, and the Uniled Way oC America. c. Undp.r this method. indirect costs consist eclusivel}' of gr.neral adminislration and general expenses, In all other respects. the organi:alion's indirect cost ratess shal be computed in the same manner as that described in paragraph D.Z auove. 5: Special indi:'ect cost rates. In some instances. a single indirect cost ra Le for all ' activities of an organization or lor eact: major funclion of lhe organization ay not be appropriate. since it would not take into account those differenl factors which may substantiallv affect the indirect cosls applicable t'O a particular segment of worl~ For this purpose. a particular segmenl of work. For this purpose. a particular segment of work may be that performed under a single award or it may consist of work under a group of awards performed in a common environment. the lactori may inClud~ the physical location of the work. the levll( of Rdministrative support required. the nature oC the facilities or order resources employed. the scientific disciplines or technical skills involved. the organizational arran~ements used. or any combination thereoC. When a particular segment of work is performed in an environment which appears to generate a significantly different level of indirect cosls. provisions should be mede for a separate indirect cost pool applicable 10 such work. The separal.e indirect cost pool should be developed during the course of the regular ollocation process. and the separale indirect cost rale resulting therefrom should be used provided it is determined that Ii) the rate differs significantly from lhat which would have been oblained under paragraph D.Z. 3. and 4 abo\'e. and (ii) the volume of work to which the rate would apply is material. E. Negotiation alld Approval of Indirect Cost nates. I Office of Management and Budget Circular A-122 (6/27/80) 1. Definilion.. As used in Ihis seclion.lhll following tenns havelhe meanin:;s set forth below: &_ '"Cognizant agcncy" menns the Federal agency responsible for negotiating and a pproving indirect cost rales for & nonprofit organization on behalf of all Federal agencies_ b. "Predetermined role" means an indirccl cnst rate. applicable to a specificd current or fulure period. usually the organization's nllcal \'ear. The rate Is based on an cstimate of the COSIS 10 be incurrcd during the period. A p~edelermined rate is nol subject to adjustmenL Co "Fixed ratc" mealls an indirect cost rale which has the sume choracteristics as a predetermined rate. excepl that Ihe difference between the estimaled cosls and the actual cnsls oC the period covered b}' Ihe rule is ,carried forward as on adjuslmcnt 10 the rate 'computation of a subsequent period. d. "Finel rate" means an indirect cost rate applicable 10 a specified past period which is bued on tbe sctual COlts or the period. A final rate ia not subject to adjustment. , e. "Provisional rate" or billing rate means a temporary indirect cosl rate applicable to a specified period which is used for funding, interim reimbursement. and reporting indirect cllsta on awards pending Ihe establishment oC I a rate Cor the period. r. '1ndirect coal proposal" means Ihe documentation prepared by an ol1!onization 10 lubslaDliate its claim for the reimbursement oC indirect costs. This propesai provides the basis for the review and negotiation leading 10 the establishment of an organization's indirect cost rate. g. "COst objective" meens a function. organizational subdivision. contract, grant. or other work unit for which cost data are desired and for which provision is mad a to accumulale and mellSure the cost of p:-oc:esses. projects. jobs a,nd capilali%ed j)rojects. Z. Negol.iotion ond Opprol'O! of rotes. a. Unless diCCerent arrangements arc agreed to by the egencies concerncd. the Federall!genC)' with Ihe largest dollar value oi awards with an organization will be designaled as the cognizant agency for the n~gotiation and approval or indirect cost rates and. w~ere necessary, other rates such as rringe benefit and compuler charge-out rates. Once an agency is assigned cognizance for a particular nonprofit orsanizalion. the usigmnent will not be changed unless there is a major long-term shiCt in the dollar volulll.ll c! the Federal award. to the organization. All concerned Federal agencies shall be given the opportunity to participate in the negotiation ;lrocess. but after a rate has been agreed 1.:pon it will be accepted by all Federal agencies. When a Federal agency hilS reason to believe that special operating factors ' ~!i~cling its awards necessitate special l:lduect cost rales. in accordance wilh ~aragraph D.S above. it will. prior to the time l:le rates are negotiated. notif)' the cognizant agency. b. A nonprofit orgonization which hilS not ;::eviously established an indirecl cost rale with a Federal agency shall arlerthe c~eaniution is advised that an oward will be made and. in no event. laler than lhree months after the effecti\'e dule of the award. Co Orllanizations Ihat have pre\'iously established indirect cost rates must submil a new indirect cost proposal to the cognizant agency within six months after the close oC each fiscal year. d. A predetermined rate may be negotiated for use on awards where there is reasonable assurance, based on past experience and reli:lble projection of Ihe organization's costs. that the rate is not likely to exceed a rale ba~ed on the organization's Rctual cosls. e. Fixed rales may be negotiated where predetermined rates are not considered appropriate. A fixed rate. howe\'er, sholl not be negotiated iC (i) all or a subslllntial portion or the organization's awards are expected to expire before the carry-rorward odjustment can be made: (ii) the mix or Government and non.government work at the orsanization is too erratic to permit an equitable carry. forward adjustment: or (Hi) the organization's operations Ouctuate significantly from year 10 year. f. Provisional and final rates shall be negotiated .where neilher predetennined nor fixed rates are appropriate. g. The results of eRch negotiation shall be rOmllllized in a wrillen agreement between Ihe cognizant agency and the nonprofil orsanization. The cognizant agency shall distribute copies or the agreement to all concerned Federal agencies. h. lC a diapute arises in a negotiation or an indirect cost rate between the cognizant agency and the nonprofit orsanizalion. the dispule shall be resolved in accordance with Ihe appeals procedures oC 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 oC Management and Budgct will lead assistance as required 10 resolve sllch problems in a timely manner. [Circular No. A-1Z2) Allacnment B Selected Items or Cost Tobie of Contents 1. Advertising cosu 2. Bad debts 3. Bid and proposal costs (reserved) - 4, Bonding COsls S. Communicalion costs 8. Compensation for personal services "/. Contingenc)' provisions a. Conlrlbutions Ii. Dr.prcciatlon and use allowllnces 10. Donations 11. Emplo}'ee morale. health and welCan: costs and credll. 1:' Ent~r.ainment costs 1:3. Equipment and other capital expenditure. H. Fines and penalties ' 15. Fringe benefits 15. Idle facililies and idle capncil}' 17. Independent research and developmenl ( reser\'ed) 18. Insurance and indemnificlItion 19. Intere~l. fund-raisins. and'investment manageml:nt cosls 20. La hor relations cosls I A-122:4 Zl. L("55P5 on olhc~ a....ard. ::::. Maintenance and r'~pllir costs Z3. M311:rials /VId supplieli Z4. Meetin:;s. conferences :!oj. Meml.erships. subscriptions. and professional activit)' costs :LB. Organization coslS r7. O\'ertime. extra-pa)' shin. and mu\lishil'\ premiums 28. POise chargt's in proCessional journals ::9. Partic;irant support cosls ;](). Palenl costs 31. Pension plans 32. Plant securily c061s '33. Preawardcosls 34. ProCessional service cosls 36. ProCits and lo.scs on disposition or deprcciuble propcrty or other capilol assels ;}I}. Public i~Cormation scn'ice costs 37. Publication and printing COllIs :in. Rearrangement and alteration costs 39. Recon\'ersion costs 40. Recruiting COIU 41. Relocation costs 4:' Rcnl,al costs 43. Royalties and other costs ror ute or patents and cnp)'rights 44. Severance pay 4S. Specialized service facilities 4B. Taxes 47. Termir.ation costs 4B. Training and cducation costs 49. Trensportation costs 50. Tra\'Il1 costs [Circular No, A-1ZZI Atlncbmcnl B Selected Items of Cost Para~aphs 1 through SO provide principles to be applied in establishing the allowubilily oC certain items or cosL These principlcs apply whether a cost i. lreated as direct or indirect. Failure to mention a particular item oC coat il not intended to impl~' thatll is unallowable: rather determination os 10 allowabilit}' in each cue Ihould be bued Oil th~ treatment or principles provided for similar or related items of coaL 1. Advertising costs. .. ' ... &. Ad",ertiaing costs mean the COlts or . media It'.rvices and associated costs. Medie advertising includes magazines. newspep~. radio and television programs. direct mail. exhlbil&. and the like. b. The only advertising costs allowabla are those which lU'll solely for (i) the recruitment of porsonnel when considered in conjunctioa ,""'1th all olher recruitment costs. 8ll set forth in parasnph 40: ,Iii) the procurement oC goods and services: (iiilthe disposal of surplus mllterials acquired in the periormance or the award except when organizations are reimbursed for disposals al a predetermined amount in accordance wilh Attachment N of OMU Circular ^-110: or (h') specific _requiremenls or the award. to Bad dobts. Bad-debts. lncludinglO!lscs (whether actual or estimaled) arising Crom uncollectible accoanls and other claims. related collection costs. and relallld legal COIls. are unallowable. 3. Did ond propofloJ costs. (re.c~ed) 4. Dunding costs. ~, I Office of Management and Budget Circular A-122 (6/27/80) a. Uonding co~ls arise when lhe Gmremmenl requires.auurance a!lRinst fimlnciallonlo il.self or others hy reason o( the acl or deCault o( the oI'Rani:r:alion.l?ey, b:ise also in inslance3 where t~e 0'llanIUl\10n rP-quirlls similar all&uranoe. InCluded are such bonds as bid. perCormance. payment.. , .duoce payment. InCringement. and CldelllY bunos. b. Costs oC bonding required pursuant 10 the tcrn\s oC the awanl ar.. allowahle. Co Co~lsof bonding requlrod br the ~anizillion in the general conduct o( its operations arc allowable to (he exlentthal such bonding Is in accordance with sound business practice and the roles and premiuma II.Fe reilsonllble under the circumstances. 5. Communication OOtfU. Costs incurred for tt:lerhone servicell. local and long distance telephone calls. telegrams. radiolVal115. poslage IInd the like. are allowable. 6. Compensation for pcn;onol scniccs. a. Definition. Compenaalion for pel1lonal services includes ,,11 compensation paid c:um:nlly or accrued by the orgnni:ation (or service:; oC employep.s rer-dered during the period o( the award. (except 86 otherwise provided in paragraph g. below). II includes. but is not limited to. salaries. wages. director's and executive conuniUee member's Cees. incenth'e award... Cringe benefits. penaion plan costs. allowance.. for oU-sile par. inc:enlive pay. location allowances. bcrdship pay, aDd cosl o( Ih'ing difiereDnala. b.AIlowabiJjty. Except as otherwUe QeCiCically provided iD this paragraph the coats of auch compensation are allowable 10 the exlent Ihat: (1) Total compensation to. individual employees is reasonable Cor the services rendered and conforms to the eSlablished policy oC the organization conaistently aJ;tplied to both Government and AOO- Governmenlaclivilies: and (Z) Charges to swards whelher trealed as direct or indirect costs are delermint=d and supported a\ required in this paragraph. c. Reasonableness. (1) Wben the organization is predominantly engaged in acti....ities other than those sponsored by the Govemment. compensatioD for employees on Governmonl-&ponsored work will be conaidered rcasonable 10 the extent thalll ia consisteDt with thaI paid for similar work In the organiution's other activilies. (Z) When the organization is predominantly engaged in Covernment-sponsored activities and in cases where the kind oC employees required for the Govemment activiticsare npt found in tbeorganizatioQ's other aclivilies. campanaalion for cmplo)'ees on Go\'emment-sponsorcd work will be consideredreasonable.to the cxlenl thaI it is comparable 10 that paid Cor similar work in the labor markels in which the organization competes for the kind oC employecsinvolved. d. Special considerations in determining o/Jowabilit}.. CerIa in conditions require special consideration and possible Iimitalions in dctermining costs under Fcderal awerds where amounts or types oC compensolion appear unreasonable. Among such conditions are Ihe following: (1) Compensution to members o( nonprofit or~aniz;:tions, trustees,direc-Ion, RuociRtes. officers. or Ihe imml.odiole fKI11i1ie. Ihereof. Determinalion should he made thai such compen~ation is reasonaule Cor Ihe aCluol personal services rendered rRther thsn s dislribulion oC esrnings in eJlcellS oC eDsts. (Z) ^ny change in an olttollizslion's compensation policy rn!lulting in a subslantial increase in Ihe organiution'. level oC compensation. particularly when it WIlS concurrenl with an increDle in Ihe ratio of Govemmcnt awarda 10 olher aclivities oC the organization or any chonge io the treolmenl ur allowsoility oC spe<:ific Iypes oC compensaliun due 10 changes in Government poliCY. e. Unal/olVab/a costs. Costs which lire unollowable under olher paragruphs of Ihis AlIachmenl shall not be allowable under this porograph solei)' on the basis that they conslitule personal compensation. f. Fringe benefl/s. (1) Fringe benefits in the Corm or regular compensalion paid to emplo)'ces during periods oC authorized absences from the job. such as vacation leave. sick leave. military leave. and the like. are allowable provided SUcll cosls are absorbed by all organization activities in proportion 10 the relalive amount of time or effort actually de....oted to each. (2) Fringe benefils in the Corm of employer contributions or expenses for social securil)', emplo)'ee insurance. woncmen's compensation insurance. pension plan costs (see paragrapb g. below). and the like. are allowable provided such benefits are granted In accordance with established written organization policies. Such benefits whether trealed as indirect costs or as direct costs. shall be distribuled to particular awards and olher activities iD a maMer consistenl with the paltem oC benefits accruing to the individuals or group oC employees whose salaries and wages az:e chargeable to such awards and other ectivities. (3)(a) Provisiolll for a reserve u."lder a self- Insurance program (or unemployment compensation or workmen's compensation sre allowable 10 the extent that the provisions represent reasonable estimales o( the 1i3bilitieG for 50ch compensation. and the I)'pes of coverage. extent of coverage. and rates and premiums would have been allowabla had insurance been purchased 10 cover the risks. However. provisiolll for self- insured liabWties which do not become payable Cor more than one year alter the provision is made sball not exceed the present value of the llability. (b) Where an organization Collows a cODsistenl poley oC expensing actual payments 10, or.OD behalf 0(. employees or '(Omler employees for unemploymenl l:ompensation or workmen's compansation. such.peyments are allowable in the year oC 'Payment with the prior approval oC Ihe swardinl agency provided they are allocated to.all activities of the organization. (4) Cosll of insurance on the lives or trusleoes. officen. or other employeea holding positions of similar responsibility are allowable only to the exlent thai the insurance represents additional compensation. The costs oC such insuran!=e when the organization is named as. .1 A-122:5 beneficiary are unallowable. g, PeJlsion plan costs, .' (1) Costs of the organization's pension plan which are incurred in accordance with lhe eSlablished policies oC the organization are allowsble. provided: (a) Such pulicies meet the lest oC reasonableness: (bl The melhods oC cost allocation are nol discriminalory: . Ie) The cosl assigned to each fiscal year is determined in accordance wilh generally accepted accounting principle~as rre~l.ribed in Accounting I'rinciples Board Opinion No, 6 issued by the American Inslitule of Certified Public Accountants: and (d) The costs assigned to a,given fisca~ ye,ar ere (unded for all plan particIpants wlthm SIX monlhs aiter the end of thaI year. However. increases 10 normal and pasl service pension cosla caused by a delay in funding the sCluarislliRbility beyond 30 days ailer each qunrter of the year to which such cosls are assignable are unallowable. (2) Pension plan termination insurance premiums paid pursuant to the Employee Retirement income Securily Act of 1974 (Pub. I- 93-400) are allowable. Lale pa)'mcnt chllrges on such premiums are unallowable. (3) Excise taxes on accumulated funding deficiencies and olher penalties imposed under the Employee Retirement income Security Acl are unallowable. h. Incentive compensation. Incentive compensation to employees based on cost reduclion. or efficient performance. suggestion awards, safely awards, etc.. are allowable 10 the extenllhalthe overall compensation is determined 10 be reasonable and such cosls are paid or accrued pursuant to an agreement enlered into in good faith belween the organization and the employees before the services were rendered. or pursuant to an eSlablished plan folluwed by the organization so.consistently as 10 imply, in effect. an sGreement to make such payment. " , i. Overtime. extra pay shift. and mult/shift premiums. See paragraph 27. j. Severance pa}', See paragraph 44, Ie.. Training and education oasis. See paragraph 48. .. '\.. 1. Support of solaries and wages. . (1) Charges to awards for salarie~ and wages. whether trealed lIS direct cosls or indirect cosla. will be based on documented payrolls approved by a responsible oencial(s) of the organization. The distribution oC salaries and wages to awards must be supported by personnel activit)' reports as prescribed in subparsgraph (2) below. except when a substitute svslem has been approved in writing by Ihe the cognizant agency, (See paragraph E.2 oC Altachment A) (2) Reporls reflecting the distribution oC aclivity of each employee must be mainlained for all sta(( members lprofessionals and nonprofessionals) whose compensalion is chargee, in whole or in part. direclly to awards. In addition, in order 10 support the allocation of indirecI costs. such reports must alao be maintained for. other employees whose work involves Iwo or more funcilona or aClivities if a dislribution of their compensotion belween such functions or nctivities is needed in Ihe determination o( I .1 Office of Management and Budget Circular A-122 (6/27/80) the orgllnizalion's indirect cost rate(s) (e,g~ an employee engaged part-time in indirect cost activilies and part-time in a direct function). Reports maintained by nonprofit olianization. to latilfythese requirements must me!!t the following standards: (a) The reports mu.t reflect an afler.lhe- fact determination of the actual activity of each employee. Dudget estimate. (i.e~ estimlltes determined beCore the services are perCormed) do not qualify as support Cor char~es to awards. (b) Euch report must account Cor the total activity for which employees are compensated and which is required in fulrillment DC their obliga\ions to the orgllni%lltion. (1:) The reports must be signed by the individual employee. or by a responsible supervisory official having first hand knowledge oC the activities performed by the employee. that the distribution oC activity r!!presents a reasoneble estimate oC the adual work perlo:med by the employee ciuring the periods covered by the reports. (d) The reports must be prepared at least monthly and must coincide with one or more pay periods. 13) Charges for the salaries and wages oC ,nonprofessional employees. in addition to the 'supporting documentation described in subparagraphs (1) and (2) above. must also be supported by records indicating the total number oC hours worked each day maintaiDed in conCor.nance with Department of Labor regulations implementing the Fair Labor Standards Act [29 CFR Part 516). For this purpose. the term "nonprofessional employee" shall have the same meaning as "nonexempt emplo~'ee," under the Fair Labor Slandards Act. (4) Salaries and wages oj employees used i!t..meeting cost sharing or matching requirements on eWlIrds must be supported in the same manner as salaries and wages claimed for reimbursement from awarding agencies. 7. Conlingency provisions. Conlributions to a contingency reserve or sny similar provision made for events the occurrence of which cannot be feretold with certainty 85 to Urn'!. intensity. or with an assurance oj their hoppening. are unallowable. The term "contingency reserve" excludes self. insurance reserves (ree paragraph 6.f.(3) and lG.a.(2)(dll: pension funda (see paragraph 6~(gn; and reserves for normal severance pay [see paragraph 44.(b)(l). 6. Contributions. Contributions and donations by the organization to others are cnailowable. 9. Deprecioiion ond use allowonces. a. Compensation for the use.of buildings. other capital imprclYements, and equipment t::O: ;':Ina may be made through use alinwan::es or depreCiation. Ho\"ever. except as pmvided in paragraph C. below a cOlTlui:lalion of the two methods ma\' nol be l;sed in connection with a sin~le cla~s of !hcd lIs~ets (e.g.. buildings. omce equipment. ct'mputer equipmenl. etc.). b. The compc!a!ion of use allowances or ";~prf'ciati(ln shall be based on the ;,c'luisition cost of the assets involved. The u:,:ct.::silion cosl of an IIsset ca:o:aled to the or!!anizalicn by a third party shall be lis lair markel value at the time of the dona lion. c. The computation of use allowances or depreciation will exclude. (1) The cost of land: (2) Any portion of the cost of buildings and equipment borne by or dona led by the Federal Government irrespective of where tille was orillinally vested or where it presently resides: and (3) Any porti"n of the cost of buildings and equipment cO!ltributed b}' or for Ihe Ofltamzatiun in salisfllclion a! a statutol1' matching retirement. d. Where the use allowance method i. followed. the u.e allownnce for buildings and improvement (including land improvements such 88 Pllved l'arking sreas. fences. and sidllwlllks) will be computed at an annual rule not exceeding two percent oC acquisition cost. The use allowance for equipment will be compuled at an annual rate not exceeding six and two-thirds percent of ncquisilion cost. When the use allowance method' ill used for buildings. the entire building must be treated as a single asset: tile building's conlponenta (e.g. plumbing system. heating and air conditioning. etc.) cannot be segrelluted from the building's shell. The two percent limitation. howev-.r. need not be applied to equipment which is merely attached or fastened to the building but not pl'rmanently fixed to it and which i. used as furnishings or decorations .or lor specialized purposes [e.s~ dentist chairs and dental treatment units. counters. laboratory benches bolted to tha fluor, dishwashers. carpeting. etc.). Such equipment will be considered as not being permanently fixed to the buihiing if it can be removed without the need for costh' or extensive alterations or repa.i:-s to the building or the equipment. Equi~mentlhat meets these criteria will be subject to the six and two-thirdt percent equipmenl use allowance limitation. e. Where depreciation method is followed. the period of useful service (useful life) established in each case for usable capital assets must take into consideration such factors as type of construction. nattlre of the equipment used. technological developments in the particular program area. and the renewal and replacement policies followed for the the individual ilems or classes of assets involv!!d. The method of depreciation used to assign the cost of an asset (or group of assets) to accounting periods shall reDect the pattern of consumplion of the &lIset during its useCulliCe. In the absence of clear evidence indicating thatlhe expected consumption of the asset will be significantly greater or lesser in the early portions of ils useful liCe than in the later portions. the straight-line method shall be presumed 10 be the appropriate method. Depreciation methods once used shall nol be changed unless approved in advance by the co~iUJnI Fec.leralllllcncy, When the depreciation method is introduced Cor application to assets previously subject to a \Ise allowance. the c(lmbinlltion of usc alrowances and cicprecial.on applicable to such assets must not exceed the total acquisition cost oC the assets. "'.'hen the depreciation method is useu I"f huildins::s. a buildil1l(s shell mny ue A-122:6 sl'gregnlcd Irom esch building component (e.!:.. ph:mbin~ system. healing, and sir cunditioning !)'stem. etc,) and each item dcpreciated over ill estima'ed useful life; Dr the enlire building (i.e.. the shell and all cumponents) may be lreated as a single asset and depreciated over a single useful life. f. When the depreciation method is used for a particular class of auets, no depreciation msy be allowed on any such asr.ets that. under parasraph e. above, would he viewed 85 Cully depreciated. However. n rellsonHule use allowance may be negolinled for such S&8ets if warranted after laking into consideration the amount of depreciation previously char(:ed 10 the Government, the estimated useCullife remaining at time of nr.!:olilllion. the effect of any incressed mnintenaor:e charges or decreased efficiency due 10 sge, and any other factors pertinent to .the uliliution of the osset for the purpose contemplated. g. Charges for use allowances or depreciation must be supported by adequate property rccords and ph)'siCllI inventories must be taken at least once every t\'\lO years [a stalillical sampling basis is acceptable) to ensure that assets exist and are usablc and needeu. When the depreciation method is followr.d. adequate delJreciation records indicating the amount of depreciolion taken cllch period must also be maintained. 10. Donations a. Scn'ices received. (1) Ounaled or volunteer serviccs may be furnished to an organiution by proCessional and technical personnel. consultanls. and other skilled and unskilled labor. The value of these'services is not rcimbursable eithllr as a direct or indirect c.'Ost. (;:J The value of donated services utilized in the performance of a dir!!ct cost activily shall be considered in the determinalion of the organiution's indirect cost rate(s) and. accordingly. shllH bll allocllted a proportion'll! share uf applicable indirect COSIS when the lollowing circumstances exist: [II) "he ags~egate \'alue of the services is malerilll; [bl The services are supported b~'ll sillnifir.ant amn\ml or Ihe irvlirect costs. _ ' incurred by the org:mizalion: Ic) The dirl!ct cost activily is not pursued prinlllrily for the bcnefit of the Federal GU\'f,mmant. [:II In those illstancl:S where there is no ,basis for determining the fair market value of the services rendered, the rccipient lInd the co!;!niUlnt agene)' shall negotiate an Appropriate aiioc::tion of indirect cost to the ser,'ices. (4) Where donated ~ervices directly benefit a l=roject supported br an award. the indirect costs allocatcd to the scrvices ",HI be considered as a part of the total cost& of the project. Such indirect costs rna}' be reimbursed under the award or used to meet cust sharing or matching requirements. [S) The vlIlue o! t!'le donated servicc:s may bl~ uSl:d to mect cost sharing or matching rllquirements under conditions d~scribed in 1'.II:1chment E. OMB Circular No. A-110. \\'here dona led services are treated as innirecl ceslS. indirect cost rates will Sl!p:lrat~ the value of the donnliuns so that I Management and Budget Circular A-122 (6/27/80) snl will not be made. arket value of donated services I"puteci as follows: ror 'IttIiunteer services. Rates for ban be consistent wilh those t paidllor similar work in other ,tbetil.lllanizalion.ln cases where skiBa inYOlved are not found in livilia of the organi:.ation. the balt be consistent witb those paid ~ork in the labor market in which I,ioll competes for such skills. rJS aQr.u:rtcd by other rs. When an emplo)'er donates I of _ employee. these services ed at the emplo)'ee's regular rate sive- al fringe benefits and 8} pnIIricied the services arc in II femwRich the employee is 'd. If tb services are, not in the w~ the employee is normally ketvala shall be computed in with. subparagraph la) auove. nt/. sptIIC& . gaacIis; i.e~ expendable peft'ytRPplies. and donated use _ befumisbed to an organization. . the pods and space is not e either as a direct or indirect lut! aCthe donations may be used shariD& or matching share. s un~tbe conditions described nt E. 0Ml8 Circular No. A-110. tbe "'Iions shall be In IlCCllIl"Ciance with Allachment a.Iicns are treated as indirect coat rates will separate th, 'OOnaNllU so that reimbursement aelL eetl7Q~ bealth, and welfare, ed.'~ The costs of house health or flI'St-aid clinics. andl s; recreational activities. ouaseimg services. and other ul'l'lKf in accordance with the 's e&tabIished practice or custom \'emm1 of working conditions, piol'ee relations. employee :employee performance are ch Cl:ISls will be equitably '.10 all activities of the . Incmme generatp.d from an)' of iel' will be credited to the cost s __ income has been set QlWG to employet' weUare ' s. . irrmtmt costs. Costs of ..diversion. social activities. i amt CI:l5ts relating thereto. sucl. aging; rentals. transportation. and unallowable (but see 11. ami %5). ent and other capit 01 in this parngraph. the following the.mt:~ninlU ~UQrth below: menl" means an article of ble tangible personal property eful life of more than two vears isition cosl of 5500 or more per ninuon mn\' use its own ided that ii at least includes all bier tangible personal property IU in, (Z)'"Acqui!ition cost" means the net invoice unit price of an item of equipment. including lhe 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 laxes. duty. prolective in- transit insurance. freight. and inslaUalion shall be included in or excluded from acquisition cost in accordance with the organization's regular written accounting practicell. (3) "Special purpose equip"lenl" menns equipmcnt which is usable only for research. medical. scienlific. or technical activities. Examples of speCial purpose equipment include microscopes, x-ra}' machines, surgical instruments. and spectrometers. (4) "General purpose equipment" means equipment which is usable for other lhan research. medical. scientific. or technical activilies. whether or not special modifications are needed to make them suitable for a particular purpose. Examples o( general purpose equipment include office equipment and furnishings, air conditioning equipment. reproduction and printing equipment. motor vehicles. and automalic dala processing equipment. b. (1) Capital expendilures for general purpose equipment are unallowable as a direct cost except with the prior approval of 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 the prior approval of the awarding agency. c. Capital expenditures (or land or buildings are unallowable as a direct cosl except with the prior approval of the awarding agen(;)'. d. Capital expenditures for improvements to land. bl:ildings. or equipment w.hich materially increase their value or useful life are unallowable as a direct cost except with the prior approval of the awarding agency. e. Equipment and other capital expenditures are unallowable as indirect costs. However. see paragraph 9 for allowabilit}' o( use allowances or depreciation on buildings. capital improvements. and equipment. Also. see paragra~h 42 for allowability of rental costs for land. buildings. and equipment. 14. Fines and penalties. Costs of fines and penalties resulling from violations 0(. or (ailure of the organization to col1!ply with Federal. State. and local laws and resulations are unallowable except when incurred 88 a result of compliance with specific provisions of an award or instructions in wriling from the awarding agency. . 15. Fringe benefits. See paragraph 6. f. 16. Idle facilities and idle capaci(v. a. As used in this paragraph the following terms hnve the meanings set forth below: (1) "Facilities" means land and buildings or any po:,tion thereof. equipment indh'idually or collcctively, or an}' other tangible capital asset. whcrever located. and whether owned or Ip.ased b}' the oreanization. (:!) "Idle facilities" means completelv ul1l1~d facilities Iha: are e'tcess to the orsaniz.alion's current needs. (3; "'die c!lt'ncity" meons the ur1ur.ed I A-122:7 capacity of parlially used facilities. It is the difference between that which a facility could achieve under roo per cent operacing time on a one-shift basis less operating interruptions resulting from time lost for repairs. .etups. unsatisfactory materials. and othr.r normal delays. and the extent to which the facility was actually used lQ meet uem:Jnds during the accountinll period. A mullishift basis may be used if it can be shown that this amount. oI usage could normall}' be expected for the t~'Pe of facility involved. (4) "Costs of idle IaeJliLies or idle capacity" menns costll such B.8 DlsintenanCI!. repair. housing. renl. and other relaled cosls; e.g.. propert)' laxes. insurance. and deprecilition or use ollowances. b. The costs oI idle facilil.ies are UnAllowable exceplto lhe extent tbOll: (1) They are unnecesllary to melll nuctuations in workload: or (2) Alth"ugh not necess:Jry to meet nactuations in workload. they were nr.cessary when acquired and arc now idle because of changes in program requirementa. efforts to achieve more economical operations. reorganiZ:Jlion. termination. or olher causes which could not have been reasonably foreseen. Under the exception stated in tbis subparagraph. cosls of idle facilities arc allowable for a reasonable period of time. ordinarily nolto exc~ed one year. dllpending upon the initiative taken to use. lease. or dispose of such facilities (but see paragrllphs 47.b. and d.). c. The costs o( idle capacity are normal costs of doing business and ore a factor in the normal fluctuations of usage cr. indirect cost rates from period to period. Such costs are allowltble. provided the capacity i. reasonably anticipated to be necessary or WBlI origi.'lally reasonable and is sl:bject to reduction or elimination by subletting. renting. or sale. in accordance with sound business. economics. or security practices. WidespreRd idle capacity throughout an entire facility or among a group of assets having substantially the same function may be idle !acili ties. . 17. l'lrl~;,~ndcnl rescCl{Ch alld dcv~lopment IReserv"d\. . ]8. Insurance and indemnification. } a. Insurance includes insurance which the organization is required to carry. 0. which is approved. under the terms of the .:ward and any other insurance which the organization maintain. in connection with the (leneral conduct of ils operations. ThiD paral!!raph does not apply to insurance which represents fringe benpfits for emr10yees [!:I!e pa~aliraph 6.f. and 6.8.(2)). (1) Costs oi ini:J~ance ~~quired or ar-proved. and maintained. purSuilntto the award are allowable. (:!) Costs of other inSllrance mllin:sined b" the org.mization in connectinn with the . {!~neral conduct of its operations are allowable subject to the followinglimitalions. (a) Typ'!s and exlent of coverage shall be in accordance with SOl.nd business practice and the Tlltes and premiums shall be Tus"nRble uncC!T the cir::umstances. (hI Cr.st~ RlIowed for bus,iness interruption or other similar insurance shRll be li~jtcd 10 I Office of Management and Budget Circular A-122 (6/27/80) ner.ntialion Dnd in ilnticipiltinn of Ih~ "ward whl!It' suc.h costs is neccsSllry 10 comply wilh :he proilosed delivery schedule or period of I,erlormancc. Such cosls Rre allowalllc only tu :he e:o<lcnl Ihallhey would have been lOilllwsble if incurrcd aCter Ihe dAtr. of Ihe cWl,mllOnd only wilh Ihe writtl'n 8i'provlI1 r:f Ihe .awilrdins ngen~y. :14, }Jrnfcssional sen'icc costs. a. CoslS of profl't:sionnl illld consullnnl services renclereJ by persons who are r.:"",lters of R pllrlicular profe~siun or po~~es8 u slInl:;;'! skill. anJ who arc not ofncers ur l'~;liuyeesof the orgbnizolion. arc a!lowable. s~bjecllo \.s. c. and d. of lhis pllragr3ph when rp.tlSlllOa\.sle .in r'~llllion ,to the serviCp.5 rcndercd IInd when not conlingent upon rel:over" of Ihe cosls from Ih~ Go\'ernmcnl. b. tn del::rming Ihe allowil\.silily of r.osls in II parlicular case. nu single fllclor or any specilll combination of faclors is necessaril)' delerminllli\'e. However. Ihe following filclurs are relevanl: (1) The nalure and scope of the service reJIIlered in relation 10 !he service required. (Zl Th~ necesllily of conlracLing for Ihl! s~r,..ice. cnnsidering Ihe organiz:alion's clIpahilily in Lhe parLicular area. (:!) The past pattern of such costs. particularly in the years prior 10 Go,..~mmclll awnrds. (4) The impacl of Governmenl awuds on lill: organizalion's business (i.e.. what new prohlems have arisen). (51 Whether the proportion of Governmenl work to the organization's totaluusiness is such as 10 innuence the organization in favor of incurring the cosI. particularly where !he services rendered are not of a conlinuing nature and have liltle relationship to work under Government grants and contructs, (6) Whether the service can be performed more economically by direct emplo}'menl ralher !han contracling. (7) The qUlllificalions of the individual or concern rendering the service and lhe custOlrU'lry fees charged. especially on non- Governmenl awards. (01 Adequacy of the contraclual agreement for the service (e.g" description of Ihe service. estimate of lime required. rale of compen~alion. and termination provisions). c. In lIddilion 10 Ihe faclors in paraSf3ph b abo\'e. retainer fees to the allowable musl be snpported by evidence of bona fide services available or rendered. d. Cosl of legld. accounlin~. and consulting ~er\'ices, and relaled costs incurred in conn"!ction wilh defense of antitrust suilS'.. and Ihe prosecution of claj.:ns BRainsllhe Government. arc ullllllowRble. Costs of legal. Rc:::uunting lInd consulting services. snd rclaled cosls. inculTed in connection wilh flalent il1frillg'!ment Iiligation. organization and reorgnnization, are unallowable unless otherwise prcwided f~ in Ihe award (bul see parR~raph 47cl, 35. Profits and losses on disposition of depreciable properry or other capital assets. a. (1) Gains and 10R~l's on sale. retiremenl. or olher disposition uf ci~preciable properly shi:ll be inc111rled in the year in ......hich they oc;cur as cred;!~ or charges to cost grouping(a) in which Ihe depreciation applicable 10 such property was included. The amount :f Ihe !lldn or Ion 10 be inr.luded as s credit ur c!li.r):e 10 the appropriale cost !!rlluflinll(S] sll,,:l lie the diliercnce uetwcen Ihe amounl ft'iilized on the property and Ihe umleprecialed basis of Ihe property. (Z) GOIins and 10Sles on Ihe disposilion of clef.reciable propert}' shall not be recognized nil It separate credit or charge under the fnBuwing conditions. I") The llnin or loss is processed through 10 ucprecialiun reserve account aud is T<:neeted ill Ihe Jepreciation lI110wauie under pnro):ropll 9. (ll) The flroflerly is given in exchan!:c as pari of Ihe purchase price of a similar ilem and the gHin or loss is IlIken into ilccounl in dr.\enlliniuglhe depreciation cosl basis or Ihe new item. (c) A 1058 rellulls from Ihe fuilure 10 mainlain permissible insurance. excepl nl olhl!rwisc proNided in paragraph 16.a.(3). (d) Compensation for Ihe use of the property was pro\'ided through use allowances in lieu of deprecialion in accordnnce wilh paragrllph 9. (e) Cnins and losses arising from mass or extraordinar\' sales. relirements. or olher dispositions shall be considered on a case- u\,.c811e basis. 'b. GlIins or losses of any nalure arisine from the sale or exchange of property other than !he property covered in paragraph a. above shall be excluded in computing award- costs. 36. Public infarmatiun sert'ice casts. a. Public information service costs include !he cost associaled'with pamphlels. news releu8$, and olher forms of informalion services. Suc:b costs. are normally incurred to: (1) Infurm or Inslruct individuals. groups. or the general public. (2) Interest individuals or groups in parlicipating in a scr/ice program of !he olganiution. (3) Disseminate Ihe results of sponsored and nonsponsored activities. b. Public info:mation service costs are allowable as direct costs with Ihe prior a;)proval of !h'" awardinG al.lenC}'. Such costs are unallowable as indirect cosls. 37. Publication and printing costs. a. Publica lion costs include the cosu of printing (includi:lg the prnces.es 'Of composition. plate-making. press work. binding. and !he end products produced by such processes). distribulion. promolion. maiJing. and general handling. b. If thelle costs 1Irt'! not idanlifjable wilh a particular"Qst objective. Ihey should be allocated as indirect costs to all benr.filing activilies of lhe organization. c. Publication and printing Cosls are unuilowable as direct costs except wilh Ihe priur approval of the awarding agency. d. The cosl of page charges in journals is addressed pllragraph 28. 38. /i.earrangement. and alteration costs. Costs incurred for ordinary or nonnal rearrangemenl and alteration of facilities are alluwable. Special ~lTengemenl and alteration costs incurred specifically for the project are allowable wilh the prior approval of the awarding IIgeney. 39. Reconversion costs. Costs incurred in the reatoration or n:habtlltation of the organization's fadlltiell to approximately the I A-122:9 88me condition existing immedialely prior to commencement of Government awards. flOiT wear and lear excepted. are allo.....able. 40, Recruiting casc.s. The following recruiting costs arc allowllblr.: cosl of "help wanled" advertising. operating costs of an employmenl office, coats of operating an eduClllionalleating program. Iravel expenses including food and lodging of employees while ensaged in recruiting penonnel. travel' costs of appliCllntl for iDlerviews for flrospective employment. and reluc3tion COSIS incurred iucident to rccruilment of new employees (~ee parograph 41c). Where Ihe organizalion uses employment agencies, costs nol in exCCIS of standord commercial rates lor such services are allownble. 41. Relocation caslll. a, Relocation costs ore COSI! incident to the permanent change of dUly assiWlmcnt (for an indefinite period or for a sloled period of not less than 12 montbs) of an exi,lIling employce or upon recruitmenl of a new employee. Relocation costs ore allowuble. subjecl 10 the limitalion de:scribcd In parographs b. Co and d. below, provided !hot: (1) The move Is for Ihe benefit of the employer. (Z) Reimbursement to Ihe employee is in occordance with on estalllished written policy consistently followed by the employer. (3) The reimbunement docs not exceed !he employee's actual (or reasonably estimated) expenses. b. Allowable relocation cosls for currenl employees are limiled to !he following: (1) Thecosls of transportation of the employee. members of his immediale familr nnd his houserold. and personal effects to the new location. (Z) The CoslS of finding a new home. such as advance trips by employees and spouses to locate living quarters and lemporary lod~ing during the transition period. up 10 a maximum period of 30 days. including advance lrip lime. , (3) Closing cosls. such as brokerage. legal. and appraisal lees. incidenllo the disposition of !he employee's former nome. These cosls. together with toose described in (4) below. are limil~d to 8 per cenl of the'sales price of !he employee's IllrmqJ' bome. '. (4) The continuing cosls of OWDership of Ihe vacant former home after the seltlemenl or lease dale of !he employee's Dew permanenl home. such as maintenance of buildings and grounda (exclusive of rlXing up expenses). utilities. laxes. and propert}' inaurance. (5) Other necessary and reasonable expenses nonnaliy incidenl to relocation. such as the coats of cancelling an unexpired lease. disconnecling and reinstalling household appliances. aDd put'ci1l1Sing insurance a8ain8t 105& of or damages to personal property. The cost of cancelling an unu:pired leaM il limited to threa times !he monthl" rental. e. Allowable relocation costs lor new employees are limiled to those ducribed in (1) and (Z) of paragraph b. above. When relocalion costs incurred iDcidenl to lbe recruiunent of new employee. have beeD allowed eilher G.8 a direct or iRdirecl co.t aDd !he employee roeigns for reaaons within nil I Office of Management and Budget Circular A-122 (6/27/80) control within 12 months aIter hire. the organization shall relund or credit the Government lor its share ol tbe cost. However, the costs ol travel to an overse,as location shall be considered travel costs In accordance with paragraph so and not relocation costs for the purpose ol this paragraph Ii dependents are not permitted at the location for any reason Bnd the costs do not include costs of transporting household goods. , d. The following costs related 10 relocation Bre unallowable: (1) Fees and oilinr costs associpted with acquiring a new home. (2) A loss on the snle of a Cormer home. (3) Continuing mortgAge principal and interest payments on a home being sold. (4) Income taxes pnid by 6n employee relaled to reimbursed relocntion cosls. 42. Rental costs. a. Subject to the limitations described in parasraphs b. through d. of this paragraph. rental casts are allowable to the extent that Ihe rates are reasonable in light of such Cactors as: rental costs of comparable p:opert~'. if an~': market conditions in the area: allernatives Rvailable: 'and the t~'pe. life expectancy. condition, and value of the property leased. b. Rental costs under sale and leaseback alTangements are allowable only up to tbe amount that would be allowed had the organizDtion continued 10 own the property. Co Rental cosu under less-than-length leases are allowable only up to the amount that wouJd be allowed had tille to the property vested in the organization. For this purpose. a less-than-anns-Iength lease is one under which one party to the lease agreement is able to control or substantially infiuence the actions of the other. Suc:l:Ileases include, but are not limited to those between (i) dh'isions of an organiza lion: (ii) orgoniza tions under c:ommon control througb common officers, directors. or members: and (iii) an organization Rnd a director. truslee. officer. or kay p.mployee of the organization or his immediate family either dlrectly or through corpnrations. tNSla. or similar arrangements in which they hold a controlling interest. d. Rental costs under leases which create a material equity in the leased rrop~J"ly are allowable only up 10 the amount that would be a!lowed had the orsanizitiun pw'ch:!scd the property on the d:!te the lease agreement was executed: e.g., dep:-eciation or use allowances. maintenance. taxes. insurance but excluding interest e:ltpense and otllar unallowable costs. For this purpose. a material equity in the pro pert)' exists if the iease in noncancelable or is cancelable only upon the occulTence oC SOnle remote contingency and has one ormore oC the iollowing characteristics: ' (1) The organization h:!s the right to purchase the property Cor a price which at the beginning of the lease appears 10 be substantially less than Ihe probable Cair market value at the time it is permilledlo purchase the property (commonlv called a lease with a bargain purchase option): (Z) Tille to the property paslles to the organization at some lime during or afler the iuse period: (3) The term of the lease (initial term plus periods covered by bargain renewal oplions. If any) is equal to 75 per cent or more oC the economic life of the leased propert}": i.e.. the period the property Is expected to be economicall)' usable by one or more users. 43 ,loyalties and other costs far use of pal ..~ and copyrights. a.l ,yahies on a patent or copyright or amortization of the costoC acquiring by purchase a copyright. palent, or rights thereto. necessary Cor the proper performance of the aWRrd are allowable unless: (1) The Go\'ernment has a license or the rillht 10 free use of the plllent or cop)'right. (2) The patent or cop)'right hnsbeen adjudicated to be invalid. or has been administrativelv determined 10 be invalid. (3) The pateni or copyright is considered 10 be unenforceable. (4) The patent or copyright is expirnd. b. Special cere should be exercised in determining reasonableness where the royalties may have been alTived at IS a result oC less then arm's length bargainins; e.g.: (1) Ro)'ahies paid to persons. including corporations. affiliated with the organization. (2) Royalties paid to unaffiliated parties. including corporations. 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 organiu tion. Co In allY case involving a patent or copyright fonnerly owned bl' the organiution. the amount oC royalty allowed should not exceed the cost which would have been allowed had the organization retained title thereto. 44. Severance pay. a. Severance pay. also commonly reCerred to as dismissal wages. is a payment in addition 10 re~u1ar selaries and wages. by organi:ations to workers whose employment is being tenninated. Costs of severance pay are allowable onl" to the extent that in each case. it is required by (i) law. (ii) employer. employee agreement. (iii) est:.lblished policy that con:o!itutes. in effect. an implied agreement on the organi:ation's part. or [Iv) circ-.:ms:a:lces of the particul:!r employment. b. Casts of severance p:l}"ments are divided into two cate80:ies as follews: (1) Actual normal trunover seVenl:lCB pa}-menls shall be allocated to allllcth'ities: or. where the organiution prnvides Cor a , reserve for nonnal severllnc:'!s such method will be acceptable if the charge to current operations is reasonable in lisht of pal'menls actual!~' made for nonnal sev~rances oyer .. representative past period. and if amountll ch"fi~ed are allocated to all activities of the organi:alion. (2) Abnonnal or mass severance puy is oC such a conjectural nature that measurement of costs bv means of an accrual will net ;:;hieve equity to bOlh parties. Thus. accruals Co!" this purpose are not allowable. However. thl! Government recognize:: i:s obligation to participate to the extent oC its fair sh:lrc. in an~' speCific payment. Thus. allow:!bility will bc considered on a case.b)'-case D:!sis in the event of nccurrence. 45. Specialized service facilities. a, The costs oC services provided by hi~hj~. J A-122:10 complex or specialized Cacilities operRted by Ihe organization. such as electronic computers and wind tunnels. are allowable pro\'ided the charges for the services meet the condition. of either b. or Co of this paragraph and. in addition. take into account an)' ilems of income or Federal financing that qualify as applicable credits under paragraph A.5. of AlIachment A. b. The costs of such services. when malerial. must be charged direcll)' to applicable lIwardll balled on actual u.~age of the services on the basis oC a schedule oC rates or established methodology thaI (iJ docs nol discriminate llgainst Cederally supported acti\.ities oC the organi:tlltion. including usall\! by thc organization Cor internal purposes. and (ii) is designed 10 reco\'er only Ihc aggrcgate costs of.lhe services. The Cosls oC eoch service shall consist normally oC both TIs direct costs and its allocable share oC all indirect costs. ^dvanc:e agreements pursuant 10 parugr:!ph A.5. of AlIuchment A arc partic-.liarly important in Ihis situation. Co Where the costi incurred for a scrvice Are not material. Ihey may be allocated as Indirect costs. 40. Taxes. 3. In gener:!l. taxes which the organization :s required to pay and whi::h are paid or .Qcr:rued inaccordllnce with generll.lly accepted accounting principles. and payments made 10 local governments in lieu oC laxes which are commensurate with the local government services received are allowable. except lor (i) laxes Crom which exenlptions are available 10 Ihe organization directi" or which are avail...ble to Ihe organiution based on an c:\emption aHorded the Covemment and in the laller clSe when the awarding agency makes s\'ailable the Mceuary exemillion certificates. (ii) special assessments on land which represent capilal improvements. and (iii) Federal income laxeS. b. An~' refund of taxes. and an)' pRyment to the ol"Jlaniution of inlerest thereon. which were allowed as award costs. wlU be credited either as a cost reduction or cash refund. as appropriate. to Ihe Covernment. 47. Termi/lution co.~ts. TerminHti~n of awards generally give ris. 10 the incurr~licc oC cosls. or Ihe neeri Cor specidl treatment oC cosls. which would not have urisen h:!d the award not been terminated. COlli princi?ies cl)vering lhese items arl! set Corth below. Thel' are to be used in conjunction with the 'other provisio:lS of this CircullU in temlinalion situations. a. Common itp.ms. The CU$t of items reasonal:lly usable on the organization's c:her w;)rk sholl nol be a!lowablc unlr.ss the DI"ll:miUllion suhmits evidence that il would not re::!in such items at cost without sustaining B loss. In deciding whcther such Hems are reasonably usable on other work oC the organization. the awarding agency shouid consider the organi:tation's plans and urders Cor current and scheduled activit)', Cuntemporaneous purchases of common items by the orsHnization shall be rr.!larded as evidence Ihal such items are reasonnblv IIsnblc on the organi:ation's :lther work. Any acceptance of common items liS allocnble 10 the lerminaled portion of the awore! shnIl be limited to the cxlcntlhntthl' C1tHJntili,,~ oC I Office of Management and Budget Circular A-1Z2 (6/27/80) such items on hand. in transit. and on order are in eXCe:ll of the reasonable quantitative reqlliremenU of olher work. b. Cost.! continuing after I8rmina,ior~ l! in I panicular caM. despite all reasonable dforu by the orJamution. cenain COltl cannot be ellscontinued Immediately alter tha effective date of termination. such CDIU ara ,enerally allowable withia the limitatioaJ let forth i:l this Circular, except that any IUch costs contiJ1u.in3 alter termination due to the negligent or willful failure of the or'llani:ation to di3continue .uch COSt3 Ihall b. unallowable. . c.. LoSII ofl:seful value. Lou o( useful value of srecial tooling. mDchinery and equipment wr:!':h was not charged to the Iward as a c:1;.:.:al '.!xpenditure is generally allowable if: i : , Such special tooling. macinery, or eq. :pment is not reDaonably capable of use in th:. ...ther work of the orJani:tation. (::1 The interest of the Governme:'lt is ~~ ~,=ti!d by transfer of tille or I.y other nll':I:'IS deemed appropriate by the awarding a;:' ney: Ii. Rental COIIU. Rental cosU under Il~l:xpired leasel are generally allowable ~;'llre dearly .hown to have been r"..:lonably necessary (or the performance of I!:: tenninated award Ie" the residual value 0:' such leases. if (i) the amou.,t of IUch rental ci:.imf!d does not exceed the relllonable uae vabe or theproperfy leillled for the period of (}:.. '1wllrd and such /u.-ther period as may be rl!.:..lm:.:ble. and (ii) the orJaniution makes all reasonable efforu to terminate. a"ign. .ettle. or otherwise reduce the cost of such lease. There also mav be included the cOatol allerations oC such l....ed property, provided such al:erations were neceS&lU'"j for the performance. oC the award. and of reasonable resto::ition required..Oy the provisioDl of the leue. e. SeuJement I1XpenSBtI. Settlemlmt expenses mcluding the following ano ,enf'rally allowable: (1) Ac::ounting. 181l'al. clerical. and similar costs reasonably necllssary ior: (a) The preparation and presentation to awarding agency oC setllemeat claims IDd supporting data with reaped to the terminated portion oC the sward. w:1less the termination is for defaulL (See parllgraph 408. oi Attachment I.. OMB Circular No. A-no: and [b) The temlination IDd settlement of subawa~. . [2} Reasanable costs for the storage. transportation.. protection. and disposition of property provided b)' tbe Government or acquired or produced for the aware: except wheD grantees are reimb~ed lor disposa.l.s at a predetermined amolOtlt in accordlDce with Attaci1ment N o( OMB Cir.:ular A-no. (3) Indirect costs related to s.daries IDd wages in~d.. settlement expezun in subparagraphs (1) and (2) of this paragraph. Normally. suc:h indirect cosU shall be limited ~o frin~e beneiiu. occupancy COIL u:d unmeclate supervision. f. CJairnll under $ubawarris. Claims under subawards. including the allocable portion o( claims wbi,ch are common to the award. and to other work oC the organization are generally allowable. An appropriate snore oC the organization's indirect expense may be allocated to the amount of sett1emen~ with subcontractorlsubgrantees: provided that the amount allocated is otherwise consistent with the buic guidelines contained in Attachment A. The mdlrect expmse so allocated shall exclude the sama and similar co.ts claiOled directly or indirectly.. settlement expen.ea. 4& Training and education CD8Ls. L Cos~ of preparation and mainten01l1ce oC a program of instruction including but not limited to on.the-job. classroom. and apprenticeship training. designed 10 increas.e the vocal1on.aleifectivenelll o! empl"yecs. including training materials. taxtbook.3. salaries or wages of trainees (excluding overtime compensation which might arisa therefrom). and (i) salaries of the director oC traini.a3 and stalI when the training progrnm is conducted by the orJamution: or (ii) tuition and (ees when the training i. in 811 inatitution not operated by the OI'1Ja.nWition. are allowable. b. eosu oCpart-tlme education. at an undergraduate or poatgraduate collegoe level. including that provided at the OrJaniz.ation's own facilities. are allowable only when the co~e or degree punuecl is relative 10 the field in which the eC1llloyee i. DOW working or may reasonably be expected to work. and are limited tn: (1) Training materiala. (21 Textbooka. '(3) Fees c.harge:t by the ttGl1cati"n:.J institution. (4) Tuition charged by the educational insti tution. or in lieu oC tuition. inslNc:tors' salaries and the telated share of indirect cosU of the e.:ucatioa.al institution to the extent that the sum thereof i.s not in excess of the tuition which would bave ben pajd to the participating educational institution. (5) Saillries and related coats oC instructors wbo are employee. oC the organizati,-- (8) SlJ"aight-time compensatioa oC each employee for time spent attendiag clasaee during wcridag hours oot in exceSl of 156 ho~ per year and only to \!ie extent that circumstances do not permit tha operation of elasaes or attendance at cla..es after regular working hours: otherwl18 .uclt compenntion is unallowable. ~ ~su oC luition. !ee&. traini:1g materials. and textboou (but not subaistence. salilr)' _ or any other emolumenu) in connection with full-time education. including that provided at the OI'1Jani:atiOD'S own facilities. at a postgraduate (but not W'ldergraduate) college level. are allcwable only woeD the co~e or degree punued is related to the field in which the empiayee is now workinS or may reasonably be expected to work. and only wbere the cosU receive the prior approval or the awarding agency. SuciJ coeu are limited. to the cosu attributable to a total period not to excee:! on~ school year for eaciJ employee so trained. In unu.ual cases the period may be extended. d. COlts oC attendance of up to 16 weelu per employee per year at speciwed program. specifically de:ligned 10 enhance the eCfectiveness ol executives or ma:1agers or to pn:pare employees for IUcl1 positions are allowable. Suc.h cosu include enrollment .1 A-122:11 fees. training materiala. lextbooJe. and related cherges. employees' selarin. subli.lence. and traveL Casu allowable under Uti. p81agrap.h do not include thOlM! for coune. that ara part of a d~l!nled cumC".Jwn. wbich are allowable only to the elttenl set forth in b. and Co above. e. MamtenlUlce expeWle. and nOmllll depreciation or fair rental. on facilities owned or leued by theorganiution (or training pW'pOleS are alloweblll to the extent Sllt fnrtb in paragraplu 9. z:. and 42. r. C:mlribuDolU or donations to educational or training inM/ttutions. including t~e aonalion oC facilities or other propl'!r\iea. anu ichollll"llhips or fellowships. are unallnwable. g. Training and education cos~ in excess oj Ihnse othe~i.. allowable under parDgraph. ..,b. and Co o( this paragraph may be allowed wilh prior approval o(the awarding agency. To be considered (or approvaL the organization mu.t demonstrate that tuch cost, are consiltenlly incurred pursuant to an eSlublished training and educa:ion prognun. and thaI the course or degree pursued is rela live to the neld in which the employee is now working or may reasonebly be expected 10 work. <\9. Transponatian casts. Transportation c"sts include freight. expresa. cartage. and postage c:harJea relating either to good. P\Ircnased. in process. or delivered. These' CO&15 are allowable. When such cosu can readily be idenlified with the itetnll involved. lhey may be directly charse.: 81 lransportalion cosU or added to the cost oC such items (lee paragraph :::3). Where identification with the materials received cannot reacIJly be made. transponat1on costs may be ch818ed. to the appropriate indirect cost ac:ounll if the orJani:ation iollows a consistenL equitable procedure in this re,pe~t SO. Travel cosu. a. Travel costs are the expenses [or troll\sportation. lodging. sui:nsistence. and related items incurnd by employees who are in tra vel sta~ on offidal business of the organization. Travel CO.tl ara allowable subject to paragraphs b. u1ro~gh e. below, when they are <meetly attributaole to specific worlc under an award or 4l"e incurr-ed in the normal course of admWs\:"ation of the orgllni:ation. b. Such eOlts may be charJed on an actual buis. on a per diem or mileage basis in lieu oC actual cosU mcurred. or on a combination of the tWo. pro~ded the method used resulU in charges consistent with tbose normally allowed by the orJani:ation m iu regular operations. c.. The ci.i!Ierence in cest between fint-claes ait aceommodatiolU and less than fint-clall air accommodations is unallowable excel'/ when leu than fint-clau air aceozr.modatioWl L-e not reasonably svailable to meet necessary minion requirements. such 81 where Ius than first- elalS accommodations would (i) require ci:cuitoua routing. (i1) require l:'svel during unreasonable noun. (iii) greally inc.-use the duration' oC tha night. (iv) result :n additional costs which would offset the transoortalion sa"';~gs. or (v) offer IIccomJ:lodatio'nl wbidl . . .- -J )fflce of Management and Budget Circular A-122 (6i27/80) :oe Dot re..onably adequata for the medical eeciJ of the traveler. It Neaua%")' aDd ",.aonabi-e COlts oC ilJnily movemenU aDd penonnel movementl 1 a special or ma.. nature are allowable.. W'Suant to paragnpha 40 and 41. .ubject to liocation on the bali. of work or time period te:efited when appropriate. A~vance g:reements are particularly important. ~ Direct charges for foreign travel COlts are !lowable only wben the travel ba.s received [rior IpproVaJ of the awarding agency. Each l!;Jacate foreign trip lDwt be approved. For :UljX)IU oC lhi. provision.. foreign tra vol il :e1uled as any travel outside of Canada aod ;'e United Slales and its lerrilories and Ics!le.ssions. However. for an organization ocated in foreign countries. the lenn "foreign ,Ilvel- lUean.s travel outside that counlr)'. c;t1:Ular, No. A-1:2! =.:tachment C ';oapn:lfit Org&Aiz.a/iOI1ll 001 Subject 10 thia ;~~1ar ".eraspace Corporation. El Segundo. California ~"'eonne Universities Association. Chicago, IIIinoi.s ':"s.socialed Univel'lliliei, Incorporated. Wa.shington. D.C. :'.ssociated Universities for Research and Astronomy. Tuc.son.. Ari:ona ,':"tomic Cuualty Commission. Wcuhi.aiton.. D.C. Sattelle Memorial Institut~ HaadqulU'lered in Coiumbw. Ohio ~:ookhaven National I.aboratory, Upton.. New York Center ior Energy and E.11Viroc.mental Research (Q:ER), (University of Puerto Rico) Co:nmooweal1.b of Puerto Rico. Charles Stark Draper Laboratory, lncorporaled Ca:lbrid;e. Ma.ssachusells. COr:1parative Ar.imal Research Laborato." (CARL) ~J:'li,,"ersity oCTenne.ssee), Oakridge. 7er.ne~ne ~\.ironlnentaJ I.tIslitl1te of Michigan. An., Ar!:or. Michigan ~ar:!ord Environmental Heal1.b Foundation. itichland. Washington r:r Rl!search lJutih1le. Chicago. illinois L~till1te ior Defense Analysis. Arlington. ViTiinia !:utitute of Gas Technology. Chicago. Winois Midwest Research lnstil'ute. Headquanered in Kansas Citro Minourl ~.~tre Corporation. Bedford. Masllach~etts ~.:Qntana Enelij' Research and Development institute. inc... (ME:RDI), Butte. Montana ~aticnal Radiological ~t:'Onomy Observato.,., Green Bank. West Virginia Cakridge ^-sociated Univel'llities. Oakrid8e. Tennessee ~ject Management Corporation. Oakrid;u. 7er~essee :'.a:1d Corporation.. Sacta Monica. California F.esearch Triangle L,stitute. Researe..'1 7riangie Parx. North Carolina rUve1"5ide Research lmtitule. New York. New York Sandia Corporation. Albuquerque. New \.t n ":":_.... Southern Research wtitu18. BIrm.ln3ham. Alabama Sou1.bwest Research wtil'uta. San Antonio.. Texa. SRI international MeDlo Parlt. CallComJ& SYTlIC:use Ra..arch Corporation. $yraCUM, New York Universitiee Research Aaeociation. Incorporated (National Acceleration ubI. Aryonne. nUnoi.s UniveniUes Corporation for Atmospheric Research. Boulder, Colontdo Nonprofillnsurance Companies such II Blue Cross and Blue Shield OrgOrW:atJona Other conpn:lfit orga.ni%ation. 81 negotiated wi1.b awlU'Cii!1g agencies. ~ Doc. ao...ZI:C'lI F1lod '_7~ a:4S ...1 ~.CCOlt 3"_'~ Editorial Corrections to OMS A.122 OFFICE OF MANAGEMENT AND BUDGET Circular A-122, "Cost Princip~s for Nonprofit Organizations"; Correction AGENCY: Office of Management and Dudget. ACTION: Final policy corredion. SUMMARY: This notice corrects errors in the printing oC cost principles Cor nonprofit organizations. (45 FR 46022- July 8. 1960). FOR FURTHER INFORMA"ON 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~rllgraph 1. change Paragraph 5 "Compensation for.Personnel Services" 10 Paragraph 6. . Pose 46022. column 2 the second Paragraph Z. change Paragraph G "Contingencies" 10 Paragraph 7. . Page 46022. column 3: Paragraph 4. change Paragraph 31, "Equipment and Other Capital Expenditures" to Paragraph 13. . Paragraph 5, change Paragraph 26 "Meelings" to Paragraph 24. . Paragraph 6. change Paragraph '1.7. "Organiution Costs" to Paragraph'ZO. . Paragraph 7. change' Paragraph 30 "Page chal1tes in Professtional Journals" to Paragraph 28. . Paragraph 6. change paragraph 37 "Public Infonnation Service Costs" to Parngraph 36. . Paragraph 9. change Paragraph 43 "Rental Costs" to Paragraph 42. . Paragraph 9a: in the fourth line. add "up" between the words "only"' and "\0"; in lhe sixth line change "'Ihey" 10 "il". . Parngraph 10, change Paragraph 51 "T.",.."I rnr.'~" In T':l,:ll"~nh r;() -- --.1 -. A-122:12 . Page 46024, column J Paragraph 4(0)(2) afler "benefits reccived" add "; or", . Page 4NJ2S. column 1 Paragraph D3. changc the reference, "Paragraph Z1 of Attachment B" to "Paragraph 19 of Attachment D:' · Page 46026. co~umn 1 Paragraph 4aJii. in Ihe sixth line. change "direct cost" 10 "direct costs." . Page 46026, column 2 Paragraph Elc. change "c'slablishmenl of a rate" 10 "cstablishmcnl of a final ratc." . Page 46026. column J Paragraph Elb. in Ihc third line add Ihe following nfler "a Fcderal agency shall"-"submit ils inilial indirect cost proposal immcdiatclv." . Pag-e 4&127. column 3 Paragraph '. (3)(a). chan~e "workmen's compcnsation" 10 "worker, compensation." . Page 46028. column 1 Paragraph Gf3(b). (the sccond line of colwnn 1) chunge "Workmen's compensation" to "workers' compensation:' . Pace 46030. .column 3. paragraph 24b" Ihe sixth line. change "allowablc" 10 "allowability". Daniel F. MaDD., Dudgct and Monogemenl Officer. (F'R Doc. n~ flied :1-1_1: Il:U .ml 81WNG CODE Jl'_'~ Circular A-122, "Cost Principles for Nonprofit Organizations" Correction In FR Doc. 81-20270, appearing at poge 46022 in the issue of Tuesday, July 6. 1960. the following changes should be made: 1. On page 46024. colwnn three. Ibe second senlence in paragraph "A..5.b. should read, "SpeciCicaelly. the concept of nelling such credit items against' relaled expenditures should be applied by the organization in detenniniI18 the rales or amounts to be charged to Federal awards Tor services rendered whene\'er the facilities or other resources used in providing such services have been fmanced directly. in whole or in part. by Federal funds." Z. On page 46024. colwnn three. the second complele sentence in paragraph A.6. should read. "This is particularly true 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. Any direct cost of a minor amount ma\' be Ircaled as an indirect cost for rea'sons oC prncticality where the accounting trcatment for such cost is consistently nrr1i"d In nil final r.o~t nhjccliv('!I." \ - 1 Office of Management and Budget Circular A-' Z2 (6/27/80) 4. On page 46025, colWTUl oce. paragraph DA.f. should read. "f. Administration of group benefits on behalf of members or clients including life and hospital insurance, annuity or retirement plans. financial aid. etc:' 5. On page 46025. column two. the fll'st senlence in paragraph D.l.e. should read. 'The base period for the allocation of indirect costs is the period in which such costs are incurred and accllmulated for allocation to work performed in that period:' 6. On page 4G02G. column one. the second sentence in paragraph D.J.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 Mnlence in puragraph D.3.e. should read. "The distribution based used in c.omputing the indirect cost rate for each function may be total direct costs (excluding capital expenditures and Q.ther distorting items such as major subcontracts and subgrants). direct ::;alarie.s and wa2es. or other base which results in an equitable distribution:' 8. On page 40020. column oae. the first Imd second sentences in paragraph O.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 basic catelZories:. . ':. 9. On page 46026. the last sentence in column one (extending to column two). in paragraph 0.5. should read. ''The factors may include the physical 1o.cation of the work, the level of administrative suppor~ required. the nature of the facilities or other resources employed. the scientific disciplines or technical skills in....olved, the o'rganizational arrangements used. or an)' combination thereof:' 10. On page 46026, column three, liJsragraph E.2.i. should read. "i. To the extenl that problems are encountered among the Federal agencies in connection with the negotiation and appro....al process. the Office of Management and Budget will lend assistance as required to resolve such problems in a limely manner." 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 ore unallowable except to the extent that: (1) They are necessary to meet fluctuations in workloads: or". 11. On poge 46030. column one. the second sentence in po'ragraph 16.c. should read. "Such costs are allowable. provided the capacity is reasonably antidpated to be necessary or WIiS originally reasonable and is not subject to reduction or elimination by subletting. renting. 91" 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 to be allowable must be supported by evidence of bonR fide servicesavoilable or rendered:' BILUNG cODE lS05-41... .1 A-1 22:1 3 '\ .. , . . ~\JJY4.lY'" ~ _".1..1. 1 l.)J:. Y l::.LUt' -~E.'" 'T 09: 1551 APPENDIX .:I.. HDR RF-372 AOMINISTRA liVE REQUIREMENTS FOR GRA~TS AND COOPERATIVE 4-25-88 AGREEMENTS TO &'rATE, LOCAL AND FEDERALLY RECOGNIZED INDIAN TRIBAL GOVERNMENTS (24 CFR 85) I ~ -) PART as-ADYIN'STRA TIVE REOUIREMENTS FOR GRANTS AHD CooPERA nVE AGREEMENTS TO STATE. LOCAL AND FEDERALLY RECOGNIZED INDIAN TRIBAL GOVERNMENTS r- , ':' ~ Suopert A-General !WIc. 85.1 Purpose and scope or this paM. 1IS.2 Scope of subpart. lIS.:! Definitions. lIS.. Applicability. 1IS.5 Effect on other illsuances. 85.6 Additions and Exceptions. Subpart 8-Pr...Award Requirements 1IS.10 Forms for applying (or grants. lIS.ll State plans. 85.12 Special grant or subgrant conditiuns (ur "high.risk" grantees. Subpart C-Post-Award Requirementa rutanci.1 Admlni.traUon 85.20 Standards (or financial managcment sYlltems. 85.21 Payment requirements. 1IS.22 Allowable COSls. 85.23 Period of availability of funds. 85.24 Malching or cost sharing. 85.25 Prosram income. 85.26 Non-federal audits. Changes, Property. aDd Subowards 85.30 Changes under discrelionllry (project) awards. 85.31 Real property. 85.32 EqUipment. 85.33 Supplies. 85.34 Copyrights. 85.35 Subawards to debarred and suspended parties. es.36 Procurement. 85.37 Subgrants. Reports. Records Retention. and Enforcement 8.5.010 Monitoring and reportin:; program perfonnance. 85,41 Financial repoMinl!. 85A2 Retention and access requirements for records. 1lS.43 Enforcement. 8.S.~ Termination for convcnience. Subpart o-After-the-Grant Requirementa IIS.SO Clolleout. 85.51 [....ter disallowances and adjustments. as.s.:! Collection of amounLS due. Subpart E-Entltlementa (Reserved] Aulborit)": Section 7rd). Departmenl of !-lousing and Urban Development Act. ~2 U.S.C.353S(d). [53 FR 8068, 8088, Mar. 18, 1988] .~':' Subpart A-Genenl f 8S.1 Purpose. &ad scope DC this part. This part establnna unifarrn administrative ndft far Federal gTIlnr.. and cOoperalive ~ent. and subawani6lo State, local and Indian tribalgovemmenls. f 85..% Scope or subpart. This subpart conlains geDeral rules pertaining tet rbirpart and procedure (or control ol exceptions from thi.. part. f 85.3 nefmitioDS. As ulIed in this part "ACC"Ue'd expendituJ'eos" m~n the' charges inarrred by tb gnnt~ during R given period requirin! the provision of lunds for: (1) Good. and ather tangible' property received: (2).ervice& performed by employees. contractors, subgrantees, subcontractors. and other pavees: and (3) other Ifmounts beocoming o~ed under programs far which no CWTentsenncesorperlonnanceis required. such as annuities. insurance claims. and other bendil paym.eDls. "Accrued income" means the sum of: (1) Eaminp during a r"'en period from ser,/ices periomted. by the 3faDtee rmd. goods and other langiby: prapeny deli?ered to pun:huen. and (%} amoants becoming owed to the grantee far which no CUlTeDL aervices or periccnanc:e ia required by the grantee.. "A:cquis.itiQQ ~l" ell an it~ of purchased equipment means the Det invoice unit price of the property including the cost of modifications. attachments. accessories. or' auxiliary apparatus neocesnry to make the property usable for the purpose (or which it was acquired. Other cnargeS' such as [he cost ai iDstallation.. transportation. taxes. duty or 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" req~e1Its mean those matters common to grants in ~eneral. such as finanalfl management. kinds and frequency of repom. and . retention of ~ 'I'bese are distinguished from "programmatic" requirements" wbich canc.em matters that can be trealed only on a p~ by-program or granl-by-grant basis. such 8! kinds of acti'vities that can be supported by grants under a particular program. PUbliShed by Warren. Gorham & Lamont, Inc. "Awarding agency" means (1) with respect to a grant. the Federal arency, and (2) with respect to a su.bgrant. the party that awarded the StilivaDt. "Cub contribution," mean. the granlee's cui! outlay, including the outlay of manlY contributed to the 8rant~ or sDb8'l'Bfttee by ather pabli~ ageDCiea aDd in.titationa.&Dd private organiutioa& and individuaJ~_ Wben authorized by FeciCf'a! legialatiaa. FedenU Nncb rea::ived from other assistance agreements m8)' be considered .. graatee or &Ubgra.nt~ cash contribotiona. "Con traCl" me&DJ (except as used i.D the definitiooa for "gra:lt" &.ad "subgrant" in this section and excepl where qualiJled by "FedemJ"l a proC'll:remenl CODtraCl UJ.\der a grant oc subgrant.. aDd meana a P~ent subcontract Wlder . contract. "Coat sharing or matching" meaD& lhe value of t.be third party in-kind contributiou ud the porticn of tlu costs of a i&dually a.saisted p.ro~ct a: program DOt bome by the F ede.ral Government.. "Cost-type contract" m.ea.u.s a contract or subcontract unciu a grant in which the contractor or subcolltractor is paid on the basis of the costs it incurs. with or without a fee. "Equipment~ mealU tangible. nonexpendable. personal property having a usefuJ life at'more than one year and an acquisition cost of s:s..ooc or more per unit. A grantee may use its own definition of equipment provided that such dermition would at least include all equipment aefl.ced aboVl!. "Expenditure report" means: (I) For nonconstruction grants, the SF-ZB9 "Financial Status Report" (ar other equivalent report}; (zt for construction gran~. the SF-Z7I "Outlay Report and Re(fUert far Reimbanemmt- (Ol" other' equivalent report). "Federal'" ~cogni%ed Indian tribe} government- mean:r the governing body or a rovemmenta} agency of any Indran tribe. band. nation. or other organized group or community (including' any Native 'ril1are as defi~d in section 3 of the AlalJxa Natjye Claims Settlement Act. as Sta t l588) certified by the Secretary of the arterior al eligible for the spedal p!'Ograms and 3ervice:! pravided by nim through the Bureao ol Indian Affain. "Gov~menl" means a Stale 01" local government 0:- it federally recognized Indian tribal ROVe:'nment. 41 '09:1552' "Grant" means an awud of fbwrcial assistance. including cooperative qreemenm, in the form or money. or property in lieu of money, by the Federal Government to an eligible grantee. The term does not include technical auiat8nc:e' which provides servicu iDstnet of mcmey, or other assistance in the form ofrennae sharma. 10lIDS. loan parantees, interest 8ubsidies, ineuraDce, or direct appropriatioru. Abo, the term doe. nol include asaistlmCe. such .. . fellowship or ocher au.p swn award. wbidl the &nmtee is DOt required to account for. "Grantee" meana the government La which a grant is awarded and which is accountable for the use of the funds providlUL The grantee i& the enUre 1epl eatity even if only a particular component of the emity is designated in the grant award document. "Local governmml" meaDS a county. llDUIlicipa1ily,~y.lowa..lownahip. ~ocai pu~ au.1hority (inc:ludina any public and Indian bousinl agency under the UDited Statu HOU8iDg Act of 1931} school district. special di&tri.c:t. intralttale distrid. COUDcil of IOvemmenta (wbatbe.r or not iDCDrparated a& a ocnprofit corporatiOQ UDder stata law), uy other resUmai or int.eratale- govanment entity, or any -FDCY or mstnunentality of a.~ gonmment. "Obqstioas" rDeaDS tb. amounta of ordem phu:ed.. c:.ontJaas aacl sukJFm.ta awarded. gooda ad serYiczs receSvea. apd similar tp-diaaa durins a giveD period tbat Will nqgire pryment by the ~ cWriDg the saJR or a fat1IR period. "OMS" meaas tbe Uaited Stales Office of MaoapmeDt ad Budpt. "Outlays" (expenditures} mean charges made to the project or program. They may be reported on a cash or accrual basis. For reports prepared on a cash basis. outlay' are the sum of actual cash disbursement for direct charges for' goods and services, the amotmt of indirect expense incurred. the value of in.kind contributions applied. and the amount of cash advan~s and payments made to contracton' and mbgrantees. For' reportS prepared on aa accrued expenditure basis. outlays are the sum of actual cash disbursements.. the amount of indirect expeDM iJM:urred. tne value of inkind contributions applied. and the new itu:rease (or decrealle) in the amoWlt& owed by the grantee for goods and other property received.. for services performed by employees. contracto'r&. subgraDtees.. subcontractors. and atber payees. and other amounts becoming owed under programs for wtuch no current services or performance are reCluired. such as annuities. inaurance claims. and other bene!il payments. .. HOUSING AND DEVELOPMENT REPORTER of thJ authority by 'the grantee or subgrantee. "Termination" does not include: (1) Withdrawal oC funds awarded on the basil of the grantee's underestimate of the unobligated balance in a prior period: (2) Withdrawal of the unobligated balance as of the expiration oC a grant: (3) Refusal to extend a grant or IIward additional funda. to make a competing or noncompeting 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. "Terms 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 o 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 on a cash basis mean the amount of obligations incurred by the grantee that has not been paid. For reports prepared on an accroed expenditlOl'e 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 Federal agency that has not been obligated by the grantee and is determined by deducting the cumulative obligations from the cumulative funds authorized. ~ 85.4 Applicability. ) "Percentage of COIItpleUoD method" refers to . sJstelll ander which payments ant made for conatruction work ac:cordi.Bc to the pt!I'I'CeRtase of completion of the work. rather than to the grantee'. cost mcwred.' "Prior approval" meau documentatioa evidencing consent prior to inc:mring specific coaL "Real property" meana land. including land improvements. structures and appw1enancn thereto. excluding movable machinery and equipment. "Share", when referring to the awarding agency's portion of real property, equipment or supplies. means the same percentage as the awarding agency's portion of the acquiring parry'. 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 contributiol1$. "State" means any of the several States oC the United States, the District of Columbia. the Commonwealth of Puerto Rico, any territory or possession of the United States, or any agency or instnunentality of a State exclusive of local governments. The term 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 form of money, or property in lieu of money, made under a grant by a grantee to an eligible subgrantee. The term includes f1ftancial assistance wben provided by contractual legal agreement. but does nut include procurement purchases, nor does it include any form of assistance which is excluded from the definition of "grant" in this parL "Subgrantee" means the government or other 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 !lJubgrantee or a decision to terminate 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. "TermillJltion" means permanent witbdrawal of the authority to obligate previously-awarded grant funds before that authority would otherwise expire. It also means the voluntary relinquishment Publislled 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 State and local hospitala. (2) The block grants authorized by the Omnibus Budget Reconciliation Act of 1981 (Community Services: ~v.entive 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 oC Education under Title V, Subtitle D, Chapter Z. Section 583-the Secretary's discretionary grant program) and Titles I-Ill of the Job Training 42 COMMUNITY DEVELOPMENT 1 ) Partnership Act of 1982 and UDder the Public Health Services Act (Section 1921), Alcohol and Drug Abuse Treatment and Rehabilitation Block Grant and Part C of Title V. Mental Health Service for the Homeless Block Grant). (3) Entitlement grants to cany out the follOwing programs of the Social Security Act: (i) Aid to Needy Families with Dependent Children (Title IV-A of the Act, not including the Work Incantive Program (WIN) authorized by section 402(a)19(G); HHS grants for WIN are subject to this part); (H) Child Support Enforcement and Establishment of Patemity (Title IV-D of the Act); (Hi) 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), (H) 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 g;.ants 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 US.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(a), -:.:& . _J -. and 242 through 244 (portions of the Impact Aid program), except for 20 U.S.C..238(d)(2)(C) and 240(0 (Entitlement Increase for Handicapped Children): and (10) Payaeta ___the V~ Administration's State' Home Per Daem Propam (3& U.s.c. l61"U, (b) EnlilWnttnl P1'Og1G1rIS. Entitleme~lt programs enumerated above m t 8S.4(a)(J)-{8) are subject to Subpart ~ ~ 85.5 Effect DB other illuaDces. All other grants administration p~vi- sions of codified program regulatIons. program manuals, handbooks and other nonregu1atory materials which are incon- sistent with this part are superseded. except to the extent they are required .by statute, or authorized in accordance With the exception provision in ~ 8S.6. ~ 85.6 AdditiODS aud exceptions. (a) For cla.... of 8'8n" and grantees subject to &hi. part, Federal agencies may not impose additional . administrative requilew..ri.tll except m codified replatiDne published in ttNt Federal a........ (b) Exceptions for cla_ of Bf8.Dw or grantees may be autltorized only by OMB. . . (cl Exceptions on a case-by-case.baais and f_ sabgrmatees ma, be aatbarized. by the affected Federal agencies. $ubp8rt1t Pf'e.-AW8nt ReqalnanInts ~ 85.10 Forms for applying for graats. (a) Scope. (1) This section pnscribes fonns and instruc::tiou to be D88d by govemmeDtal oJ'88Dizations (except hospitals and institutions of bigher education operated by a goyemmentl in applying for grants. This section is not applicable. hOWfl lIer. 10 formula graDt programs which do not require applicants to apply for fands on a project basis. (2) Tbis sectioa applies cmIy to applications to Federal agencies for . graats. aDd is not required to be applied by graateea iJa dealing with applicaDts for' 11lbpanta. However. graDteea are encouraged to avoid IIIGI'e det~ed or burdensome applicaDoa reqa.irements for subpoaats. (b) iWthoriza:J forms and instructiOll8 for govef'TUltellUJJ DI'1IfllIizDtiGllS. (1) In applying forgraatll. ~irwtts sball only use standard applicatian farms or tbose prescribed by the gI'lUltmg agency with the approval of Ohm DJIcier the Paperwork Redaction Act of 1980. (2) ApplicaDts are not required to submit more thaa the original and two copies of preapplicatioos or applications. Published by Warren. Gorham & Lamont. Inc. I 09:1553 HDR RF -372 4-25-88 (3) AppHc:ants....t follow all applicable UaslnN:tiona that bear OMB clearance numbers. Federal8.8ftlCies may apecify and deeaib& the programs. functions. or activities that will 1. used to plan. bud&e'o and evaluat. the work under a pUlL Other aup~tary instrudioDa lDay be iuued oNy with the approval of OMS to the exleDt reqWred UDder U. Paperwork Reda_ Act of 198Q. FeW...,.taDdard form. excepl the SF-u4 facesheet. Pederal al8DCiea IDS' shade out or inatruc:t the applicaDt to disregard any line item that is DOt needed. . (4) When a grantee appliea far additional funding (~aa a continuatioD or I.pplemeutal award) or amends a previowl.ly aubmittad application. anly the afiected pagea need be submit1e&:l Previo~y &&lbmittad pages with infOnDatian that La still current Deed. IiOt be relWbmitte&:l ~ 85.11 State plans. (al Scope. The statutes Cor some programs require States to submit plans before receiving grants. Under regulations implementing Executive Order 1237%. '"Intergovernmental Review, of Federal Programs," States are allowed to simplify. consolidate ana substitute plans. This section contains additional provisions for-plans that are subject to regulations implementiDg the Executive Ord~. (b} Requi1f!fllltma. A Slate need meet only Federal adminim-ative or programmatic reqtriremetlt~ for a plarr that are in statut_ or codified regulations. . .. (c) Assurances. In each plan the State will include an assurance that the State shall comply with all applicable Federal statutes and regulations in effect with respect to the periods for which it receives grant funding. For this assurance and other assurances required in the plan. the State may: (1) Cite by number' the statutory or regulatory provisions requiring the assura~ ana strum that it gives the assurances required by those provisions. (Z) Repeat the anurance language ia the statutes or reoguJations, or (3) ~Jop it. own language 10 the extent permitted by law. (d) Amendments. A State wifJ amend a plan whenever necessary 10 reflect: (1) New or revised FederaJ statutes or regulation. or (2} a materia' change in any State law. organization. policy. or Stale agency operation. The State wi)) obtain approval for the amendment and its effective date but need submit for approval only the amended portions of the plan. 43 09:1554. I ~ 85.12 Special graat or IUbgraat coaditiou for "bigb-risk" graateeL (a) A .antee Ol"s~aDteemaJ be considered "blgb risk" if aD awarding agency determines that a gran'- or subgrlllltee: (1) Hu amatory oC Wlaalilladory performance. or (2)ls not finaDCiaDy ...ble. or (3) Has . DUlDagellleftt .,steaa which does not meet the DIIIIUII...... standards ... forth ill tbia ,..n. or (4) Has not canfonned to ....1IDd condiCioa. of pl'8ViCMlS a.ant.. or (5} Is otherwWe not responsible: and iI the awarding agency determines that an award will be mede, ~., conditions and/or restrictions shall ...,......portd to the high risk condition and sheD be included in the award. (b) Special conditiOM or restriction~ 'may incfude:- (11 Payment on a reimbursemeut basis: (%1 Withholding authority to procef.od to tbe next phase until receipt of evidence of acceptable performance within a given funding period: (3} Requiring additional. more detailed financial reports: (4) Additional proiec1 mDDiloriDg: (5) RequiriDg the fP'8Dte or aubgrantee to obtain technical or JDaDagement assiatance: or . (B} EstabliahiD8 additioJtal priw approvale. (c) If aD awardins ageDC)' decides to impose such conditioDs, the awarding official will notify the graBtee or subpanlee as early ...posaible. in writing. of: (t} Tbe nature -of the special conditionsl restrictions; (Z) The reasonfs} for imposing them: (3) The corrective actions which must be taken before they will be removed and the time allowed for compJetinB the corrective actions and (4) The method of requesting reconsideration of tlte conditions I restrictions imposed. Subp8rt c-Poet-AWIInf Requirements Finandal. AdPWoiAU::atiaa ~ 85.20. Standards for financial management systems. (a} A State must expand and account for grant funds in accordance with Stale laws and procedures for expending and accounting for its awn funds. racal control and accounting procedures oC the State. &$ well &$ its Sllbgrlintees and cost-type c.cmtractors. must be sufficient to-- (l} Permit preparation of reports required by this part and the statutes authorizing the grut. and HOUSING AND DE1LOPME~1 REPORTER (2) Permit the tnK:iDg of fUDds to a elec1rOnic tnlWfer of fund. methods. th. level of expe.omhlJeS adequate \0 grantee must make drawdown. .. close establish that SGd1 fuada have not been as po.sible to the time oC making used in violatioa of the restrictiOll& and disbursements. Grant.Jes must monitor prohibttioas of app&ab1e .tatutes. cash drawdowns by their subgrantees to assure that they conform substantially to the same standards of timing and amount as apply to advances to the grantees. (c) An awarding agency.ma}' review the adequacy of the fmanc:ial management system of any applicant for financial assistance as part of a preaward review or at any time subsequent to award. ~ 85.21 Payment. (a) Scope. This section prescribes the basic standard and the methods under which a Federal agency will make payments to grantees. 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 of funds and disbursement by the grantee or subgrantee. in accordance with Treasury regulations at 31 en Part 205. (c) Advances. Grantees aDd subgrantees shall be paid in advance. provided they maintain or demonstrate the willingness and ability to maintain procedures to' minimize the time elapsing between the transfer of the funds and their disbursement by the grantee or subgrantee. (d) Reimbursement Reimbursement sball be the preferred method when the requirements in paragraph (c) oC this section are Dot met. Grantees and subgrantees may also be paid by reimbursement fOr any construction grant. Except as otherwise specified in reguiafton. Pederal agencies sl1all not use the percentage of completion method to pay construction grants. The grantee or subgrantee may. use that method to pay Its construction contractor, and if it does. the awarding agency's paytitents to the grantee or subgrantee will be based on the grantee's or subgrantee'f actual rate of disbursement (e) Working capital advances. If a grantee cannot meet the criteria for advance payments described in paragraph (c). of this section. and the Federal agency has determined that reimbursement is not feasible because . the grantee lacks safficient working capital. the' awarding agency may provide cash or a working capital advance basis. Under this procedure the awarding agency shall advance cash to the grantee to cover its estimated disbursement needs for an initial period generally geared to the grantee's disbursing cycle. Thereafter, the awarding agency shall reimburse the grantee for its actual cash (b) The fmaneial management systems of other grantees and subgrantees must meet the following standards: (I) Financial reporting. Accurate. current. and complete diac:Josure of the finaneial resuJta of fiDancially assisted activities mu.t be made in accordance with the fmancial reporting requirements of the grant or 8ubgrant. (2) Accounting records. Grantees and subgrantees must maintain records. which adequately identify the source and application of fwtds provided for financiaUy-asaisted activities. These records must COntain infonnation pertaining to grant or subgrant awards and authorizations. obligations, unoblipted balances. auets.liabilities. outlays or expenditures. and income. (3) IntamtlJ control. Effective control and accoWltability must be maintained for all grant and subgrant cash. real and personal property, and oth~ assets. Grantees and subgrantee. must adequately safeguard all such property and must assure that it is used solely for authorized purposes. (4) Budget COlltroJ. Actual expenditures or outlays must be compared with budaeted &lDOUAla for each grant or lubgrant. Financial information must be related to performance 01' productivity data. including the developmeut of unit. cost information whenev~ appropriate or specifically required in the graDt or subgrant agreement. II unit cost data are required. estimates bued on available documentation win be accepted whenever possible. (fi) Allowable cost. Applicable OMB cost principles. agency program regulations, and the terms of grant and subgrant agreements will be followed in determining the reasonableness, allowability. and allocability of costs. (6) Source documentation. Accounting records must be supported by such source docwnentation as canceDed checks. paid bills, payroDs. time and attendance records, contract and subgrant award documents. ete. (7) Co8h managemenL Proc:edurea for minimizing the time elapsing between the transfer of fanck from th., us. Treasury and disbursement by grantees and subgrantees must be follawed whenever advance p...1.......t proced1a-es are used. GraD tees mollt establish reasonable procedures to ensure the receipt of reports on subgrantees' cash balances and cash disbursement! in sufficient time to enable them to prepan! complete and accurate cash transactions reports to the awarding agency. When advances are made by letter-oC-credit or Published by Warren, Gorham & Lamont. Inc. 44 COMMUNITY DEVELOPMENT I \ , disbursements. The working capital advance method of payment shall not be used by grantees or subgrantees if the reason for using such method is the unwillingness or inability oC the gHntee to provide timely advance~e subgrantee to meet the subgrantee's actual cash diabW'lements. (0 Effect of program income, refunds. and audit recoveries on paymenL (1) Grantees and subgrantees shall disburse repayments to and illterest earned on a revolving fund before requnting additional cash payments for the same activity. (2) Except as provided in paragraph (0(1) DC thi.8 section, grantees and subgrantees shall disburse program income, rebatn, refunds. contract settlements. audit recoveries and interest eamed on such funds beCore requesting additional cash payments. (g) Withholding payments. (1) Unless otherwise required by Federal statute, awarding agencies shall not withhold payments for proper charges inCWTed by grantees or subgrantees unless- (i] 'The grantee or subgrantee has f~iled to comply with grant award conditicns 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 graat, shall be released to the grantee upon subsequent compli- ance. When a grant is suspended, payment adjustments will be made in accordance with ~ 85.43(c). (3) A Federal agency shall not make payment to grantees for amounts that are withheld by grantees or subgrantees from payment to contractors to assure satisfactory completion of work. Paymenta shan be made by the Federal agency when the grantees or subgrantees actuaYy disburse the withheld fuDda to the contra don or to escrow aCCOUDta established to assure sa osfactory compietion oC work. (h) Cash depositories. (1) Consistent with the natioDal goal of expanding thl! opportunities for minority businesa enterprises. grantees and subgrantees are encouraged to use minority banks (a bank which is oWDed at least 50 percent by minority group members). A list of minority owned banks can be obtained from the Minority Business Development Agency.DeparUnentoCCoDUDe~ Washington. DC 20230. (2) A grantee or subgrantee shall maintain a separate bank account only when required by Federal-State agreement. (i) Interest earned on odvances. Except for interest earned on advances of funds exempt under the f. -:} :"t - lntergovemmental 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. ~ 85.%2 Allowable com. (a) Limitation on use offunds. Grant funds may be used only for: (1) The allowable costs of the _grantees. sutijrantees and cost-type contractors. including allowable costs in the form of payments to fixed-price contractors: and (2) Reasonable fees or profit to cost- type contractors but not any Cee 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 costs. Allowable costs win be determined in accordance with the cost principles applicable to the organization incurring the costs. The Collowing chart lists the kinds of organizations and the applicable cost principles. For lIle COlIS 01 _ I Use lIle princ:jpIes in- Slate. Ioc:aI or Indian OMS Circular A~7. lI'IblII goo..mment. PriIIal. nonprolil 08M CItcuIer A-122. organiZalion 01hlIr ltIen lift (1) IftStJIuIiOn 01 higher education. 121 noSpRlI, or (3) organiZation Il8mecl in OMS Ctrl:Ular A-I22 as nol subject to that arc:utar. Educa1lonal instituliona-.l OMS Crl:uIar A-21. For-prg.il orgBnIZltDOn 48 CFA Pan 31. otnar man a hOIpaI Conlrac1 Cost and an organiZa1lCln PnncipIes and named in 08'" Procedures. or uniform CircaIar A-I22 as IlOC COIl accounDng 8UIljecIto lhat eircuIar. stand8nlS tnat comply WItIl cost llmCIClIes acceplabIe to tne Fed8lW agency. ~ 85.23 Period of aftilability of funds. (a) General. Where a funding period is specified. a grantee may charge to the award only coats resulting from obligations oC 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 obligalions incurred under the award not later than Published by Warren, Gol1lam & 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 aMual Financial Status Report (SF-269). The Federal agency may extend this deadline at the request of the grantee. ~ 85.24 Matching or cost shariag. (a) Basic rule: Costs and contributions acceptable. With the qualifications and exceptions listed in paragraph (b) of this section, a matching or cost sharing requirement may be satisfied by either or both of the fonowing: (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-{l) Costs borne by other Federal grant agreements. Except as provided by Federal statute, a cost sharing or matching requirement may not be met by costs borne 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 oC this section. general revenue sharing funds distributed under 31 U.S.c. 6702 are not considered Federal grant funds. (3) Cost or contributions counted tlJward~ other FedlilraJ cos:t~-IZnaring 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 fllUlnced by program incomL 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 described in ~ 85.25(g).) (5) Services or praperty financed by income earned by contractors. Contractors under a grant may earn income from the activities carried out under-the contract in addition to the amounts earned Crom the party awarding the contract. No costs of services or property supported by this 45 09:1556 income may COlUlt tQward satisfying a cost shariJ1g 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- kin~ c~ntributions counting towards satiS,fymg a cost shanns or matching reqwrement must be verifiable from the records of grantees and subgrantee or cost-type contractors. These records must show bow the value placed on third party in-kind contributions wu derived. To the extent feasible. volunteer services will be supported by the same methods that. the organization uses to support the aHocabiJity of regular personnel costs. . (7~ Special ~tan,dard8 for third party In-kind contributions. (i) Third party in- kind contributions count towards satis!Yins a cost sbaring or matching requ~17ment only ~bere, if the party recelvmg the contnbutions 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 had to pay for them. the payme'1ts would bave been an indirect costs. Costs sharins or matching credit for such contributions shall be given only if the gtantee. subgrantee, or contractor ~as. established. along with its regular mdlrect cost rate. a special rate for allocating to individuAl projecta or programs the value of the contributions. (Hi) A third party in-kind contribution to a fixed-price contract may count tow~s satiso/ing a cost sharing or ~tchmg requirement only if it results 10: (A) An increase in the 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. . (i~) The va~ues placed on third party In-km~ contributions for cost sharing or matchmg 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. (cl Valuation, of donated services-{l) 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 subgranlee does not have employees HOUSING AND DE1LOPMENT REPORTER performins similar work. the rates will and only depreciation or use allowances be consistent with those ordinarily paid may be counted for donated equipment by other employers for similar work in and buildings. The depreciation or use the same labor market. In either case; a allowances for this property are not treat- reasonable. amount for Cringe benefits ed as third party in-kind cont~butions. may be included in the valuation. Instead. they are treated as costs mcurred (2) EmployHS of other ol'BClnizations. by the grantee or subgrantee. They are When. an employer other than a grantee. computed ~d allocated (us~y as indi- subgrantee. or cost-type contractor ~ ~ts) m. aa:o~ce W1~ the cost furnishes free of charge the servicel of pnnClplcs spec:ifi~ m ~ 85.2,2. In the same an empJoyee in the employee's normaJ way as dep~on or use all~v.:ances for line of work. the servicel wUl be valued purchased eq~~t and buildings. The at the employee's resuJar rate of pay amount of dep~tJon or use ~o~ancc:s exclulive or the employee's fringe for donated eqwpmcIlt and buildings IS b Ii based OD the property's market value at ene Its and overhead costs. If the the time it was donated. services are in a different line of work. ' paragraph (C)(l) of this section applies. (0 Valuation of grantN or subgra~tee (d) Valuation of third party donated dona~t!,real property for constructIonl supplies and loaned equipment or space. ocqUJSJtIon. If a grantee or lubgrantee (1) If a third party donates supplies, the donat~~ ~al pro~e,~ for a ,construction contribution will be valued at the or faclhtiltl acqUII.tion proJect, the market value of the suppliel at the time current market value of that property of donation. may be counted as cost sharing or (2) If a third party donates the use of matching. If any part of the donated equipment or space in a building but property was acquired with Federal retains title, the contribution will be funds. only the non-federal share of the valued at the fair rental rate of the property may be counted as cost sharing equipment or space. or matching. (e) VaJuatio'! or third party donated (g) Appraisal of real property. In some eqUIpment, buildIngs, and land. If a third cases under paragraphs (d), (e) and (0 of party donates equipment. buildings. or this section. it will be necessary to land. and title passes to a grantee or establish the market value of land or a subgrantee. the treatment of the donated building or the fair rental rate of land or property wiJI depend upon the purpose of space in a buildins. In these cases. the of the grant or subgrant. as follows: Federal agency may require the market (1) Awards for capital expenditures. If value or fair rental value be set by an the.,purpole of the grant or subgrant is to independent appraiser. and that the assls~ ~e grantee or subgrantee in the value or rate be certified by the grantee. acqUIsition of property, the market value This requirement will allO be imposed of that property at the time of donation by the grantee on subgrantees. may be counted as cost sharing or ' . matching, ~ 8S.2S ProIflUll income. (2), C?~er awards. If assisting in the acqUISItion of property is not the purpose of the grant or subgrant. paragraphs (e)(2) (il and (ii) of this section apply: (i) If approval is obtained from the awardins agency, the market value at the time of donation of the donated equipment or buildings and the fair rental rale of the donated land may be ~ounted as cosl sharing or matc;hing. In ..ie case of a l'ubgrant. the terms of the grant agreemf'nl may require that the approval be obtained from the FederaJ agency as well as the grantee. In all cases. the approval may be given only.if a purchase of the equipment or rental of the land would be approved as an . allowable direct COlt. If any part of the donated property was acquired with Federal funds. onJy the non-federal share of the property may be counted as cost-sharing or m!itching. (ii) If approval is not obtained under paragraph (e)(2)(i) of this section. no amount may be counted for donated land, I Published by Warren, Gorham & Lamont, Inc, (a) General. Grantees are encouraged to earn income to defray program costa. 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 ~ade wit,h gra,nt funds. Except as otherwise proVided In regulations of the Federal agency. program income does not include interest on grant funds, reba,tes, credits. discounts. refunds, ete. and mterest earned on any of them. (b) Definition of program income. Pro~m income means gross income ,:celved by the grantee or subgrantee di~~ly generated by a grant supported actIVity. or earned only as a result of the ~an~ agreement durins the grant period. Dunng 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 ; .i;l ~ -- COMMUNITY DEVELOPMENT ) (c) Cost of generating pragraJ income. If authorized by Federal regulations or the grant agreement. C:O&ts incident to the generation of program income may be deducted from gross income to detennine program income. (d) Govemmental revenues. Taxes, special assessments, levies, fines, and other such revenues raised by a grantee or subgrantee are not program income unless the revenues are specifically identified in the grant agreement or Federal agency regulations as program income. (e) Royalda. Incoaie Croai royalties aad . license fees for copyrighted material, pat. ents, and inventioos deYeloped by a grant- ee or subgrantee is program income only if the revenues are specifically identified. in the grant agreement or Federal agency reguJatioos as program income. (See fi 85.34.) ro Property. Proceeds from the sale of real ~roperty or equipment will be han. dled m accordance with the requirements of fifS5.31 aad 85.32. (g) Use of program income. Program income shall 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 Lhe alternatives). In specifying alternatives, the Federal agency may distinguish between income earned by the grantee and income earned by iiubgrantees and between the sources. kinds, or amounts of income. When Federal agencies authorize the alternatives in paragraphs (g) (2) and (31 of this section. program income in excess of any Umita stipulated shall also be deducted fromtbutlays. (1) Deduction. Ordinarily program income shall be deducted from total allowable costs to detennine the net allowable costs. Program income shall be used for current costs unless the Federal agency authorizes 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 r.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) Inct)IM after the award period I There are no Federal requirements governinl the cDspo.ition of program income earned after the end of the award period (i.e.. until the endiDg date of the final financial report. see paragraph (a) of this section). unle.. the terms of the agreement or the Federal agency regulations provide otherwis~~ f 85.26 N....Federal aucliL (a) Hosie Rule. Grantees and subsrantees are respcmsible for obtaining audilJ"in accordance with the Single Audit Act of 1984 (31 USe. 7501- . 7) and Federal agency implementing . regulation.. The audita shall be made by an independent auditor in accordance with generally accepted government auditing standards covering financial and compliance audita.- (b) Subgrantees. State or loc:!l governments. as those terms are defined for purposes of the Single Audit Act. that receive Federal financial assistance and provide 525.000 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 OMB Circular A-nO, "Uniform Requirements for Grants and Other Agreements with Institutions of Higher Education. Hospitals and Other Nonprofit Organi%ations" have met the audit requirement Commercial contractors (private forprofit llnd private and governmental organizations) providing goods and services to State and local governments are not required to have a single audit perfonned. 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) Oetenninewhather 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 the Act. Circular A-I10,'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 subgrantee to pennit independent auditors to have access to the records and financial statements. Published by W8mIn. Gorham & Lamont. . Inc. W:loo7 HDR .Rr -372- 4-25-88 (c) A.uditor .lectiDn. bi amUiging' for audit services, i 8.5.36 sball be followed. Cbang~ Property, 8D~ SubawanU i 85.30 0laDges. (a) General. Grantees and subgrantees are permitted to rebudget within the approved direct cost budget to meet unanticipated requirementa and may make limited program changes to the approved project. However, unless . waived by the awarding agency, certain types of post-award changes in budgetJ and projects shall require the prior written approval of the awarding agency. (b) Relation to cost principle;': The appli- cable cost principles (see fi 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 DOt. (c) Budget changes. (1) 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 budsated 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 share exceeds $100.000..' (iii) Transfer of funds allotted for training allowances (i.e.. from direct payments to trainees to other expense categories). (2) Construction projects. Grantees and subgrantees shan obtain prior written approval for any budget revision which would result in the need for additional funds. (3) Combined construction and nonconstruction projects. When a grant or subgrant provides funding for both construction and nonconstrucoon 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 changes. Grantees or subgrantees must obtain the prior approval of the awarding agency whenever any of the following actions is anticipated: 47 09:1558 I HOUSING AND DEVELOPMENT REPORTER I (1) Any revision of the scope or (c) Disposition. When real property is objectives 01 the project (regardless of no longer needed for the originally whether there is an associated budget authorized purpoee. the grantee or revision requiring prior approval). subgrantee will request disposition (2) Need to extend the period of instructions from the awarding agency. availability of funds. The inatnaCtiODl will provide for one of (3) Changes in key persons in cases the followm, alternatives: where specified in an application or a (1) Retllntion of title. Retain title after grant award, In research projects. a compenaalin8 the awarding agency. The change in the project director or amount paid to the awarding agency principal investigator shall always will be computed by applying the require approval unless waived by the awarding apncy's percenta,e of awarding agency. participation in the coat of the orisinal (4) Under nonconstructiOll projects, purchase to the fair market value of the contracting out, subgranting (if authorized property, However, in those situationa by law) or otherwise obtaining the services where a grantee or subgrantee Is of a third pany to perform activities which disposing of real property acquired with are. central to the ~u.--poses of the. award. grant funda and acquiring replacement This approval req~ent is in addition . real property under the same program, to the approval reqwrements of ~ 85.36 the net proc:eeda &om the dispoaition but .does not app~y to the proc:urement of may be used as an offset to the cost of eqUIpment, supplies, and general support the replacement n""perty Services. ,.. - . (e) Additional prior approval (2) Sale of property. Sell !he property requirements. The awarding agency may !tnd compensate the aw~ agency, not require prior approval for any ~e amount due to the aw~ agency budget revision which is not described wdl b~ calculat~ by applymg the in paragraph (c) of tbis section. awa~, ,ag~y s percenta,. of. , (t1 Requesting prior approval. (1) A partlCIpatlon m the cost of the cngmal request for prior approval of any budget purcbase to ~e proceeds of the sale revision will be in lbe same budget after deduction, of any ac~al and formal the grantee used in its reasonable 8ellmB an~ fixi;n8-up, . application and shall be accompanied expenses. U the grant IS still active, the by a nalTative justification for the net proceeda ~m sale may ,be offset proposed revision. , agamst the ongmal cost of tne property. (2) A request tor a prior approval untkr ~hen a grantee or subgrantee IS the applicable Federal cost principles (see direCted to sell property, sales ~ 85.22) may be made by letter. pro~dures shall be ~ol1owed that (3) A request by a liubgrantee [or prior pl'OVl~e for competitio~ to the ,extent c.pproval will be addressed in writing to pra~cable and result ID the highest the grantee. The grantee will promptly pOSSible retum. . , review such request and shall approve (3) Tronsfer of title. Transfe~ title to or disapprove tbe request in writing. A the .awarding agency or to a third-p~ grantee will not approve any budget or deSignated/ approved by the awarding project revision which is inconsistent agener. The grantee or subgrantee shall with the purpose or term8 and be pa~d an amount calculated by conditions of the Federal grant to the applymg the grant~~ or !ub~ntee's grantee. If the revision. requested by the percentage of partiCIpation ID the :>ubgrantee would result in a change to purchase ?f the real property to the the grantee's approved project whic:h current fm market value of the requires Federal prior approval. tl,e property. grantee will obtain the Federal d~f!ncy's ~ 85.31 1:'~~ t. approval before approving the ~...pmeJI 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 subsr<ln!ee respectively. . (b) Use, Excepl as otherwise provided ::y Federal statutes. real property will bf! used for the originlllly authorized ;:urposes as long as needed for thnt purposes, and the grantee or subgrantee shall not dispose of or encumber its title or other interests. (a) Title. Subject to the obligations and conditions set forth in this section. title to equipment acquired under a grant or 8Ubgrant will vest upon acquisition in the grantee or subgrantee respectively. (b) States. A State will use. manage. and disp088 of equipment acquired under a grant by the State in accordance with State laws and procedures. Other grantees and subgrantees will follow paragraphs (c) duough (e)ofUtis 8ection. (c) Use. (1) Equipment shall be used by the grantee or subgrantee in tbe program or project for which it was Published by Warren. Gorham & Lamont. Inc. acquired as long as needed. whether or not the project or program continues to be supported by Federal funds. 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 shall also make equipment available foruse on other projects or progranu currently or previously supported by the Federal Government. providina such use will not interfere with the work on the project. . or program for which it was originally acquired. F"U'lIt preference for other use sball be given to otber programs or projects supported by the awarding agency. User fees should be considered if appropriate. (3) Notwithstanding the encouragement in ~ 85.25(a) to earn program inco~ the- grantee or subgrantee must not use equip- ment acquired with grant funds to provide services for a fee to compete unfairly with private companies that provide equivalent services, unless specifically permitted or contemplated by Federal statute. r4) Wben acquiring replacement equipment. the grantee or subgrantee may use the equipment to be replaced a8 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 awarding 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, wbo bokis title, the acquisition date. and cast 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 108s, damage. or theft of the property. Any loss, damage. or theft shall be investiAated. (4) Adequate maintenance procedures must .be developed to keep the property in good condition. (5) U the grantee or subgrantee is authorized or required to sell the property, proper sales procedures must 48 COMMUNITY DEVELOPMENT \ I be established to ensure the Jest possible return. (e) Disp06ition. When on,mal or replacement equipment acquired under a grant orsubgrant is no longer needed for the original project or program or for other activiti.. currently or previously supported by a Federal agency. disposition of the equipment will be made as follows: (1) Items of equipment with a current per-unit fair market value oC less than 55,000 may be retained. .old or otherwise disposed of with no further obligation to the awarding agency. (2) Items of equipment with a current per unit fair market value in excess of 55,000 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 .hare of the equipment. (3) In cases where a grantee or subgrantee fails to take appropriate disposition actions, the Ilwarding agency may direct the grantee or subgrantee to take excels and disposition actions. (f) Federal equipment. In the event a grantee or subgrantee is provided federally-owned equipment: (1) Title will remain vested in the F!!deral Government. (2).Grantees or subgrantees will manage the equipment in accordance with Federal agency nUel and procedures. and submit an annual inventory listing. (3) When the equipment is no longer needed. the grL'1tee 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 shan 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 support of the project for which it was acquired. IT the Federal awarding agency fails to issue disposition instructions with- in the 120 calcndar-day period the grantee siWl follow 8S.32(e). (3) When title to equipment is trsnsfetTed, 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. :j - t 15.33 Supplies. (a) Title. ntle to supplies acquired under a grant or subgrant will vesL upon acquisition. in the grantee or subgrantee respectively. . (b) Di8position. If there is a resldu~l inventory of UDUNd .upplie. exceedins 55.000 in total asansate rair market value upon termination or completion of the award. and if the supplie. are not needed for any other federally sponsored prosram. or projecta, the grantee or sub8J'llDtee .hall compensate the awardins agency for its share. i 85.34 Copyrigbts. The Federal aWllrding agency reseIV.. a royalty-free. nonexclusive. and irrevocable license to reproduce, publiah or otherwise use, and to authorize others to use, for Federal Government purposes: (a) The copyright in any work developed under a grant. subgrant. or contract under a grant or subgrant: and (b) Any rights of copyright to which a grantee, subgrantee or a contractor purchases ownership with grant support. t 85.35 Subawards .to debarred and suspeaded parties. Granlees and subgrantees must not make any award or permit any award (subgrant or contract) at any tier to any '. party which is debarred or suspen~~d or is otherwise excluded from or ~eligible- for participation in Federal asslStance programs under Executive Order 12549. "Debarment and Suapension. " i 85.36 Proc:uremeat (a)States. When procuring prope~ and services under s grant. a State will follow the same policies and procedures it uses for procurements from ita non. Federal funds. The State will ensure that every purchase order or other contract includes any clauses required by Federal statutes and executive orders and their implementing regulation~. Other grantees and subgrantees Will Callow paragraphs (h) through (i) in this section. (bl Procurement standards. (1) Grantees and subgrantees will use their own procurement procedures which reflect applicable Sta~e and I~ laws and regulations, pro"ded that tile procurements conform to applicable Federllllaw and the standards identified in this section. (2) Grantees and subgrantees wHl maintain a contract administration system which ensures th~t c~ntractors perform in accordance WIth tne terms. conditions, and specifications of their Published by Warren, Gorham & Lamont. Inc. I 09:1ooS HDR RF -372 4-25-88 contracts or purchase orden. (3) Grantees and .ubgrantees will maintain a written code of .tandarda of conduct governing the performance of their employee. engaged in the award and administration of contraeta. No employee, officer or agent of the grantee or subgrantee shall participate in selection. or in the award or adminiatration of a contract supported by Federal funda if a contlict of interest. real or apparent. would be involved. Such a conflict w9uld anse when: (i) Tbe employee. officer or agent. (ii) Any member of hia 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 Cor award. The grantee's or subgrantee's officers. employees or agents will neither solicit ~or accept gratuities, favors or anything of monetary value from contractors, potential contractors, or parties to subagreements. Grantee and subgrantees may set minimum rules where the financial interest ia not substantial or the gift is an unsolicited item of nominal intrinsic value. To the extent permitted by State or local law or regulations, such standards or c~nduct . will provide Cor penalties, sanctions, or other disciplinary actions for violations of such atandards by the grantee's and subgrantee's officers, employees, or agents. or by contractors o~ their age~ts. Tna awarding agency may ID regulation provide additional prohibitions relative to real. apparent. or potential conflicts of interest. (4) Grantee and sub grantee procedures will provide for a review of . proposed procurements to avoid purchase of unnecessary or duplicative 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 subgrantees are encouraaed to enter into State and local inte!'govemmental agreements for procurement or use of common goods and services. (8) Grantees and subgrantees are encouraged to use Federal excess and surplus property in lieu of purchasing new equipment and property whenever such use is feasible and reduces project costs. 49 09:1560 (1J Grantees and .ub8J'llntees are encouraged to de vahle engineering claWles in contracta for corwtruction projects of .ufficient size to offer reasonable opportwtities for ccm reductions. Value engineering i. a systematic and creative anaylsis of each contract item or ta.k to enaure that ita easential function is provided at the overall lower coa. (8) Granten aDd SUbSJ'llDtees will make awards only to re.po~ible contractors ponelSinl the ability to perfonn aucceseiully ander the terms and condiUona of a prapoeed procuremeaL Couideratioa wiD be given to such matters as contractor integrity, compliance with public policy, record of past performance, and fmancial and teclmical resources. (9) Grantees and subsnmteea win maintain record. .ufficient to detail the significant hi.tol'7 of a procurement. These recorda will indudlt. but are not neces.arily limited to the following: rationale for the method of procarement, selection of contract type. contractor selection or rejection, and the basis for the contract price. (10) Grantees and subgrantee. will use time and material type contracta only- (i) Alter a determination that no other contract is suitable, and (ii) lithe contract include. a ceiling price that the contractor exceeds at its own risk. (11) Grantees and subgrantees alone will be responsible. in accordance with good administrative practice and sound bWliness judgment, for the settlement of all contractual and administrative issues arising out of procurementa. These issues include, but are not limited to source evaluation. protests, disputes. and claims. nese standards do not relieve the grantee or subgrantee of any cClntractual 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 oflaw will be refeSTed to the local. State, or Federal authority having proper jurisdiction. (12) Grantees and subgrantees will have protest procedures to handle Bnd resolve disputes relating to their procurements and shall in all instances disclose information regarding the protest to the awarding agency. A protestor must exhaust all administrative remedies with the granleeand .ubgrantee before punuing a protest wi.th 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 Ihis section (violations of State or local law HOUSING AND DEVELOPMENT REPORTER I will be under the jurisdiction of State or local authorities) and (ii) Violationa of the grantee's or subgrantee's protest procedures for failure to review a complaint or protest. Protests received by the Federal agency other than' those specified above will be referred to the grantee or subgrantee. (c) eom/Mtition. (1) All procuremc:nt transactions will be conducted ill a man- ner providiDg fuD and open competition consistCftt with .. standards t 8~.36. Some of the situations coasidered to be restrictive oC competition include but are not limited to: (i) Placing unreasonable requi~ments on firm. in order for them to qualify to do bWlines.. (ii) Requiring unnecessary experience and excessive bontling. (iii) Noncompetitive pricing practices between firms or between affiliated companie.. (iv) Noncompetitive awards to consultants that are on retainer contracts. (v) Organizational conflicts of interest. (vi) Spe.cifying only a "brand name" product instead of allowing "an equal" product to be offered and describing the performance of other relevant requirements of the procurement. and (vii) Any arbitrary action in the procurement process. (2) Grantees and subgrantees will conduct procurements in a manner that prohibits the use of ..~torily or administratively imposed in-State or local geographical preferences in the evaluation of bids or proposals. except in those cases where applicable Federal statule. t!xpresaly mandate or encourage geographic preference. Nothing in this section preempts State licensing laws. When contracting for architectural and engineering (AIEl services. geographic hx:ation mar be a selection criteria provided its application leaves au 8ppl'Opriate number of qualified finRa. given the nature and size of the project. to compete for the coatract. (3) Grantees will have written selection procedures for procurement transactions. These procedures will ensure that all solicitatiODs: (i) Incorporate a clear and accurate description of the technical requirements for the material. product. or service \0 be procured. Such description shall not. in competitive procurements. contain features which unduly restrict competition. The description may include a statement of the qualitative nature of the malerial. 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. proluct specifJCa lion~ should be. . avolcit:c if at all po,slble. When It I' 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 mWlt be met by offeron sball be clearly stated: and (ii) Identify all requirements wbich tbe offerors mWlt fulfill and all other factora to be used in evaluatinS bids or proposals. (4) Grantees and subgrantees will ensure that all prequalified lists of penon.. fum.. or product. whi~ are used in acquiring goods and servIces are current and include enough qualified sourcas to enaure maximum open and free competition. A.lso, grantees and subgrantees will not preclude potential bidden from qualifying during the solicitation period. (d) Methods of procurement tD be {oJ/owed. il) Procurement by small purchaH proceDll/'e8. Small pW'Chase procedures are those relatively simple and informal procurement methods for securios services. supplies, or otlier property that do DOt coat more than $25,000 in the aggrega te. If .mall purchase procurements are Wled. price or rate quotations will be obtained from an adequate number of qualified sources. ~)Procuremc:ntbys~l~buu(fu~ 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 tenDS and conditions of the iIlvi- tation for bids, is the lowest ill price. The sealed bid method is the preferred method for procuring construction, if the condi- tions in ~ 8S.36(d)(2)(i) apply. (i) In order for sealed bidding to be feasible. the. following conditions should be present: (A) A complete. adequate. and realistic specification or purchase description ia available: (B) Two or more responsible bidden are willing and able to compete effectively for the business; and (e) The procurement lends itself 10 a fmll fixed price contract and the selection of the successful bidder can be made principally on the basis of price. (ii) 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 invitation for bids. which will include any specifications and pertinent 50 -/ / I COMMUNITY DEVEL'TMENT attachments. shall define the items or services in order for the bidder to properly respoocl; (C) 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 and reaponsible bidder. Where specified in bidding docwnenta. factors each a8 clillClO1mts. transportation cost, and life cycle costs shall be consid1lred in de1enniDing whieb bid is lowest. Paymeat diaC01mts will only be used to detenaine the.low bid when prior eXl)erieDce indicates that sueb discounts are usually taken advantage of: and (E) Any or an bids may be rejected if there is 8 80md documented reason. {3J Procurement by competiti.,e proposals. The technique of competitive proposals is normally conducted with more than one source submittins an offer. and either 8 ftxed-price or cost- reimbursement type contract is awarded. It i8 generally used when conditions are not appropriate for the use of sealed bids. If this method is. UBed. the following requirements apply: (i) Requests for proposals will be publicized and identify all evaluation factors and their rebltift importance. Any response to pubf<<:ized reqlJests fM proposals shall be honored t~ the maximum extent practicat: (ii) Proposais will be solicited from <in adequate number ~f qualified sources: (iii) Grantees and subgrantees will have a method for conducting technical evaluations of the pfoposais M!eeived and for selecting awardees: (iv) Awards will be ma~ to the responsible firm whose proP'lsal is most advantageous to the program. with price and other factors considered: and (v) Grantees and subgrantees may use competitive proP'lsal procedures for qualifications-based procurement of architectural I engineering (AlE) professional sernces whereby competitors' quanfications are evaluated and the most qualified competitor is selected. subject to negotiation of fail' and reasonable compensation. The method. where price is not used as a selection faclor. can only be used in procurement of AlE professional services. It cannot be used to purchase other Iypes of services though AlE firms are a potential source to perform the proposed effort. (4) Procurement by noncompetitive proposals is procurement through solicitation of a proposal from only one source. or after solicita lion of a number of sources. competition is determined inadequate. (i) Procurement by noncompetitive ) I ..~ 'I'" -.-; ~r' proposals may be used only when the award of a contract is infeasible under small purchase procedures, sealed bids or competitl_ proposals and one of the following circumstances applies: (A) The item is available only from a single source: (B) The public exigency or emergency for the requirement will not permit a delay resulting from competitive solicitation. (C) The awarding agency authorizes noncompetitive proposals: or (D) After solicitation of a number of sources, competition is 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 subgrantees may be required to submit the proposed procurement to the awardins agency for pre-award review in accordance with paragraph (8) of this section. (e) Contracting with smoJJ and minority firms, women's business enterprise and labor surplus area firms. (1) The grantee and subgrantee will take all necep' 1ry affarmative 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 business, and women's business enterprises; (v) Using the services and assistance of the.Small Business Administration. and the Minority Business 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 and 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 PubliSl'led by Warren. Gorham & 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. 8.g., under professional. consulting, and architectural engineering services contracts. A coat analysis will be necelsary when adequate price competition is lac1cing, and for sole source procurements, including contract modifications or change orders, unless price resonableness can be established on the basis of a catalog or market price of a commercial product sold in substantial quantities 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 bome 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 sUlTOunding 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. (g) A warding agency review. (I) 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 and I or service specified is the one being proposed for purchase. This review generally will take place prior to t~ 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 .....] 51 09:1562 procurement documents. such as requests for proposals or invitalions 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 secHon: 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 (Hi) 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 oc:cur 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 pcocurement 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. 01) Bonding requirements. For construction or facility improvement contracts or subconstracts exceeding $100.000, the awarding agency may accept the bonding policy and requirements of the grantee or subgrantee provided the awarding agency has made a determination that U~e awardIng agency's interest is adequately prolected. 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 DEVELOPMENT REPORTER\ I-bond. certified check. or other (COnlruction contracts awarded by \ n('gotiable instrument accompanying a grantees and subgrantees in excess of bid as assurance that the bidder will. 52.000. and in excess of 52.500 for other upon acceptance of his bid. execute contracts which involve the employmenl such contractual documents as may be of mechanics or laborers) rp.quired within the time specified. (7) Notice of awarding agency (2) A performance bond on the part ot requirements and regulations pertaining the contractor for 100 percent of the 10 reporting. contract price: A "perfoJ?Danc,e bond" is (8) Notice of awarding agency one executed tn connection With a requirements and regulations pertaining contract t~ secu!f! f~lfillment of all the to patent rights with respect to any contractor s oblagations under such discovery or invention which arises or is contract. developed in the course of or under such (3) A payment bond on the port of the contractor for 100 percent of the contract.. . contract price. A "payment bond" is one (9) Awar~1Dg ageno/ .requlremen~s executed in connection with a contract and regulatIons pertalDlDg to copynghts 10 assure payment as required by law of and rights in data. all persons supplying labor and material (10) Access by the grantee. the in the execution of the work provided subgrantee. the Federal grantor agency, for in the contract. the Comptroller General orthe United (i) Contract provisions. A grantee's States, or any of their duly authorized and subgrantee's contracts must contain representatives to any books, provisions in paragraph (i) of this documents. papers, and records of the Seclion. Federal agencies are permitted contractor which are directly pertinent 10 require changes" remedies, changed to that specific contract for the purpose conditions, access and records of making audit, examination. excerpts, retention. suspension of work. and other and transcriptions. ' clauses approved by the Office of (11) Retention of all required records Procurement Policy. for three years after grantees or (1) A~su:a~ve, contractual. or subgrantees make final payments and legal remedie~ m mstanees where all other pending matters are closed. contractors V1ol~te or breach con~ct (12) C l' with all applicable term~, and prov~de for such sanctions omp lance . nts and penalties as may be appropriate. ~tandards. orders: or requlreme , (Contracts other than small purchases) Issued under section 306 of ~he Clear Air (2) Termination for cause and for Act (42 U.S.C. 1857(h)), section 508 of the convenience by the grantee or Clean ~ater Act (33 U.S.C. 1368). subgrantee including the manner by Exe~utlve Order 11738: and which it will be effected and the basis Environmental ProtectIon Agency Cor settlemenL (All contracts in eXCess regulations (40 CFR Part 15). (Contracts. of $10.000) subcontracts. and subgrants of amounts (3) Compliance with Executive Order in excess of $100,000) 11246 of September 24. 1965 entitled (13) Mandatory standards and policies "Equal Employment Opportunity," as relating to energy effiCiency which are amended by Executive Order 11375 of cont3ined in Ihe state energy October 13. 1967 and as supplemented in conservation plan issued in compliance Department of Labor regulations (41 . with the Energy Policy and CFR Part 50). (All construction contracts Conservation Act (Pub. 1.. 94-163). awarded in excess of $10.000 by ~ 85.37 Subgraats. grantees and their contractors or ia) States. States shall follow state sublZJ'8ntees) law and procedures when awarding and (4) Compliance with the Copeland administering subgrants (whether on a "Anti-Kickback" Act (18 U.S.c. 874) as cost reimbursement or fixed amounl supplemented in Department of Labor basis) of financial assistance to local regulations (29 CFR Part 3). (All and lDdian tribalgovemments. States contracts and subgrants for construction shall: or repair) (1) Ensure that every subgranl (5) Compliance with the Davis-Bacon includes any clauses required by Act (40 U.S.C. 2768 to a-7) as Federal statute and executive orders supplemented by Department of Labor and their implementing regulations: regulations (29 CFR Part 5). (2) Ensure that subgrantees are aware (Construction contracts in excess of of requirements imposed upon them by S2.ooo awarded by grantees and Federal statute and regulation: subgrantees when required by Federal (3) Ensure that a provision tor compli- grant program legislation) anee with Section 85.42 is placed in every (6) Compliance with Sections 103 and cost reimbunement subJO'aDt: and 107 of the Contract Work Hours and (4) Conform any advances of grant Safety Standards Act (40 U.S.c. 327-330) funds to subgrantees substantially to the as supplemented bv Department of same standards of timing and amount Labor regulations (29 CFR Part 5). that apply to cash advances by Federal agencies. Published by Warren. Gorham & Lamont. Inc. 57 -~ -j _.,r~- -....... COMMUNITY DEVELOPjNT (b) All other grantees. All other grantees shall follow the provisions of this part 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 part; (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, certain provisions of this part do not apply to the award and administration of sub grants: (1) Section 85.10; (2) Section 85.11; (3) The letter-of-credit procedures spec- ified in Treasury Regulations at 31 eFR Part 205, cited in ~ 85.21; and (4) Section 85.50. Reports, Records, Retention, and Enforcement ~ 85.40 Monitoring and reporting program performance. / (a) Monitoring by grantees. Grantees are responsible for managing the ~o- day operations of grant and subgrant supported activities. Grantees must mon- itor grant and subgrant supported 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 ciecides that performance information available from subsequent applications contains sufficient information to meet its programmatic needs, require the grantee to submit a performance report only upon expiration or termination of grant support. Unless waived by the Fed- eral agency this report will be due on the same date as the final Financial Status Report. (1) Grantees shall submit annual per- · formance reports unless the awarding agency requires quarterly or semiannual reports. However,performance reports will not be required more frequently than quarterly. Annual reports shall be due 90 day~ after the grant year, quarterly or semi-annual reports shall be due 30 davs after the reporting period. The final per- formance report will be due 90 days after the expiration or termination of grant support. If a justified request is submitted by a grantee, the Federal agency may extend the due date for any performance report. Additionally, requirements for un- necessary performance reports may be waived by the Federal agency. (2) Performance reports 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 pertinent 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 reports. (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 part, on-site technical in- spections and certified 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 reports only when considered necessary, and never more frequently than quarterly. (d) Significant developments. Events may occur between the scheduled perfor- mance reporting dates which have signifi- cant impact upon the grant or subgrant supported activity. In such cases, the grantee must inform the Federal agency as soon as the following types of condi- tions become known: ( 1) 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 malee site visits as warranted by program needs. (0 Waivers, extensions. (1) Federal agencies may waive any performance report required by this part if not needed. (2) The grantee may waive any perfor- mance report from a subgrantee when not needed. The grantee may extend the due date for any performance report from a subgrantee if the grantee will still be able PubIisI'1ed by Warren. Gomam & Lamont. loc. I 09:1563 HDR RF-417 1-15-90 to meet its performance reporting obliga- tions to the Federal agency. ~ 85.41 Financial reporting. (a) General. (1) 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 reports to Fed- eral agencies, or (ii) 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 fonns required under this part. (5) Federal agencies may provide com- puter outputs to grantees to expedite or' contribute to the accuracy of reporting. 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 report required by this section if Dot needed. (7) Federal agencies may extend the due date of any financial report upon receiving a justified request from a grant- ee. (b) Financial Status Report-(l) Form. Grantees will use Standard Form 269 or 269A, Financial Status Report, to report the status of funds for all Donconstruction grants and for construction grants when required in accordance with ~ 85.4 1 (e)(2)(iii) of this section. (2) Accounting basis. Each grantee will report program 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 convert 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 repon for each project or program. However, the repon 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 annual Iv. 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- (1) 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 equipmenL 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 report. (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 actions 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 adnnce 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 15 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 DEVEfPMENT 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) Reimbursemems. Requests for reimbursement under nonconstruction grants will also be submitted on Standard Form 270. (For reimbursement requests under construction grants, see paragraph (e)(I) 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 constrJU:tion 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 the Request for Advance or Reimbursement form, speci- fied in ~ 85.41(d), instead of this form. (ii) The frequency for submitting reim- bursement requests is treated. in ~ 85.4l(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 check 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 the grantee, the advances will be requested on the form specified in ~ 85.41(d). (iii) The Federal agency may substitute the Financial Status Report specified in ~ 85.41(b) for the Outlay Report and Request for Reimbursement for Con- struction Programs. (3) Accounting basis. The accounting basis for the Outlay Report and Request for Reimbursement for Construction Pro- grams shall be governed by ~ 85.4l(b)(2). ~ 85.42 Retention and access requirements for records. (a) A.pplicability. (I) This section ap- plies to all financial and programmatic records, supporting documents, statistical records, and other records of grantees or subgrantees which are: Published by Warren. Gorham & Lamont. Inc. (i) Required to be maintained by the terms of this part, program regulations or the grant agreement, or (ij) Otherwise reasonably considered as peninent 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)(I0). (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 which 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- (1) General. 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 sub grantee submits to the awarding agency its single or last expenditure report for that 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 report 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 ~ if ing of the income starts from the end of the grantee's fiscal vear in which the income is earned. . (4) Indirect cost rate proposals. cost allocations plans, etc. This paragraph ap- plies to ~e following types of documents, and theIr supporting records: IndireCt cost ra~e computations or proposals, cost ~locatlon plans, and any similar a~ount- Ing 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 submitted for negotiation. If the proposal, 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 ;3-year retention period for its sup- porting. records starts from the date of such submission. (ii) If not submitted for negotiation. If ~he propo~, plan, or other computation IS not required to be submitted to the Federal <?o~emment (or to the grantee) for negotlatlon purposes, then the 3-year retention period for the proposal plan.. or computation and its supporting r~rds ~tarts fr~m end of the fiscal year (or other accountmg period) covered by the pro- posal, plan, or other computation. (d) Subst!tution ~f microfilm. Copies ~a~e by microfilming, photocopying, or slmllar methods may be substituted for the original records. (e) Access to records-(l) Records of grantees and subgrantees. The awarding agency and the Comptroller General of the United States, or any of theirautho- 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 nghts of access in this section must not ge limited to the required retention period but shall last as long as the records are retained. (0 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 regulation. an assurance, ina State plan or application, 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 severe 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 enforcement 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- tio1l: Costs of grantee or subgrantee re- sultmg 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 authorizenhem in the notice of suspension or termination or subsequent- ly. Other grantee or subgrantee costs during suspension or after termination whi~h are necessary and not reasonably aVOidable are allowable if: (..1) The costs result from obligations which were properly incurred by the grantee or sub grantee 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 !1ormally at the end of the funding period In 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 part onlv as follows: (a) By the awarding agency with the co~sent of the grantee or subgrantee in whIch case the two parties shall agree upon the termination conditions includ- ing the effective date and in th~ case of partial termination, the portion to be terminated, or Published by Warren. Gorham & Lamcint. Inc. I 09:1565 HDR RF -417 1-15-90 (b) By the grantee or subgrantee upon written notification to the awarding agen- cy, setting forth the reasons for such termination, the effective date, and in the case of partial termination, the portion to be terminated. However, if, in the case of a partial termination, the awarding agen- cy determines that the remaining portion 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 section. Subpart O-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 days after the expiration or termination of the grant, the grantee must submit all financial, perfor- mance, and other reports required as a condition of the granL Upon request by the grantee, Federal agencies may extend this timeframe. These may include but are not limited to: . ( 1) Final performance or progress re- port. (2) Financial Status Report (SF 269) or Outlay Report and Request !orReimburse- ment for Construction Programs (SF-27 I) (as applicable). (3) Final request for payment (SF-270) (if applicable). . (4) Invention disclosure (if applicable). (5) Federally-owned property report: In accordance with S 85.32(0, a grantee must submit an inventory of all federallv own~d proJ?erty (as distinct from property acqUired WIth grant fundS) for which it is accountable and request disposition in- structions from the Federal agency of property no longer needed. (c). Cost ,adjustment. The Federal agen- cy WIll, wlthlD 90 days after receipt of reports in paragraph (b) of this section, make upward or downward adjustments to the allowable costs. (d) Cash adjustments. (I) The Federal agency will make prompt payment to the grantee for allowable reimbursable costs. (2) The grantee must immediately re- fund t.o the Federal agency any balance of unobhgated (unencumbered) cash ad- vanced that is not authorized to be re- tained for use on other grants. ~ 85.51 Later disallo~'ances 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 transactions; (c) Records retention as required 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 DEVELcy..1ENT ~PORTER is finally detennined to be entitled under the tenns of the award constitute a debt to the Federal Government. If not paid within a reasonable period after demand, the Federal agency may .reduce the debt by: (1) Making an administrative offset against other reqU1:Sts for reimburse- ments, (2) Withholding advance payments otherwise due to the grantee, or (3) Other action pennitted by law. (bl 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 filing of any fonn of appeal. Subpart E-Entltlement [Reserved] Dated: February 10, 1988. Carl D. Covitz.. Acting Secretary. 18 COMMUNITY DEVELOPMENT BLOCK GRANTS , I I 09: 1501 HDR RF -185 3 - 9- 81 APPENDIX J COST PRINCIPLES FOR STA TE AND LOCAL GOVERNMENTS OMB CIRCULAR A-87 OFFICE OF MANAGEMEHT AND BUDGET eoat Principles for State and Local Governments [46 FR 9548, Jan. 28,1981) : ',i\ ..... .J! --:....,. ArnON: Final policy. SUMMARY: This notice advises that Federal Management Circular 74-4 (Revised), dated July 18,1974. is reissued under its original desijZtlation of Office of Management and Budgel Circular No. A-87. No substantive changes arc made in Ll}e Circular. The Circular is set forth below in its entirety. EFFEcnvE DATE: The revision was effective January 15. 1981. FOR FURTHER INFORMA nON CONTACT: Palmer Marcantonio. Deputy Chief. Financial Manegeme:nt Branch. Budget Review Division. 6002 New Executive Office Building. Washington. D.C. 20503, 202/395-lo773. TO OBTAIN SINGLE COPIES OF THE CIRCULAR, CONTACT: Document Distribution Center. Office of Administ"8tion. G-Z.16 New Executive Office Building, Washington, D.C. 20503. TO OBTAIN MUt.TlPLE COPIES, CO~"TACT: Superintendent of Documents. U.S. Government Printing Office. Wasbingtcn. D.C. Z04C2. Daniel F. MaDI1, Budget~~d^1unogementp(fice~ Januar}' 15, 198:'. To: The Heads of Executive Departments and Estabiishm,.nts. Subject: Cost prinr::plcs for Slate and IUCAI govemmcnts. 1. Purposp.. This Circular est;.blishes principles and standards for determining costs applicable to gr-.lnts. contracts. and other agt'eemen~s with S:ate and 10("-'1' governments and f~emlly-recogni%ed Indian tribal governments. 2.. Supers~ssion. .Thi~ Circular super~edes Federal Management Circ:ular 74-4 as revised. The Circular is reissued under its original designation of OMB Circular A-87. 3. Summa,.,,' af changes. No substantive changes are !!lade in thp. Circular. 4.. Polic}' inter.t. This Circular provides principles for determining the allow:.ble costs of programs administered by State. locaL and federally-recognized Indian trihal governments under grants fro:n and contracts with the Federal Government. The\' are designed to pro\'ide the basis for a' uniform approach to the problem of determining costs and to promote efiicien.:v and Uf:ller relationships between gr'nntees and the Federal Government. The principles llre for determining co~s only and are not intended to identify the circumstances nor to dictate the extent of Federal and State or local . participation in the financing of a particular project They are designed to provide that federally-assisted proRr~ms bear their fair .bare or CON recognized UDder the.. principlel except where re.tricted or probibJted by law. No proviaion for profit or other increment above cost i. intended. S. Applicability and acope. a. The provi.ion. or thia Cin:ul1It apr1y to all Federal .gendel re.ponsible for admini.terirll program. that involve granta and contract. with State, local. and federally- recognized Indian tribal governmentl. b. Ita provilion. do not apply to granta and contnlctl with: 11) Publicly-rIDanced educationlll inaUtution. .ubject to Office of MllDagement and Budget Circular A-::l, and (Z) Publicly owned huspitals and olLer providen or medical care lub;ect to requirement. promulgated by the Iponloring Federal agencies. Any other exception. wiu be approved by the Office or Manages:u:nt and Budget in particular calle. where Adequate j~Il(jClllioD is pre.ented. 6. Attachments. The prindplell und reladed poliC)' guides are let lorth Iu the attachments. which are: Allaehment A-Prindples for determining COltl applicable to lIrants und contracts with Slate. local. and ledlmll!y-recognized lndilllt tribal governmentp_ Attachmenl B-StllDo..rOs for &elccted Hems . 01 CO'L. 7. Inquiries. F~her Informatiun concernin: thts Circular !!Jay be obtained by contacting the rIDancia! MdDallemp.nt '~ran::h. B,!clget Review Dh-ision. Office of Mlln.i1:;ement and Budget. Wuhinston. D.c.. 20S!X3. Ieiephllne 20:-395-4.773. James T. MclntYl"f!, Jr. Director. (Circular No. A-87J Attachment A-Principles for Determining Costs Applicable to Granls and Contracts With Slale. Local. and Federally Recognize::' I:Joia:1 Tribal GovemmeDts TABLE OF COI'4'"rD."TS A. Purpose and St;IJ~ 1. Obi~ti\'es 2.. Policy guides 3. Application B. Definitions 1. Appro".aJ or allt.~ori%.ation of thl! wantor Fedentl agency 2.. Cost allocatiun plan 3. Cost ' 4. Cost objective 5. Federal agency 6. Federally-recoP.1iud Indian tribal governments 7. Grant 6. Grant progJ'llm 9. Grantee 10. Local unit 11. Other Stale 0:' 10C"&1 ag~ncics 12.. SelVices 13. Supporting services C. Basic guidelines 1. Factors affecting allowAbilils' of costs 2.. Allocable costs 3. Applicable credits D. Composition o{ (;Ost 1. TOlal cost PubliShed by Warren. Gorham & Lamon\. Inc 2.. Clu.ilication o{ CO'1I E. DiJ"fH:t costs 1. General 2.. Application F. Indirect cosl.8 1. General 2.. Grantee departmental indirect co.t. 3. l.Imlta lion on indirect costs G. Cost incurnd by agencies other than the grantee 1. General 2.. Alternative methods of detennining indirect cost H. Cost incurred bJ'grantee department for others 1. General J. Cost alloca/ion plan 1. General 2.. Requirements 3. lnstruction. for preparation or cosl allocation plans (. Negotiation and approval or indirect Cosl pmpo.als for States 5. Negotiation and approval of indirect COsl propoeal. for local governments 6. Negotiation and approval of indirect cosl proposals {or federaUy-rerogni:cd lndilln tribal governments 7. Resolution o! problems A. Purpose and scope. 1. Objectives. This Attachment sets forth principles for determining the allowable costs of programs adnunistered by State. local. and . federally-recognized India.'1 tribal go\'emme:1ts under grants fro:n a::.d contracts with the Federal Government. Tht! principles are for the pu.-pose of cost oetennination ?nd are not intenued to identify the circumstances or dictate the extent or Federal and Stete o:-local ._ participation in the financing of a particular grant. They are designed to provide that federally-assisted programs be:a. their fair share of costs recognized under these principles, except where restricted or prohibitp.d by law. No provision for profit or other increment above cost is intended. Z. PoHcy gl1ides. The application of these principles is based on the Fundamental premises that: a. Stale, local and federally recognized Indian tribal governments are responsible for the efficient and effective administration of grant and contract programs through the application of sound management practices. b. The grantee or contractor assumes the responsibility for seeing that fedcrally-ass:sted program funds have been expended and accoullted for consistent with underlying asreements and program objectives. c. Each grantee or contractor organization. in recognition of its own unique combination of staff facilities and experience, will have the pri...nary responsibility for employing whalever 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 Indian tribal governments Under Federal grants and cost reimbursement type contracts (including subgrants and subcontractsJ except 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 medical care subject to requirements promulgated by the sponsoring Fetleral agencies. 8. Definitions. 1. Approval or authorization of the grantor FederaJagencJ' means documentation evidencing consent prior 10 incurring specific cost. 2. Cost allocation plan means the documentation identifying. accumulating, and distributing allowable costs under j;lrants 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 grantec's accountability for Federal funds. 4. Cost objective means a pool. center. or area established for the accumulation of cosL Such areas include organizational units, functions, objects or items of "expense, as well as 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 1l0l/emments 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. Gront 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 granL 10. Local unit means any political subdivision of go\'emment. below the State level. 11. Oiher State or local agencies means department or agencies of thc State 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. Sapportins services means auxilillry functions necessary to suslain the direct effort involved in adminislering a grant program or an ar;tivity providing service to the granl progrClm. These sef\'ices may be l:entralized in the grantee department or ill sc;ne other agency. and inlcude , procurement. payroll, personnel functions. maintenance and operation of space. data p'rocessing, accounting. budgeting. auditing, mail and messenger service, and the like. C. Sasic guidelines. 1. Factors affecting aIJowability of costs. To allowaule under a grant program. costs must meet the following general criteria: a. 8e necessary and reasonable for proper and efficient administration of the grant programs. be allocable thereto under these principles. and except as specificallj' provided herein. not be a general expense required to carry out the overall responsibilities of State. local or federally-recognized Indian tribal governments. b. Be authorized or not prohibited under State or local laws or regulations. Co Conform to any limitations or exclusions set forth in these principles. Federalliiws, or other governing limitations as to tlopes 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. Gorham & Lamont Ine. 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 cost allocable to a particular grant or cost objective under the . principles pro\'ided for in this Circular mav nol be shifted to other Federal grant programs to overcome fund deficiencies. a\'oid restrictions imposed by law or grant agreements. or for other rea:lons. -. - . . c. Where an ailocalion of joint cost will ultimatel.\, result in charges 10 a grant program. an allocation plan will ue -required as prescribed in Section J. . 3. Applicable credits. a. App!icaLle credits refer to those receipts or reduction of expenditure- type transactions which offset or recucc expense items allocable to grants as direct or indirect costs. Examples of such transactions are: purchalie discounts; l'euates or allowances, recoveries or indeminlies on losses; sl11e of pubiicationll. equipment. and scrap; income from person"l or incidcnt~d services: ;J i.d adjustments of overpayments or erroneous charges. b. Applicable credits may also arise when Federal funds are received or are a....ailable from sources other than the gr&nt 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 rela led expenditures in determining the rates or amounts applicable to a given grant. D. Composition of Cost 1. Total cost. The total cost of a grant program is comprised of the allowable direct cost incident to its performance. plus its allocable portion oC allowable indirect costs. less applicable credits. 2. Classification of costs. There is no universal rule for classifying certain costs as eilher 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 DEVELOPfENT BLOCK GRANTS j particular cost objective. These coata may be charged directly to grants, contracts, or to other programs against which COlts are finally lodged. Direct costs may also be charged to cost objectives used for 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 for the time and eHorts devoted specifically to the execution oC grant programs. b. Cost oC materials acquired. consumed. or expended specifically for the purpose of the grant. c. Equipment and other approved ca=,ital expenditures. d. Other items oC expense incurred specifically tocaJTy 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 (al incUlTed for a common or joint purpose benefiting more than one cost objective, and (b) not readily assignable to the CO&t objectiveS" specifically benefited, without effort disproportionate to the results achieved. The term "indirect costs," as used herein, appues to costs oC this type originating in the grantee department. as well as those incurred by other departments in supplying goods, 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 of pools oC indirect cost within a grantee department 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 recult in consideration of relative benefits derived. 2. Grantee departmental indirect costs. All grantee departmental indirect costs, including the varioua levels of supervision, are eligible for allocation to grant programs provided they meet the conditions set forth in this 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 fixed rates for indirect casu. 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 facta :;... "~ ~ ~~ &Vailableare deemed sufficient to enable the contracting parties to reach an informed judgment (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 inairect cost. b. Negotiated lump sum for overhead. A negotiated fIXed amount in lieu oC indirect costs may be appropriate under circumstances where the benefits derived from a grantee department's indirect services cannot be readily determined as in the case of small. sell- contained or isolated activity. When this method is used. a determination should be made that the amount negotiated will be approximately the same as the actual indirect cost that may be incurred. Such amounts negotiated in lieu of indirect costs will be treated all an offset to total indirect expenses oC the grantee department before allocation to remaining activities. The base on wbich such remaining expenses are allocated should be appropriately adjuated. 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 st~tutory limitation or the amount otherwise allowable under this Circular, whichever is the IImaller. b. When the amount allowable under a statutory limitation is Ie.. than the amount otherwise allocable.. indirect costs under this Circular, the amount not recoverable as indirect costs under a grant not be shifted to another federally- sponsored 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 oC allowable supporting costs (Section B.l2.) and supervision directly required in performing the service. but not aupervi.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. supervision by the head of a department or agency whose sole function is providing the service furnished would be an eligible cost.. Supporting costs include those 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. AJlllmativ. methods of deWmining indilflCt cosL In lieu of determiDing actual Indirect cost related to a . particular service furnished by another agency. either of the following altemative method. may be uaed provided only one method Is used for a specific service durimr the fiscal year involved. . a. Standard indilflCt rote. An amount equal to ten percent of direct labor coat in providing 'the service 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 rats. A predetermined faXed 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 Department far Others 1. General. The principies provided in Section G will also be used in determining the cost of servica 'Provided by the grantee department to another agency. /. Cost Allocation Plan 1. General. A plan for allocatioD of costs Will be required to support the distribution of any joint costs related to the grant program. All costs included in the plan will be supported by formal accounting records which w'1ll substantiate the .propriety of eventual charges. 2. &quirements. The allocation plan' of the grantee department should cover all Joint costs of the department as well .. 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 allocation plans" 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 necessarily be limited to, the followins. a. The nature and extent of .J8rvices provided and their relevance to the federally-sponsored programs. b. The items oC o!xpense to be included. c. The methods to be used in distributing cost. 3. Instructions for preparation of cost allocation pions. The Department of Health and Human Sen.icea in consultation with the. other Federal agencies co~cemed. will be responsible for developing and issuing the instructions for use by grantees in preparation of cost allocatron lJlans. .0'9: 1504 Thi. respon.ibility applies to both central support services at the State. local. and Indian tribal level and indirect COlt proposals of individual grantee departments. 4. Negotiation and approval of indirect cost proposals for States. a. nie Department of Health and Hwnan Services, in collaboration with the other Federal agencies concerned. will be responsible Cor negotiation. approval, and audit oC cost allocation plans. which, will be submitted to it by the Statel. These plans will cover central support service costs oC the State. b. At the grantee department level in a State, a lingle cognizant Federal agency will have responsibility similar to that set Corth in a. above, Cor the negotiation. approval. and audit oC the indirect cost proposal. A current list oC agency assignments i. maintained by the Office of Management and Budget. Co Questions concerning the cost alIocatioD plans approved under a. and b. above, should be directed to the agency responsible Cor. such o\pprovals. S. Negotiation and approval of indirect cast proposals far local governments. &. Cost allocation plans will be retained at the local government level Cor audit by a designated Federal agency except in those cases where that agency requests that cost ~location plans be submitted to it for negotiation and approval . b. A list of cognizant Federal agencies assi~ed responsibility for negotiation. approval and audit of central support service cost allocation plans at the local govemmentlevel is maintained by the the Office of Management and Budget. c. At the grantee department level oC local governments, the Federal agency with the predominant interest in the wode of the grantee department will be responsible for necessary negotiation. approval and. audit of the indirect cost proposaL . 6. Negotiation and approval of indirect cost proposals for federally recogniz.ed Indian tribal governments. The Federal agency with the predominant interest in the work of the grantee department will be responsible Cor necessary negotiation. approval and audit or the indirect cost proposal. 7_ Resolution of problems. To the extent that problems are encountered among the Federal agencies in connection with 4 and 5 above. the Office oC Management and Budget will lend assi.tanceu required. I HOUSING & DEVErOPMENT REPORTER [Clrcul... No. A-a7] Attachment B-Standards Cor Selected Items oC Costs Table of.CoGteaa. A. PurptJ6e and applicability 1. Objective z. Application B. ....llowable costs 1. Accounting 2. Advertising 3. Advisory councils 4. AudlJ service S. Bonding 6. Budgetins 7, Building lease management 8. Centr31 slores' 9. lAmmunicalions 10. Cumpenaalion for personal services 11. Depreciation and use allowances lZ. Disbursins service 1"3. F.mployee rringe benefits 14. Employee morale. health 3ndwelrare cosls 15. Exhibils. '6. Legalexpensea 17. Mainlenance and repair 18. Malerial. and supplies' 19. Memberships. subscriptions and profeSSional activiles ZO, Motor pools 21. Payroll preparation 22. Personnel administration 23. Printing and reproduction 24. Procul'8lDent service 25. Taxa 28. Trainiq ad education %7. Tru.portatiOl1 28. Travel C. Costs a/JowabJe with approval of grantor agency 1. Automatic data processing Z. Building space and related facilities 3. Capilal expenditures 4. Insurance and indemnification 5. Management studies 6. Preagreement costs 7. Professional services 8. Proposal coals D. Unallowable costs 1. Bad debts 2. Contittgf!ncies 3.lAntributions and donations 4. Entertainment 5. Fines and penaJties 8. Governor's expenses 7. Interest ad other financial costs 8. Legislative expeares 9. Uodemteovery of cosa. under Ifant agreemena. A. Purpose and applicability. 1. Objective. This Attachment provides standards for determining the allowabiHty of selected items of cost. 2. Application. These standards will apply irrespective of whether a particular item oC cost 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 oC allow ability in each case should be based on the treatment oC standards provided for Published by Warren. Gorham & Lamont, Inc. Similar or related items of COIL The allowabillly oC.the selected items of coat is subject to the general policies and principles stated in Attachment A oC thia Circular. B. Allowable casts. 1. Accounting. The cost of establishing and maintaining accounting and other information systems required for the . management oC grant programa ia allowable. This includes coats incurred by central service agencies for the!!e purposes. The cost oC maintaining central accounting records required for overall Slate or Indian tribal government purposes, such as appropriation and Cund accounts by the Treasurer. Comptroiler, or similar officials. is considered to be a general expense of government and is not allowable. z. Advertising. 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 for: a. Recrui.tment oC personnel required for the grant program. b. solicitation or bids for the procurement of goods and services required. c. disposal or scrap or surplus materials acquired in the performance of the grant agreement. d. Other purposes specifically provided Cor in the grant agreement. 3. Advisory counCJ1s. Costs incurred by State advisory councils or committees established pursuant to Federal requirements to carry out grant programs are allowable. The cost oC like organizations is allowable when provided for in the grant agreement. 4. Audit servies. The cost or audits necessary Cor the administration and management of Cunctions related to grant programs is allowable. 5. Bonding. Costs of premiums on bonds covering employees who handle grantee agency funds are allowable. 6. Budgeting. Costs incurred for the development, preparation. presentation. and execuUon of budgets are allowable. Costs for services or a central budget office are generally not allowable since these are costs oC general government. However, where employees of the central budget office actively participate in the grantee agency's budget process, the cost of identifiable services is allowable. 7. Building leD3e managemenL The administrative cost Cor lease management which includes review of lease proposals, maintenance oC a 'list oC available property for lease, and related activities is allowable. ,. COMMUNITY DEVELfMENT BLOCK GRANTS \. ) 8. Central stores. The cost of maintaining and operating a central store's organization for supplies, equipment. and materials used either directJy or indirectly for grant programs is allowable. 9. Communications. Communica tion costs incurred for telephone calls or service, teletype service, wide area lelephone service (WATS), centrex. telpak (tie lines), postage. messenger service and similar expenses are allowable. 10. Compensation for personal services. a.General. Compensation for personal services includes all remuneration, paid currently or lIccured. for services rendered during the period of performance under the grant agreement. including but not necessarily limited to wages, salaries, and supplementary compensation and benefits (Section 8.13.). The costs of such compensation are allowable to the extent that total compensation for individual employees: (1) is reasonable for the services rendered: (Z) 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, where 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 In~an tribal governmenL In cases where the lcind,9 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 the 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 tbe labor market involved will be an acceptable basi. for evaluating reasonableness. b. PayraJ/ and distribution of time. Amounts charged to grant program. for personal services, regardle.s of whether treated as direct or indirect costs, will be based on payroll. documented and provided in accordance with generally accepted practice of the State, local, or Indian tribal governmenL Payrolls must. be supported by time and attendance or equivalent record. 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. ThEt method used '-' should produce an equitable distribution of time aDd effort. 11. Depreciation.and USII allowance.. a. Grantees may be compensated for the use of buildinga, capital improvement., and equipment tbro.Igh use allowances or depreciation. Use allowances In! the mean. of providing compensation in lieu of depredation or other eqllivalent costs. However, a combination of the two methoda may not be used in connection with a single class of fixed assets. b. The computation of depreciation or use allowance will be based on acquisition cost. Where Ictual 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 any portion of the cost of buildings and equipment donated or borne directly or indirectly by the Federal Government through charges to Federal grant propgrams or otherwise. iJTespective of where title was originally vested or where it presently resides. In addition. the computation will also exclude the cost of land. Depreciation or a use allowance on idle or excess facilities is not allowable, except when specin.cally authorized by the grantor Federal agency. e. Where the depreciation method is 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 consistently 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 exceeding two percent of acquisition cosL 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 equipmenL e. No depreciation or use charge may be allowed on any assets that would be considered as fully depreciated. provided, however, that reasonable use charges may be negotiated for any such assets 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 charge. or decreased efficiency due to age, and any. o.ther faaon.pertinent to the utilization'o1 the tll'cility or item for the purpose contemplated. Published by Warren. Gornam & Lamont. Inc. I 09: 1505 HDR RF -185 3-9-81 lZ- Disbursing service. The cost of disbunins grant program funda by the Tleasurer or other designated officer is allowable. Disbursins services cover the processing of checks or warrants, from preparation to redemption, includins the necessary records of accountability and reconciliation of such records with related casb accounts. 13. EmploYH fringe benefits. Costs identified under a. and b. below are allowable 10 the extent that total compensation for employees is reasonable as defmed in Section 8.10. a. Employee benefits in the form of regular compensation paid to employees during periods of authorized absences from tbe job, such as for annual leave, sick leave, court leave, mililaryleave, and the like, if they are: (1) provided prusuant to an approved leave system: and (2) the cost thereof is equitably allocated to all related activities, including grant programs. b. Employee benefits in the form of employers' contribution or expenses for social security, employees' life and health 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, heaJthand welfare costs. The' costs of health or flJ'S.t-aid clinics andlor infumaries, recreational facilities, employees' counseling services, employee information publications. and any related expenses incurred 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 are allowable. 16. Legal expenseS. The cost of legal expenses required in the administration of grant programs is allowable. Legal services furnished by the chief legal officer of a State, local or Indian tribal government or his staff solely for the purpose of discharging his general responsibilities as legal officer are unallowable. Legal expenaes 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 which neither add to the permanent 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 is aDowable. Purchases made specifically for the grant program should be charged thereto at their actual prices after deducting aU cash discounts, trade discounts, rebates, and allowances received by the grantee. Withdrawals &om general stores or stockrooms should be charged at coat under any n:copized method of pricing amaistently applied. Incoming !ramspartation charges ue a proper part of material cost. 19. Memberships. subscriptions and pro!essionolactivities, a. Memberships. The c;ost of m.embership in civic. business, technical and prolessional organizations is anowable provided.: (1) the benefit from the membership is related to the grant pnsram: (2) the expenditure is for q.ency membership; (3) the cost of the aembership is reasonably related to the value of the services or beneCHs nceivfrd; and (4) the expenditure is not faw membership in an organization wlIIoich devotes a substantial part of its activities to influencing legislation. b. Reference material. The cost of books. and subscriptions to civic, business, professional. and technical periOdicals is allowable when related to the srant program. c..Meetings and conferences, Costs are allowable when the primary purpose oi the meeting is the dissemination of technical information relating to the grant program and they are consistent willt regular practices followed for other activities of the ~antee. " 20. Motor pooli. The costs of a service organization which provides automobiles to user grantee agencies at a mil.age or flXed rate andlor provides vehicle maintenance, inspection and repair services. are allowable. 21. Payroll preparation. The cost of preparing payrolls and maintaining Deeessary related wage records is allowable. 22. Personnel administration. Costs for the recruitment. examination. ceriification. classification. training, establishment of pay standards, and related activities for grant programs. are allowable. 23. Printing tlnd reproduction. Costs for printing and reproduction services necessary for grant administration. iDcluding 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' , HOUSrnG & DEVEL,PMENT REPORTE~ award of contracts, and all phases of contract administration in p,roviding goods, facilities and services for grant' programs, is allowable. 25. Taxes, In general, taxes or payments in lieu of taxes which the grantee agency is legally ,required to pay are allowable. 28. Training and education. The cost of in-service training. customarily provided Cor employee development. . which directly or indirectly benefita grant programs is allowable. Out-of- service training involving extended periods oC time is allowable only when specifically authorized by tbe grantor agency. 27. Transportation. Cosls incurred for freight. cartage. express. postage and other transportation costa relating either to goods purchased. delivered, or moved from one location to another are allowable. 28. Travel. Travel coslS are llllowable for expenses Cor transportation. lodging. subsistence. and related items incurred by employees who are in travel status on official 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 dlIference in cost between first-class air acconunodations and less-than.first- classliir accommodations are not is unallowable except when less-than- first-class air accommodations reasonably available. Notwithstanding the provisions of paragrapha 0.6. and 8.. travel costs of officials covered by those paragraphs. when specifically related to grant programs. are allowable with the prior approval of a grantor agency. C. Cas/$ Allowable With Approval of Grontor Agency 1. Automatic data processing. The cost of data processing services to grant programs is allowable. This cost may include rental of equipment or depreciation on grantee-owned equipment. The acquisition of equipment. whether by outright purchase, rental-purchase agreement or other method of purchase, is allowable only upon specific prior approval of the grantor Federal agency as provided under the selected item for capital expenditures. 2. 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 cosl oC space. whether 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 mal' not be charged to the program for periods of nonoccupancy;without authorization of the grantor Federal 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 adequately reflect actual costs. are emplo}'cd. Such charges must be determined on the basis of actual cost (including depreciation based on the useCullife t)f the building, interest paid or accrued, operation and m"inllmance, and otber allowable costs). Where these costs are included in rental charges, they may not be charged elsewhere. No costs will be included for purchases or construction that were originally financed by the Fp.deral Government. b. Maintenance and operation. The cost of utilities, ins:1l'ance, security. janitorial services, elevator servi"ce, upkeep of g:oounds, nc~al repairs and alterations and the like, are allowable to the extent they an! not otherwise included in rental or other charges for space. c. Rearrangemer:ls and olterations. Costs incurred for rearrangement and alteration of facilities required specifically for the grant program or those tbat materially increase the value or usefulUfe of the facilities (Section C.3.) are allowable when specifically approved by the grantor agency. d. Depreciation and just aJJowances on pubJicly-owned buildings. The costs are allowable as provided in Section B.ll. e. Occupancy of space under rental. purchase or a leolle with option-to- purchase agreement. The cost of space procured under such arrangementa 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 increas~ the value or uaefulllIe of capital asseta is allowable when such procurement is specifically approved by the Federal grantor agency, When asselS acquired with Federal grant funds are (a) sold; (b) no longer available for use in a federally-sponsored program: or (cl 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 m~~06e.o . (e) Prior notification. The recipient shall provide the HUD field office with written notification of the amount of funds to be distributed to a private finan- cial institution before distribution under the provisions of this section. en Recordkeeping requirements. The recipient shall maintain in its files a copy. of the written agreement and related documents establishing conformance with this section and concerning perfor- mance b)' a financial institution in accordance with the agreement. ~ 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 certifies 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. 90-284,"" and, further, that the grantee "will comply with the other provisions of this title and with other applicable laws." Section 104(e)(1) of the Act requires that the Secretary determine with respect to grants made pursuant to section 106(b) (Entitlement Grants) and 106(d)(2)(B) (HUD-administered Small Cities Grants), at least on an annual basis, among other things, "whether the grantee has carried out [its] certifications in compliance with the requirements and the primary objec- tives of this title and with other applica- ble laws. · .." Certain 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. Certain 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 departments or agencies other than the Secretary or the Depart- ment. This Subpart 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 104(e)(1) of tbe Act, including statutes expressly made applicable by the Act and certain other statutes and Execu- tive Orders for which the Secretary has I HOUSING AND DEVEfPME1'\T"f REPORTER APPENDIX K enforcement responsibility. The absence of mention herein of anv other statute for which the Secretary doCs not have direct enforcement responsibility is not intend- ed to be taken as an indication that, in the Sec::retary's opinion, such statute or Exec- utive Order is not applicable to activities assisted under the Act. For laws which 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 subpart also sets forth certain additional program requirements which the Secretary has determined to be appli- cable to grants provided under the Act as a matter of administrative discretion. (c) In addition to grants made pursuant to section 106(b) and 106(d)(2)(B) of the Act (Subparts D and F, respectively), the requirements of this Subpart K are appli- cable to grants made pursuant to sections 107 and 119 of the Act (Subparts E and G, respectivelyj, and to loans guaranteed pursuant to Subpart M. ~ 570.601 Public Law 88-352 and Public Law 90-284; affirmatively funhering fair housing; Executive Order 11063. Section I 04(b) of the Act provides that any grant under section 106 of the Act shall be made only if the grantee certifies 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 excluded from participation 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 & Lamont, Inc. '~'1 ..'~ activity by way of grant to effectuate the foregoing prohibition by issuing rules, regulations. or orders of general applica- bility which shall be consistent witb 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 Part I. (b) "Public Law 90-284" refers to The Fair Housing Act (42 U.S.C. 3601-20), popularly lcnown 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 further requires the Secretary to administer the programs and activities relating to hous- ing and urban development in a manner affirmatively to further 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 further the po1ici~ of the Fair Housing Act, furthermore, 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) certify to the satisfaction of the Secretary that it will affirmatively further fair housing. (c) Executive Order 11063, as amended by Executive Order 12259, directs tbe Department 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 property and related facilities (including land to be developed for resi- dential use), or in tbe use or occupancy thereof, if such property and related facil- ities are, among other things, provided in whole or in part with the 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 Part 107. . ~ ~ 8 COMMUNITY DEVELOP1ENT ~ 570.601 Section 109 or the Act. (a) Section 109 of the Act requires that no person in the United States shall 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 form of grants or proceeds from HUD guaran- teed loans have been tranSferred by the recipient or a subrecipient to an identifi- able aclministrative unit and disbursed in a program or activity. In subsection (b) of this section, "recipient" means recipient as defined in 24 CFR 1.2(t). (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, dircc::tly or through contractual or other arrange- ments, on the ground of race, color, national origin. or sex: (i) Deny any individual any facilities, services. fmancial aid or other benefits provided under tbe program or activity. (ii) Provide any facilities. services, fi- nancial aid or other benefits which are different, or are provided in a different form, 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 tbe program or activity. (iv) Restrict an individual in any way in access to, or in the enjoyment of, any advantage orp~vilcge 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. (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 bencflts of, or subjecting them to discrimi- nation on the ground of race, color, national origin. or sex; or which bave the purpo5C or effect of defeating or substan- tially impairing the accomplishment of the objectives of the Act and of this section. (4 )(i) In administering a program or activity funded in whole or in. part with CDBG funds regarding which the recipi- ent has previously discriminated against persons on the ground of race, color. national origin or sex, or if there is sufficient evidence to conclude that such discrimination existed. the recipient must take remedial affirmative action to over- come the effectS of prior discrimination. The word "previously" does not exclude current discriminatorj 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 CllSute 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- c\ll1'Cd. 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. where 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 shall be constrUed to prohibit any recipient from maintaining or constructing separate living facilities or rest room Published by Warren. Gorham. & Lamont, Inc. I 09:0661 HDR RF-383 9-26-88 facilities for the different scxes. Further- more, selectivity 01\ the basis of sex is not prohibited when institutional or custodial services can properly be performed 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 el 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. ~ 570.603 Labor stalldarcls. Section 110 of the Act requires that all laborers and mechanics employed by con- tractors or subcontraCtOrs on constrUCtion work fmanc::cd 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- qnirement, the Contract Work Hours and Safety Standards Act (40 U.S.C. 327 el 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 (S U.S.c. 1332-15) and section 2 of the Act of June 13, 1934, as amended (40 U.S.C. 276c). ~ 570.604 Enviroamental stalldards. Section 104(g) expresses the intent that "the policies of the National Environmen- tal Policy Act of 1969 and other provi- sions of law which further the purposes of such Act (as specified in regulations issued by the Secretary) · · · [be] 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 58. 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 58. ~ 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. 400(a)), one year after a communi- ty has been formally 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 D, the date of submission of the grantee's final statement pursuant to ~ 570.302), funds provided under this pan shall not be expended for acquisition or construction p'ur.poses 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 59-79, or less-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. 4(01). I HOUSING AND DEvtLOPMENT REPORTER ~ 570.606 Relocation, displacement and acquisition. (a) Uniform Relocation Act. (1) The Unifonn Relocation Assistance and Real Property Acquisition. Policies Act of 1970 (URA) (42 U.S.C. 4601) 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 fann 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 initial 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 ~fi 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 under fi 570.458 that is granted for the requested activity (UDAG). However, an acquisition or displacement that occurs 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 displacement 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 CFR Part 42. (b) RaUiential antidisplacement and relocation DSSistance pltm. Under section 104(d) 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 (b)(1) of this section), and relocation assistance (paragraph (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 displacement of persons from their homes as a result of any activities assisted under this pan. (1) One-for-ont replacement units. (i) All occupied and vacant occupiable low/mode(ate-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 1cca1 housing occupancy codes. (C) The units must be provided in standard condition. Replacement 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- lic, and submit the following information 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 IC'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 ...... "'."'- ~. '"if.! . . , . 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, .replaccment 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 a low/moderate-income dwelling unit for at least 10 years from the date of. initial occupancy.,..;.. : (iii)(A) The requirements of para~raph (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-income dwelling units in standard condition avail- able on a nondiscriminatory basis within the grantee's jurisdiction. In making t~is determination, the HUD Field Office wtll 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 access to places of employment and to other facilities. (C) The grantee must submit a request for a determination under paragraph (b)(I )(iii) of this section directly to the HUD Field Office. (2) Relocation 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 D (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 defini- tion of "comparable replacement dwell- ing" used in 24 CFR Part 42 is modified as described in paragraph (b)(3)(i) of this section. Displaced households provided ~ith replacement housing assistance under paragraph (b)(2)(i)(C) of this section, in the form of a cenificate 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 cenificate 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 affirmatively 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 displaced household will not bear, after relocation, a ratio of shelter costs to income that exceeds 30 percent. Such compensation shall be ei- ther: (I) 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: (il) 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 certifi- catelbousing 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. (Tbis 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 rti ~:t" 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.) (B) If the displac:Cment occurs on or after the-.appropriate. date described in paragraph (b)(2)(ii)(A) of this section, the low- or moderate-income household is not eligible for relocation assistance if: (1) The household is evicted for cause; (2) The household moved into the prop- erty 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 HUD 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 paragraph (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. (ii) "Decent, safe and sanitary dwelling" means a decent, safe and sanitary dwelling as defined 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 Part 888. (iv) "Occupiable dwelling unit" means a dwelling. unit that is in a standard condi- - -- ..~-=':~:t~~-i-"; -~~~~t~T~'F .1:~~~~j~':,~. HOUSING AND DEVfOPMENT REPORTER.~;~;;~;.X:~: --:v;-~_.:.. _ ":: r. ~:. "'t ,;"I_--_~ .. I 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 plan win 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) Effecti'H! 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~ au. or after October 1, 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 fust grant is made after September 30, 1988, without regard to the source year of the funds used for the activity. (c) Section J04(k) relOCJZtion require- ments. Section 104(k) of the Act requires that reasonable relocation assistance be provided to persons (families, individuals, businesses, nonprofit organizations, or farms) displaced (LE., moved permanently and involuntarily) as a result of the use of assistance received under this part to acquire or substantially rehabilitate prop- erty. 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 displaced 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 a- minimum: (1) Reasonable moving expenses; (2) Advisory services needed to help in relocating. The grantee shall advise tCIi- ants of their rights under the Federal Fair Housing Law (Title VIII) and of replace- 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 re- sponsibility to affirmatively further fair housing; and (3) Fmancial assistance sufficient to enable any person displaced from his or Published by Warren, Gorham, & Lamont. Inc, h~r 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)(ll) of the Act, the grantee may provide relocation payments and other relocation assistance for individuals, families, businesses, nonprofit organiza- tions and farms 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 displacees. (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. (0 Responsibility of 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 part, 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) DisplacemenL 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 property if: (1) The tenant has not been provided with a reasonable opportunity to lease and occupy a suitable, decent, safe and sani- tary dwelling in the same building or in a 24 - 'C ':!IB ~~ . -- ';;..-:'$: ~~ '. .' . . . 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 reo 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 ~ 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 under ~ 570.458 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); 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 termination, rates of pay, or other forms 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 carrying out of any project assisted under the Act, that to the greatest extent f~ible opportunities 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 efforts toward compliance with the statutory directive. HUD regulations at 24 CFR Part 135 are not applicable to activities assisted under this part but may be referred 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 paint Section 401(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 htlZllrrU 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 Part' 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 Part 35. (2) For properties constructed prior to 1978, applicants for rehabilitation assis- PubliSl1ed by Warren, Gorham. & Lamont, Inc. I 09:0665 HDR RF-388 12-5-88 tance provided under this part and tenants or purchasers of propenies owned by the grantee or its subrecipient and acquired or rehabilitated with assistance provided un- der this pan ~hall be notified: (i) That the property may contain lead- - based paint; (ii) Of 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 property, appropriate abatement procedures may be undertaken. (c) Elimination of lead-based paint 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 yean of age may be exposed in existing housing which is rehabilitated with assistance provided under this part. The Secretary has promul- gated requirements regarding the elimina- tion of lead-based paint hazards in HUD- associated housing at 24 CFR Part 35, Subpart C. This paragraph is promulgated punuant to the authorization granted in 24 CFR 35.24(b)(4) and supercedes, with respect to all housing to which it applies, the requirements prescribed by SubpartC of 24 CFR Part 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) Installation 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- tiGn that does not involve applicable sur- faces (as defined in 24 CFR 35.22) that does not exceed $3,000 per unit. ~2) DefifJitions. .. Applicable surface." All intact and nociDtact interior and exterior painted surfaces of a residential structure. '"Chewable surfaces." All chewable pro- tntding painted surfaces up to five feet from the floor or ground, which are re:u:iily accessible to children under seven years, of age, e.g., protruding comers, wlmdowsills and frames, doors and frames, ImCi other protruding woodwork. "'Defective paint surface. Paint on appli- cab1e surfaces that is cracking, scaling, chipping, peeling or loose." '*Eevated blood lead level or EBL." EKessive absorption of lead, that is, a a1IIIIfinned concentration of lead in whole bImod of 25 IJidl (micrograms of lead per c:IIs:iliter of whole blood) or greater. "Lead-based paint surface." A paint suriace. whether or not defective, identi- fiecl as having a lead content greater than or equal to I mg/cml. (3) Inspection and Testing-(i) Defective paint surfaces. The grantee shall inspect foc defective paint surfaces in all units CCDStrUcted prior to 1978 which are occu- pied by families with children under seven yars of age and which are proposed for rehabilitation assistance. The inspection sJiIal1 occur at the same time the property is being inspected for rehabilitation. De. fCdive paint conditions sha!l be included Dm 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 & wlit. constructed prior to 1978 and receiving rehabilitation assistance, in- c:bIdes a child under seven years of age 'lrith an identified EBL condition. Lead . ccmtent shall be tested by using an X-ray fluorescence analyzer (XRF) or other method approved by HUD. Test readings of Imglcml or higher using an XRF shall. be considered positive for presence oflead- bII5Cd paint. (iii) Abatement without testing. In lieu of tk 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 all applicable surfaces in accordance with the methods set out in 24 CFR 3.5.24(b)(2)(ii). (4) Abatement Actions. (1) For inspec- tiOns performed under ~ 570.60S(c)(3)(i) and where defective paint surfaces are found, treatment shall be provided to I HOUSING AND DEVEi",OPMENT REPORTER - defective areas. Treatment shall be per- formed before final inspection and approv- al of the work. (ii) For testing performed under ~ 570.60S(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 abatement process. The owner/developer shall notify the grantee of all such actions taken. (S) 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 painL 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, HUD may impose conditions or sanctions on grantees to encourage prompt compli- ance. (10) Compliance with other program requirements. Federal. Stale 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 gublished by Warren, 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) BUD 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) Disposlll 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 principles. The recipient, its agencies or instrumen~ talities. and subrecipients shall comply with the policies, guidelines, and require- ments of 24 CFR Part 85 and OMB Circulars A-S7, A-I 10, A-I22, and A-1282 implemented at 24 CFR Part 44), as applicable, as they relate to the acceptance 'See footnole I for ~ 570.200(a)(5). (I 26 COMMUNITY DEVELOPMENT , and use of Federal funds under this part, The applicable sections of 24 CFR Part 85 and OMB Circular A-110 are set forth at ~ 570.502. ~ 570.611 Connia of interest. -"::'O>f) --. (a) Applicability. (I) 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-I 10, respectively, shall apply. (2) In all cases not governed by 24 CFR 85.36 and OMB Circular A-I 10, 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 digible activi- ties which authorize such assistance (e.g., rehabilitation, preservation, and other im- provements or private propenies of facili- ties pursuant to ~ 570.202, or grants, loans and other assistance to businesses, individ- uals and other private entities pursuant to ~ 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 personnd 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 shaJl 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 pan. '" c:.e ..L -~ - (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 onl)' after the recipient has provided the following: (I) 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 'local 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: (I) 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. F'ublished by Warren. Gorl1am, & Lamont. Inc, I 09:0667 HDR RF-388 12-5-88 ~ 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 commen't 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 easement. 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 Eligible 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 digible 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 subpan. In such case the applicant unit of' general local government shall be required to pledge its current and' future grants under the Act as security for the notes or other obligations issued by the public agency. ~ 570.701 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 property in fee or by long- term lease, including acquisition for eco- 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 structures 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, including 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 subpart. (h) Housing rehabilitation eligible under ~ 570.202- (i) Activities eligible under 9 570.203. (j) Community economic development projects eligible under 9 570.204. (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 eco- nomic development purpose. 9' 570. 702 Appli~tion requirements. (a) Presubmission requiremenlS. (1) Pri- or to submission of an appli~tion for loan guarantee assistance to HUD, the appli- cant must comply with the presubmission requirements specified in 9 570.301 with resJ5ec;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 b~' including and identifying the activities to , HOUSING AND DEVELOPMENT REPORTER I be undertaken 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: (1) 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 certification providing assurance that the applicant has made efforts to obtain financing for activities described in the application without the use of the loan guarantee, the applicant will maintain documentation of such efforts 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 9 570.303. 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 make 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 entitlement 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) HUD re,iew and approwzl of applica- tions. (1) HUD will" normally accept the grantee's cenifications. The Secretary re- serves the right. however, to consider relevant information which challenges the certifications and to require additional information or assurances from the grant- 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 Headquarters. (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 u~der ~ 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 9570.701(a) through (k). (vi) Activities to be undertaken with the guaranteed loan funds do not meet the criteria in 9 570.208 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 appli!=&nt 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 9570.305. If the applicant wishes to carry out an activity not previously described in its final statement or to substantially 28 COMMUNITY DEYELOPMEl'oT I APPENDIX L ). 09:1601 HDR RF -42~ 6-10-90 I NON-FEDERAL GOVERNMENTAL AUDIT REQUIREMENTS (24 CFR 44) OEP ARTMENT OF HOUSING ANO URBAN OEVELOPMENT Office df the Secretary, 24 CFR PART 44 Non-Federal Government Audit Requirements AGENCY: Office of the Secretary, !:iUD. ACfION: Final Rule [50 FR 39086. Sept. 27, 1985] PART 44-NON-FEOERAL GOVERNMENTAL AUOIT REQUIREMENTS f .:.~\. ;!io ........:?' Sec. 44.1 Purpose. 44.2 Definitions. 44.3 Scope 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 reports. 44.11 Audit resolution. 44.12 Audit workpapers and repons. 44.13 Audit costs. 44.14 Sanctions. 44.15 Auditor selection. 44.16 Small and minoritv audit finns. 44.17 Reporting. . 44.18 HUD audits. Appendix to Part 44-Definition of Major Program as provided in the Single Audit Act of 1984. Authorj~': 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)). ~ 44.1 Purpose. Ca) 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-102. "Uniform requirements for grams 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 Circular A-128 are revised in the future, HUD shall promul- gate regulations to conform this part to those revisions. (2) The difference between the lan- guage of this part and of OMB Circular A- 128 generally reflects only the substitu- tion of certain terms and phrases reflect- ing the implementation of the Circular into the codification for HUD regula- tions. For example. in certain sections of this part. references to "Federal agencies" in the Circular have been changed to "HUD" and references to "this Circular" are replaced with "OMB Circular A-128:' (b) The Single Audit Act requires State or local governments that receive S I 00.000 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 participate in contractS for single audits. Cc) Concerning the applicability of the audit requirements of tbe Single Audit Act. the Act requires: (I) State or local governments that receive S I 00,000 or more a year 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 5 I 00.000 a vear shall have an audit conducted in accordance with the Act's requirements (Government-, Department-, agency- or establishment-wide audit). or a grant-spe- cific financial audit. Such financial audits shall be performed 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 PubbSl'led by Werren. Gomam & Lamont. Inc. and if no compliance requirements have been established 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. Cd) 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. Ce) The Act is applicable to State and local governments with respect to any fiscal year that begins after December 31, 1984. ~ 44.2 Definitions. "Cognizant agency" means the Federal agency assigned by OMB to carI1' 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 a~eements. loans, loan guarantees, property, interest subsidies. insurance. or direct appropriations. but does not in- clude direct Federal cash assistance to individuals. It includes awards received directl\' from Federal aeencies. 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 specifted in the generally accepted government auditing standards. "Generally accepted government audit- ing standards" means the Slandards For Audit of Government Organi;azions. Pro- grams. Aczivilies. and Functions. devel- oped by the Comptroller General. dated Februarv 27, 1981. "HUD" means the Department of Housing and Urban Development. "Independent auditor" means: (1) A State or local government auditor who meets the independence standards specified in generally accepted govern- ment auditing standards: or 3 . '09:1602 (2) A public accountant wbo meets such independence standards. "Indian tribe" means any Indian tribe, band, nation, or other organized group or community, including any Alaskan Na- tive village or regional or village corpora- tion (as defined in, or established under, tbe Alaskan Native Oaims Settlement Act) that is recognized by the United States as eligible for tbe 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: ( I ) Resource use is consistent with laws, regulations, and policies; (2) Resources are safeguarded against waste. loss. and misuse; and (3) Reliable data are obtained, main- tained, and fairly disclosed in repons. "Local government" means any unit of local government within a State, inclucl- 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 instromentality 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 DEiLOPMENT REFORTEF. "State" means any State of the United States, tbe District of Columbia, tbe Commonwealth of Puerto Rico, the Vir- gin Islands, Guam, American Samoa, the Commonwealth of the Northern Mariana Islands, and tbe Trust Territory of the Pacific Islands, any instrumentality there- of, and any multi-State. regional. or inter- state entity that bas governmental func- tions and any Indian tribe. "Subrecipient" means any person or government depanment, agency, or es- tablishment that receives Federal finan- cial assistance through a State or local government, but does not include an individual that is a beneficiary of such assistance. A subrecipient may also bea direct recipient of Federal financial assis- tance. ~ 44.3 Scope of audit. (a) The audit shan be made by . an independent auditor in accordance with generally accepted government auditing standards covering financial and compli- ance audits. (b) The audit shall cover the entire operations. of a State or local government or, at the option of that government, it may cover departments, agencies or es- tablisbments that received, expended, or otherwise administered Federal financial assistance during tbe 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- PublishecI by Warren. Gorn8m & Lamont. Inc. ments, agencies, and establishments for tbe 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-I 10, "Uniform require- ments for grants to universities, hospitals, and other nonprofit organizations." (d) The auditor shall determine wbeth- er: ( I) The financial statements of the government, department, agency or es- tablishment present fairly its financial position and the results 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 shall unless the State has adopted by constitutional or be made annually or local government January I, 1987, a statutory requirement 4 COMMUNITY DEVELfPMENT BLOCK GRANTS ~ J for less frequent audita. For those governments, the cognizant agency shall permit biennial audits. covering both years. if the government so requests. It shall also honor requests for biennial audits by governments that have an administrative policy calling for audits less frequent than annual but only for fiscal years beginning before Janualy 1. 1987. ! 44.5 Internal control and com~ rev..... The independent auditor shall determine and repo~ on whether the organization has internal 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 assistance programs. The study and evaluation shall be made whether or not the auditor intends to place reliance on such systems. As part of this review. the auditor shall: (1) Test whether these internal control systeins 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 has 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 shall 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 ovenight: the 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 whether the records show that those who received services or benefits were eligible to receive them. (ii) In addition to transaction testing. the auditor shall determine whether matching requirements. levels of effort and earmaking limitations were met whether 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 matchiDg were determined in accordance with OMB Circular A~; "Cost principles for State and local governments." and Attachment F of OMB 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 State and Local Governments, issued by OMB and avajlable from the Government Printing Office. For those programs not covered in the Compliance Supplement, the F'ublistled by Warren. Gornam & 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 assistance programs that are selected in connection with examinations of financial statements and evaluations of internal controls shall be tested for compliance with Federal laws and regulations that apply to such transactions. (Approved by the Office of Management and Budget under OMS control number ~ (094). ! 44.6 Subreclpients. State and local governments that receive Federal financial assistance and provide $25,000 or more of it in a fiscal year to a subrecipient shall: (a) Determine whether State or local subrecipients have met the audit requirements of this part and whether subrecipients covered by OMB Circular A-ll0, "Uniform requirements for grants to universities, hospitals, and other nonprofit organizations." have met those requirements: (b) Determine whether the subrecipient spent Federal assistance funds provided in accordance with applicable laws and regulations. This may be accomplished 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 has not yet had such an audit; (c) Ensure that appropriate corrective action is taken within six months after receipt of the audit report in instBnces of noncompliance With Federal laws and regulations: (d) Consider whether 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 Relationship to other audit requllwnenta. (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"requirements in this part do not limit the authority of the Department to conduct or contract for audits and evaluations of Federal financial assistance 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 in addition to the audits conducted by recipients under this part. the Department shall. consistent with other applicable laws and regulations. arrange for funding the cost of such additional audits. f 44.8 Cognlz8nt agency reeponalblltles. (a) The Single Audit Act provides for cognizant Federal agencies to oversee the implementation of this part. OMS will assign cognizant agencies for Statos and their subdivisions, and for larger local governments and their subdivisions. HUD may participate with an assigned cognizant agency, 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 DE'fLOPME~T REPORTER (bUf HUD is designated as a cognizant agency, it will: (1) Ensure that audits are made and reports are received in a timely manDer 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 should 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 have been found not to have 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 of. the facts and make recommendations for follow-up action. Major inadequacies or repetitive substandard performance of independent auditors shall 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 t!tat affect the programs of more than one agency. f 44.9 Illegal 8Cts 01' lrTegul8rttles. 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. f 44.10 AudIt reports. (a) 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 assurance with respect to those items tested for compliance, including compliance with law and regulations pertaining to fmancial reports and claims for advances and reimbursements: (ii) Negative assurance on those items not tested: (Hi) 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 DEVEiOPMENT BLOCK GRANTS / I / / / (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 illegal acta or indicatioDl of such acta. iDcluding all questiOned costs found... the l"8lI1Ilt of these acts that auditors become aware of. should normany be covend in. a separate written report submitted in accordance witJi paragraph (f), (d) In addition to the audit report, the recipient shall provide ~'nts on the findings and recommendationa in the report; including a plan for corrective action taken or planned and comments on the status of corrective actions taken on prior findings. If COITective action is not necessary, a statement describins the reasOD it is not should accompany the audit report. (e) The reports shall be made available by the State or local _ govemment for public inspection within 30 days after the completion of the audit. (f) In accordance witP generally accepted government audit standards. reports shall be submitted by the auditor to the organization audited and to tho,e requiring or arrangiDg 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 re~pient. Subrecipients shall submit copies to recipients that provided them Feder~assistancefunds.Thereports shall be sent within 30 days after the completion of the audit, but no later than one year after the end of the audit period, unless a longer period is 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, designated by OMB. The clearing house will keep completed audits on file and follow up with State and local govemmenta that have not submitted required audit reports. (h) Recipients shall keep audit reports on file for three yean after their islU8Dce. (Approved by the Office Of MaDqement lIDd Budaet 1UIder OMB control D1IIDber Z535- OOM.) - f ..... 11 AudIt .....JIIon. ea) A. described in 144.8. the cognizant agency shall be respoDlible 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-case basis by agreement among the agencies concerned. (b)-Rnolution.ball be made within six mOlltba after receipt of the report by. the Federal departments and agencies. . CorreCtive action should procaed as raJlidly as possible. f .....12 AUdIt ~ ~ ...... WorkPapers andreporta shan be retained for a minimum of three yeua from the date of the audit report, unless the auditor is notified in writing by the cosnizant agency to extend the retention period. Auditworkpaperi shall be made available upon request to tbe.~t agency or ita desigpee or the Gener8l Accounting Office, at the completion of the audit. (Approved by the Oftice ofManapment and Budpt UDder OM! control number Z535- OOM.) f .....13 AudIt costL The cost of audita made in accordance with the audit requirementa of this part are allowable charges to Federal auistaDce programs. (a) The ch4Irges may be coDlidered a direct COlt or an allocated indil'ect cost, determined in accordance with the provisions of OMB Circular A-lJ1, "Cost principles for State and local governments." Published by Warren. Gorham & Lamont. Inc. I 09: 1605 HDR RF-373 5-9-88 (b) Generally, the percentage of COlts. charged to Federal assistance programs for a single audit shall not. exceed the percentage that Feder~ funds expended represent of total funds expended by the recipient during the fiscal year. The p8rcentage may be exceeded, however, if eppropriate documentation demoDltrat.s higher. actual cost. f 44. 14 s.nctIanL No cost may be charged to Feder~ assistance programs for audita that are reqUired by this part, but.are not conducted in accordance with the audit requirements of this part. In case of a recipient's con~u8dinability or' unwillingn!,~ t.o hav,a proper-4Udit. Federal asencies shall consider' other appropriate sanctioDl, includin8: (a) Withholding a percentage of asaistancepaymenta until the audit is completed satisfactorily; (b) Witholding or disallowing overhead costs; and (c) Suppendingthe Federal assistance agre.emeiif 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 Into Intergovernmental agreements for audit and other services, analysis should be made to determine whether it would be more economical to purchase the services from private finns. In instances where use of such intergovememnt:ll agreements are required by a State statute (e.g., audit services) the State statute will take precedence. f .....1. SnIIIII 8nd mnwtty audit 1InM.' 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 "sma11audit firms" iDcludes the term "audit firms controlled by socially and economically diladvantage individuals".) Recipients of Federal assistance sba11 take the following steps to further this goal: (a) Assure that small audit firms are used to the fullest 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 process 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 where this is not possible, a88Ul'8 that these firms are given consideration for audit subcontracting opportunities: (e) Encourage contracting with consortiums of-small audit firms when a I HOUSING 0 AND DEVfLOPMENT REPORTER contract.is too large for an individual small finD; ana (f) Use the services and assistance. as appropriate. of the Small Business AdinlniBtration in the solicitation and- utiliJlatton of innall audit firms. ......,70 ReportIng, HUD shan report to the Director of OMBon or before March 1,1987, and annually theraafter, on the effectiveness of State and local governments in carrying out the requirements of the OMB Circular. The report shall identify each State or local government or Indian tribe that. in the opinion of-HUD. has failed to comply with OMB Circular or with this.part. ......,8. HUD adt&. (a) The Secretary of HUD or the Secretary's authorized representative shall have accesa to all books. accounts. records, reports. files and other papers or property of a recipient organization pertaining to Federa1 assistance supplied byOHUD to the recipient organi;ation. for the purpose of-making Published by Warren. Gorham & Lamont. Inc. specific suveys, audits, examinations, excerpts and transcripts. AppeadIx to Put ~efiDitlaD of Major' Program .. Provided ID the SlDgIe Audit Act of 1_ "Major Federal Assistance Prosram," forO State and local govemmeats haYing Federal a....tance expenditures between 8100.000 and 8100 million clollan. means any prosram for which Federal expenditures during the appliceble year exceed the larger of S3OO,OOO, or 3 percent of such total expenditures. Where total expenditures of Federal assistance exceed 8100 milllon. the following criteria apply: TamI ....lIIiIIne 01 FeOINIllna/llMI ....... klt III Il"lG'8IIlS ~O FeOINI UIlatIInc8 Pl'lIIJIM' -- any program ... ---- MoM uw- But '- "'-- $100 mIIIIan._ $1 b111lan__ 53 IIiIIion. $1 bIIIiDn 52 biIlIan M million. 52 billion 53 bIIIian S7 miIIiDn. 53 1liIIIan._._ M biIIIan._. 110 million. M biIIIan 0 S5 lIiI8Dn 113 million. S5 biIIIan S5 lIiIlion $18 million. 58 biIIIan S7 lliIIion $19 million. 0- 57 biIIIan _._. . S20 mIlllan. 8