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AGREEMENT FUNDED UNDER THE CLEARWATER COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (6) 1 \ AGREEMENT FUNDED UNDER THE CLEARWATER COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM THIS AGREEMENT is entered into as of the 1st day of October, 1990, by the CITY OF CLEARWATER, Florida, a political subdivision of the State of Florida, hereinafter referred to as the "CITY", and ERVINS ALL AMERICAN YOUTH CLUB, INC. as further identified in Appendix A, hereinafter referred to as the "PSA". This Agreement consists of this document and the Appendices attached hereto. WHEREAS, the City has agreed with the United States Department of Housing and Urban Development to conduct a Community Development program, hereinafter referred to as the "Program", with federal financial assistance under Title I of the Housing and Community Development Act of 1974, as amended, hereinafter called the "Act", and WHEREAS, the City of Clearwater Planning & Development Department, hereinafter called the "Department", will act in behalf of the City in conducting the Program, and WHEREAS, the PSA provides a program as identified in Appendix A of benefit to low and moderate income residents within the City of Clearwater and proposes to perform the work and carry out the specific services as identified in Appendix A, hereinafter referred to as the "Project", and desires federal financial assistance through the City to effect this proposal, and WHEREAS, the City finds the project to be meritorious and in fulfillment of the purposes of the Act; THEREFORE, the parties agree as follows: 1. The PSA shall, in a satisfactory and proper manner as determined by the Department, conduct the Project outlined in Appendix A. 2. The term of th i s Agreement sha 11 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 PSA1s 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 Development Funds included in Appendix B. Funds shall not be obligated when payment has been suspended or termi nated pursuant to paragraph 19 hereof. Any funds wh i ch 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-llO, 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 PSA 11/15/90 1 '~/' /? f ,-" ," ./ /- (' \ I I I" 1 \ not limited to compliance with applicable provlslons 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 sha 11 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 CDSG funds on hand and any accounts receivable attributable to the use of CDBG funds. Program income funds are excluded from this provision as provided below. Program income funds shall be retained by the PSA so long as the activities that will be undertaken with the program income are the specific activities that meet the provisions of this Agreement. These funds shall be adjusted by the City according to the principles described in paragraphs (b)(2)(i) and (ii) of Section 570.504 of the Housing and Community Development Act 1974, as amended of which state that: (1) Program income in the form of repayments to, or interest earned on a revolving fund as defined in Section 570.500(b) shall be substantially disbursed from the fund before additional cash withdrawals are made from the U.S. Treasury for the same activity. (2) Substantially all other program income shall be disbursed for eligible activities before additional cash withdrawals are made from the U.S. Treasury. 10. The City shall retain custody upon termination of this Agreement of any and all property purchased with Community Development Funds. "Property" as used in this Paragraph shall mean nonexpendable tangible property valued at $200 or more with a remaining life expectancy of one year or more. The PSA shall retain custody of property acquired with federal funds so long as the property is used for the purposes described in Appendix A. When no longer used for such purpose, the City shall assume custody of the property upon written notice to the PSA. Upon purchase and receipt of property, the PSA shall submit to the Department a Property Receiving Report. Stolen, lost or returned property shall be reported immediately to the Department. Thirty days prior to the end of the grant year or immediately upon termination of this Agreement, the PSA shall PSA 11/15/90 2 1 l 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. 11. Any rea 1 property under the PSA. s control that was acqu ired 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 relationships, unless Florida law pertaining to public records requires public inspection of records containing said information. 13. The PSA shall obtain prior written approval by addendum to this Agreement for any of the following changes: a. Substantial changes in the project work plan. b. Changes in any budget line item. 14. The PSA agrees to fully participate in the implementation and maintenance of an evaluation system to continually monitor the project. This shall include, but not be limited to, periodic submission of data reports which will be used by the Department for inclusion in the Annual Grantee Performance Report, periodic monitoring visits by the Department for conformance with this Agreement, and continuing assessments of performance hereunder. PSA agrees to comply with evaluation and information requirements of the Department. A final report shall be submitted by the PSA within 30 days after the end of the contract term. This final report shall consolidate reporting of all project participants. 15. PSA shall establish and maintain on an accrual basis an accounting system in accordance with the Standards of Grantee Financial Management System as set forth in OMB Circular A-110 or the appropriate successor document and in accordance with generally accepted accounting principals and standards where these principals and standards are not in conflict with A-110 or its successor. PSA agrees to modify or correct said systems in accordance with the City. s requirements. PSA 11/15/90 3 1 l 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 avaiiable 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 su i ts or damages of any character whatsoever resu 1 t i ng from injuries or damages sustained by any persons or property resulting in whole or in part from the negligent performance or omission of the PSA or any employee, agent or representative of the PSA. 18. The PSA shall not assign this Agreement or any interest of the PSA in this Agreement without the prior written consent of the City. 19. The City may suspend, withhold, or terminate payment of the project, in whole or in part, for cause or convenience. Cause shall included the following: a. Use of funds that does not follow project guidelines. b. Failure to comply with any term or condition hereunder. c. Refusal to accept conditions imposed by HUD. d. Refusal to accept conditions imposed by the City. e. Submittal of reports which are incorrect or incomplete in any material respect. f. If carrying out this Agreement is rendered impossible or infeasible for any reason including changes in law or the unavailability of HUD funds necessary for continuation. g. Convenience shall be according to the regulations in 24 CFR 85.43 and 85.44. If the City suspends payment, it shall advise the PSA and specify in writing the reason for suspension of payment, the actions that must be taken as a condition precedent to the resumption of payment, and a reasonable date for compliance. 20. Both parties will use their best efforts to ensure that services under this Agreement are provided so as to best meet the needs of residents with priority to those residents who reside in the Community Development target areas. The PSA shall make every effort to assure that a minimum of two-thirds of those persons receiving services hereunder are low and moderate income. 21. No person with responsibilities in the operation of the project will discriminate with respect to any project participant because of race, color, national origin, or sex. No participant shall be excluded from participation in, be denied of, or be subjected to discrimination under any program of activity funded in whole or in part with Community Development Funds because of race, color, national origin or sex, as set forth in Other Program Requirements in Appendix D, (CFR 570.601). PSA 11/15/90 4 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 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 prOV1Slons 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 5 , , IN WITNESS WHEREOF, the parties hereto have caused th i s Agreement executed as of the day and year first above written. ERVINS ALL AMERICAN YOUTH CLUB, INC. to be ATTEST: B &If!j t.. CITY OF CLEARWATER, FLORIDA er ATTEST: Approved as to form & correctness: - ~ r ..~. ~~ ~ .~... . ,.Pt,;;':. ynth i a ~owe_au -." _ _-- '.~ Clty CTe-l".k_.___-~.- .:. ".:. -' ..-.- ~ M.A. Galbraith, City Attorney PSA 11/15/90 6 I , Agency: Ervin's Youth Club Year: 1990 - 1991 APPENDIX A Identification of AQencv and SDecific Services to be Provided AGENCY Name: Ervin's All American Youth Club, Inc. Legal classification: A non-profit corporation organized and existing under the laws of the State of Florida. Principal Office: 1250 Holt Avenue in the City of Clearwater, Florida 34615 Mailing Address: P.O. Box 815, Clearwater, FL 34617 Agent: Ervin A. Harris, Executive Director 813-443-2061 PROGRAM OF AGENCY Ervin's Youth Club primarily serves minority neighborhood and provides self-development athletics, tutoring, motivational counseling, Parental involvement is encouraged. youths in the North Greenwood and self-awareness training, and related youth activities. SPECIFIC SERVICES TO BE PROVIDED UNDER THIS AGREEMENT II. Operating Support Funds will be provided to Ervin's All American Youth Club will continue general operation of the youth activities as noted above. Operational support will include the funding of the cost of administration in particular a portion of the salaries of the Executive Director, Assistant Director, and one aide. I I , SCHEDULE I. Ervin's All American Youth Club, Inc. General Statements A. Program shall begin operation no later than the later October 1, 1990 or one month after the full execution of this Agreement. B. Funds for this project shall be expended by September 30,1990. Any request for an extension will have to 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 in such a manner as to have the response received by the City within 15 calendar days, subject to the request being of reasonable 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. At no time shall payments be forwarded to the agency by the City if they have not satisfactorily completed the tasks identified in this agreement. ~ ~.. , , Agency: Ervin's Youth Club Year: 1990 - 1991 APPENDIX B Proiect Award I. Operating Support Operating support of up to $14,000.00 will be provided to Ervin's All American Youth Club. Operational support will include funding for a portion of the salaries of the Executive Director, Assistant Director and an aide and special conferences. BUDGET Ervin's All American Youth Club October 1, 1990 - September 30, 1990 SALARIES JWB CDBG DOE TOTAL benefits Executive Director $25,430 $ 3,800 $ 7,834 $37,064 Assistant Director $15,558 $ 3,447 $ 5,100 $24,105 Aide #1 $ 5,598 $ 6,675 $ 0 $12,273 Aide #2 $ 0 $ 0 $10,606 $10,606 Aide #3 $ 0 $ 0 $13,300 $13,300 Secretary $ 0 $ 0 $10,500 $10,500 Subtotal $46,586 $13,922 $47,340 $107,848 OTHER EXPENSES Special Advertising $ 0 $ 0 $ 160 $ 168 Special Conferences $ 0 $ 78 $ 0 $ 78 TOTAL $46,586 $14,000 $47,400 $108,094 and 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 invoices and a copy of the check paid documentation shall be kept by agency in an shall be Supported by a copy of the to the supplier. Other support appropriate file. All requests for reimbursement for construction projects shall be supported by a copy of the check paid to the contractor and a copy of a progress or final payment affidavit, whichever is appropriate. Payroll data for Davis Bacon related projects and other source documentation shall be kept 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. " <r' . '.' .,i.-.. ,.; subpart K-Qther prooram Requirements I 570.&00 General . {u} Section l04(b} c.! the Act provides Ihal an)' granl under >>ection 100 of the Act ,hall be li. ,G' nly if the gronlee certifies '10 Ihe IIllisC aClion of the Secrelilry, among olher lllinss, lllotthe granl "wilf ~e.conducled and adminislered in confonnily with Pub.!.. 68-352 and rub. L 00-284," and. further. thaI the granlee "will comply with lhe olher provisiona of this tille and with olher applicable lawa." SectioD l04(d)(l) of Ihe Act requires thai the Secrelary dl:lermine with respect 10 granls made pursuanl 10 section l06(b) (Entillement Granls) and 106(d)(2)(B) (HUD- Adminislered Small Cilies Grants), al leasl on an aMual basis. among other Ihings. "",'hether the gran lee haa carried oul Ii IS) certifications in compliance with the requirements and the primary objectives of this Litle and with other applicable laws' . . :' Certain other alalules are expressly made applicable \0 RcliviLies assisled under the Act by Ihe Act ilself. while other laws not referred to in the Act may be applicable to auch activities by their own tenns. Cerlain slatutea or Executive Orders which may ue applicable 10 activities assisled under the Act by Lbeir own lerm; are administered or enforced by governmenlal departmenu or agencies other than the Secrelarv or the DepartmenL This Subp~rt K enumerates laws which the Secrelary will treat 81 applicable 10 grants made under section 106 of Lbe Act. oth~r th~ grants to --\ APPENDIX D OJER PROGRAH REQUIREl-IENTS Stales made pursuant to section l00(d} of Ihe Act. for purpOlel 01 the delenninaliona deacriued above to ue made hy Ihe Secretary under aeclion l04(dlll) of the Act. including alotules expressly mode applicable by the Act and certain other alalules snd Executive Orden for which Ihe Secrelary hu enforcement respon:libility. The absence oC men lion herein of any olher stalule ' lor which the Secretory docs not have direct enforcement responaibilily is nol intended 10 be laken as aD indicotion thai, in the Secrelor)"a opinion, such alalule or ueculive Order Is nol applicable to activiliel assisled under Ihe Act. For lows which the Secrelory will Ireal II applicoble 10 gronll made 10 Slalel under lection loo(d) of the Act for purposea of the dete~inolion required 10 be made by the Secrelary pursuant 10 .ection 104ld)(2) oC Ihe Act, see t 570.496. (b) This Subpart also lell eorth certain addilional program ~quirementa which the Secretary haa delennined to be applicable 10 gran. provided under the Act a.s a matter of administralive dlscrelion. (c) in addilion to sranll made pursuant to lection 106(b) and lOG(d)(2)lB) of tbe ."ct (Subpartl 0 and F of this Part. respectiJ'ely), lbe ' requirements of this Subpart K are applicable to grants made pursuanllo sections 107 and 119 of the Act (Subparts E and G, respectively). ~ 570.601 Pub. L 11&-352 and Pub. L 90- 284; Executive Order 11063- Section l04(b) oC the Act provides that any grant under section 106 of the Acl shall be made only if the gran lee ce'rtifies to \he aatisfaction of the Secrelary that the grant "will be conducted and adminialered in confonnity with Pub.!.. 8&-35Z and Pub. 1.. 90-284." Similarlv, sectioD 107 provides thai no gr~nt may be made D-l I under that .eclion (Secrelar)". Diacrelionary Fund) or .ection 119 (UDAG) ",'ithoul .alisfaclory allurance, 10' the aame errec\. (a) "'Pub. 1.. ~52" relen 10 Tille VI oC the Civil Rlghla Act of 1004 (,(2 U.S.C. 200C><i' e( .eq.). which provides thai no person In the Uniled SIDles aholl on the ground oC race. color. or DOlionol origin. be excluded [rom po.rticipo tion In. be denied the benefila of. or be aubjected 10 discrimination under any program or actlvlly receiving Federal financlal Duislanco, Section 602 of the Civll Rights Act of 1004 diracts each Federal departmenl and agency empowe~d 10 extend Federul financial auialonce 10 any progT'om or activity by wa)' oC gront to eflectuale the foregoing prohibilion by i"uing rule.. re&ulaliona. or orden oC general appllcllbilily which shlill be consilient with achievemenl of Ihe " stotule authoritifli the financial IISsislance. HUIJ regula lions implemenling the requiremenls oC Title VI wilh respecl 10 HUn program' are. conlained in 24 ern Part 1. ' (b) "Pub. I... 90-~" refers 10 TilleVlIl of the Civil Rights Acl of 1968 [42 U.S.c. 3001 e( 6eq.). popularl)' blown lIS the Fair Housing Act. which provides that il is the policy of the United Sla lea to pro\'ide. within constitutional Iimitationl. for fair housing throughout the United Stales and prohibill any penon from eli.criminaling in Ihe sale or rental of hou.ing, Ihe financing of housing. or the proviaion of brokerage services. including in any wey making unavailable or denying a dwelling 10 any.penon. because oJ race. color. religion. aex. or national origin. Tille VllI further requires the Secrelal")' to adminiller the programs and ac\ivilies relaling 10 housing and urban development in a manner affirmalively 10 Curther the purpoaes of Tille Vlll. pUrBuanllo this slatutOry direclion. Ihe Secretary requirel that grantees adminiater all program a and aCliyilies '. , relaled 10 housing nnd communily devclopml!nl in s manner 10 affinnHlivcly furlher fllir housing. (c) Execulive Order 11003. B5 amended by Executive Order 12259. dirccU Ihe Deporlmenl 10 loke all action necessory and 0 ppropria Ie to prevenl discriminalion because of race. color. religion (creed). sex. or nalional origin. in Ihe sole. leasing. rental. or other disposition of residential property and related facHitiel (including land 10 be developed for residential use). or in the use or occupancy thereof. if luch property and rein led facilities are. among olher Ihings, provided in whole or in part with Ihe aid of loans. advances, grants, or conlribulions II ~ree~ to be made b)' Ihe Federal Government. HUD rr.gulalions implementing Exccutive Order 11003 are contained in 24 CFR Part 107. ~ 570.602 Section 109 ollhe Act. (il) Section 109 of Ihe 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 10 the Act. For purposes of this section "program or activit;" is defined as any function conducted by an identifiable administrative unit of the recipient or by any unit of governmenl. subrecipienl. or private COnLrOlctor receiVing . comrnunil)' development funds or loans from the recipient. "Funded in whole or in pari with community develcpment [unds" means that community developmenl funds in any amount in the form o[ grants or proceeds from HUD . guaranleed loans have beelJ.lransferred by the recipienl or a subrecipienl 10 an identiH..ble adminislrali\'e unit and disbursed in a program .:r activily. (b) Specific discriminotory actiolJs pro/Jibiled and correcti,'e aclions. (1) A recipient may nolo und'er any program or activity 10 which the --, regulations of this Pari may apply direcll~' or Ihrour,h conlractua: or olhcr IIrran!1rmenls. on the sround of race, colur, nalional origin. or ICX: (i) Deny allr facilities. ,er"iccs. financial aid or olher bcncfill pro\'ided under lhe program or aClivity. (ii) I'ro\'ide an)' facililies, .ervices, financial aid or olher benclils which are different or are provided in 8 different form [rom lhut provided 10 olhers under the program or aClivilY, (iii) Subject 10 segregated or leparale IreOllmenl in Dny fucilily in. or in any mailer o[ process rclOltc;d 10 receipl of any service or benefil under Ihe prosram or aClivity. (iv) Reslrict in any way DccesS 10, or in the enjoymenl of any advanlage or pri\'ilcge enjoyed by olhers in cOMeclion wilh facililies, services. financial aid or olher benefits under lhe progrOlm or activity. (v) Treal an individual differently from olhers in determining whether Ihe individual salisfies any admission, enrollmenl. eligibility, membership. or olher requirement or condilion which lhe individual must meet in order 10 be provided any lacilities. lervices or olher benefit pro\'ided under the program or aClivi:v. (vi) Den)' an opportunity to participate in a program or activity as an employee. (2) ^ recipienl may nol ulilize crileria or melhods of administralion which hIve the effecl of subjecling individuals 10 discriminalion on the basis of race. color. nalional origin, or sex. or have Ihe. effect of defeating or substantially impairing accomplishment of the objectives of the program or activity wilh respect to individuals of a parlicular race. color. national origin. or se~. 131 A recipient in determining Ihe site or localion of housing or facililies provided in whole or in pari with funds. under Ihis part. may not make selections of such sile or localion which have Ihe effect of excluding individuals from. denying them tbe benefits of. or subjecting lhem to discrimination on the 0-2 I gruund of race. color, national criSin, Clr ICX: or whic:h have the purpo~e or errecl of dcfralinll or subslanliall)' inlpairing lhe accomplishmenl of Ihe objeclives cf Ihe Act and of Ihis seCtion. (4)li)In administering a program or aclivily funded in whole or in part wilh conc funds regOlrdinR which Ihe . recipient haa previously discriminated ogaiml persons on Ihe ground of race. color, no lional origin or lex.. the recipient musltuke aCfinnative aclion 10 ovcrcome the eCfeclS o[ prior discrimina lion. {ii) E\'cn in Ihe absence of 6uch prior discrimination. a recipient in adminislering a program or aclivily funded in whole or in part with COBC funds should luke affirmalive action 10 overcome Ihc clfecls of conditions which would otherwise resull in limiting parlicipatiun by persons or a parlicular race. clllor. nalional origin or sex. Where previous discriminatory praclice or usage lends. on Ihe ground of race. color. nalional origin or sex. 10 exclude individuals [rom participalion in. 10 deny Ihem Ihe benefits or. or to subject Ihem 10 discriminalic)n under any program or aClivity 10 which this part. applies. the recipieni has an obligc:lion 10 take reasonable action to remove or overcome the consequences of the prior discriminatOr)' prlictice or usage. and \0 accomplish the purpose o{ lhe Act. (iii) A recipient shall not be prohibited by Ihis pari from laking any aclion eligible under Subpart C \0 ameliorate an imbalance in services or facilities provided to any geographic area or specific group of persona within its jurisdiclion. where .Ihe purpose of such action in to overcome prior discriminalory practice or usage. (5) Notwilhstanding anylhing to lhe contrary in this aection. nOlhing conlained herein shall be conslrued to prohibit any r~cipient {rom mainlaining or conslrucling separate living facililies or res I room facilities for'the difierenl . sexes. Furlhennore. selectivity on lhe basis of sex. ia nol prohibiled when inslitutional or cuslodial services can ,1 APPEND IX E I SECTION 3 CLAUSE I TilE FOLLO\.llNG SECTION 3 CLAUSE SHALL aE INCLUDED IN ALL CONTRACTS FOR \.lORK IN CONNEcrION 'riITIi A SEcrION 3 PROJECT: A. The ....ork to be performed under this contract is on a project assisted under a program providing direct Federal financial assistance from the Department of HousinK 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 lo....er income residents of the project area and contractS for ....ork in connection ....1th the project be a....arded to business concerns ....hich are located in, or owned in substantial part by persons residing in the area of the project. B. The parties to this contract ....ill comply ....ith the provisions of said Section 3 and the regulations issued pursuant thereto by the Secrecary of \lousing and Urban Developmenc set forth in 24 CFR, and all applicable rules and orders of che Department issued thereunder prior to the execution of' this cont ract. The parties co this concract certify and agree that they are under no contractural oc other disability ....hich ....ould prevent them from complying ....ith these requirements. C. The contractor ....ill send to each labor organization or representative of ....orkers _ \.lith ....hich he has a collective bargaining agreement or other contract of understanding, if any, a notice advising the said labor organization of ....orkers' 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 ....ill include this Section 3 Clause in every subcontract for ....ork in connectiqn ....ith the project and ....ill, at the direction of the applicant for or recipient of Federal financial assistance, take appropriate actio'n pursuant to the subcontract: upon a finding that che subcontracto r is in violation of regulations issued by the Secretary of Housing and Urban Development, 24 CFR. The contractor ....ill not subcontract ....ith any subcontractor where it has notice or kno....ledge that the latter has been found in violation 'of regulations under 24 CFR, and ....ill not let any subcontract unless the subcontractor has first provided it ~~th a preliminary statement of ability to comply ....ith the requirements of these regulations. E. Complianc~ \.lith the provisions of Section 3, the regulations set forth in 24 CFR, and all applicable rules and orders of the Department issued thereunder prior to the execution of the contract, shall be a condition of the Feder!l financial assistance provided to the project, binding upon the applicant or recipient for such assistance, 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 agreemenc or contract through yhich Federal assistance is provided, and to such sanctions as are specified by 24 CFR 135. E-l APPENDIX F '. NOTICE Oil _'QUIRE..1Eh"I' rOR lJTIRo.(,ATIV! ACT' TO ENSURE EQUAL EMPLOYMENT OPPORTUNITY (EXECUTIVE ORDER 11246) 1. TIle Offeror's or Bidder's attention is called to the "Equal Opportunity Clause" a.nd the ns ta.nd4.rd rederal Eq\Ul.l E::nploYlnent Opportu...J.. ty Cons t.r\.1C- tion Concract Specificationsft 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 ea.ch trade on all const--uction work in the covered area, are as follows: A. Goals for Female Utilization. ~ll T~ade9: AREA COV!Rm Goals for Women apply nationwide. GOALS AND T!METABLES Timetable Goals (percen t) F=om Ap=. 1, 1978 until M.aZ . 31, 19 7 9 . . . . 3.1 From Ap=. 1, 1979 until Mar. 31, 1980.... 5.1 From Apr. 1, 1980 until Ma:. 31, 1981. . . . 6.9 B. Goals for ~~noritv Utilization: TAMPA- ST. p:::~:?.sBtJRG , FIA., AR!:A Area covered: E;11sborough, Pasco, and Pi~ellas counties, Fla. Goals and Ti.meULblesl Trade Goal (percen t) .. All. . . . . . . . . . . . . . . . . . . . . . . . . . 17.9' IFor ~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:h the Exec~~ve Order and ~~e regulations 'in 41 C:R Part 60-4 shall be based on its i~?lementation of ~~e Equal o?port:a~ity Clause, specific afzi:mative action obligatior~ reauired by F-l ~"le specificadons tec fort.~ in ~l erR 60-4. J (a), ani '":3 effort.S t.o =lee~ the goals est.ablished for the geographical area ~he~ ~"le conc:act. resulting from this solici<a<ion i. <0 be performed. The ho~S of ~nority and femAle emplo~nt. and tra.ining must be substant.ially u.,."iform throughout. the length of the contract., and in each c:ade, and the cont:act.or shall cake a good fai~' .ffort to employ .~norities .nd women .venly on each of i 0 pro j ec":.S . The transfer of minori t:y or fe.male employees or c:a.inees from contra.ct.or to Contractor or from project. to project. for ~"le sole pcrpose of meeting the Contr.ctOr's go.l' shall be · violation of the contract., the Executive Order and the regulations in 41 CFR Part. 60-4. Compliance ~ith t."le goals ~ill be measured against. the tot.al ~ork ho~S performed. 3. The Con tr.ctor shul provide _",itten notific. tion to the Director of ~'e Office of Federal Contract. Compliance programs within 10 working days of a~ard of any cons~ct.ion subcontract. in exceSS of S10,000 at any tier for const:.rUction work Wlder the contract. result.ing from t.his solicit.at.ion. The notification shall list. t."le name, addresS and telephone number of the subcontract.or; employer ident.ification number; es~t.ed dollar amoWl~ of the subcontract; estimated st.arting and complet.ion dates of the subcontract. I and the geographical a.rea in ~hich the contract. is t.o be perfo~ed. 4 . As us ed in this No tic e , and in ~'e con tr.C t r esul ting from chi s so li c it. ti on , the "covered area" is Pinellas CountY, Florida. 60-4.3 (a) During the performance of this contrac~, the contrac~or agrees as followS: EQUAL OPPORTm~IT1 CLAUSE 1. The contract.or ~ll not discriminate against, any employee or applicant for employment bec.use of race, color, religion, sex, or national origin. The contractor ~ill take af=i:mative a~tion to ensure t.~at. a.pplicants are employed, and that employeeS are tre.ted d~in9 employment wi~,out r.gard to their race, color, religion, seX, or nation.l origin. such .ction sh.ll include, but not be limi~ed to the follo~ing: Employment, upgrading, demotion, or transfer; rec::-uit::nent or recrui~"'llent ac.vertising; layoff or ~erminat.ipn, rates of pay or o~er fo=ms of compensation; and selection for c=aining, including apprenticeShiP. The cont:ac'tor agrees to PO$~ in conspicuous places, available to employees and applican~s for ~ploy- ment, notices to be provioeo setting forth ~e provisions of this non- disc=imina~ion clause. 2. The cont.racto~ ~ill, in all solicitations or advertisePents for employeeS placed by or on behalf of the contractor, s~te ~~at all Qualified - . applicants ~ill receive consideration for employmen~ ~ithout regard to . race, color, religion, sex, or national origin. 3. The contractor ~ill send ~o each labor union or represent.ative of ~orkers ~ith ~hich he has a collec~ive bargaining agreement or other contract or ~aers~nding, a notice ~o be provided advising the said labor union or ~orkers' represent.atives of the.cont=actor's co~~~~ts under this section, and shall post copies of ~~e notice in conspicuoUS places avail- able to elI:ployees and applicants for employment. F-2 c -\ The cont=act.or '.dlll-":~~?li' \o':'~"I all provisions of [Xl .ive Order 11246 .of September 24, 19E:l, and of t.."le rules, regulations and rele.....ant oroers of the Secretary of Labor. 5. The contractor ....ill furnish all information and report.s reqcired by Executive Order 11246 of Sept~~er 24, 1965, and by rules, regulat.ions, and orders of ~~e Secretary of Labor, or pursuant t.."lereto, and ....ill permit acceSS to his books, records, and accounts by ~"le a~~nistering agency and ~~e Secret.ary of Labor for purposes of investigaticn to ascertain cocpliance ....ith such rules, regulations, And orders. 6. In the event of the contractor's non-compliance ....i~~ the nondiscrimination clauses of this contract or ....ith any of the said rules, regulations, or orders, this contract may be canceled, terminated, or suspended in ....hole or in part and the contractor may be declared ineligible for further Goverr~ent contracts or federally assisted cons~ct.ion contracts in accordance ....ith procedures authorized in Executive Order 11246 of Septecber 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by la..... 7. l~e contractor ....ill include ~~e portion of the sentence ~ediately preceding paragraph (1) and the provisions of paragraphs (1) ~h~ough (7) in every subcontract or purchase order unless exempted by rules, regul~- tions, or orders of the Secretary of Labor issued pursuant. to section 204 of ~xecutive Order 11246 of September 24, 1965, so ~~at such provisions ....ill be bineing upon each subcontractor or vendor. The contIactor ....ill take such action ....ith respect to any subcontract or purchase order ~ ~"le 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 ....ith, litigat.ion ....i th a ~ubcont.=actor or veneor ~s a result of such direction by the administering agency, the contractor may ~equest the Onited States to enter into such litigation to protect the interests of the united States. SV..NDAPD F::::DE."Ul..L EQUAL D1PLOYM-l:'"NT OPPORTUNI'I'Y CONS7P.UCT!ON CONTRACT SPECIFICATIONS (E)~CUTIVE: ORDER 11246) 1. ;..s used in these specifications: a. ~Covered area~ means ~~e geographical area described in ~~e solicita- tion fro~ ....hich this contract resulted. b. "Direct.or" means Director, O:fice of Federal Contract Complia..~ce Progr~s, Onited States Depar~nt of Laber, or any person to ....ho~ the Director delegates authori~. c. "~?loyer identification n~ber" means the Federal Social Securi~ number used OD ~~e ~loyer's Quarterly Federal Tax Return, O. S. Treasury Depa.r-=ment For::n 941. d. "I".inori ty" includes: F-3 " \ (1) Black (all plrsons having origins in any of qJ~ Black hf:ican racial groups noe of Hispanic origin). (2 ) Hispanic (all persons of Hexic~, pueruo Rican, Cub~, Central or South American or other Spanish Culture or origin, regar~less ~f race) I (3) hsian and Pacific Islander (~ll persons having origins in any of the original peoples of ~~e far Ease, Southeast Asia, the Indian Subcontinent, or the Pacific Islands); and (4) American Indian or Alas~an Native (all persons having origins in any of ~'e original peoples of Nor~ ~rica and maintaining identifiable tribal affiliations ~~rough member- ship and participation or communicy identification). 2. Whenever the Contractor, or any Subcontractor ae any tier, subcontracts a portion of the work involving any const.-uction trade, it shall physically include in each subcontIact in excess of $10,000 the provi- ~tons of "these specifications and ~~e Notice which con~ns the ~p- pllcable goals for minority and female participation and which is set forth in the solicitations from which this con~act resulted. 3. If the ContIactor is participating (pursuant to 41 CFR 60-4.5) in a Hometo~_Plan approved by ~'e c. S. Department of Labor in the covered area either individually or through an association, its affirmative action obligations on all work in the Plan area (including goals and timetables) shall be in accordance with that Plan for those trades _hich have unions pa:ticipa:ing in the Plan. ContIactors must be able to demonstIate their participation in and ccmpliance wi~~ ~~e provisions of any such Horneto~ Plan. Each Contractor or Subcontractor participating in an approved Plan is individually required to comply with its obligations under .the EE: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 perfcrmance by o~'er ContIactors 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 eo achieve ~~e Plan goals and ~ime- cable. 4. The ContIactor shall implement the specific affirmative action standarcs provided in paragraphs Ja through p of these specifications. The goals set forth in the solicitation from which this con~act resul~ed are expressed as perc'e.ntages of the total hou:s of employmen~ and training of minorit:y and female -utiliz.ation tile Con-=ractor 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 unifo~ progress toward its goals in each craft during the period specified. 5 . Neither the provisions of any collective bargaining agreement, nortbe failure by a ~~ion with whom ~~e Cont:ractor has a collective bargaining agreement, to refer eitiler minorities or wom~ shall excuse the Contrac- tor's obligatior~ under these specifications, Executive Order 11246, or the regulations promulgated purs~a.n: thereto. F-4 .0.. ....... orc-c= f== ~..e ::c:'.....'c=/~~:--., :.~a.:..;~.:..;-I;; :lO''';'':S C.:. c.:.rj;..~'...;..._--I..~ --".- -- - ~ be cou..'~ed in meet" ,t.:le goals, such apprentices :!!"" -=.=ainees must. be employed by the C\ ~ctc= during ~~e t=aining pe=~' and the Contrac~o= must have .ade a co~mi~ent to employ the 1Pprentices and trainees at the completion of their training, subjec't to the avail~il- ity of employment opportunities. - Trainees must be trained pursuant to training programs dpproved by the U. S. Depar~ent of Labor. 7. ~e Contra~tor shall take specific affirmative actions to ensure equal employment opportunity. Th.e evaluation of the Contractor's corr,pliance ....ith these si-,ecifications. shall be based upon its effort to achieve max.iInum resul ts 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 facilities at ~hich the Contractor's employees are assigned to ....ork. The Con tractor, where possible, ....ill assign twO or more 'women to each constrUction project. The Contractor shall specifically ensure that all foremen, superintendents, and other on-site supervisory personnel are awa=e 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 arid maintain a current list of minori ty and female recrui onen t sources, provide wri tten notifica tion to minori t::y and female recruitment sources and to community organizations ....hen the Contractor or its unions have employment opportunities available, and maintain a record of t..'1e organizations' responses.. c. Maintain a curren~ file of the names, addresses and telephone numbers of each minority and female off-the-street applicant and minori~ or female referral from a union, a rec~i~ent source or co~unity organi%a~ion and of what 'action ....as taken ....i~~ respect to each such individual. If such individual ....as sent to t.~e u..,ion hiring hall for referral and was not referred back to t.'1e Cont=actor by t.~e union or, if referred, not e.mployed by the Contractor, this shall be documented in the file ....ith the reason therefor, along ....ith whatever addit.ional actions the Contractor may have t.aken. '\ d. Provide immediate ....ritten notification to the Director ....hen the union or unions ....i~~ which the Cont:actor has a collective bargaining agreement. has not referred to the Contractor a minority person or ....oman sent by the Contractor, or ....hen the Contractor has other infonnation that the union referral process has i.J:lpeded.the Contractor's efforts to meet its obligations. e. Develop on-the-jOb training opportunities and/or participate in training programs for the area ~hich expressly include minorities and women, including upgrading programs and apprenticeship and trainee programs relevant to the Contractor's employment needs, especially those programs fu...,ded or approved by the Department of ~abor. The Contractor shall provide notice of these programs to the sources compiled under 7b above. f. Disseminate the Contractor's EEO policy by providing notice of the policy to unions and training programs and requesting t.~eir coopera- tion in assisting the Contractor in ~eeting its EEO obligations; by including it. in any policy ~~nual and collective bargaining agreement; by F-S I I publicizing it in the co~y newspaper, ~r~ual repo~, etc.; by specific review of the policy with ~ll manag~ent personnel and ~~th all minority and female employeeS at least once a year; and by pos ting the company tEO policy on bu.lle tin boards access ible tD all employees at each location where cons~~ction work is performed. g. Review, at least annually, the company's 0:0 policy and affi.r1l".ative action obligations under thes~ specifications ~i~~ all ~ployees having any responsibility for hiring, assignment, layoff, te~ina- tion or o~~er employment decisions including specific review of these items ..n. d. onsi te supervisory personnel such as Superintendents, General Foramen, etc., prior'to ~~e initiation of constrUction work at any job si~. A w~ittenrecord 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 -dvertising in the neWS media, specifically including minori~ and female news media, and providing written notification to and dis;:ussing the Contractor's 0::0 policy ....ith other Contrac- cqrs and Subcontractors with. whom the Contzactor does or antici- pates doing business. i. Direc~ its recrui tJDent efforts, bo th oral and wri tten, to minori'=Y, .female and community organizations, to schools ....i':..'1 mi,nority and female students and to minority and felr.ale recrui t.cent and training organizations serving the Cont:actor's rec:uicment area and employ- ment needs~ Not later than one month prior to ~~e cate for the ac=eptance of applications for apprenticeship or other training by any recruitment source, the Cont:actor shall send written notification to organizations such as the above describing ~'1e openings, screening procedures, and tests to be used in the selection process. j. Encourage present minority and ~emale employees to recruit other minori~ persons and ....omen and, where reasonable, provide after school, S'UIl%!Iler and vacation ~:Jlo~ent to :ninorit:y and fe-male you'cl1 both on the site'and in other ~e~s of a Cont:actor's workforce. Ok. valida-=.e all tes'tS and other selection requirament.S where the.=e is an obligation to do so ~~der.41 CTR Par-=. 60-3. ... 1. Conduc~, at least annually, an inventory and evaluation at least of of all minority and female personnel for pro~~onal oppor~ities and encourage ~'1ese employees to seek or to prepare for, ~~ough appropriate t:aining, etc., such oppor~~it.ies m. Er~u:e that seniority practices, job classifications, work assign- .men'tS and ot.">1er personnel prac~ces, do not have a discrimi.:1a tory effect by continually monitoring all personnel a:1d employment related activities to ensure 'cl1at the EZO policy and the Contractor's F-6 obliga~ions undel these s?eciiica~ions are being I-.:ied oU~. n. Ensure thAt All facilities and company activities are non- segrated except that sepuate or single-user toilet and necessary changing facilities shall be provided to assure privacy between the sexeS. o. Document and maintain a record of all solicitations of of:ers for subcontracts from minority and female const--Uction contractors and suppliers, including circulation of solicitations to cinority and female contrac~r associations ~d other business associa tions. p. Conduct A review, at least annually, of all supervisors' adherence to and performance under the Contrac~r's EEO policies and affirmative action obligations. a, Contractors are encouraged to participate in voluntary associatior~ which assist in fulfilling one or more of their affirmative action obligations (7a through p). The efforts of a contrac~r association, 'joint cont.ract.cr-union, contract.or-community, or other similar q=-oup of which the contractor is a. member and participant, !:laY be asserted as fulfilling anyone or more of its obligations under 7a through P of these Specifications provided that the contractor actively partic- ipates ~n the group, makes every effort to assure that the group has a positive impact on the employment of minorities and wocen in the indust--y, ensures that tbe concrete benefits of the program are reflected in tbe Contractor's cinority and female workforce partic- ipation, makes a good faith effort to meet its individual goals and timetables, and can provide accesS to documentation which demonstrates the effectiveness of actions taken on behalf of the Contractor. !he obligation to comply, however, i~ the contractor's and failure of such a group to fulfill an obligation shall not be a defense for the Contractor's noncompliance. 9. ~ single goal for ~~norities and a separate single goa.l for women have been established. The Contractor, however, is required to provide equal emp~oyment opportunity and to take a==i~tive ac':.ion for all minority qroupS, both male and f~~le, and all women, bom Cl.inori-;:y and non-minority. Consequently, ~~e Contractor may be in violation of the E.xecuti ve Order if a particular group is employed in a substan- tially disparate manner (for example, even ~~ough the Cont=actor has achieved its goals for. women generally, the Contractor ~~y be in violation of the Executive Order i= a specific minority group o~ women is underutilized). 10_ The Contrac~or shall not use the goals and timetables or af=irmative action standards to discriminate against any person beca~se of race, color, religion, sex, or national origin. 11. The Contractor shall not enter into any Subcontract wi~~ any person or fi~ debarred from Government contIacts pursuant to Executive Ord~:!;' 11246. F-7 12. The Con,==ac~or Sh~...... 'carry out. such sanct.ions anc.J .:.. ties for . vio1a~ion of chese specificatior~ a.nd of the Equa. opport.unity Clause, -incluc.ing suspension, termination and ~ancellation of existing s~- contraCCS as cay be imposed or ordered pursuant to Executive Order 11246, as ~ended, and its i~plementing regulations, by ~~e o!tice of federal Contract Compliance Programs. MY Con,==act.or who fails to carry out such sanctions and penalties shall be in violation of these specifications and Execut.ive Order 11246, as amended. The Contract.or, in fulfilling its obligations under ~~ege specifications, shall implement specific affirmative action steps, at least. as exten- sive as those standards prescribed in paragraph 7 of ~~ese specifica- tions, so as to achieve ~imum resultS from i.cs efforts co ensure equal employ'ment opportuni t::y. If the Contractor fails co comply ....i th the requirements of the Executive Order, the implementing regula. clons, or these specifications, the cirect.or shall proceed in accordance ....i~~ n crR 60- 4 . 8. The Contractor shall designate a responsible official to oonitor all employmen t related acti vi t::y to ensure that the company ::EO policy is being carried out, to submit. repo~s relating to the provisions hereof as may be required by the Government and CO keep records. Records shall at least include for each employee the name, addresS, telephone numbers, cons~'l""'\Jction t:ade, uni"on a.ffilia tion if any, eI:lployee identification number when assigned, social security number, race, sex, s~atus (e.g., mechanic, apprentice, trainee, helper, or laborer), cates of changes in stat.uS, hours ....orked per week in the indica.ted t.rade, rate of pay, and locations at which the ....ork 'olas performed. Records shall be maintained in an easily ~~derstandable and retrievable fo~; however, to the degree that existing records satisfy this requirement, contract.ors shall not be required to ~aint.ain separate records. Nothing herein provided shall be construed as a limi~tion upon the application of other la....s 'olhich establish di=ferent st.ancards of compliance or upon the application of requirements for ~~e hiring of local or other area resiaents (e.g., those under ~~e Public works Employment Ac~ of 1977 and 'the Comm~~i~y Development Elock Grant program) . 13. 14. 15. .. F-8 " , APPENDIX G OMB Circ'lllar A-110 I .. 1 .I Office of Management and Budget Circular A-110 (7/30/76) A-110:1 OFACE OF MANAGEMENT AND BUDGET IClrCul&r No. A-IIO) . GRANTS AND AGREEMENTS WITH INSTI. TUTIONS OF HIGHER EDUCATION, HOSPITALS. AND OTHER NONPROFIT ORGANIZATIONS Uniform Administrative Requirements JULY 1. 1976. To the heads of executive departments and est.ll.blishments. SUbject: Uniform administrnLive re- quirements for grants and other asree- ments with institutions of hi;hcr edu- c:a.Lion. hospitais, and ot.her nonprofit organizations 1. Purposc.-This Circular' promul- gates st.a.ndards for obtaining consist.cn- cy and unJformity among Federal asen- cies 10 !.he n.dministratlon of grants to. and other agreements with. publlc and private Institutions or higher educat.lon, publlc and private hospitais, and other qua.sl-publlc and private nonprofit. or- ganiutions. This Circular does not. apply to grants, cont.ra.cts, or other agreements . between the Federal Government and units ot State or local governments covered by Federa.1 Management elr- c:ul&r 74-7. 2. Etfective date.-The st.a.ndards in the attachments to this Circular 'Will ~e a.ppl1ed a.s soon as pract.icable but. not. l&t.er than January I, 1977. 3. Supersession.---This Circular res- cinds and replaces parts m and rv of the APpendix to Federal Management Circular 73-7, Administl'ation of college and universit.y reseuch gran'ts. <l. Policy intcnt.-The unlform stand. ards and requirements included in' the at.tachments to t.his Circular replace t.he van'ing and often confiicting require- ments th&t have been imposed by Fed- eral B.G'encles a.s conditions of grants and other agreements 'With recipient.:;. .. 5, Applicability and. scopc.-Except a.s provided below. the stand.uds promul- gated by this Circular are applicable to all Federa.l agencies. If an}' statue ex- pressly prescribes policies or specific re- quirements tha.t dilTer from the stand- ards prOVided herein, the provisions of the statu te shall govern. The provisiOns of the at.tachments of this Circular shall be applled to subre- e1pients per!ormin!:' substantive work under grants that a.re passed through or awarded b3' the priman' recipient. if such subreclplents are organizations de- scribed In parqraph 1. 6. DefinitioN. ... The t.erm "grs.nt." means mone3' or propert.y provided in lieu of money paid o~ furnished by the Federal Government. to recipients under programs t.hat pro- vide financial assistance or that provide support or st.imulo.tion t.o' accomplish a publlc purpose. The term "other agrei!- ments" does not. include contracts which ue required to be enteree into and s.d- ministered under procurement lav;s and regulations. Grants and ot.her a.gree- ments exclude (a) t.echnica.1 assistance prOgT'ams. v:hlch provide services instead _I ~____. ~, . general revenue sharing, 10:l.ns. low gUR.rantees, or insurance, and tc) direct payments of any kind 1.0 individuals. b. The t.erm "recipient" includes t.he followins types of nonprofit organiza- !.ions that are receiving FedenJ funds from a Federal 8~ency or through R. St.at.c or local government: Public and privat.e Inst.lt.ut.ions of high- er education: pUblic and private hos- pil.als: and other qua.si-publlc and pri- vat.c nonprofit organizat.ions such as (but not limited to) commlUlity lI.ct.ion ascn- cies, resenrch lnst.it.utcs, educational as- soclat.ions, a.nd healUl centers. The term does not Include foreisn or internationa.l org:mizatlons (such a.s agencies of !.he United Nations) and Government.-owned contractor operated facillties or research centers providing cont.inued support for mission-orient.ed, large scale programs tha.t lU'e Govern- ment-owned or controlled, or are de-, signed as federally-funded resenrch and development. centers. 7. RCQv.csts for C%ccption.t.-The Omce of Management and Budget may srant. exceptions from the requirements of t.his Circular '\I.'hen except.ions are not pro- hibited under e"ist.ing laws. However, In the 1ot.erest of maximum uniformity, exceptions from the re- quirements of the Circular ~W be per- mlt.t.ed only In unusual ca.ses. Agencies may apply more rest.rictlve requirements to a class of recipients when a'Pproved by the Office of Management and Budset.. a. Attachments.-The standards pro- mulga.t.ed b3' this Circular a.re set forth in the Attachments, which are: Attachment A cuh"deposltorles. Attachment B Bonding &nd Insur&nce. Attachment C Reuntlon and cust.oc1l&1 reo qulremenu for records, AttAch meN. D PT~ Income. Attachment E Cost shnrlng and matching. Atl.&Chment T Stand&l'ds tor finanCial man- ogement SYSl.efnS. AttAchment G 1"In&ncl&1 reporting require- ments. .....ttachment H Monitoring &nd reporting progr"m pertormlUlce. Atr.acnment I Pa)'ment requirements. Attachment J Revision at ftn&ncl&1 pl&n&. Atta.chmen.~ K Closeout procedures. AttAchment L S.uspenalon &nd I.ermln&t1on procedures. At.tAchment M Standard form for &pplylng for federal &SStST.&nce. Attachment. N PToPert)' D'Ianacemcnt stand- &rds. Attachment 0 Procurement standards. 9. E%Ce1'tioN far certa.in recipicn.ts.- Notwithstanding the provisiOns of parlL- graph 7 if an applicant/recipient has a history of poor performance. is DOt ft- nanda.1h' stable. or its management. sys- t.em does not meet the standards pre- scribed in the Circular, Federal agencies may Impose additiona.l requirements as needed provided that. such applicant! recipient is not.ifted in writ.ing as to: a. Why the additional standards are being imposed: b. what correctlve action is needed. Copies of such notificatJons shall be sent. to the Otnce of Management and Budget a.nd other agencies funding t.hlLt recipient. at L'1e same t.ime the recipicnt. : - _..;1": _ ~ 10. Rcsponsibilities.-M:encies respon- sible for administering proSrams Ulat in- \'oh'e srant.s ancl other asreements wit.h reciplent.s shall issue the appropriate regula.tlons necessary to implement t.he provisions of lhis Circulnr. All portions of such regulat.ions that involve record- keeping :md/or report.lng requiremcnts subject. to !.he proviSions of lhe Federal Reports Act and OMB Circular A-40 must. be submlt.ted to OMB for c1carance before (,eing inlroduced int.o use. Upon request. all regulat.ions and inst.ruct.ion:; implemcnlins this Circular shall be lurnished t.o tIle Office of MlLnngement and Budset. Agencies shall a.lso desig- naLe an official t.o serve as the agcncy representative on matters relat.ing to the !mplement.ation of t.hls Circular. TIle name and t.IL1e of such representative shall be furnishcd t.o the Office of Man- :1.sement. and Budget not. later than Au- !Just 30, 1976. ' 11. Inquiries.-FurUlcr informat.ion concerning !.his Circular mo.)' be obtained br contracting the Fina.ncial ManaGe- ment Branch. Budget Review Division, Office of Management. a.nd Budget. Washingt.on, D,C. 20503, !.elcphone 395- 3993. J.u.II:S T. LYNN, Director. ATT"CHMENT A.-oCIllCVL"R No, A-IIO CASII DEI"OSlTOan:s I. This attachment sets forth st.andard.s governing the use of b&nks &nd ot.her In- stItutiOns &a cleposltorlcs at func1.~ "d"&l1ced under gronts &nd ot.her &greeD'lent.S. . 2. Except tor situations described In pa.ra- b"lphs 3. .. &nd 5, no Feder&1 'Sponsoring &genc1 sh&ll: Po. Require physical segrcgatlon ot cnsh de- positories lor funcl.s which are prOVIded to a reclpleDlt. O. Establish any eligibility rcqulr.ements for casb deposltorle.s for tuncl.s ",'hlch &re pro- vleleel to & reclplcnt. '. 3. Jo.. separ&l.e tl&nk &l'count sh&l1 be requLre when &ppllcable letter-of-credit. &greement.s provide th&t e1rawelo...'n'! wlll be me.de ",'hen t.he recipient's checkS a.re presented to the O&nk for payment. t. Any moneys &dvn.l1ced to a recipient which &re subJe~t 1.0 th! contr~1.. or rl'gula- ',Ion af the Unlt.ed St&t.es or any at Its oll\cen. rgents or emplol'ecs' (publiC moneys is de- tlned In Treasury Clrcula.r No. 1:76, BS amended) must. be deposited In & .b&n." with f'ec1er&l Deposit lnsur&nce Corpor&t1on (TOlC) Insurance cover&ge and U'le hal&nce exceeding the TOlC cover.age must be col- I&terally secured. 5. Consistent with the n&tlon&1 ItO,,1 at exp&ndlng U'le opport\lnltles tor Inlnorlty business enterprISes, recipients &nc1 "\Ib- reCIpients sh&1I be encour&geel '1.0 use minor- Ity b&nks (& b&nlt which Is owned &t least 50 percent by D'\lnor\t.y group znemberl'). ATT..CHMICNT B.-oCDlC"t...R No. A-ItO BONDI...e ....." INSUlt..NCJ: :. Tbls &tt&chznent sets farth bonellng nnd InSur&nce requlrement.s tor gr&n\.S and other agreements v.1th reCIpients. No other bond- Ing and Insurance requlremen.\,S "hall be Im- posed other th&n those norD'l&lIy required by the recIpient. 2. Except as otherwise required b}' 1&"". a grant or other &greeroent th&t requires the contracting (or subcontr"cllni:) for con- ~tr\lC'tlon or tnclll~~' Improvemenl~ shRII pro- , - - ...... - - - ~ I _ _ _' . - '."''''' _. 1.__ I Office of Management and Budget Circular A-110 (7/30/76) quire menta relr.ung to bid guuant.eea. per- 10rm&llcO bonda. IloDd payment bonda unl_ tbe conatrucuon contract or subcontr6Ct e1- ceeda 6100,000. 1"or those coMracta or sub- contf'Cta exceeding 1100,000, tbe 1"ederal agency may accept tho bondlng polley and requlrementa or tbe grantee provided tbe Federal ..genc}' hY made".. determln..tlon tbat the OoYernment's InlArest Ia adequat.ely pro\.ected. l( such .. e1elArmlnatlon baa not been made. tbe minimum requlrementa shan be a.s lollows: ... A ln4 VUIVAn.tee Irom etu:h bl4d.er equiV- alent 10 JIve percen.t of the b~ pMce,- Tbe "bid gUllraOltee" shall conslat 01 a firm commJtment such a.s s blel bonel. cerUAed cbeek. or other negotiable InstrumenL IlC- companyIng a blel u aasurance tbat tbe blel- der ",UI. upon acceptance ot bls blel. eaecu\.e such contractual e10cumenta u may be re- quired wlUlln the time specU1ed. b. A pcr/ormAn.cc b0n4 on the pArI of the contrtu:tor lor ~ 00 percent of the c:ontrtu:t Jlfl'v:e.-II. "performAnce bond" Is one executed In connection wltb a contract to secure lul- lillment or all the con tractor's obligatiON under eucb contract. c. .A. pIlJlment bond on the pArt of the con- trtu:tor lor 100 J'erccnt Of the c:ontrtu:t pnl:c.-II. "parment bond" Is one eltecu\.ed In connection witb a contract to aasure poy- ment u required br la.... or ..n perllOna sup- plying labor and malArl..lln tbe eaecutlon or Ule work provided tor In t.be contnLct.. 3. Where !.be Pederal Oovernment guaran- tees or Insuru tn.. repayment or money borrowed by the recipient. Ule P'ec1eral agancy. at ItII dlacretlon, may require 84a- qualA bonc1lng aDc1 lnauranc.e 1( the bon41Dg and lnaurance reqUlT'llmenta 01 t.be recipient are not deemed 84equalA to protect t.be In- l.ereat ot the P'ec1era.1 Oovernment. ofo. Tbe l"ecl.eul lponaorlng &iencr may "- quire ~equate fidelity bond COTera(e wbere the recipient baa no co"era(e &Dc1 the bond Ia . neeeied ItO protect tbe Oo"ernment'l Intereet. 6. Wbere bonda are requlT'lld In the lltu..- tlona e1eecrtOec1 abon. !.be bonda Ihall be ob- taUled lrom compaDles boldlng certU1catee ot authority aa acceptable luret1es (31 CP'R 223). II.TTACKJoaJ'C'T C.--CmcvI-UL No. 11.-110 an'ZH'nOlf AKll CVIlTOOLU. &SQVDZWZJfTll roa aECOIUlS i. 'I111a ..tt.&Cbment....ta fortb recorel reten- tion requlremenLII lor gr&DtII a.nel other e.gree- menta wlUl reclplenta. Pederal lponaorUll; &C'8n.cles lIbAll not Impose ..ny reoon1 reten- Llon requirements upon redplenta oUler UlWl ;boae eiescr1 bed below. 2. Excejtl tor p&R~pb 1. UlIs att.acbment also applies \0 lubredplenta a.a referred to In puagrapb 6 ot the bulc ClTcul&l. 3. J"ln&Dclal recorc1a, .upportlng documenta. statlst1cal reoorcla, &nd all other recorda perti- nent \0 an &gr'eement llJ)all be ret&tned lor a perIOd ot Ulree ye&n!. with Ule tollowing quall!:lc:atloDS : L It ILDY litigation. claim or ..uellt Is st.a.rtec1 bet ore Ule erplratlon or Ule 3-ye..r perloc1 ;be recorcla shAll be ret.&lned until ..II IItlll'aUona clalma, or ..udlt Onc1.lnp Ul"oITUlg the.recor~ ba"e been Ml8Olved. b. Recon1s lor nODerpendAble property ac- q\llred WILtl !"edereJ tuncla sheJl be ret&tned lor :I ye..". &Zter Ita On&! e1lsposltIOI1. e. Wben rf'<'~rc1s ue tnLDlllerred to or mun talnecl by tb e "'ed I - 3 . era spoDl5OMng ..gencr the b-IYeat' retention reqUlrament Is not appilca- e to tbe recipient. t. The retention period 1t&.'"t4 from Ule ~lA at tbe l\lbmJMlon ot the final upenc1l- ture r"port or, lor gT&DLII e.nel oUler :&~ta o~"~ &Ie M!new~ a.nnually, Iro~~ " " llubm""'lon ot Ule &lU1ual .U1~cl..1 .t.&tWl r.-port. 6, RecipIent organtzauona sho\llei be au- thor1ZeCl br the !"ederal sponsormg ageney, It th"y &0 desire. to eub5t.1tut" microfilm copies In lieu 01 onrlnAl recorcla. e. Tbe P'ec1ereJ aponaorl.D.C ageney &ban re- quest traMler of cen&ln rec:orell to Its cus- tody lrom recipient orge.nlzatloaa wben It eietennJnes U1at U1e recorda poes_ long- tenn retent10n yalue. However, In on1er to avoid duplicate record-keeping. a P'ec1eral apONlOrUlg aceney may m&lte &lrangementa WIth recelplent orga.nlz.atlona to reta.1n any recon1a that ..re continuously neecled lor Joint Ullo. 7. The head ot the Federa.l sponsoring &ien- c}' and t.Ile Comptroller Oeneral ot Lhe United St.&t.. or any ot U1elr duly ..ut.llortzed repre- lentatlves, shan have &Cceea to MY pertinent booles. documents, papers. aDd recorda ot the reCIpient organlZa.tlon &lid their lubre- clplenta to auUte audita. ea..DlInatloDII. u- cerpta ..nd tr&Dllcrlpta. 8. OnlC6ll oUlerwlae required by law, no Federal lponaorlng ..gency ...'1all place re- strlctlona on recipient orga.nt2:ll tlODS that will limit public a.cc:_ to .Ule recon1a ot recipient organlzat1ona that ..re pert1nent to a gr&Dt or a.greement ucep-t wtll:D ;be &iency can deDlOMtnLte th..t s\lcb rec:orda must be kept colUldentlAl &Dd woulei have been excepted from dlacloeure pUJ'1lluant to.the I"reeclom ot Inlorm&t1on Act 16 O.5.C. 662) It the recon1a ha.d beloDged to ;be Peaeral sponaonng &ieney. A't'TACHKJ:JfT D.--Cmcvl.A& No. A-110 nOGUM tJfCOJoa 1. l"ederal eponaonng a('Dn~es shAll applY U1e ltandan1a let 10rUl In UlIa att.acbment In requiring recipient orga.nlzatloDS \0 a.ccount for program lnoomerelated to proJOCU Ona.nced In wbole or In pe.rt wit.b 1"ederal tuncla. !'rognm Income repreeenta groee In- come earned by !.be recipient trom the led- erally supported act1"ltles. Sueb e&l'nlnp ex- clueie Interest earned on a4,,&Dces ILDd may Include. but wUl not be IlmJted to, Income trom aervlce fHl!, laJe ot comznod1t1ee. usa.ge or rent.&l t_. lLDeI. royal~l_ on paten.ta e.nel coprlgbta. 2. Inter..t O&1Ded on adV&Dces at Federal tunda sh&11 be remlttec1 \0 Ule 1"ec1ual &ieney ercept tor lnt..erwt ee.rued on a.dftDcea t.o States or 1n.stnuDen.t.&Iltlee ot .. State sa p~ Tided by Ule In~vernmeD.tal C~ Act ot 19se (Public 1.6w GO-li77). 3. Proceeds from tbe aAle ot rea.! &Dd per- IOnaJ property either pro"lded byUle !"eel- eTal. Oovernment or purebUed Ul wbole or In p~ W1t.h !"eeleral funda. ab&11 be ba.ndled Ul accon1e.ncc 91U1 II.ttaebment ~ to this cir- cular pert.&lDlng to property Dl&AACement. ~. OD.less the acreement prOvleiea other- wISe. rec:lplenta lIb&ll bave no obllgat1on \0 Ule l'ederal OoYe=ent 91th r.pect to roy&lt1es received u a result .ot COPYTlgbta or pateDta proc1uced under Ule graDt or oUler &ireelDent Ieee pangraJ)b 8. Att.a.cbment N). 6. AJl other program Income earned dunng ;be project pcnoc1 shall be ret.&lD~ by Lbe rectpleD~ &Dc1. In a.ccon1a:1ce ....Ith Ule gn.nt or oUler acreement. ehall be: ~., Mded to funda cOmmJttec1 to the proJ- by !.be !"edual lponllOrUll; &iency &Dd rectplent org&nl%atJon a.nd be uaed to furtber ellglble PI"OSTIUZl obJectlYeS: b. Used to nnance the non-Federal &bare ot the project wben approved by Ule Federal sponaonng &leney; or e. Deducted from Ule \Otal project COIlta In e1etermUlIng Ule net 008la on wblch the l'"ec1enJ. . &hue 01 COIltll wUl be baaed. ATTACB~. :E:.--CDlevt..U ~o. A-IIO c:orr SKA&DfC A.1fD WAT'CHOfO 1. This attachmenL seta 10rUl erlteMa ..nd procedurN for the "lIo""",bUlt~ o~ (".A.r.h n"~ _I A-110:2 In-kind contributions made by reClplenl.6 or subreclplenu (a.s referred \.0 In puagraph 5 ot Ule bulC clrculu). or tblrei p..rtles In ~..I- Ialylng COlIt Iharlng aDeI matcblng requlre- menu ot Feder..1 sponsorUlg agenclea. This "tl.&chment alao establlahea criteria lor Ule ..aluatlon or In-kind contrlbutlona ma.de by tblrd parties. and lupplementll the guidance eet torth In Federal MaDagement Clrcul..r 73-3 wlllh respect to cost 5bulng on leder- allY-lponsored researcb. 2. The lollowlng definitions apply lor the purpose 01 this attacbment: a. ProjeCI eo't~.-ProJect costa lore all al- lo....ble costa (a.s seL lortb In the ..ppllcable Federal cost principles) Incurred by.. recipi- ent and tbe v..lue of t.he In,lltInd contrlbu- tlona maele by the recipient or third puLl... In accompl1ahlng the obJectlY.. ot tbe p;rllnL or other agreement e1urlng tbe project or pro- gram perloc1. b. Co,, ~/I.4rln" c17w1 Tn4tehln".-lD general, cost sbarlng and matching represent that portion 01 proJect or program costa not borne by the Federa.l Oovernment. c. Cuh c:ontr1buUoYU.--Cub contl1butlona tepreaent the reclplent.'s cub outlay. lnclud- lng the outlay 01 money contributed to the raclplent by non-Federal Ullrc1 putles. d. In-Iclnd con'r1butlons.-Ln-ltlnd eontrl- butlona repreaent tbe v..l\le of nonca.eb oon- trlb\ltlona pro"lded by the recipient a.nd non-I"ederal th1l"'c1 parties. OD.ly ....ben ..u- Ilborlzed by l"eQeral legislation. may property purebaaed wl;b Pec1eral funds be coMlc1.ered ... the reCipIent'. In-ltInei contrlbutlona. In- kUld cont:1butklna m..y be In the form ot cbarges lor real property aDc1 nonooUpand- able penoDAI property. anei Ule value of gOOClS "Dd services dlrect1y beneOtlng ..nd lpec~c..l1y lel.ent14..ble to t.be proJoct or program. 3, General gutdeUnell lor computing cost eb.....lng or matcblng ue ... tOUOWll: a. Coat &harlng or matdlJog may con.alst- or: (1) Charges lncurrec1 by the recipient u proJect costa. (Not &lI ebuoges require ca&b OUtla11l by ;be recipient e1W'1ng "!lbe project perloc1; eumples ve c1epreclat1on aDei use ebarges lor buUc11D.g:I anel. equipment.) (2) Project coela fil1&Dcec1 ..nUl ca&h con- tTlbuted or donated to Ule rec:lplent by oLber DOn-P'ecleral pubUC acenCIea aDd lnatltutlona. aDd private org1tnb:&tlona &Dd lnc1lvlelua1.&, ..nd (3) PI'o Ject COIl ta repreaen tec1 by aerrlcee ..nd real aDd peTllODalpropcrty, or use there- ot, e10n.a.tec1 by other DOn-P'ecleral publlc acen~ea &Dd 1Dlltl tutlODll. -.ac1 pr1A'..te OTg'a- nl%atlona &Dd lnc1lT1cl.ua1.&. 'I b. AJI cont:1but1on&, both ca&h and 1n- ltlnc1. &h..ll be acceptec1 u part of tbe recipi- ent'. COIlt sbarmg and ma1Cblng when 8ucb contrlbutlona meet &11 ot tb"e tolloWUlg criteria : (1) Are Yert.4able from the re~plent.. record.s: - (2) An not InclUded U CQDt:-lbut1OM tor any other lec1erallr-aaalated pr~m: (3) Are noc.......,. anel. r_n.a.ble lor prop- er ..nd ell1clent a.coompU&bment of proJe<:t obJectlY..: (4) Are types ot cbarges tbat would be al- lo...ble uneler the applicable ooet prlnClples: (II) Are not palel br the l"8c1cral 00".."1:1- ment under another ...1st&Dce ~ment (unless tbe a.greement Ia ..ut.bor1Zec1 br P'ecI- eral Ia.... \0 be uaec1 lor cost ehs.rln I; or ma tcb - Ingl: (II) ~ proYlc1edlor In Lbe ..ppro"ed budg- et ....ben reqUired by Ule !"ederal a('eney: a.nd (7) CoDJorm to oUler provlsloDS 01 this atta.cbment. t. V&lues for reclpleot Ul-ltlnd contrlbu- tlona ....Ul be establlstled In &ccorel&DCll w1th the applicable COIlt I'rlnClples. . 5. Speocl!le I'rocedU"", lor ;be reclpl..nta In ~"'t!..n~ll..h1:1C"' ~h.. ~r.J"~ ,,1' !n...t"~!"~ t"'f""'~t.~'hl!- 'I Office of Management and Budget Circular A-110 (7/30/76) tlons from non-FederlLl thIrd pa.rtles are ~et forth below: a. Valllation 01 ,'olllnterr ~rrl'iees.-\'olun- teer servlres mny be turnlllhed by professlon:>l and technlcnl personnel, consult.nnts. nnd other sklllednnd un>;kllled labor. Volllnu:er ser\'lees mllY be counted all cost 1I11:1.rl1\1; or mlltchln!; If the ser\'lee III an'lIaegml and necessary part o( an a pl'lro\'ed prl'J:rnn1. II) natr~ lor volunteer serviees.-R:\tes for volunteer" "hollld be con"lslent ,,'Ith t.I1l'l'C paid for sImilar work In the recIpient's or!;1\I117~'\tI0I\, In tholle Instances In which the reqlllred lIkllls are nol. lound In lhe recIpient or!;anI7.ntlon, rates lIhOllld be conslslent with thallI' pl\ld tor similar work In 'the labor mar- ket In which the recipIent competes for the kInd of lIen'lces In\'olved. (2) Volunteers <:771ployed by other organi- ::alions.-When an emplo)'er other thnn the recipient furnl"hes the services of an em- ployee, these services shl\lI pc valued at the employee's re!;ular rl\te at pal' (exclllsl,'e of trln!;e benefits llnd overhead costs) provIded tl1ese "ervlces nre In the same skill (or whIch the employee Is normally pl\ld. b. VaLuation. 01 donated, c::~e71dabLe per- s07lal pr07'erty.-Donated. expendable per- sonal proper\)" Includes SUCh l\.ems as ex- pendable eqUipment. office supplies, labora- tor)' . supplies or workshop and classroom supplies. Value assessed to expendable per- $onal property Included In the cost or match- Ing' share should be reasonable and should not exceed the market vAJue o( the property lot the tlme o( the donatlon. c, Valuation. 01 don.ated, non.e:pc:JUt4ble 1"!f'$O'ftaL ~roperty, butldings. and. Land or lUe th.ereof. (1) The method used tor Chargln!; cost sharIng or mlltchlng tor donated nonex- pendable personal property, buildIngs and Ilond may differ according to the purpose oC the grant or other "greement as !ollows: (al It the purpose oC the ,rant or other agreement Is to assist the reCIpient In the acquisition o! equipment, bulldln~s or land. the totAJ value o( the donated pro pert). may be cllllmed as cost sharing or matching. (b) It the purpose oC the asreement Is to support actl\'It1es that reqUire the use of equipment. buildings or Illnc1. depreclat.lon or use charSes for equipment and buildings may be made. The tull value of equloment or other capital assets Rnd faIr rent~1 chlU'ges for land mil)' be allowed prOVIded that the Federal agenc)' has npproved the charges. (2) The vnlue o( c10nated property w1l1 be determined In accordance "'Ith the usual accountln!; policies oC the recipient with the follOwing quallftea.ttons: (a) l.and and buildings.-The value of donated land and buildings mill' not.uceec1 Its fall' market value. at the time oC donation to the recIpient aa establlsheCl bj an Inde- pendent appraiser (e.g_ cerUfted real prop- erty appraiser or GSA repre!entatlve5) and certIfied b)' a responsible official oC the recIpient. (b) Nonc:pc1ld4blc pcrsonAI pr~1'ert)l.- The value ot donated nonexpenda.ble personnl propert}. shall not exceed the fair marKet value Of equIpment nnd property of the same age and condItion at the tIme of donaLlon. (C) Use 01 spcce.-The vl\lue of donMed space shall not exceed the fa.lr rent.'\1 ,'all:e ot compar"ble space lL~ establllUled by an Independent appraIsal of compnnble space and facilities In " prh'nlely-owned bulldln!; In t.he same loc.'\l1t)':' (d) l.oaned cquipmcnt.-The \,,,1 lie of loaned equipment shall not exceed Its talr renl.l\l value. 6. The (ollo,,'ln!; requlremenu pet!..'\ln to the recIpient's supporting rc:co:-Qs tor In- kind con~rlblll1ons from non-Fedt'rlLl third. n!;t.I~,C:: a. Volllntt'er sf'rvlres m\lst. bf' dnc\lmenl.t'd and. \0 the t'xtent fl'Mible. supJlOrted b~' the sallie methods \Ised by the recipient for I:.' employees. b. The basis for determinIng the valul\lInn (or I'lerson1\1 ser,'lces, mlllerlnl, eqlllpment, buildings and l"nd must be docllment"d. ATTACIIMeNT F.-CUlCUI.Aa No. A-IIO STANDAI\DS FOI\ FINANCIAL MAHAGeMeNT sl'STeMs 1. '11lls attnchment prescribes al.l\ndl\rds for lin"ncl,,1 manngement systems of recIpients. Fetlernl sponSOrln!; n{:enClc.o shall not Impose nddltlOnal sl.l\ndartls on recipient.' IInles.~ ape- cllicall)' prO\'lded tor In the I\ppllcable $\.Q- tutes (e.g.. the Joint Funding Slmplllicl\tlon Act. P.L. 93-510) or other aLlAchment.s to this cIrcular. Howe\'er. Federl\l sponsorIng aGen- Cies are encour"ged 1.0 m"ke suggestlons and l\.'lSlst recipients In estbllllshlng or Improving l\nanelal manl,!;ement systems when such as- sistanCE' Is needed or requested. 2. ReClplenl.~' l\nancllll manllgement S)'S- tems shall provide for: a. Accurate. current. and coml'llet.e dl~lo- sure oC the ftnanC1al rcsults o( cnch tedcrnlly sponsored project or prOllrnm In accordl\nce with the reporting requirements set forth In AtI.:l.cl)ment G 1.0 this circular. When n Fed- eral sponsoring "gency requires reportln!; on nn Roccrunl basis, the recIpient shall not be required to estn.bllsh an accrllll.l accountln!; s"stem but shall develop such accrual dAta lor Its reports on the bnsls oC all an"IY"ls oC Ule documentatIon on hand. b. Records that Identity adequately thc source and application o! tunds (or tedemll)' sponsored :l.ctlYILles. These records shall con- tain Inlormatlon pertaining to FedcrAJ awards. authorIZations. obligations, unobli- gated b&1ll.nces. assets. outlays. and Income. C. Elleetlye :ontrol over and accountability for all funds. property and other asse~. Re- elplenta shall adequately saCel;Uard all suc:b. ll.SSets Iond shall assure that they lore used solely (or authorized purposes, d. Comparison of actual outlnys ...Ith bud- ~et amounts tor each grant or other agree- ment. Whenever appropriate or requlred by the Federal sponsortng agency,. financial In- formation should b, related to performance and unn. cost data. e. Procedures to mlnlml:ae the tUne elap.~lng bct..'een the transfer ot funds Cram the U.s. Treasury and the disbursement by the recip- Ient. whenever tunds are advanced b)' the Fede"",1 Goyernment. When advances Arc made by a letter-of-credit method. thc recip- Ient shall make dra...do....ns as clORe all pos- sible 1.0 the time of making disbursements. t. Procedures lor determlnlng the reason- ableness, allowablllty and a.lloc:ablllty ot costs In accordance ...Ith the proYIsIOnS o( the ap- pllcable Federal cost prtnclple:o and the terms oC the grant. or other agreement.. g. Jic:countlng records that are supported by souru documentation. h. Examinations In the torm ot :l.udlt.s or Internal audits. Such audits shall be made by qualified Indh'lduals who nre sufficlentl}' Independent oC those whO autl1~rizc the ex- penditure a! Fedel'll.l funds. to produce un- biased opinions. conclu510ns or Jud:ments' They shall mee~ the Independence erlterln alon!; the lines of Chapter 3. Part 3 of the U.S. General Accountln!; omee publlcatlon. St.'\ndnrd~ for Audit o( Oovernment.:l.1 Orl;"n- Iz-'\tions. Prol;rnms. Acth;ltlCll and Functions. '111es~ examinationS "re Intendcd 1.0 ascer- 1.1\171. the ctfectlveness of the l\nancl,,1 man- al;ement s~'stems and Internal procedures' tha.t h"ve beell est.'\bll.,>hed 1.0 meet the terms lLnd cClndltlons of the ngTeemenl..~. 1t I" noL Intendcd thllt e:l.ch :ll;reement "warded to the recIpient be eX:lmlned. Oenerl\lly, exnmln,,- tlonll shoultl be conducted on an or(:l\nl:O.l\- ~1('lt~.'_,'~C'i"" ~r\~!~ 10 ~~~~ tht:' f:~(":'\! Int,..r'~!~_\" or I A-110:3 finane!1\1 t.rnns"ctlollS. M \Io'ell as cnml'llnnce with the terms nnd condltion$ of the Federal !;rRonl.'> and other R.!;rt'ements. Such tes\.S would include Ron apprOprlR.U> sR.mpllng of Federa.l "~ret'ment.s. Examination" ,,'111 be conducted with reasonable trequency, on a conllnuln!; b.."ls or Rot "cheduled Inter\'als. u"ul\lI)' annually. but not lellS trequentl)' thl\n e"ery t..,o years, The frequency o( these ex- "mlnatlons' shnll dl'pend upon the n"tllre, s17.e and the complexlt~ ot the nct\'llty. Tlle"e eXl\mlll"tlons do not relieve ~eral n!;enCleS o( their nudlL responsibilities. but ml\Y affect the trequenr}' and scope ot such nudlts. l. ^ s\'steml\tlc method to a5SlIre tlmel\' I\nd approp~lnte resolution of I\udlt l\ndlnl;S and recommendatiOns, 3. Primary recIpients shl\lI requIre subre- elplents (.Ul del\lIed In pl\rasrnph 5 o( the ooslc cIrcular) to ndopt the standnrds In pamgTllph 2, above except for the requIre- ment In sUbpnragTaph 2e, reg:\rdlll~ the use' of the letter-of -credit method I\nd Lh"t pl\rt ot .:oubparagrllph 21\, resnrdlng reportIng forms and lrequencles prescribed In Attll.ch- ment, G to this circular. . ATTACHMeNT G.-CIBCULAa No, A-liD ,.INANCtAL IU2'OItTnn:: RJ:QtlIReMENT'S I. This atl.l\chmcnt prescrIbes unlCorm re- portln!; proc:edures for reCipients to: sum- marize expenditures mad,e Rond Federal tunds unexpended tor ell.ch award, report the st/l.tus o( Federal c&.,>h advanced, request ad\'1l.nces and reimbursement ..'hen the letter-oC-eredlt method Is not used; llnd promulgates stand- I\rt'. forms Incident thereto. 2. The follo...lng definitions apply for pur- poses of this attachment; a. Accrued e:pend.itures.-Acerued ex- pendItures are the charges Incurred by the recIpIent durIng a given period requirIng the provision ot funds tor: (1) goods and other I.I\nglble property recelve<1; (2) services per- formed by employees. contractors, subreclpl- ents. and otner payees. and (3) other amounts becoming o...ed under prosrams tor whIch no current servIces or performance Is required. b. Accrued i7lCO'7le.-Accrued Income Is the sum at (1) earnings durIn!; a gl"C'en period Irom (l) serylces .,performed by the recIpI- ent: and (II) gOO<1.s and other tangIble property delivered to purchasers; anc (2) amounts becomIng o...ed to the recipient for wh~h no current sen'lces or pertormance !S reqUired by the recIpient. c. Federcl lufl.iU cuth.orized.-Federal tunds authorized art the IioIAI amount oC Fcderal funds obligated by the Federal Oov- ernment tor use b)' the reCipient.' This llmount may Include any authorl~e<1 carry- O\'CT o! unobligated funds trom prior ftsc:al )'e.'\TS when permitted b)' I a,.' or agency regulll.Uon. d. In-kind contributiOn.l.-In-klnd con- trIbutions are deftned In Attachment E to thl!: circular. e. Obligcti07lS.-0bllgnUons are the amounts o( orders placed, contracts and grants a"'nrded. servIces receIved. and simI- lar t.ranSllctlons during a given period t.h"t will reqUIre j')llyment by the recipIent during the same or a future period. e. Outla)ls.-Outln~'" or expendItures repre- sent charges made to the project or program. They may be reported on a cash or accrual bllSls, For reports prepared on a cash basis. outll\~'s are the ~um ot actual cash dlsburse- ment_' for dIrect char!;es for goods nnd $en'- Ices. the amount o( Indirect cxpense chl\r!;ed. the ,'a)ue of In-kind contrlbuilon~ npplled, and the amount of c"-Sh ILd\'anCes and pay- mcnl.~ mnde \.('l subreclpienu. For report.!l pre- I':lred on an accrual basi>;, outlllYs are the sum of I\ctu,,1 cash dlllbut5ements for direct chl\rl!cll for I!ood.' :lnd servICe.;. the "mount ('l( In(!l:(''''~ ~x!"('n!'(' trH"\Jrr~d. the '..n.lut' o~ In- I Office of Management and Budget Circular A-110 (7/30/76) kind contributions applied. and the net In- crease ,(or decrease) In the "mounl.S owed by the recipient tor f:OOds and other property received. tor services performed b)' emplol'- ees, contracl.Drs, subreclplent.s and other payees and other amount.s becoming owed under programs tor ....hlch no current serv- Icee or pertormance are required. g. Program income,-Program Income Is dellned In AU.achment 0 of thla circular. It lnay be reported on a cuh or accrUAl bUll. whichever II used tor reporting outlAl's, h. urwbligated balancc.-The unobligAted balance Is the portion ot the funds author- Ized by the FederAl sponllOrlng agency that hu not been obligated by the recipient and 1lI determined by deducting the cumulative obligatiON! from tbe cumulative funds au- thorlud, I. Unliquidated obIl901t1o,,",,-1''or reporta prepared on a cash' bl\.sls. unliquIdated obll- !:atlon.s represent the'-6mount of obllgatlona Incurred by the reCipient that haa not been pAid. For reporta prepared on an accrued ex- penditure bUll, tney represent the amount of obllpl.lons Incurred by the recipient tor which an OUI.IAY haa not been recorded. 3. Only tne following torms wtll be au- thorlzel1 for obtaining llnanclal Intormatlon from reclplenta, a. FIn4ncial Statu.s 1/.eport (!:zh.lbit !), . (1) Each Federal sponsoring agency ahllll require reclplenta to use the standardized l"1nanclal Statui Report to report the status of 'unds 'or all nonconstructlon proJecta or programs, The Federal sponsoring agencies' may, lSo....ever. have the option of not re- quiring the !"Inanclal Status Report when tne Request for Advance or RelmbW'Mment (paracnph 4a) or Report of P'el1eral Cuh Transactlona (paragraph3b) II determlnel1 to provide adequate Information to meet their needs. except that annal !"Inanclal StatUS Report snail be requlrel1 Ilt the com- pletion. Of the project when tne Request for Advance or Reimbursement form II usel1 only for advances. (2) The Federal spoMOrlng agency shall prescribe ....bether the report shall be on a cub or accrual buls. It the 1"el1eralsponsor- Ing agency requires accrual Information and tbe re<:lplent's accounting records are not normally kept on the accru&l buls, the re- cipient shall not be required to convert Ita accounting system. but shall denioI' such accrual Intormatlon throush best estimates bued on an analysis of the documentation on hand. (3J The Fel1eral spoMOrlng agency shall determine the frequency, of the !"Inanclal S;.atus Report for each project or program considering the size and complexity of the particular project or program. Howe....r, the report shall not be required more frequently than quarterly or I~ frequently than an- nually except u prOVided In subparagn.ph 310 (II above. A. nnal report shall be required at the completion ot the agreement. f 4) Federal sponsoring agencies shall re- quire reclplent.s to submIt the FinanCial Status Report lorlglnal and no more than two cl'lples) no I"ter thlln 30 d"ys ..aer the end ot each specified reporung period lor quarterly and seml-..nnuAI reports, ..nd 90 days 'or annual and nnal reporl". Extensions to reporting due l1ates mo.)' be granted upon request of the recipient. b. Re'JlOrt 01 Federal C43h TrCln~Clctio,,", (Ezhibit 2). (I) When tunds are advanced to reclplenta through let:ers of credit or with TreLllur, checks. tne Feder..1 sponsoring ..gencles shall require each reclplent to ..ub- mlt a Report ot I"edcral Cash Tran..u:t1ons. The l"eder:11 spcHuorln!: I\seney 8h..1I use this report to monitor cash advanced to recipients "nd to obl.&ln dlsbursement'ln'ormaUon for eACh agreement trom the recipients. (2) Federal sponsorIng agencies m"y re- quire 'oreclUl.S ot Federal cuh requirements In the "Remarks" .ectlon ot the report. (3) When pr"ctlcAI and deemed neersnr)'. the Federal sponsoring agencies m..y require receipts to report In the ..Rem....ks.. ~ectlon the amount 01 CAsh a.dvancea In excess of three clays' requirements In tne hands 0' sub- recipients and l.D provide short narraUve u. planetlons of ..ctlons taken by the recipients tQ rcl1uce the exceS3 balances. (4) Recipients shall be required to submIt not more than the original and twO copies ot the Report ot Federal Cuh Tr..nsactlona 15 working da)'s following tne end ot each quarter. The Federal spon.~orlng agencies may require :1 monthly repor". 'rom those recipients receiVIng "dvan.:.. l.Dl.&Ung $1 million or more per year. (5) Federal sponsoring agencies m..)' waive the requlrement for submUslon of the Report ot P'ederal Cash Transactions when monthly advances ~o not exceed 510.000 per recIpient. provided tnat such advance.s are monitored tnrough other forms contained In_~ls at- tachment, or It. In tbe Feder&! sponsoring Ilgency's opinion. the reCIpient's ~ccountlng controls Are adequ..te to minimIZe excessive Feder:u advances. 4. Except as noted belo..... only the follow- lng torms will be authorized tor the reclpl- en:.! In requesting ..dvances anli relmburae- menta. a. 1/.equut lor AdvClnce or Reimbursement (!::lLibtt J). (1) Ea.ch Federal spon:orlng agency Ih..1I adopt the Request tor Advance or Reimburse- ment as a stanliarcllzed torm tor all noncon- :tructlon progranu when letters-at-credit or predetermined. advance methods are not used. Federal sponsoring agencies. however. have tne option of using this form tor construc- tion programs In lieu ot the Outlay Report and Re~uest for Reimbursement for Con- struction Programs (subp....acraph 4b). (2) Reclplent.s shall be Authorized to sub- mit requests for al19ances and. reimburse- ments at least monthly ....hen letters-ot- credl t are not used. P'e<lerILJ spon.sorlng agencies snail not require the sul:lmlalon of more than the orlg1nal and two copies of the Request lor Advance or Reimbursement. J A-110:4 b. Outlay report and Tcquest jar Tel m- burumcnt I~ construction program.. (E:l- hibi! 4). (I) EllCh Federal'r.pon50rlni: "i:ency shall Adopt the Outlay Report. and Request tor Re- Imbursement 'or Construction I"rosrams as the H1ndardlzcd tormAt to be used for re- questing reimbursement tor construcLlon programs. The Feder:u sponsorlr.g I\gencles mal'. however. have the opuon ot subsLltut- lng the Request tor Advance or Relmbu'rse- ment I"orm (subparagrapn 4a) when the Feder,,1 agencies determine that It provides "c\equl\l.e IntorlTU\t1on to meet their needs. (2) Recipients shl\1I be Authorized to sul:l- mlt requests :or relmburscmen~ "t lelLSt monU11}' ,,'hen letten-ot-credlt I\re not used. Feeler,,1 sponsorlns asencles shall not require m(>r~ thAn the orIginal and t...,o copIes of the OUtIAI' Report and Request for Reimburse- ment for Construction PrOgTams. 5, When the Fed.eral spon.sorlng agencIes need "ddlUonal Information In usIng these forms or more frequen~ reports, the follo...'lng shall be observed: . a. When additional Intormatlon Is needed to comply with Icglsll\tlve requirements, Federa.l sponsorIng I\l:encles shall Issue In- structions to requIre reclplenl.S to submIt such Informa.tlon under the "Remarks" sec. Uon at the report.~, b. When necessllry to meet specll'lc pro- !;am neecls Federal sponsoring agencies shall submit th~ proposed reporting requirements to the P'ln..ncI..l M&n..gement Branch. BUdget RevIew Division. omce ot Manaltement and Bu~et lor approval prior to submISsion of the reporl.4 for cleuance under the pro- vIsions of OMB Circular No. A-IO. c. When" Federal sponsorIng agenc}' has determined that a recipient's accounting sys- tem does not meet the Standards for 1"1- n"ncl~1 Management contained. In Attach- ment P' to this circular, additional pertinent Intormatlon to further monitor granl.S and otner agreemenl.S mllY be obtaIned upon ....rltten notice to the recipIent until such time :1.5 the sy\\<t.em Is brought up to standard. d. The Federal sponsoring agenc}'. In Ob- taining InformatIon a.s In pAragraphs a, 1:1 and c above. mu.... comply ....Ith report clear- ance requlremen~s at the Omce ot Man&ge- ment and. Budget Circular No. A-IO. u re- vIsed. 6. Federa.l sponsoring agencies have the option of shading out any line Item on any report that Is unnecessar}' lor deetslon-mak- Ing purposes. 7: Federal sponsortng agencle:; should. ac- ccpt ~he IdentIcal Informatltln 110m the re- CI!)lenl" In machine usablc torm..t ,r. com- puter printouts In lieu ot prescrIbed tormats. 8. Fedcral sponsoring asencle. may p.ro- vIde com!)uter ou~puts to recipients when It will expedite or contribute tQ l.b.e accuracy of reporting, 9. Feder,,1 sponsonng agencies are author- Ized to reproduce these torms. The torms tor reproductlon purposes can be obtaIned trom the Omce of Man:l.sement and Budget. " I Office of Management and Budget Circular A-110 (7/30/76) x .. .. ~ . ~ ~;O 1 i. . > - .:...- ~ K~ g .: ~6 .. .- em ~ 0 " i :lE .; x ~ ~ ~ ~[J~ 2 .. f: z. w .. ... E . ~ : i ; Os ~ .. 0 ... 0 _c : I: :( :> z: ! E ! l! .. o , .. J..=-- : o 2 E i i ~ .. :> ~ 8 .. ~ ~ c u ~ j l ~! .i - 1 .. ! ~- .. ~ o c o ~ ~ .. .... :l: -2 :i M .. : ~ . :> .. u ~ o ~ ! :r o ,.: .. ~ f ~ % u i z: l! ~ ; 2 o 0 ... ~,:........ 0 r ~ ~ ~ = :;; .. 9 i .. i ~ .. c z: o c :l Z i o o z c : 2 :> z z !! ~ i: z: 2 c ~ .. c .. c : ~ E ~ ~ << . ! :r .. ~ ..: ... '1 ~ ;; o ~ ll. - ~. LaJ~_ c:~ .. ~ ~ .. en =:l I- 2 i ~ .~ l en~! .S ( ~ ! ~ ~ - E i i o - z: t B ,. -oJ ~ u z: <( z: ~ ~ s z 2 ~ <- .. .. 0- .. - - .... - . .... - ... - - ~ - ~ - ~ ... III ... ;: ;; ;: '-' ~ III % o ;: '-' z ::> ~ III .. ::c " 8 " r.. ... ... ... ... ... ... ... '2 1: ~ ~ ; o -: a ! ;; o ! 0. 1: ~ .. ! .. .. .! ;; o l .. .. ~ ! .. ~ - '2yl ~:. ~o~ ~-: o. _J: &_~J-~ :; ':: ~ E ~ - 2 !-::: -j ; = e&~.~ ..::- 0:5 c ~.! '; IIilo ... c ".. C' e.. 2"; -:~ .._~ ~: -~ c & __.. 6_~ :s!'i..: . :::.! ..::i ~. c ~ Ill:- : l ~ E :; Q. g i 'E g a & =oC.&: ~I-..: ~,::~ . ~ ,! c .1 ~ .! .. I - - _ _~;:i : 0"':: ol:a .:i!=~ _ ...J~_ ~~Ol .. "0 .. ." C ~ .. .. ~ ~ ~ ~ ~ i e cr - 0 ~ ~; -0 .t:. ~ . i': . ~. ; ':.: . .= ~ . .. ~ ~ .! ~ I c ~ ~ .. i ; I .. ." C ~ 'l; :> .. ~ . ~ :i." E . :> M y'l: _ 0 . ~ !! .. " 00 ...... ~~ ...i ..CD c::> gill i- ~ ~ e; t f "(- _t ...... z. 0" X" .... ...... -"E .... ... " % E ;: " ... '-' o ... .. 0: o x ; < ... ~ .. ;: o % .. ... % .. % o ... .. % C ... c o Q ... ... ~ ... o ... c ::>~ .... ..- ::.~ <:... -'" 11I0 i'!~'! 1 : g t .1';: :, ei; 'i3'i.5 11-== C . " ... .._-;.! E~:-: '03 S : _.==". j<;;i l.!-t.:>> ...c_e~ -.= ~ 0 - :a . .. --::=! S~~.j~ u ::... j f::: __=_e" ~ i o i .s i "L { ~ ~ J o ~ t s~~ z: t ~ ;.. ~ ~ l ~~ ~ -:;- l! 1_- ~ .. ~ l--- .1 ~ I o , i i .. -=--l - .i : .~ . ... .. t. ~ ~ '0 =:!: ~ t~ ~ .; ~ : ~ tal 3 '" ! ~ ~ : ~ :is o c ::> M.. UR Mz: ~.. .. . 1 ,J j of. t . ~ c ..., ;; ~l ;;~ ~ . r; - . .. . AM110:5 < J :: Ie ~j 0 --- ..- ;:.c orE ' 000 ~~z ~l :- ~" .J CC :> z:~u c." :':0 "I ... ~ >< ... ;; ~ I .1 Office of Management and Budget Circular A-110 (7/30/76) INSTRUCTIONS Please type or print lesib1y. Items 1. 2. 3. 6. 7, 9, lCd, lOe, 109. IOi. 101, Ill, and 12 are self.explanatory. specific: inslruc:tions tor other items are as tollows; 1.- E"'", , En..' .n. _Ill...,., 1cI.nUnCll'..... n__ oui,_ by th. U.S. In'eme. R""enut Scrwic;.e Of Flet (In.."vtion) code. If requltltd by 'h. FeCI".a lpanlOf'''' _,Iney. 5 Thl. lpeel It rn.ef'Wtld for In account numbref' or at"'" iGtntityfnl "umIM" that may be asail""' by U''It! ,.opi..nt. 8 Ent., the month. day. and Y'" of 'h. be,inn'", ,nd eNtlne of 'nit p""eet ,",Iod. for fo,",ula .,ants 'h., ".. not ....",eG on , pro,ect be.'I. IMw the I'lnl pe.-. 10 Th. IlU_ of ~I..I column" tol.h_rh tIll. '0 prov'd, (Inanei., dati tor ...en pro,,.m. tuncUon. 1f'N1 ICllvity in 110. bud,,,, .. oop_ by 'n. r_..1 ........ sorln, I,.ney, If 'oddi'lonl' column. or. _ed, UIO IS mlny IcIcIltlonol lorm. II n_ed Ind IndlCale ..... num_ In .poc. on:tvldoct In uo_ riJftC _.. U\o ''''"1. of III plorr"ms. lundio,," o. IClivlll.1 IIlouId bo IhOWft in column (.) of th. nrst P.... For "'Mml'ftts pert.inln. '0 MV.'" CoIeIoC of F..,..., DomosUc Assistanc. proru,"1 ",.. do not reQul~ . 'uttft., functional or IC'ttvtty dIInJf.caUon bre.kdowft. enler und.. columns C.) Ift"'UCft (I) 1ft. litl. of 'h. ptOrlm. For rtwnu or 0'1".' IUf,tlne. 1"..menU contain'", multloll pnt".ml wher. on. or morl prorrams reQuire . fu""er breakdo-n by 'unctlol:' or Ictlvtty. use a ,..prera.1 'orm tar .ach 0101"1'" showlna the aODhc.bl. 'unctlons or Ichvltie In the leOlr.tt eolumns. For ,_nts or other ....i....ncl: .,reemenU contlininl se"" .rll tuftctlon' or .ctivniu which art funded trom ....,.,.1 prolrlm&. PNoer. a 'SeD."'.. .ann for each .ctl~1'y or lunction .....n requested by thl Feden; __n, .,oney. 100 Em... ,... not outley. TIll. Imount .hould bo tllo sam. I. the amount reDOtted 1ft Line 10. of the ,.It ~w If t"e" "" biN" In .dtuatment to tlM lmouttt "'own prwvoously, pl.... .1UIC11 """I.natlon. S_ ...... IIlhlo II 'h. Inlll.1 r.OOf'\. . lOb Enl.r 'h. to'"1 moo' p......m outl->," Closs r.bol... ",'unds. Ind other diSCOUftts) 'or th's "DOIt period. IftClvdlftl dlsbutHma"ts of Ulh realized a. profram inco,".. '0' ,.po", t..t .,. "'.N.... on . cash bo.... outlays Ire tho sum of letUal ..... disburse- m.r::s tor roods .nd .'McIS. t.... lmount of Indirwd uDeM4 chl'1Jed. the vllua of In....ind contrtbutioM a.polied. Ind the amount of cash HV8ftCtS Ind PoIyments ",.d. to contractors Ind .utllrantHL For ,..po", pret)af'"f!ld on In ICCrued ..pendltur. balis. out. lays .re th. sU"' of actuII Clsh ditburHment'. t,,_ amount of Iftdl~ eapen'l incurred. the vahle of In. "'ind contribution, apohed. Ind tM net Inc,.... (Of OK"''') in Ute .mounts owed by tit. rectDien1 tor rood" Incl olh.. ptOoeny 'OCO_ Ind tor _es pertorm.c by employoes. COftl..eton, 1V"'..nt.... .nd "'hor ...y.... 1.- EA'", J Dc (nt.., t.... .meum 01 all Prot,.,., Inco",. r..lln<l In t"is penod tt\a' .. 'eQUIf..cl t-r '''. ,."", and eon- d.hoM of th. f l'der.1 ...nI to M aPduC1Kt f,om to"t Pn"tf'C't cost~. ror '100'" O'''r'llre-cs on I c..h balis. e"'.' 'n.. .mount 0' ush 'ncerne ,.c.,..,.o du,in, In, ,..oort"'E lM',iod. rOl '.pon, D,eD.r.cf on an .ccrual blSII. In'.r 'M I mount - 0' Inco~ ~ar"fId sine. 1"- be,in",", of '''. ,epo"'"1 period. Wt'1'1'I I'" 11'""' 0' conditions "krw DlOfr.'" Income 10 be addl'd to In. lotal _._rcII. ....I.m in '.m.,.... .". sourct. amount Ind dilOOlition 0' 'h. Incorna. lot [ntff .mount pen,'nl". 10 ttM non.rl"dt,.1 ,nl'l of Of'OI'lm outll~ tncluded In thl .mount .~..n line c. lOll Enl.. ''''al _nt 0' unliquid.'ed obliCIUonl lOt 1101. Protect Of oro"a",. inc'udin, unllQuld.led obh,aho", 10 lublftn.... and con'rectors. Un'iqutdlted abliSI. tions If.: Cash bo.t_I'.'...... Incurrod but nol .p.id; Accrved eaO!"di'ufI b"la--obIiSltion, Incurred but tor which. In outlay t\.. not been recorded. Do not indudl I"" amounts that hlVI bMn Included on tinn a I"r""," ,. On the fin.1 report. line h should hev. I zero bAlancl. 101 Ent.r ,he F_..I ...... of unliquldl'oct obli,ltlonl s"own on line h. Th. .mounl st\owf'l on this lin. snOUid be t". difterence be,..." lhe lmounts on lines h .nd I. 10k Ent... th. lum ot 1110 .mounts s_ on lin" i .nd I. It the regort Is final the r.pon shOUk1 not contain ."Y unllQulGetM obI..1I0M, 10m En'.. 110. unobllpled bola.... 01 F.d....1 lunds. Thi. amount chaukS be the dlnetenct between Iinel k .nd L 11 b Ent.r.... In efted dunn, 1ft. ..oortin! oor1ocl. Ilc tnt... I.-nt of tho bo.. 10 ....icIl'h. ...,. ... appli..,. Ild Ent.. 'otal _nl O. indited COli chlfCod dunn. '110 re""" ooriod. 111 [nte, .mount of t". Fed..-al sh". charged during the IOl>Ort perlOcl, It more the" one 'I'. was aoptied durin! the project period. incl,",' I seoarate scft4!dule 'ho....". EM..' .,..rtSt Wftk:h tt\e tnchrect cost "'ft were IQDfted. Ihe rnoective .ndtrea r.'" Ihe monlh. dlY. Ind yel' 'h. inchntd rat.., were ,,, e"ect. .mounl, of indirect ea' pe.... CIl..,od 10 .,.. pn>joct. Incl'ft. F..,.ral .har. of iftCIi.ocl _nso _"oct 10 110. ptO;eCI'o clall. A-l10:6 . ... I Office of Management and Budget Circular A-110 (7/30/76) .1 A-110:7 App.....od by Olliee of l,hnel~monl <<nd Bud,.t, No. 8o-RO 182 FEDERAL CASH TRANSACTIONS REPORT 1. hdenl ........,;"1 'II'M'Y I"d .f,."iuliOfll.1 .1."".,,( \0 w+-,(h Ih" "pot1 i. IUM.n.. (See i1lStructi~ 071 tht. bcu:k. If report i.. for more th.an one pront or assistance agreement. atuuh. completed StanlUlrd Form t7:-A.) 2- RECIPIENT ORGANIZATION 4.- f....... In..' . at". i.....ifia. L Aeci,....'.. acCOU". ..."'", .. 11_- i....titri... ItUfftbe, No.".. : 6. Lot..... ..odil .u..... 7. lat' .,..__ ...tlCh., IIIVMOef H..."~ Give tl'ltol number for tltis period ANt Str_d : I. P.,....", Vour".n cudi"" Ie 9. Tr..ury th,e'. Ut<ei.... I wlwOarr )'OtI' aClC8Uftt (1'f" ftoOt dC7"o.iuJ) CilII. S"'., 10. PERIOD COVERED BY THIS REPORT aYWI ZIT' Cod.: 3. FEDERAL E"-1PLOYER ~ FROM (......11\, cIoo II. "...r I TO 1...."11>, aa" "car I IDENTIFICATION NO. a. Cash on hand beginning of reporting period $ b. Letter of credit withdrawals , c. Treasury check payments 11. STATUS OF FEDERAL d. Total receipts (Sum of lines b aM c) CASH e. Total cash available (Sum of lin.es Q..J1.n.d. d) f. Gross disbursements (See .'Pecifie g. Federal share of program income i1lStruct.i01lS on the ba.ek) h. Net disbursements (Line f minu.s Line g) i. Adjustments of prior periods 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 Davs b. Advances to subgrantees or subcontractors $ . , 14. REMARKS (A tta.eh addltA07\.4l sheet..s of plQ.1n paper, If more space 1.S required) 15. I certify to the best of my knowledge and belief that AUTHORIZED this report is true in all reo spects and that all disburse' CERTIFYING ments have been made for the purpose and conditions j OFFICIAL of the grant or agreement THIS SPACE FOR AGENCY USE 272-101 EXHIBIT 2 CERTIFICATION SICHA TURE TYPED OR.PRINTED NAME AND TITLE ( A roo C..u) (N.....b.t-) TELEPHONE DATE REPORT SU810llTTED (E:h_...) ST"''''OARtl rORW 272 (7-76) F"''''.'IJ':rin...,.j by Office nt "".n"Cl!'rn.nt "nd ~ud...t I .1 Office of Management and Budget Circular A-110 (7/30/76) A-110:8 INSTRUCTIONS P1eese type or print legibly. Items 1, 2, 8, 9, 10, lId, lIe, lIh, and 15 are self explanatory, specific Instn.Jctions for other items are as follows: /'- E"try 3 Enter employer ioentification number assigned by the U.S. Internal Revenue Service or the FICE (institution) code. If this report coyen more than one grent or other .gntement, leave Items 4 and 5 blank and provide the information on Standard Form 272-A, Report of Fed. eral Cash Trensactio..........continued; otherwise; 4 Enter Federal grant number, agreement number, or other Identlfyini numben if requested by sponsoring agency. 5 This space rlrMrved tor an account number or other Identifying number that may be auillned by the M!- clplent. 6 Enter the hitter of credit number' that applies to this report. I'f all advances _re made by Treasury check. enter "NA" for not applicable and leave items 7 and 8 blank. 7 Enter the voucher number of tM last letter-of-credit PllYlT1ent voUCher (Fonn TUS 5401) that was credited to you.r account. 11. Enter the total amount of Federel cash on hand at the beginning of the reporting period Including all of tlte Federal funds on deposit, Imp...st funds, and unde- posited Treuury ch1lcks. llb Enter total .mount of Federal funds r.eeived through peyment youchen (Fonn TUS 5401) that were credo ited to )'OUr a~ during the reporttng period. llc E~ the total amount of all Feder'lH funds received during the reportinc period through Treasury checks, wt\eth.ef Of' not deQ05ited. llf EM<< tM ~af Fadenl cash dhbunements, maee 6Yrin( tn. ~ period, Includlng cash receiv.c:f ... Pf'09r'8m income. Disbunements as used h"eA also lncIud~ tne amown( ot advances and peyments less refunds to subg..nt..s or QO"tracton, the cross amount o! dir.ct I&lariec and 'tIMI8'ec, includi", the E"try It'"" emplC)ge'e's share of benefits if trellted as a direct cost, interde1)artmentlll cha~es for supplies ilnd services. and the amount to which the recipient is entitled for Indirect costs. 111: Entltf' the Fed.ral share of program income that was required to be used on the project or program by the terms of the irant or asreement. ., " 11i Enter the amount of all adjustments pertaining to prior periods llnectinR the ending balance that have not bnn includ.cj in any lines above. Identify each grant or .',....m.nt for which adJustment was made, and enter an explanation for each adjustment under "Remarks." Use plain sheets of peper If additional space is reQuired. llj Enter the total amount of Fedenll 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 Emer the estimated number of days until the cash on hand. shown on Itne 111. will be expended. If more than three days cash ~irements are on hand, provide an explanation under "Remarks" as to why the drawdown _. made prematurely, or other r.asons for the excess cash. The requirement tor the explanation does not apply to presc;:heduled or automatic adVlinces. 13a Enter the amount of Interest eerned on advances of Federal \unds but not remitted to the Federal agency. If this Includes eny amount earned and not remitted to the Federal sponsorine arency for over 60 days, explain under "R.marks." Do not report Interest earned on advances to States. 13b Enter amount of advance to secondary recipients in- duded in item llh. .. ... 14 'n addition to providing explanations as reQuired above, ,iw additional explanenon deemed l'Iecessary by the recipMnt and for irttonnation required by the Faderal sponsoring agency in complianc. with governing legis. !Mian. Use plain sh..ts of paper If additional space i& ~uired. (" I I Office of Management and Budget Circular A-110 (7/30/76) A-110:9 FEDERAL CASH TRANSACTIONS REPORT I CONTINUATION (Tltu /....... u __"I".d..net allJl<",d I. Sl......rd F.- f7% ,,"Iv ",h,.. rrrortin.17 .".." 0\0" ",." pr4'" (tr Q,,.utl',,,r.r Cll1rcflft.CftL.) 2. RECIPIENT ORGANIZATION (Gi.,. ........ oNl/ ... .ho,"," i.. il'... t, SF" fH) A.pCtroved by Office 0' Man.,em.nt .nc. 8ud,... No. 80_R0182 1. FEDERAL SPONSORING AGEI<CY ~ND ORGANIZ.... TIONAl ElEMENT TO WHICH THI& REPORT IS SUB. MinEO J. PERIOO COVERED BY THIS R(1)ORT (A. .h""". 0" SF flt) '.0" t~It, ..,. .....1 TO C ""..,.. ..... ......, 4. List information belOW 'or each grant Of oU,er Igreement covered by tnll ,eoort. Vie ."(lIhonel 10lml if mOt. space I' required. FEDEII"'- ""ANT DR OTHER IOEHTIF.I RECIPIENT ACCOUNT ...U....(R FEOERAl SliARE OF NET OISBURSEME NTS CATIDH 0" C7THE" IDIHTlF"YIHG HUM8ER NCT OIS8UASrW[HTS Iv.. CUMUL."t.T1V( [Sh.... .. ""bliivisil>" bv .I".r id...li. ......__.... I... ,......'" i_ Nn DtS8UASEW("'S Il'mv ....m.I>." if ~.qwr.d bl/ ch, e...... ..........t 'OR RtPORflNG F ..c...Gl S".....""..~ A g...CV) PER'OO In) Ihl Cel Idl $ $ " . , . . \ . .. ", 5. TOTALS (511.0..14 c...-r.."tmd ""LA .......un~ ._ ... SF' !71 ....1 /.lIow" c.I....... (cIIM........... Ii... lIk; cGl....... (d) I". ,..... 01 lines Ilh ond J /I, .f IhlS!SF tl1 ..nd "".....I4Livc duo......m....c.. ."....... .... t...c r.,,_L A !loch .",,,r..-LUm .f ....V di/..........) S S ... 217-:01 srf.NOf.RO FORM 27:<-" (l.76) P'..I!',I,"~ ~... OHi... rol ...o"'o~.-..., !,"d B..d,....' Office of Management and BUdg1 'cular A-110 (7/30/76) .1 REOUEST FOR ADVANCE OR REIMBURSEMENT ,,~ by Ollie. of "'.n.......... and BUD..'. No. 80-110183 a. -r............. o ADVANCE 0 :'t:,u..a. ~ .... .~ ... 'ACt 0' "AGES Z. BASIS Of REQUEST o CAlM .. TYK 0' ~"'''M&"' aEQUOTED o ..lInA, 0 .CCIIUAI. '" ".. 'A" J'ii'"w'("' ..(OU~ Nu..eu 'Oil TMII RtOUi.' (See ,...tf'tld'''' OR bock) r-fiiiliAl S "'SOlllHG AG[NC'1' AND . tONAL. EMENf WHICH 'HII "U'Oltr IS su....nO) o nN., 4. or...... MN OR O'H(. IOENTlnlNO MU".P ASSIGflIED .y n.olML MKHCY """01'[ IDUll'FlCA ON NU".I,III . III [S UN' HU".[II a. Pl:RIOO COVERED BY THIS RE U ST 0" IDUf"""'NG NUM.ER 11IO" {.-fA. ~ ...... 0 C-'A...... .-.1 I. II a.. PI. c............ '-........... .,~ u.-....,. OR I N It._ It_ It__ ... .,..... It_ -.- .se.... c..... ..... ..J %,,. c.... : t:iI...s..,. ... ,,'l!"..: 11. COIoIruT" TlOIC Of AMOUNT OF WM8UR$EWEHT$/ADYAHCES REOUanD ..- (.1 (., (el , PROG"""'I/FUHCTIONS/ACTMTIES . TOTAL I. Tot.l _..... tAl ., deWl _,_ 'D Oat. $ $ $ $ b. LMe: Cum..lat.... _lncDlM c. ::: ~ _.YO tLiM . ......... O. ~... _ Coo" -.,. fat__ ..-- .. T_I tS.....f ,..... d: III f. _'......, _.. of .mount ....-_. I. '_owl .110.. 01 ._nt .... w... . h. '_owI"."...-. _iDuoly _u_ .. I. =11i::.~ - -... (Line r J. -- ,...,i,..s by 1st rnonm _II. - --... by'_ fNntor.._ 'Of u.. in "'_"'ft. PN- 2nd ........" _..I'" _n.... 31'1I .......11I l%. ALn:RNATl COIoIP'UTATlON P'Olt AOYAHCES ONLY I. EstimII.... ,......, c:.ollll DUl!eys IIlaI will bo ...- duri... petlod _ by tho _..... $ ... Lou: EIII........ bolonc.o 01 '-'1 c:.oall .... _ .. 01 ......... of _ period c. _nt ~_ (!.O........_ n- ., 11. $ c:ERTIFlCMIOH _TUM M "~IO CZIlt.......ND lWnc:tAl. OA n: II[OUEST lua..mm I c....., ."at '" .... bo.. 01 my _.. .nd boli.f 1110 ".t. . _ .ra c:arncI and .110. .u DUll.,. __ mad. i.. 1ICCOrd..- MI" tile .rant condltioM or _ ...... __ and ._ po,--t t. ..... .nd 1101 _ -....-.." --. 'I'/'PU) _ _NTUI "_ ....D lULl 11- .- ..... ~ nu_. No_fat__ 2_IDI EXHIBIT J 'TM~ ~ no (7-11) ............... .,. QIIIk.- ell ............... aM ....... OIlC:ULA.ll MO. A.1l0 Feder~1 Grants Management Handbook September 1978 A-110:10 '\ .. Appendix I I I Office of Management and Budget Circular A-110 (7/30/76) A-110:11 INSTRUCTIONS Plene type or print legibly. Items 1. 3. 5, 9, 10, Ilc, lIe. Ill. Ilg. IIi, 12 and 13 are sell.explanatory; specilic instructions tor other items are as lollows: /t_ E..lrI/ 2 Indiu'_ .net"'" reQuest is p,epared Oft cash or ac. cruM .."anditu.. b...s.. All ,equelll for adVances ,".'1 " prapred on . c.sh beai$,. 4 Ente, the Fedefl' ,rent number. or other identity'''. number ...ilned by '''I' 'ede,.' .ponMrinl .,ency. If tne My.nee or retmtMInernent i. Cor more thl" Oft. ,,..,,t or ot.,., ..,eemenl. in..rt H/A: then. .how the -.,,,,.,. amount.. 0" . MIM'.'. .nNt. lilt ..e" ,r.nt or .,reement number and the Ft'CMf'.' ,,,.,. ot ouU.,. made _,.,nlt ,tM .fln, or ..reefl\eftt. 6 Ent.' the employ" leIeneifielhOf' number IlIifned by 'h. U.S. ,nurnl' R....nu. SeMCI. 0' II.. FleE (i".lltu. '_I cocl. II _ueal... by Ih. f......1 I.eney. Thi. ,pac. is me""" tor In account number or OCM' Idontllyonlt num_ 'hi' ....Y be ...j...... by II.. reci\ti.nt.. 8 E"11f tho month. cleY. Ind Y'" I.... 'hI .....nnln. .nd .ndinl 01 ,,,,, pHIOCI ~... in lhi. .."unl. II tho ... Que'" is tor In aCS_nee or tor both ." advance .ftCI I.- Imburs__ .- tho poriod lhat 'hI _.nce win CDW'r. .f the feqvnt .. tOl' r.imbursement.. shOw Uw poriod t..... wftlch ''''' _Dun.......' i. ...uest.... "ote: Th. F ........ .__... ',Inci.' ...... 1M ootion 01 .eQui"nl ~. 10 complete Items 11 .... 12.. but - bot... lI.m 12 ._1eI be u_ _ only . '"'__ amount of ifttomWhoft d ,....sed to me.. .n actveftCe Ind _81 in_lion __ In It_ 11 cln ... aotliMd "' . ttme" manner from CIIher reportL t1 Th. ",,_.01'''' __ .....umn. I')' (b). .ndIC). i. to provide soece tor ..perw'e colt ."..kdOWftI wfttln a rroject hII. _ ...."n... Ind _...ed by _...m. luncUon. or IClMty. II "'dltioNl column. Ire -, It_ E..lrI/ ule I' ....ny additio".1 101m' .s nH'CIed Ind indicate pe,_ """'__ in IPlce pnHtded in upper rifht: haw' ..ef. tM wmmary toe.., of aU prol,.m,. functions. 01 aCh",hn sbould be sftGwn ,n tp,. "total" colum" on the fu" ""e. ! 1. En'er in .... 01 det""', the month, day, and Y." 0' the end'''1 of the KCou"linl penod lo whiC"" this .mount IPphes. Ent... PfOI'lm ouUaya to d.,. , ,.et 0,' relu""'. rebelK. and discounts). in tne IPPlapnate: columnl. For NQUftIS rwepa,ed on I cas" b..is. outt'YI Ire the Wfft ot actual usn d..burMmenta lor ,GOd. and wt'Ya kn. the amoun' ot indirect .Ipenan en....ed. the ".Iue of tn.1Und COfttribuhons. .pplied. .nd the .mount of C8S" ..,.nces and IYym.,." made to subcon,,..c- 'orI ... Wbr.apieftt~. for request. prwcNred on In eccrved eapend.t"re basi... ouUeys .,. 'he s.um of ,he actu" ~sh Clt&bun.emertt.. "Ul' amount oIlnditect ..- petKes iftCUned. and tn. net lncr.... (or decre_H) In thl ,_, ..- by tho ,ecipien' tor ._. Ind -.... pro""" __ Ind tor ..Nic.. P<',.onnect by ..... 1Il_ --'..cts. ,ubl..n'... .ncI otho, po-.. I1b E"'1f ,... cumu..l.... ..... i_ 'OC_ 10 dllo, II reQu..u ar. prepand Oft . cash basis.. For r..qUfttI .,...,.red Oft an eccrved u:peftdn."r. b..... en'er th. cvmulatiwrc income ..med to date. Undtll" .lthI" bresil. enter onty the amount eopltc.ab6. to pl"OtJRm jl'lcome """ _ ...ulred to be u.... lot the lJ'Oiect .... p.... I"'" by the t."". of tM r,.nt or OC"" ..reement. lId Only _ _lUnl 'eQUlI" t.... _ne. ...ymontl. _... '''" totll .st__ I..-nt 01 ca... oul"", 110.1 wiN be moclo durinl'''' poriod ~...a by 'he _"nc.. 13 Complot. thl ...rtlflCllion be..... ...bmlftinl 'hi. ...uest. .. , I I Office of Management and Budget Circular A-110 (7/30/76) "1I""",od by Ollleo of Men.,ement ."d ,....GE or OUTLA Y REPORT AND REQUEST FOR REIMBURSE. BudSft, No. llO-ROIBI PAGE:! MENT fOR CONSTRUCTION PROGRAMS 1. 1"Yrc 0' "lourST 1. Ill....'. or .IOUlS1 (s.. '''.4"'1'1....... .. bock) OriN..... o "M'IA'- DCA,,, o ACCoUA~ :a. ,[o(aAL J"'OHSOIll'NQ AGrNeT "'NO ORGANILATION"" IU..tHT TO f. nO(lUl GIlIAJlfT O. 0'''(. '" "'''''''4l,. ,..."..tH' "lOUtU NO. WHICH 1HII "lrolll' IS sU....nI.D 10(N'."",,,, "U".llll AUIGNIO .T , lOtAAl. AGUtCT .. ~::...at';.t.. IO~T1"CATtO" /7. O(C,"(..T ACCOU'" 00 O'H(O ,.... coraD ., "'fI ...., IOl.Nn"ING NUWeu 'MIll tll--., .... ...-.. 10 eM.......... __t to "CCI"lHT OItGNCI&ATIO.. - .&. ,"'l'U........................,....... ~....., If_ : 1'_ : Ii.. ... He. ... ..- : ...... : Cu". C<ow. .s.... .... .s'.e"~ ~/' C... : %" c...: II. STATUS 0' F\JNOS PROGRAM$-I'UNCTIONs--ACTlYlTltS CLASSII'lCATlON (., (., (., TOTAL. ..' ., Admift..tr.tM ."Den,. $ $ $ . $ b. Pre"m'".". .XlMny c. L.nd, Ilrvcluru, I1ml...f....y I d. ~"itectu,... .",in..I1", beltc ,... I o. Ot"., Irchtlec:'lur.1 .",,""nn, tH. I I. ""'foct In._Ion I_ I S. L..nd dewlopmonl I h. R..oc.UOI'I ..pen.. I I. Rel.....,1On lMYfI'.nl5 10 ImlMOu.l. .mI buSinesMI J. Oemollllon and ~m_1 . "- Construction and pro;ect Im~ , eosl I. [aui""",nl m. Mlacell.-... eost n, TOll' curnuil',ve ui d.'. (Iurn 0,...".. I I o Inrv m) o. De-ductiO"t tor .,rorram iftcome I I O. Net cumulauve to dl'l CLin. n minus , line 0) . ~. Fede,.'s".,. to dale I to Reh.bilitalion "Inti (100% -/ I burs.m.nl) L To.., 'eeI.,.1 51>.", l...m 01 U.... Q I I .nd r) L 'eelerol POym"'l5 IIr~.1y ... I I Que,ted u. Amount reouested lor r.."'bu"ement Is Is s Is .. Pf'~e"t... of ,,")'Sic.' comDldiOft of "",,eCl % % % % 12. CERTI'ICATlON SIG"ATUtltl 01' AI/THO.'ZCD CIIt"r'Y'HG lOAn .(OOOT O""ClAa. aU."InCD I e.nll)' .hal 10 'he besl 0' my knowleelS. 'nd belief 'h. btued costs or distlun". .. RECIPt tNT n~ED all ~'H1'tD ......( A"D 111\.[ I T(LC""""( ,..- ...... mints Ire in aCCOrdlnce wrth the II'"," ............. _e_t of ,ft. project .nd 11"81 Ute ~imbu,.,ement represent, the Federal sh.r. due which SIONATU"E 0' AUTHO.'Z[O etItT.rY.HO lOAn $leH(D hat not been previously ,eQuested .nd 0" IClAL that In i"SplCtlon ".S been ~er1ormed b. R~Drese"t.tive Ind .11 work ;1 In Iccorda"cl with t", certify'"1 to JiM 11.. n~co 011 ""INTED N....l NeD '111.t I T(U."O"( ....- .- erms 01 the eW'll'd. ..-... .... ~I 27J-IDl - ~ - t.XH/oll ,T."'O"'''O ro".. :71 r7_16! ,.......~,~.... ,.. ,,~.~. ,.' u......._.""I .~ "u~ A-110:12 .. "\ I I Office of Mamlgement and Budget Circular A-110 (7/30/76) INSTRUCTIONS PIN,. type Of prinlleflbly. t\ema 3.4,5,8,9,10. lIs., and Ilv _ MIf.uplll""IOry; specitic: inslruc:tions lor oth.,. Itema _ as to/lows: to- .wWy ....,. .... ............... .... " 1M ,...,.. .. AAet. lite ______-.....-01- --. % ........ .......... ..........a .... ........... ... .. ~ UIII)e........ ., .- .............. ........ a a_ _ _ ""'".,_ .vm_ __ by ,... U.S. 1",.,- R__ _,.... net 1---> _. w __ ~_ foCl_ _J. T "'I. ..... .. ~ .., en ~ """'..... <<l!IIC't\w _...".... ___ _.. M'-"_ ""_ ~ 11 'no. _ of _. _ ~ "'-'" tel Ie lD ,.~ ..... .. .......... .... w..~ ...... . ..... IN'DI"'"t _ - ,-.- .... ~ by _ w...... _ .... ~. " _ _ ... _oCI, .... .. Men!' __ _.. _ .... ....,10.. _ _... _..- iJI_""",= -, .... -,., -.. ., .. -- "'- -......-._ t., _....... ~ _m.. _ _ _ ""... 11M _... ~_ _ a ......v_ ....... lw 1..- __ -",,_ let _ _... _, 1etP' _. _, of __ ."" .... _ eelmlnl_~ _-. -. _ .m_nl of _ _ -- ._ by _..... ......._. Nee .- .. -amoullt .4 .,..... ____ _ . _~,.. ___ 11" _ _ -,_, ...... _ of _i"l ."" .........L _.... ..."..,.. .... _... ....Id.., _ -. - .. - _ __.. prior ID -.. ............ 1M _.._.....,.______. - . 10... ...... _ _ _0.1 riPt~. _. IW .......__let_of__.....- 11. Em<< - __... .... ;...( -. Do _ IftCl______t1. 11' (Mer................... __ of _ ~ -'tN....__ -- llr 1_ oil _ _ ..... _ ........~ _.1 of ---~_flt-...nlis_ i 1lfI..... t. 'The ........ ,....."".... .. .... ~ - ---"Y -- _.. -;0. __ _ M _ -.. _ _......, _ ....__ _Ir.. 11.. r-____.........._ ........, ........... ... .... ams ........" 1 ._ 4( ........ 1ftc~_).Do____..... ......ioft ~ .......-; D"'- ............. -...-"'----.. Iii tMe,__nl.____~- --"'d;__..l___ -......--.---. I... 'wWy 11' [Ioow _ __ ..... _ fit -rk>Y-I of .... ....... _ .....--.. ... I"'" ...'" co..."""..... .,;. .-., ___ ;., ...-. _"'" or '........i 01 .fUIICIUrwa ....... ~ ........ Nt pt'VC!"". tram 'h. .... .. --.. _ .... IWnlIJIWlII of IItNCtUI.. thoutd ~ _eel ... ..... ~: lheNOy ..lIoct;"1 _ _ if __ by _ rod...I...-r, 1 III E.., "'-- wnoM..... euoc_" wft" th. .au.. con. ~ aC. IIddllttcM _. 01' reostor.lton of . lacility. Aha. NiIdude Nt 'he.~. the amouM. 'Ot pro;.et .....,_~_,-"Is ....a. .. ~ st.....cs. le.aec..P'''Ie - ........ III [no.. _ .... .. _-to _ II... .... "'"". 'llIe. _. __ _ ..... COft.lrvc:tioft. '0< .......... _'Y -..... ..._tc,,., 1.1>1... built. No _;0 *-' .,..._ _1>10 CI..k.. .he;,., .... --,~ 110.. _ _ _ .... .. -.. _ ....../IIea,.,. ....... --.. 11.. [no.... ,... ..... cu_lI.. '_n1 10 do.. wille" IIhouW ..... ..... 04 .... . ..~ m. 'II.. _ _ __ _n1 fit _..'" ............ .POl;ed 10 ... rant ., CDnt"" ~ Deepl 6ncome I,... ....... ... .... J. .......", ... . .......t. .he.( of pre.,... ---~._-. u, __ _ _ __ ._nllO d.......icn ._Id ... ChI ........ ...... on Kne " nunua ,.... amount --.. U"" --__01___0..11...... llr [fttw IN _ of .....bf_.. wnt'" ...yme.... ....... . .......... ....... cwawrw", ....i...tioR provides 100 __ ~ ~ 11M fed_ '.-.cy. 11, E_ _ _ _ . F_..I ...,--13 -",v.1y --. " _ "'"" Ie _ ..... ~I ,.;m. --. u. ----...."Ii____,... ~ ..". ...-. ....... ... tM ..ift....M. ~" 11M: ......... ....... _ ....... I aM t. If dUI...."l. ... ,.,... -. --. U. T. M _ed ~ _ ~ --.. ...... it reo ............ ... ttw 0PW'Wti0" 0/ .... PfOI""". Th. det." WtotM ... t... ...au.a.l ..... 'M ...".. is .ubmifted 'c) the r_._. 121> T. be ~"eeI ~ _ olllciooI ............11_ - .. -Itt""I .. - _... 01 I>"'>ict mmt>l.I_ - .........., tot ill IfW ......... of tIM ,.."t eN' .C......,."t. A-110:13 '\ I Office of Management and Budget Circular A-110 (7/30/76) ATTACHMENT H.-C1RCut.AR No. A-IIO MONITOR1NC AND u:rORTINC rS:OGRAM rERFORMANCI: 1. This attachment seta forth the proce- dures for monitoring and reportlns prosram performance of reclplenta. 2. Reclplenta shall monitor the performa:lce under srants and other agreementa and. where approprlaU, ensure that time sched- ules are being met. proJecteel work units by tlme periods are being ..ccompllshed. ..nd other -performance go..ls are bel ns achieved. This review shall be made for eneh prosrllm, function. or actlvlt.y .of each asreement AS set forth In the approved application or award document. 3. Reclplenta shall submit l\ performance report (technlcnl report) for each agreement that brlefty presents the follOWing Informa- tlon for each program, function, or "Ctlvlty Involved AS prescribed by the Federal. spon- soring agency: a. A comparison of actual accomplishments with the goals established for the period. the ~nc!lngs of the Investlg-ator, or both. If the output of programs or projects can be readily quantlfted. such quantitative eata should be relatee to cost data for computation oC unit costs. b. Reasons why esta.bllshed goals were not met.. c. Other pertinent Information InCluding. when appropriate, anall'sls and expla.natlon of cost overruns or high unit costa. . 4. Except as provided In a and b below, and In subparagraph 3a( I ), Attachment G, reCIpients shall submit the performance or teennlcal reports to Teeeral sponsoring agen- CIes and the FinanCial Status Reports cov- ering the same periOd In the frequency estab- lished by Attachment G of this Circular ane, where approprlAte, a tlnal technical or per- formance report after com.pletlon 0: the project on a date speclftec1 by the FederILI sponsoring agency. The Federal sponsoring agency shall .prescrlbe the frequency with .....hlch the performance reports wl11 be sub- mltteel "'"1th the rcquest for advance or relm- bursement when that form Is useel In lieu 0: the Financial Status Report. Except as pro- vided tor In paragraph 5 below, performance reports $hall not be required more !requently :"'lan quarterly or less trequently than an- nually. Federal sponsoring agencies may "'-a.lve the requirement for reCipients to sub- :nIt pertormlLnce report.s with the nnanclal reports under the tolloWlng circumstances: a. When the recipient ts reqUired to sub- mit a performance report with a continua- tion or renewal applicatIon. b. When the Fedcral sponsoring agency de- termines thILt .on-slte technical InspectIons and certlfted completion dM:! will be sum- clent to eVILlulLt.e construction projects. c. When the Feeeral sponsoring agency re- questa ILnnual tlnanclal reports on a ftscal yur buu but It Is necessary to get ILnnuILI prcgress reports on IL calendar year buts. 5. Between the reqUired pertormlLn':e re- porting d&;es. .events may occur th:1t have SI!;:'lIftcILnt Impact upon the project or pro- .ram. In such Instances, the reCipient shall :ntorm the Federal sponsorln!; agenc}' as soon as the tOllo""lng t}'pes 0: conditions become known: a. Problems. delays. or ad\'erse Conditions t:!at ....11I m&terlally alJect the ablllt~. to at- a!n program obJectives, prevent the meet- In~ or time schedules ILnd gORls. or preclUde the &ttalnment of project work units byes- ubllshed time periOdS. This d!!'oclosure shall be accomplLnled bJ' a stlltement at the l\ctlon aken. or contemplated. &nd any Federal as- Sistance Deeded to resolve the situatIon. b. Favorabl.e developments or e\'en:.s that e"&ble time schedules to be met sooner than l\ntlClpated or more work units to be pro- duced th&n orlglnl\lIy projected. 6. If an~' perform&nce review conducted by the reCipient dL~closes the need tor change In the bueget estImates In l\ccord&nce "'Ith Lhe crlterl& establlsheel In Attachment J Co this Circular. the recipient shall submit a re- quest for budget reVision. 7. The Federal sponsoring agency shall make site VISits &S frequentl}' as practicable to: a. Review program accomplishments and management control systems. and b, Provide such LechIUcal asslsLance as may be required. 8, Federal sponsoring "gencles shall submit proposed technical and per/orm&nce r"ports to Lhe Omce ot Management and Budget for approval In &ccordance wi th the report clear- ance requirements at OMB Clrculu No. A-40 as re\'lSed. AnACIfMEJfT I,-CDlcul.AR No. A-110 rATMrN'T REQUIREMENTS 1. This attAchment esta~lshes the re- quired methods at makIng payments to reCip- Ients. These methOds will minimize the time elILpslng between the dlsbw-aement b)' these recipients and the tranater of tunds from the United StILtes Treuury to these reCipients whether such disbursement occurs prior to or subsequent to the trILnster at tunds. 2. Payments can be made to recIpients through a letter-at -credit, an adYll,nc.e by Treasury check. or a reimbursement b)' Treas- sury check.. The fOllOwing deftnltlons &pply for the purpose of thiS ILttachment: a. l.cUer-o/-Crcd.lt.-A letter-ot-creellt IS ..n InsU'Ument cer;lfted by an authorIZed om- clILI at a FederILI sponsorIng agency thILt au- thorizes & reCipient to drILw tunclS when needeel trom the Treasury. through s Fed- eral Reserve b&nk and the reCipient's com- mercial bank.. In accordance with the provi- sions of Treasury Circular No. 1075. &S re- vised. .b. Ad.VAnec by Treruury ch.ccJc.-An ad- v&nce bv Treasury cheCk Is a payment made by a Trea.sury check to a recIpient upon I~ request betore outllLYs ILre maee bJ' the recipient, or through the use ot predeter- mined payment schedules. c. Rcimbur8emCftt by Trccuury cll.eck.-A reimbursement by Treuury cheCk IS IL Treas- ury cbeck paid to & reCipient upon request tor reimbursement trom the recipient. 3. Except tor construction grants ILnd other construction agreements tor which op- tional payment .methods ILre authorized. as described In paragraph 5. the lett.er-ot-credlt methOd shall be used by Federal sponsorln.g agencies It allot the tollowlng conditions exist: a. If there Is or wUI be a continuing rela- tionshIp between a recipient and a Feeenl sponsoring al1ency for ILt lea.st a 12-month periOd and the total &mount of ILdvance pay- ments expeCted to be received ..1thln that pe- rloC! from the FederILI sronsorlng agency Is $250,000 or more. as prescrtbeel by Treasury CIrcular No. 1075. For JOint tunded projects the Treasury has authorIZed a dollar criteria ot 5120.000. , b. if the reCipient has established or dem- onstrated toO the Feeleral sponsorinG Rgency the wllllngnCS$ ILnd ability to maIntain pro- cedures th&t WIll minimize the Ume elaps- InS' bctween the transfer of funds and their disbursement by the reCipient. c. If the reclplent.s ftnanclal management S\.stem meeta the standardS lor tund control and accountAblllt). prescribed In Attachment F to this ClrcullLr. "StandardS tor FUl&nclal Management Systems," 0(. The methocl ot advILnclng funds by TreR..~ur\' cheek shall be used. In accordnnce ""Ith the prO\'lslons of Treasury Circular No. I A-110:14 1075, when the recipient meets all of the re- quirements speCified In para!:raph 3. above. .except Lhofe In subparasraph 3a. 5. 11,e reImbursement by Treasury check methocl shall be the pre/erred mcthod If Lhe recipient does not meet Lhe requirements !peCllied In subparagraphs 3b and 3c. above. At the option of the Feeleral sponsorlns a~enc)', this methocl may also be used on any constructlon agreement. or If the major por- tion at the proglam Is accomplished through prIvate market finanCIng or Feder..) loans, l\nd the Feder&l aSSistance constitutes a minor par Lion at Lhe progrlLm. When the re- Imbursement methocl Is used, thc Federal sponsorIng allenc)' shl\l! make p"~'l'Dent within Lhlrty da~'s a!Lcr receipt ot the billing. unlcss the blllln!: 15 Improper. G. When the letter-ol-credlt procedure Is used. the recipIent shall be Issued one con- solldnted letter-of -credit whenever possible to cover antlclp..ted cash needs tor ..II gr..nts and other agreements ..warded by the SpOIl- sorlng a!:enc)'. Wkewllle. to the extent po:!sl- ble. when th.i advance by Treasury check method Is used, ac!Yances should be clln- sollllated (pooled) tor l\1l grants ..nd other agreementa made by the sponaorlng agency to that recipient. . , 7. Unless otherwise required by law. FeeI- eral sponsoring agencies shall not withhold paym,nts for proper charges made by recipi- ents at l\ny time during the project or pro- l[ram periOd unless (a) a recipient has 1I11led to compl)' with the pro(:ram obJectives. award. condl tlons. or Federnl reporting require- ments: or (b) the recipient Is Indebted to the United States. and collection 0/ the In- debtedness ....Ill not Impair ILccompllshment 0/ the objectives ot & project or program sponsored by the United States. Under such condItions. the sponsoring agenc)' may. upon reasonable notice. Intorm the recipient that pa)'ments will not be mSde IDr obl1gatlons Incurred arter a specltleel date un tll the conditions are corrected or the ID- debUdnes, to the Feeleral Government Is liquidated. ATTACHMrNT J.-Cmcul.Aa No. A-IIO REVISION or rrNANClAl. I'1.ANS 1. This &ttachment sets lorth criteria and procedures to be tollowed b)' Federal spon- soring agenCies In requiring recipients to re- port .devlatlons trom tlnanclal plans and toO request appro\'&ls for tlnanclILI plan re~ \'lslons. 2. The financial plan Is the ftnanclILI ex- pression o! the project or program as ap- proved during the application and/or .....ard proceSS. It mILY InclUde either 4he Federa) and non-Tederal shue. or only the Federal shue: dependinG upon sponsoring agency requlre.- menta. It should be relatec\ to pertormance tor prollr&m evaluation purposes ....henever appropriate and required by the Federal sponsoring agency. 3. For nonconltructlon awarc1S. recipients Ehall Immeell&tely request ILpprovals from Federal sponsoring agencies when there Is re:sson to believe that within the next seven days a revision wl11 be necessary tor the tollowlns reuons: a, Changes In the scope or the obJecth"e of the project or proGTlLm. b. The need tor additional Feeleral fund- Ing. c. The transfer of amounts buegcted fcr IndIrect costs to absorb Increases Indirect costs or vice versa. If approval Is required by the Federal sponsoring agency. d. The expenditures as require approval In accordance with FMC 73-8. "Cost Prlnclnles for Educational InsUtutlons." For all other awards. appro\'al requirements tor other Itcms of expenditures may be Imnosed If they are consistent with those In FMC 73-8. No othcr rcqulremenlS tor speclftc Items mIL)' be I Office of Management and Budget Circular A-110 (7/30/76) Imposed un!esa .. elevla.tlon haa been 1.1'- proyed by the OOlce of Ma.n8.Gemen 1. 8.I1d Budget. e. Recipients plan to trans.ler funds a.llott.cd ror training ..lIo.....nces (direct paymeot.s to trainees) to o!.ber ca.U!gorlea of expense. t. None of the subsl.8.ntlye programmatic work W'Ider a. grlUlt or other agreement ma.y be subcontracU!d or transferred ...Ithout prior a.pproyal ot the Federa.l sponsoring agency. This provision does not apply to the purchase ot supplies. mAU!rlal. equipment. or general support serYlces. 5. The Federal spoO'...Or1ng "Gency may ..150, s.t Its option, rC!rtrlct translers at funds o.lJ\ons dlre<:t .co.qt cn.l.Cgorlcs lor awlU'ds 10 which the Federal s!1Anl exceeds "100.000 when the cumullLtlye s.IDount or suCb traM- I era exceeds or Is expected to exceec1 0 ve percgn.t ot Ute totaJ bUdget BS Ia.qt approved b)' the aponsorLng agency. The s&me crll,erla shall ..pply to tohe cumula.l.IVe &mOUDt of tranaren among prognw:na. tunctlons. and ..aLlYl ties ",'hen bUdgeted sepa.ra.U!ly ror an "wn.rd. eu:ept Uta.t tbe Fedoral ~onsortog "Gency shoJI pernu~ no trlU1Srer !.bat would e8.use 8.ny Federal a.pproprla.lJon, or part thereot. to be used for PW1J08CS o!.ber tba.n those Intended. 6. All other. changes to oooconstructlon buelgets. except for Lbe cbanges elescrlbed In paragra.ph 8, below. do not require "1'- proyal. This Inclueles tbe .use or recipient funclS In furthera.nce of progra.m objectives oyer a.nd a.lXlye the recipient mlnlmum sbare Included In the approved budget. 7. For construction awardS. reclplenta shall request prior a.pproY1Lls promptly from Federa.l sponsoring agencies for budget re- YlSlons wherever: ..... The reYlSlon results Crom changes In the scope or the objective of Lbe project or program. s.nd b. The revISion Increases !.be budget ..mounts of helera.l funclS neec1c:d to com- plete the proJeet. 8. When .. Federal sponsoring a.gen:y m..kes ..n ..warel ths.t provides support.for boton construction s.nd nonconstructlon work. the Federal sponsorlns agency may require the recipient to request prior s.pprovoJ from the Federa.! sponsoring agency bc!ore m~klng a.ny fund or budget tnLn.sfers botwccn t~e two types oC work supported. 9. For both construction and nonconstTUe- tlon s.warclS. Federal sponsoring a.gencles shAll require recipients to notlly Lbe Fed- er...1 Sp:lnsorlng ..gcncy promptly .....hcnever Ute amount of FCderaJ "utborlZed funclS IS expected to exceed the needs oC the recipient by more th..n $5.000 or five percent of the Feeleral a.ward. whichever IS greater. ThIS notification wUI not be requlreel It applica- tions lor addltlonal lunl11ng are submJtle:l lor contlnuLng gra.nts or contra.cts. 10. When requestlng approyal for budget r~"lSlons. reo! plen ts sha.n use the bUdgo~ lonna tha.t were used In 1.110 a.ppl1catlOD unless a. letter request ...111 sumce. 11. WithIn 30 calendAr dAys from the elate 0: receipt of the requcst Cor budget revi- sions. Federal sponsoring "gencles shall re- ..Ie.... the request and notlty tbe reCipient whether the budget reYlslons ha..e been ap- proYed~ If the reYllllon Is stili under con- sleleratlon at the end of 30 calendsr days, the Fe4eral sponsor1ng ",eney shall lnIorm the recipient In wrltin~ or the elatc wben the rectplent m..y ex;>ect the decL~'on. ATTACHMENT K.--Cll\cu.:..... No. A-IIO C1.0SEOUT rnocmOlu:s 1. This ..tta.ehment ,. prescr1bes untform closeout procedures for Feder..1 gra.nl.s S.Dd other I\greemcnLs with reclplcnt.s 2. The fOllOwing definitions sba.il apply for the purp06C at thl.q attachment: a. Clooeout.-The closeout of s. grant agTCement Is the proc:etOa by whleb 8. Federal spol18Orlng "Gency deU!rm1Del1 1.11&1. all "1'- pllca.ble lldm1nlStratlve a.cUOD.S and all re- qu1red work of tbe ~ment have been completed by tbe nlClplent and tbe Federal sponsoring -cency. b. Date of c:ompLctiOn.-The daU! o( com- pletion III tbe daU! on wblch all 'IIrOrk under ~la U1d other agreemeDt.s III complcU!d or tbe daU! on "U:ae award eloc:ument. or any , supplement or &mencllnent tbereto. on wblch Federal aponsonblp ends. c. DuollolDCd cost3.-01saJ\owcd cosla a.rc those cbl\rges to a l;T'&l1t or other ~l"Cement tha 1. Ule l"llderal spoD.~r!ng al:c ncy or Il.q reprcsenlAUve eleU!rmLncs to be unl\lInw- able. In accordance wtth the appllea.ble Fed- eral cost principles or other conditions con- tained U1 tbo s.creements. 3. All Federal sponaorlng agenCies sh..1I ea- tabllsb closeout prvc:edun:a that Include the following requirements: , s.. Upon requcst, the J"ederal sponsor In); ..(:ency sball make prompt p..yments to s. reclpleot lor anowable reimbursable costs under the gTIUIt or otbcr a.greement being clO!lCd out. b. Tbe recipient $ball Lmmedl..U!ly refund "ny balILDcc 01 unobl1gated (unencumbered) cub tbat tbe Fcc\eral sponsoring agency has a.dyanced or paid and tb&t IS not authorl7.cd to be ret.&loed by the nlClplent lor use 10 otber grants or other ~eements. c. The Federal sponsoring agcncy sball ob- tain (rom the recipient ""thin 90 calenelar da.ys after the date of completion of tbe a.greement all 6nauclAl. performance, and other reports required as the condition 01 thc 8.lP'eement. The a.gency may grant extcDSlons ...ben requested by the reclpleDt. d.. When authorized by the gT&Dt or otber agreement. the Federal sponsoring &gency sball make a settlement (or any upwarel or dO"'Dwanl adjustments to the Federal sba.n: ot costa a!ter these report.s are rcccl"ed. e. Tbe reclpleDt sbaU aCCOUDt (or any prop- erty acquired wltb- Federal (unds. or re- ceIved from the Government In a.ccordance with the pro'l'laloDS at AttaCbment 1'1' to thiS Clrcular. Property Manacement StAndards. r. In the c..ent a QI1&I audit ball not been performed pr10r to tbe closeout o( the gT&nt or oLber B.CTftment. the Federal sponsoring 'agency shall retain the rtgbt to reco"er ..n approprtaU! amount aJ'U!r rully conaldertns the recommendations on disallowed costs re- sulting from the 6na1 audlL. t. Suspension and U!rmlnatlon procedurcs are contained 10 Attachment. L to tbls Cir- cular. ATTACHMDfT L.-cmctn.Aa 1'1'0. A-ll0 SU_HSlOH .unI n:IlMUfAnOH PIlOCEDOIIZS 1. ThIS a.tt.acbment prescr1bes unUorm suspension a.nd termination prxec1ures lor Feeleral gT&nts and other &CTeements with re::lplents. 2. The follow Lng de6nltlons shall a.pply ler the purpc:sc: of U1ls attachment: a. TerminGUon,-The U!rmlnatlon 01 a grAnt or otber agreement means tohe can- cclla.tlon 01 FecSeral.spol1l'Orshlp, in whOlc or In part. under an agreement at any time pr10r to the da\.e of complctlon. b. SlUpen.ti.on.-The suspension o( a grant or other agreement III &D action by a P'edcr..1 sponsor1og &geney that U!mpora.rUy su.~- pends Feelcra.l spOOa::lnblp under tbe grant or other agTee~ent, pending corrective AC- Lloo by the recipient or pend10S a deciSion to t.ermlna.\.e tbe grant or ot.ber agreemcot by the Federal sponsonng acency. ;1. All Federal sponsortng a.gencles sh..1I provlele procedures to be foUo...ed whcn a recipient bas faUed to comply wtth Ute t.crm.s .1 A-110:15 of the grant or other "!;Teement "nel conell- tlOI\$ or ~tanel..rds. When th..t occurs, the Ft'deral sponsoring ac~nc)' mAY, on reason-. able notice to the recipient. suspend the grant or other &gTeement. ..nd ....Ithhold fur- tber pa.ymenta, prohibit the recipient from Incurring a.ddltlonal obligations 01 tunels, pend1ng corrective Action b)' the recipient, or a decision to termination In a.ccorels.n~ ....Ith para.graph t. The l"eelenJ sponsoring a.geney Shall allow 1.11 necessary anel proper COSLa t.ha.t the recipient could not reaaonablv "yold during the period of suspension prOVlel~d tha.t they meet the prOYlslOns of t.he applicable Jo'ederAI C05t principles, t. Federal sponsoring I\gencles ShAll pro- vldc for t.he sysU!matlc settlement or ter- minated grants or other s.greemenLa Incluel- Ing tbe following: a.. Termination far cau.se.-The Feeleral .ponaorlng ..gencr !riI\Y reserve the right to U!rmJnate Any grant or other agTeement In wbole or In ps.rt at ..ny time before the daU! o( completion. whenever It Is eletermlned that the reCipient has Called to comply with the condltloll.l at the agreement, The F.ederal sponaorlng asenc)' ShAll promptly notUy the reclplen\ In writing 01 the eletermlnl\tlOn and tbe reasons for the termination, together with the etTectlye da.te. Payments made. to recipients or recOyerles b)' the Federal spon- 501'1ng agencies under gran ts or other agree- ments U!rmlnl\U!d for cause ~;hl\1\ be In ..c- cordance with the legal rlshts ..nd liAbilities o( the parties. b. TermiR4tion far convenicn.ce.-The Fed- eral sponsoring agency or recipient mI.)' ter- mlna.U! grants and other agreemcnts In whole or Ln part when both parties agree that the continuation 01 the project woulel not pro- duce bene6cla.I resulLs commensurate wiLh the further expenellture of funds. The two pArties shall BgTee upon the terminatiOn cnn- dltlons. Inclualng the etIectlye elAte and. in the case of partial terminations, the portion to be U!rmlnated. The reo!plent shall not Incur new obligations for the termlna~ed por- tlon aCter the errectl\'e date. anel shall CAn. cel &s man)' outstanellng obligations &S pos- sible. The Federal sponsoring agenc)' shall allow full credit to the recipient for the Fcderal share of the noncancellable obllsa- tlons. properly Incurred b)' the reCipient prIor to term1na.t.lon. ATTACHMENT M.-CnC'Ut.AR No. A-I10 STANDARD TORM TOR AJ'PLTINC FOR TciEItA1. ASSISTANCE 1. TbIS attachment4PrOmuIgates a stand- a.n1 form (SF t2t) t.o be used by putlllc ana .prlvate InstltutloD15 01 higher education. publiC and prlyate hospItals ana other quasl- public and. prlya.\.e nonproftt org"nlzatlons as a face sheet for applicationS when appl)'lng for Federal grants under progrs.ms covered by Part 1, Attachment A. OMB Crlcular No. A-95. In adelltlon. agencies are partlcUIR.Tly encouragea to etxend the use of SF 424 to common programs 'lIo1th State aneS 10CRI gov- ernments where this form 15 now required by FMC 74-7. 2. The SF t2t ma.y also be used. on an OD- tlonal buls. to fulftll the requlremenLa oC OM.B Circular A-95 for a not:1\cll.tlon or :n- tent. Irom ..ppllcant to clearinghouses. that Federal assistance ...111 be applied for. Local or Statc clearinghouse procedures wU: goyern the use of the form for t.hlS purpose. 3. The standard form will also be used 1)\' Fedcral agencl~ to report to the Clearing:' houses on mAjor Actions taken on "!lpllca- tlons revl~wed by clearlnShouses In aCCQrel- ancc with OMB Circular A-95. "nel to notlty Sl.8.t.cs of l;TAnts-In-Alel "",'ardeel In accord- Ance ...'Ith Treasury Clrcula.r 1082. I I A-110:16 Office of Management and Budget Circular A-110 (7/30/76) FEDERAL ASSISTANCE 1. _L1. CArers APP\.~ CA TlOfC 1. ~PE 0 PREAPl'llCATlOH ACTION 0 N'I'lICUlOH IM-."" 0 "OTIFlCATJOft Of IKTUCT ~) ~.,...... _I 0 IIUORT Of FtDERAL ACT10fC 4. LEGAL APPLICANT IRECIPIENT !.H_ lIlA.... .. .......;..nl 111_ : ~. Orllniulio" u.1t : .. SIIMC/' .0. - : d. Cily : L ..... \J : I. S'"" : .. II' todt: 10. AREA 0' P!'lO.)eeT IMPACT (N...... a( ......, .-- s..-. ....) .. _KII ~. DA1t r___ 19 11. ESTlM"Te'9 """- SER 07' t1!IUONI BVtUlTING 11. P~ED PUNOIN6 ~. CONaRUSfONAL DISTRICTS ~: ... PllOseer 00 lL PftOJECT START . o.t.Tt 7_ -..A "- d. LOCAL. .00 19 .. OTlfEK ,00 160 W~:Jfh~~T,+JO I. TOTAL S .00 I 'EDER.o.l. .-GENCY ~ 19 I za. FEDERAL AGENCY TO RECEIVE REQUEST IIf_C..... a_ Ul' ~ .. F!D!1I"'l l b. Al'l'I.ICo\IIT I I .00 .. Al'l'UlIAM' .08 .. STATE 111. Pl'lOJ ECT DURATION AI ...no. 7_ --" dAlI OMB A."........ 1 No. 19--'IOtl. S. ITAn AoO'nJC'Ao nON I DEPI'1lo '1 VI: 10 _IU 1..,. ~." ..... ~. OATt ASSICIIED 19 I. 'WE....... EMPLOY&R IOCI'ITt'ICATlOl'4 NO. .. PRO. GRAM cr... 'ed...ol 0.....' I I \. 1 1 I I I. IlUIIBER b. TIT\,[ M'PLlOAN"f "'fe/PlENT ~....Ily ""'loa "- .., t t"::I:~ T~~::-ti..... """"Ii... II.-OIn. l.s,..ntlll, I. TY~ Of' . Sial. 11-I..-.10 C-SulllUla DIItricI o-c-nc, (-CIty f- $cMaI D IfItlCl 'i="'- s"""" .~,...." I.cu.- 0 '" TYf't: QT A&&ISTANCE .......... '_I 0........_ _......_...at ~n... C-WO. 6.t~ ...,...... IT] ,...;..u I.. LIt'!.) 12.. TYPE "-'1- _._1 Of A Pf"I.ICA Tl 0 N C-_.... (-'-._..11.... ~II....II.. 0 ,E",... .PJ""o"..;..&. I.U.... 1.5. TYPE 0' CHANcr: IT... u. ... u.) .....1_.. DoItI" F-OllMI (SJ>ofliflll: a-D__ DoIl.n c-l_" 1)...._ 0-0....... O.,.U_ (~KoIllli.. .",.,., ."po.... rrrI ,....... I.t.....!.) L-L...J-J 19. EXISTlI'IG PEDERAL IDENTIFICATION NUMBER %1. REMARKS ACCEC n""" 0 No ~. " ,.._ '" OMt Ci_I... .....11 _ ....,"..1_ _ _lnOCl. pu......l Ie i.. .tnactt... VI...,.., .. ...,...,i... ................ .ad .n. '.00.... IN .naca.c: N.Y'." .-. R__. ......uw.I no ~ .. THE ~ APPLICANT ~ CEI'lTIf'IES ~ : THAT ~ JI ! c . .. I I. 1, .". _. ., ,., kn....... ..wi ....... dill i. Uti. "....Uc.U..,.,.UuU. ,re ,",I I.d _,MI.. lito "-"'"'" h.. - ...... ...nori"d br ... r__i'r beGr 01 ttt. ,,,,Iiunl ...4 tal ...utl( ..iN __ wi'n lA. ....cMd __ It 1M ...... In.. i. .o:~. II) lID t31 %3. I CERTIFYINC1 REPRE. SENTATlVE .. nrr.D ICA.IoIE AIlO T1lU ! i ZSI. ....CORESI ~ ~ r . i ~. 111""1\111[ I 31. AOMltUST""TIVt O'I'ICE 0 0 8 0 . 0 .. OATE SIOIf[I) Y_r ......u. dAlI . ), 1 IZs. APPUCA. r_ -- ... TION RECEIVED 19 260 FEDERAL APPLICATION 10ENTlFlCATION 10. FECERAL OF:ANT IOENTII'ICATlON y- ~ ... o I. AWAAOED o ~. !tEJICTrO o .. 1lE'TVll1IC0 POll AN. E/fOUVtT ~ 0 (. OEnlUlE1l :I 0 I. W1nlDItAWII I ~ERAL ACEN'CY A-95 ACnON r_ _......'1 J4. .,. AflT,"G .00 U. ACTIO" DATE ~ ), CATE 19 .00 I ~':. COHTACT ,~ IIOOtTIOf'tAL ,"'OtlNA'I:K. r.... ......u. ..." tK)N (I{..- .... ....~ ....-....) [NOIN(O .. SlATt.OO DATE 19 ~. LOOA~.oo 37. REMARKS AOOEO .. Ontell .DO l. TO'TIIl S .00 I'" .. ""'''r ...... 1ctNH\. .., ......- ....... ..... d.rinr___ ..... .... "'.'M. II ........ _.. 10 _ ...at ,...w- 01 roll 1. Oldl C1......... .0.-95. II .... ..... at II -. __. 31. ACTION TAKEN JL FUNOfNG .. P!DEIIAI. ~. Al'PI. tC.Altf o Yel ~. I'tDEIIAL ACEHCY .Ii Of'FICIIIl IN..... .owl Wl.,wo.- _.l No ...__..-..._.... ...-.....' ,.., ".,.... , ,,1"1 "'.1 " I I Office of Management and Budget Circular A-110 (7/30/76) A-110:17 SEC11Ot1 IV-REMARKS (Picou reference tA. prvpcr item ",u7Lb,.,.from SectioN! I. II O'f' III, if 471P~Le) to '\ STANDARD "'ORM ~24 PAGE 2 (1C-7~) I .I Office of Management and Budget Circular A-110 (7/30/76) A-110:18 GENERAl ItCSTRUCTIONS 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, asa notification of intent from applicants to clearinghouses, as an early initial notice that Federal assistance is to be applied for (clearinghouse procedures will govern). APPUCM{T PROCEDl,;IlES FOR SECTION ^pplicant will complete all items in Section I. If an item is not applicable. write "NA". If additional space is needed. insert an asterisk ...... and use the remarks section on the beck of the form. /vi expla08'tion follows lor each item: 'tem 1. Mark appropriate bolt. Pnt.appllcatiQn and applica- tion guidance is in FMC 74-7 and Federal agency Pl"08ram instn.lC:tions. Notlfic:Jotion of intent RUid. Bnce is in Circular A-95 procedures from clear. inghouse. Applicant will not use "Report at Federal Action" bolt. 2a. Applicant's own control number. If dllSil"lld. 2b. Date SecUon I Is PrllP8rlld. 38. Number DSlIlgnocl by State clearinghouse. or If dele- gated by State, by araawide clearinghouse. All ~ quests to Federal agencies must contain this ldenti. fier if the prosram is COYered by Cin:ular 10-95 and required by applicable. State/areawide dearing- house proc:edUrll'S. If in doubt. consult your deer. inghouse. 3b. Ode applicant notJned at c1earinBhoUH Id=ntifior. 4a-4h. Legal name olappllcent/reclplent. name at primary oFlranizational unit ...."hid'! will undartalce the assist- ance activity. comp:=te address at applicent. a~ name and telephone number of person who cen pr0- vide further information about this request. 5. Employer identification number of applicant as as- signed by Internal RllYDnue Sennca. 611. Use Catalog of Federel Domestic Assistance num- ber assigned to prognsm under wtlich aS3istance is raquested. If mora than one prosram (e.g.. )oint- funding) write "multiple" and explain in ramarics.. If unknown. crte Public Law or U.s. ~. 6b. Program title from Fed.....1 ~talog. AbbnMate If necessary. 7. Brief title and appropriate description of prqect. For notlftCZltion of intent. continue in ramerks sec- tion if necessary to COIMI)' proper description. 8. Mostly self-explanatory. "City" includes town. town. ship or other municipality. 9. Check the type(s) of assist2nce raquested. The definitions of the terms ara: A.. Basic Grant. /vi original raquest for Federal funds. This would not include any contribution provided under a supplemental grant. B. Supplemental Grant. A raquest to increase a basic grant in certain CIIs~ where the eligible applicant cannot supply the raquired matching share of the basic Federel program (c.g.. grants a_nled by the I\ppalaehian Regional Commis. sion to provide the applicant e matching shan=). C. Loan. Sell explanlltory. Itwn 10. 11. 12. 13. O. Insurance. Self explanatory. E. Other. ExpMtin on nmlarks page. Goowemmental' unit wtlcnt ltignil\cant and meaning' fvI impect could be obsefYed. List only IaFlrest unit or units af'lect.ed. such as Sbrte. county, or city. If entirll unit a1hlctocI. list it rather than subunits. Estimlltocl number of persons diractly benefiting f1"om project. Use appropriate code Itltter. Definitions ara: A.. N_. A submittal for the finst time for a nsw pro;ec:t. B. Renewal. /vi extension for an addttlonal funding/ buc18et period for a project having no projected compMrtion data. but for wnlch Federal support must be ~ each year. C. Rrtision. A modification to pro;ect natura or - scope wtlid'! may result i.. hlnding change (in. c:r.-e or decnlase). D. Cont:tnU8tion. /vi extension for an additional fundlng/bucIeet period for apro~ the agency initially agreed to hind for a definite number 01 yeers. E. Augmonbltion. A requirement for additional hinds for a protect pnNiously awanled funds in the same hlnding/budget period. Project na.tura and scope unchanged. Amount requested or to be contributed during ,the fim hlndlng/budget period by each i:ontribut/)r. Value of in-kind contributions will be Included. If the ItCtion is a change in dollar amount 01 an exist- inS srant (a ~sion or augmentl!ltion). indicate only the amount of the change. For decreases en. cJose the amount in pan:ntheses. If both basic and MJppiem"ental amounts ara included. brukout in n=marks. For multiple proeram lunding. use totals and show program breakouts in n:marks. Item defi. nitions: 13a. amount requested; tram Federal Gov. ernment: 13b. amount applicant will contribute: 13<:. amount from State. if applicant is not a State; l3d, amount from local gOllemment. if applicant is not a local government: 13e, amount from any other .ources. explain in n:marks. Setf explanatory. The district(s) where most of achJal work will be aa:omplished. If city-wide or State-wide, covering sever.ll districts. write "city-w>de" or ..$tate.wide." Comphlte only for revisions Crtem 12c). or augmen. bItions (item 12.). 1441. 14b. 15. STMOJ\RO FORM 424 PAGE 3 (10-75) I I Office of Management and Budget Circular A-110 (7/30/76) A-110:19 Ir.m 16. 17. 18. Approximate date project expected to beF!n (usually associatt'd with estimated date of availability of t\Jnding). Estimated number of months to co~lete project after Federal funds are available. Estimated date preappliC'.atlon/eppllcation will be submitted to Federal agenc:y It this project requires clearinghouse review. If review not required, this date would usually be ~me as date in Item 2b. /lem 19. EJclsting Fed e 111 I Identification number If this Is not a new request and directly ralales to a previous Fedel1ll action. Otherwiu write "NA", Indicate Federel agenc:y to which thiS request is addressed. Street eddress not required, but do un ZIP. 20. 21. Check appropriate bt':ll as to whether Section IV of fonn contains rem.nu and/or additional remerks are atucho'd. ^PPLlCANT PROCEDURES FOR SECTION \I Applicants will always complete Items 23a, 23b, and 23c. If clearinghouse review Is required, Item 22b must be fully com. pleted. An explanl1tion follows for each item: Item 22b. 23&. Ust clearinghOUSe!: to which submitted and show In appropriate blocks the Slatus of their nrsponses. For more then three clearinghouses, continue In nlmarks section. All written comment: aubmltted by or through clearinghouses must bo ettached. Name and title of authorized representative of legal applicant. Ir.m 23b. Self explanatory. 23c. Self explanatory. Note: Applicant completes only sections I and II. Se<:tIon III is completed by Federal agencies. FEDERAL AGENCY PROCEDURES FOR SECTION 1\1 Item 24. Executive department or Independent agenc:y having program admlnistTll~lon responsibility. Self explanetory. Primary orvanizatlonal unit below department level having direct program management I'1l5ponslbillty. Office directly monitoring the program. Use to Identify non-aWllrd actions where Federal grant identifillr in item 30 Is not applicable or will not sumce. Complete addn::so:s of administering omca shown in Item 26. Use to identIfy award actions where dlfTerent from Federal application identifier In item 28_ Self explanatory. Use remarks section to amplify where appropriate. Amount to bo contributed during the first fundingi budgct period by each contributor. Value of in-kind contributions will bo included. If the action is a change in dollar amount of an uisting grant (a reYi. sion or augmentation), indicate only the amount of change. For decreases. enclose the amount in pa. rentheses. If both basic and supplemental amounts are included. breakcut in ",marks. For multiple pro- grllm funding. use totals and show program break. outs in remarks. Item definitions: 32a, amount awarded by Fedc!al Government; 32b. amount ap' plicant will contribute; 32c. amount from State, if applicant is not a State; 32d, amount from local govemment if applicant is not a local government: 32e, amount from any other sources, expl3in in remarks. D9te i1ctlon was taken on this roquest. Date lunds will become available. If applicant.supplied infonnation in Sections I and II neees no upclating or adjustment to fit the final Federal action, the Federal agllney will complete Section III only. An uplanatlol'l for each Item follows: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. Item 35. Name and telephone no. of agenc:y person who can provide more infonnation regarding thl~ assistance. Date after which funds will no longer be available. Check appropriate box as to whsther Section IV of lonn contains Federal remarks and/or attachment of additional remarks. For use with A-95 action notices only. Name and telephone of person who can assure that appropri- ate A-95 action has been taken--If same as person shown in Item 35, write "same". If not applicable, write "NA". 36_ 37. 38. Federal Agency Procedures-special consi~erat;ons A. Trllllsury Circular 1082 compliance. FHeral agency will assure proper completion of Sections I and III. If Sectioil I is boing completed by Federalagenc:y. all applicable items must be filled in. Addresses of State Information Recep- tion Aeencies (SCIRA's) ara provided by Tre.:lsury Depart. ment to each agenc:y. This fonn replaces SF' 240, wtlich will no longer be used. S. OMS Circular A-95 compliance. Fedel1ll agency will as. sure proper completion of Sections I, II, and III. This fonn is required for notifying all reYi_ing clearinehouses of major actions on all programs reviewed under A-95. Addresses of State and areawide clearinghouses art. pro. vided by OMS to each agenc:y. Substantive differences between applicant's request and/or cleiringhouse recom. mendations. and the project as finally awarded will be explained in A-95 notifications to cle:lringhouses, C. Special note. In most, but not all S.lites. the A-95 Stat'!! clearinghouse and the (TC loe:!' scrRA are the. same office. In such cases. the A-95 aWl!rd notice to the Sta\e clearinghouse will fulfill the TC 1082 award notice reo Quirement to the State SCIRA. Duplicate notification should bo avoided. STANDARD FOnM 424 PAGE 4 (10-75) I Office of Management and Budget Circular A-110 (7/30/76) . ATT'ACHMENT N.~lIlCt1LA1l No. A-liD rllorEIlTT MANACEM!:NT STU'OAIlDS I. TIllS Attachment prescrlbt-s uniform stAndard.s guvernlng manl\gement of prop- erty furnlshec1 by the Fec1erAI Go\'ernment or whose COlI'- wAS ch""g~ 1.0 A project sup- por\Cc1 by a F~eral grlUlt or other _((reement.. FederAl sponsorlng Agencies shall require 1'1.'- ClplenL~ 1.0 observe these sL&ndArds under grants and other agTeements And shall not Imp050 Ac1c1IUonal requirements unless spe- cUlcnll)' required by Federal law. TIll.' reCipi- ent mllY use Its own property manallement s\.llndl\rds And procedures provided It observes the prO\'ISIOIIS of thiS IIottachment. TIllA ILt- tAchment Also Applies 1.0 subreclplenl.s U referred 1.0 In pamgrAph 5 of the basic cir- cular. 2. TIle following dellnlUons Apply for \.be purpose of thIS att8.chment: 8.. Reol propcrtll.-.1'-C8.lproperty mea.DS land. 1I1cludlllg lanc1 Improvemen... struc- tures and appurtcmlUlces theret.o, but ex- cluding movablo maclllnery and eqUipment. b. Pt:rMn41 prOJ'Crtll.-personal property of any klnc1 except reLl property. It may be l.anglble-bavlng physical exIStence. or Intan- rlble-bavlng no physical existence. such U pal.cnu, Inventions anc1 copyright&. c. Nonupc:ncL4blc pcr.sonGl propCrtll.-NoD- expendable personal property means lJ\nglble personal propert). having Il useful IUe oC morlt than one year IIonc1 lion Acquisition cost ot 8300 or more per unit exempt that reclp- leDt6 subject. to Coat Aceount1ng SL&nc1ard.s Bo&rll regulAtiOns may use the CASB sLa.nd- an1 of r.soo per unit anc1 \Uetul lite oC two years. A recipient may use II.s own c1edllltloD of nonexpendable personal propertyprovlc1ed that thlt deJl.nltlon woulc1 At leut Incluc1e &11 tanglbllt personal propert). 11.& dellned above. c1. E%pmd4blc: penonal propertll.-Expend- able personal property reters t.o all t.a.nglble per:sonal property other than nonexpenc161)le property. e. E=us property.-Exces& property meaDS property unc1er the control ot any Federal ~ncy that, aa del.crm1Dec1 by tbe hea.cl. thereof. IS no longer require<! for 1\.& neec1a or the c1lsc:harge of 1t6 responslbl1ltles. f. Acqui.fiUon cost of purc:Auclt n.cmc::- pcNi4blc personal propertll.-AcqulsltlOIl cost of IU1 Item of purchued Donell:penc1able per- sonal property means the net Invoice unit prlce ot the property Includlllg the cost of moc1ICcat1ons, Il.tt.a.chmen Ls. acceDorles or aUXUlaT)' llPPCU'll.tu.s necessary 1.0 mll.ll:e' the prope:tr~ usable for the purpose lor wblch It was acqulreC. Other charqes such RS the cost of Installatloll, transporl.atlon, !.aXes. c1uty or prot.c:c:tlve In-transit In6\1rance. shall be 1Dcluc1ed.or excluc1ec1 from the unit acqwsl- Uon cost In accordance with the reclplent's regular AccounUng practices. g. Ezempt property.-Elcempt property means tAnglblo perzonll.l propertj ac:qulrec1 In whole or In .part with Federal funds. anc1 Utle \.0 which Is vested In the recipient with- out further obligation t.o the P'ec1eral Govern- ment except aa provlc1ec1 In subparagrapb 6a below. Such unconditional vesUnG or tlt.le ",UI be pursuant to any :Federal legISlation that provIdes the Federal sponsor1nl; agency with n:lequate Authorltj. 3. Real property.-Each Federal spor:sorlng &gency shILII prellcrlbe requlremenl.S tor re- cipients concernln!: the use And dlSl)Osltlon ot real propert). aeq ulred partl y or wholly under (:ran\.& or other agreenlent.s. Unless other"'I.~e prO\'lded by S\.Iltut.e. such requlre- :nt'na. &5 a minimum, Sll1111 C"Ol1WlI:: Ule :;)1I0""1n1; : a. TILle \.Oreal property shAll vest In the recipient subject lO the condition that the recipient shall use the real propert,' 10: the lIoutllorlZec1 purpose of the proJect..ru long IlS It IS needed. b. The recipient shall obl.Aln approval by the l"ec1eral spon50rlng. aj:ency tor tile WIC of real prClperly ID other projects when tbe re- cipient dcl.crmlncs. lhat 1.111.' property Is 1\0 loncer needec1lor the purpose of the orlglnal project. Use In other projects shall be limited 1.0 thOAC under oUler lec1erally sponaorcc1 proJ- ecLs (I.e.. grlU1ts or other -<<rcements) or pro- grams that have .purposes consistent wlUl tllOllO author17.ec1 for support ~y the t'ederal sponsorlnc ~ellcy. Co When the real property la 1\0 101l1tCf' IIccdec1 &II provlc1r:c1 In a 1U1c1 b above. Ule reCipient ShAll request disposition Instruc- tions 11'001 the Federal sponsnrlnc ILl:emcl' or Its $UCCeSllOr Pederl\! IIpollsorllll: ",:ell"Y. The Federal llpon~rlng Ilgency shall observe the followln; rules In the dlSposltlOD In."truc- tlons: (I) The recipient may be permltte,d t.o M!- taln tl t1e alter It compensates the :Federal Government In II.Il amount computec1 by ap- plyln; tbe Federal percentage of participa- tion In tbe cost of tbe orll:lnal project 1.0 the fair market value of tbe property. (2) The recipient may be directed 1.0 ..ell t1le property unc1er gulc1c:llnes proVided by the Fec1eral sponsoring AGency anil pay tbe Fe:Jeral Government an amount computed by applying the Fec1eral pcrcc:n~ oC par- ticipation In the cost of the orl~nal project t.o thc procecc1a from &&Ie (atter deducting actual and reaaonable seUlng and fix-up es- penses. If allY. frora the sales procCCC1S). When the reclplent 1s authorl:r.ed or requlrec1 t.o sell the property. proper sales procec1W'C11 &ball be est&bllllbec1 that provllle for competl- Uon to the extent practicable and result \Q \.be highest poalble return. (3) The recipient may be dlreCtod t.o trans- ter t1t1e to the property to the Fecieral Ooy- emment proYldr:c1 tbat. In such ca.ses \.be recipient &ball bit ent1tlec1 1.0 compensation compu1.el1 by applying the rcc1plcnt's per- centage ot partlelpatlOD In the coat ot the pro~am or project to the cWTent falr market value oC the property. 4. Fed.cralY-Dutn.e4 non=pen.doblc personal propertJl.-nt1e \.0 fedcrally-owned. property remains 9Cated In the Fc:1eral Goyernmcnt.. Rttclplents lIball submit annually an In Yell- tory 11st1Dg oC Cec1erally-oWD~ propen:y In their custody 1.0 the J"ederal spoD80ring agency. Upon compleUon ot the ~c:nt or wben the property Is no longer Deedec1. the reclplent shall report the property to the Federal' sponsoring agency for furtber Ilc;cncy utilization. If the Federal sponsorln, agene; bas no lurther necc1 for the property. It sball be c1ec1arc:1 excess and repon.cc1 to the General Senlces AdmlnlstrUon. Appropriate dlspo."l- tlon InstrucUoDS will be 1SlIu~ \.0 the re- clplen\. atl.CT compleUoD ot the Federal agency re"lew. 5. EzemJJt property.-Whc:n statutory au- tbOrl"y eXISts. le.g~ P.L. ~934. 42 U..s.C. 1892) UUe t.o nonexpenc1able personal prop- erty acqulre:S wi\.b project tunds. aball be "esl.C:1 In the reclplmt upon acquisition un- less It II c1etennlnec1 tha\. t.o do so Is not In furtherance of the obJect1ves oC the Federal sponllOrlng agency. Wben tlt1e Is vltSte:1 In the recipient. \.be recipient sball haye no other obU,auon or accountablll"y 1.0 the Feller,,1 Goftmment for Its use or c1lsf'OSl- Uon except lIS provlc1ed. In Ga belOw. G. Oth.er nonapcnd4blc propc:rty.-When other nonexpenc1sble lJ\nglble personal prop- erty IS acqUired by a recipient wltb project func1s. UtiI.' shall not be lakcn by the Fe:!- t'r:ll Go"'C'rnmt'n~ but shall ,"cst In lh!' M!- clplent ",ubJect 1.0 thc lollo",'ln.: conc1ltlons: a. R.gh.t to trans/er titlc.-For I terns of nonexpc:ndable penona. property h""lng a unit acquisluon cost of '1.000 or more. the Fecleral spon:sorlDg ILgency mRY ~erye the rl;h\. 1.0 transfer the lltle \.0 the f'ec1eral I A-110:20 Government or t.o a third parly namcd by the }o'cderal Government when such third puty 15 otherwl.~e ellj:lble under exlstlllg .....tlltes. Such reservation shnll be subject to the tollowlng ll.anClarcls: (I) Tbe property sl1all be ...pproprlately Identltic:1 In the grallt or otber Agreement or otherwise made known t.o tile recipient In wrl tin!;. e 2) TIle Federal spoJUlOrlng allenc)' IIhall Issue dlsposlLlon . Instructions within 120 cnl- eudar days atl.Cr the encl of the Federal SIlP- port of the project tor which It WAS AcqUired. If the FederAl A,X.lnlOOrlnl; Agency I ails to I....ue dISI'o!:ltlOn Inlltructlons within tile 120 CAl- endAr day rerlod, the reclrlcnt shall Apply tile "l.ILtld.Lrds of 5ub'pllragTaphs Gb IIolld Gc ILS AppropriAte. (3) When the Federal sponlOOrlnc Allency exerclllCS Its rlgh t 1.0 take tl tie. the personal property Ilh.1I be subject to the provisions tur fcderally-ownec1 nonexpenc1able property dIECUS.~d In paragraph 4, llbon. (4) When tlUe Is transferred eIther 1.0 the Federal aoyenunent or t.o a tblrd party. the rroylslons of llubparB.4:T1lpb 6c(2) (b) &lIould be lollowed. b. Use of oth.er tAngiblc nonapen4oble property lor 1Dh.il:h th.e recipicnt h.G.'I Utlc. (1) Tbe recipient &hall \lEOC the property In Ule project or program for whlcb It WlLS Acquired &II .Iong as needeC, whether or not the project or program conLlnues t.o be sup- ported by Federal funds. Whcn no longer necaec1 for the orlglnal pro~t or progrnm, Ule recipient shall use tbe property In con- nection with Its other fedcrally sponsored 1\C\.lvltlcs. In the follo",lng order oC priori ty: (a) Activities. In tbe 10110wlng order of prlorl\.y: (b) Ac:t1vlties spolUlOrec1 by other Federal agencies. (2) ."h.are4 use.-Durlng tbe t1me tbat noacxemp.t nonexpenclable pertlOn&! proper- ty 15 helc1 for WIC on the project or pr01;T1Lm for wblch It waa acqU1rec1. the recipient sball make It avallable for use on other proJ- ects or progr-nD1a 11 such other u.se will not InLerfcrc: with Ule work on the project or program lor wlllch the property w&5 origi- nally aoqu1rec1. PUst preference for sucb other WIC lIball be given to other prOJecLs or 1'1'Olt"lIm& 5ponsorecl by .tJ>e :Feder8.1 IIogency \.bat lln&ncec1 tbe property: lleCODd prefer- CDCC &ball be given t.o projects or programs "JlOnsorec1 by O\.ber Fec1eral agencies. 11 the property 1s ownec1 by the :Federal Govern-' ment. use on oUlCf' acUvlLles DOt &ponsored by the Fede",,1 Government shall be per- missible It autborlzcc1 by tbe Federal agency. UlIlCr cha.rges shoulc1 be co~lder~ 11 IIppro- prla te. . c. DUJ'Ontion of oth.er non~endoble prOJJC"ly,-Wben the reclplen\. no longer neec1s the property &II provtd~ In 6b above. the property may be usecI. for ot~er actl?l- \.1= In ac:c:ordancc wllob the following stand- ardS : (1) Nonerpend4blc: property with a unit acqui.rition cost Of It:.ss th.an SJ.OOO.-TIle re- cipient may use the property for other activi- ties without relmburtlCment to the Federnl Guvernment or $ell the property anc1 re- \.aln the proceed&. (2) NOnC%J)e1lcL4blc: personol properl" with. a unit acq.uisition cost 01 SJ ,000 or morc.- The recipient may retain the property lor other uses provldec1 tbat compensatiOn Is made to \.be original F~eral sponsorinG Ill:ency or 11$ successor. The amount ot com- pcn!:Atlon shall be Ct1mput.ec1 b)' al'pl)'ln(: Ill.. prreentAge tlf F'rdt'ml pll.TtlC'II'!I:IOIl III the enst ot the original project or prugrnm to the curn:nt lair I1ll\I'kct value of the property. H the recipient has no nccc1 lor the properly and Wle properly has further use value. the recipient shull rr.<lue5t c1ISpo.~lllon Instruc- tluns from tbe orl~llaJ sponsorsng Asency. I Office of Management and Budget Circular A-110 (7/30/76) 'Ibe 1"eC1e",1 Iponaorlng a!:~nc; shall dl't~r- mIne whether th~ property can b~ lI!'~d to m~et the a~ency', requlr~ments. It no rt'- qUlrem~nt edsU within that ag~nC)'. the "v"lIablllty 0' the property shall be r~port- ed to the General Services AdmInIstratIon by the Federal agen"" to de~rmlne whether a requIrement for the properlY exlsU In o\her Yederal ,,!:encICll. TIle Federal sponsorlnK agency shall IS5ue 1n.'lrUCllOII~ to the recIpI- ent no Il\ter than 120 days aUer the reclpl- ~nt'5 request "nd the followIng procedures shall govern: (al It ~o Instructed Or If dl~po~IUon In- structIons !Lre not I,,-~ued wIthIn 120 calen- dar dl\v~ atter the reclplent's reqllest. the reclpleilt shl\lI ~ell the propert)' and r~lm- burse the Federal "pon50rlng agency Iln I\mount computed by apfll)'ln!; to the sales proceeds the pereentl\ge of !"ederal parllcl- patlon In the COlt ot the orIginal project or progrl\m. However. the recIpient 5hall be permitted to deduct I\nd retaIn trom the Fed- eral share liDO or ten percent of the pro- ceeds, whIchever II greater, for \.he reclplent's selling and handling expenses. (b) It the recIpIent. Is Inl"tructed to ship tile propert.y elsewhere, the recipient shall be reimbursed by t.he beneftUng Federal arency .wlth an amount whIch Is computed by appl)'lng the percentage 0' \.he reclplent.'s part.lclpl\L10n In the cost of the origInal grant. proJect. or program to Ute current faIr market value 0' \he. propert)', plus Ilny reasODable shipping or Intel'lm storage costs Incure<l. IC) It the recIpIent Is Instruct.ed to o!.her- wIse dISpose 0' the property. \.he recipient shall be reimbursed by the Federal sponsor- Ing ..gency 'or .uch coalS Incurred In IU dll<p051t.lon. c1. Propcrty ma1\Gpemc1\t sta1\darc1.s lor nonc:pc1\c1ablc prop~rty.-'Ibe recIpIent'. propert.y management S\.and&rC1s for nonex- pendable personal property shall Include the fonowlng procedural requirements: (1) Property records .han be malntalne<l accura~ly and shaH Include: (a) A ducrlpt.lon of the property. (b) Manufacturer's serla.! number, model number, Federal st.oell: number. nauonal Itock number, or ot.her IdenUftcat.loD num- ber. (c) Source 0' the property, Including grant. or ot.her "greement number. (d) Whether tItle vesLl In the recIpIent. or the Federal Gove.rnmen t. '(e) AcqUllltlon date (or d..te recelve<l, It \.he prop crt). w... rurnl5hed by the Federal Government.) and COlt. (r) Percentage (..t. the end of the budget yur) of Federal part.lclpa~lon In the cost. or the prOject or program fOT whICh the prop- erty ...... ..cqulred. (Not applicable to prop- "'t.y :urnlahed by t.he I".deral Government.) (g) Locat.lon. uac and condlLlon of the property and the da~ the IntOTmatlon was reported. (h) Unit acqua-Itlon cost. lI) UltImate dllpoalt.lon data. IncludIng dat.c of dIsposal and SAles pl'lce or the methOd used W determine current fair m..rket v..lue ...here .. reCIpIent compenJ...tes the Federal IopOnsorlns agency for I~ share. (2) Proper;,. owned by the 1'eder..1 Gov- ernment mUlt be m&rll;ed to IndIcate Yed- eral ownerahlp. (3) A physical Inventory or property shall be taken And the resulu reconciled wIth \he propert.)' recorda ..t least once every twO yeATS. An)' dlfterences between qu..ntltles de- termIned by the phYSical Inspection llnd those aho..'n In t.he accountIng records shall be Inves~lgated to determine the causes or ~he dlll'erence. 'The recIpient sh..n, In connec- tion wIth the Inventory. verlt)' the existence, current. ut.lIlza~lon, and contlnued need for the propcrt)', (4) A control 5y.trm shAll be In e:Tect to Inlure s.de-qu"te IIlt.1:'ull~d6 :.0 ;lre~ent lc.-..o. damage, or theft of the property. Any 10", dl\mll.ge. or thrtt of nnnt'Xpl'ndl\ble prop.rty shall be Inve.ugated I\nd tully documented; If the property WILl owned b)' the l"eder..1 Government. the r~rtplent shall promptly no- tify the Federal sl"'nsorlng asency. (5) AdeqUately m"lntenance procedures ~hall be Implemented to keep the property In good condlUon. (6) Where the recipient. Is I\uthorlz.ed or reqUIred to sell the property, proper ...Ies proced\lrCll shall be established whIch wO\lld provide tor compeLltlOn to the ext.ent practi- cable "nd res\llt In the h1ghest pos.~1 ble re- turn. 7. L'Z71cndablc pcnonat proprrly.-T1tle to expendal)le personal property ShAll Yltst In ~he recIpient upon a.cqulsltlOn. It there 'Is a residual Inventory of such property exceeding $1,000 In tOt.AI aggregate lair mnrket val \Ie. upon termlnaLlon or completiOn of the gr..nt or other I\greement, and the property Is not needed for nn)' other teder..lly spanlOred project or program, the reCIpIent sh,,1I retain the property for u.,e on nonlederally span- 50rcd act.lvltles, or Mil It. but. mu..t In eltlTer . case. compensat.e the Federal Oovermnent (or Ita Ihare, The amount ot compensat.lon shall be computed In \he aame m..nner Il.5 noncllpendable personal property. 8. IntanVible property. a. InventiON I1nd patC1\t.s.-It any progrllm producCll patentable It.ems, p..tent rlghl.'l. processes, or Inventions, In the course of work sponaored by Ute Federal Go'W'ernment. sucb fact shall be promptly and fully report- ed to the Federal sponsoring agency. UnlCSll !.here Is .. prIor agreement. bet....een the re- cipient. .nd t.he Federal sponsoring agency on dISpositIon of 5uch It.erns. the ~ederal spon.wrlng agency shall determine whether protect.lon on the InventIon or dlscOyery shllU be BOught. The Federal sporuorlng agency wlll also det.ennlne how the rlgh~ In the In- ventIon or dIscOvery-Including rl;ht.a under any patent lft8Ued thereon_hall be ..lIocat.ec1 and aclmlnlstered In order to protect the pub- lic Interest consistent wIth "Government Patent 'Polley" (Presldent.'s Memorandum tor Heads ot E:llecutlve Departments and Agenclell, August 23. 1971, and statement or Government. Patent Policy u prlnt~ 1n 30 P'.1\. 18889). b. COpyr1pll.t.s.-Except ... otherwlae pro- TICSed In the terma and conditIons of t.be agreemeDt. !.he ..uthor or the recipient orran- IzatlOn IS free 1.0 copyrlr:M any tlookl. pub- llcat.lons, or ot.Iler CQp~":'lghtable m..~rlaJl developed In the coune ot or under .. P.d- eral &8reement. but the Pederal sponaorlnc agency shall rue"e a royalty-free. nonex- clullve and Irrnoca.ble right to reproduce. publish, or otherwise Ullt, and to ..uthorlae ot.hen t.o lise, the worlt for Oo.ernment pur- po.es. A.1"1'ACHMEJfT O.-CzaCVLAll No, A-liD rtlOCVtaIWE,", ITAJCZlAaDtl 1. Th~ r.ttachment provides ltandard. for ule by re~lplent.a In establlehlnt procedures for the procurement ot supplies, eqUIpment. c:or.structlon and ot.her le"lc" with Federal fUllds. Theae standard, are lurnlshed to en- sure th..t .\lcb m..t.l1als ..nd servlcn are ob- tained In ..n effectlv. manner ..nd In com- pliance wlt.h the provisiON or ..ppllc"ble Fed- eral law and executl.. orden. No addltlon..1 procurement. standards or requlremenu .h..1I be Imposed b)' the F.der..1 sponlorlng ..gen- CIl"S \lpon reclplent.a unless speclnc..lly re- quired b)' Federal StAt.ute or executive orden;. :. The standards contaIned In t.hls ..L....ch- m.nt do not. relieve the recIpIent. of the con- ~ractual responsibilities &Tlslng under IIoa contracl&. The recipIent Is the r..pon~ble "u- thorn,.. wlt.hout recoune to the l"ederal spnn- sorln!:' "Sellcy rel:"rdlng the settlement and IAtls:actlon 01 ..1I contu,ctual and ..clmlnlJ,- I A-110:21 Lr..Uu Isau" artstng out ot proc:url'ments ~nterl'd Into, In lupport of " graat or other "f::reeml'nt. Thl, Inc:l.de. dl!>putes, clalm." prOU,"u at a....ard. OO\trM .v"lulI.tlon or othf'r m"uen or a c:ontractu,,1 natun. Matlt'"' c:on- crrnln, vlolaunn of law are tCl b~ rclerred to s\lc:h local. State or I"ederal authorIty.... may han propf'r JUrlec\lcUon. . 3. Reclplenloa may.... 'h.lr o..'n procure- ment pollcle. and proced\lr".. ltowever. ..II rl'- clfllents shall "CSh.re to \I.. standards let torth In parl\~raphs :I "nd (. a. The reclplen\ Ih,,1I mlllntaln a c:ode or standard.. of conduct that sh..1I l:oycrn the performll.nc:e of IIoa otllcera, employ.... or nr,enu enc"ced In the awardIng nlld "dmln- Istrl\tlon of euntrl'ClS ""Ing P'edernl tund~. No employee, onloer or agent shnll pl\rtlclpllte In the .electlon. award or "dmlnlst.ratlon of a conlr"ct In whIch rederal runds "re ,...ed. where. \0 hll knowledge, he or his Immediate tamlly. p..nnen, or or!;anlZl\tlon In ....hlcll he or his ImmedIate fl\mlly or partner hM a nnantl..1 Intere.t or vdth whom he l~ n~l:o- tlatlng or hna any ..rran!;emen\ concerning pro.p..ctlYe emplo)'ment. Th. reclplent..s' of- neen. employees or ngents sh,,1I neither solic- It nor &Ce'rt gratultl..., fl\vora or anything of monetary vl\lue from contrllctors orpoten- tlal contractol"5. :Ouch It.andllrds shall provide tor discIplinary actions to be "pplled for vlo- lat.lons of sucl\, stAndards by the reclplenta' omcers. employe.. or "4:enta. b. All procurement tranaacUon.s 5hall b. conduct.ed In .. mann.,. 10 provide. to the .maxlmum extent pr"ctlcl\l. open and free c:omp.tltlon. 'The reelplent should be ..Iert to OfT&nlzatlona.1 CQDmCLl 0' InLerest. or non- oomp..tltlve prACUces among contrl\oCtoMS th..t may restnc:t Of' eliminate c:ompe>;ltlon or otnerwl&c restr.... tr&4e, In Qf'c\er to en- sure objecuve contractor performl\nce ..nd ellznlnat& unlllJr cOl'ftl)eUtlv. ad..ant.n.ge. con- trl\oCllOrs \h"t. develop or orN:t spocJncaUons,' reqUlrementa, .t4Le1nen18 ot ..orl!:, In.lt.6- UOM lor bIds and/or requearta tor prcpoe&ll sh~uld be excluded from com.?Ct!.ng for fuC'h procurement.a. A_raa abeJJ be made to the bl4der /oC'eror ..hose bt4/0tl'<< I.s rC!lpOnalTe to llhe '.ollcltatllon s.oc1 "' moat aava.nt.aeeoua to the reclpWmt, p<'lce ..nd other rocto" c:on- sl4ered. 501lcll&tlo... ah&1I clearly set. tort.'b aU reqUIrements thCLt C\e bld4er/oC'en:lr must fu.1nll In ord~ for ilia bKl/otler 1.0 be e_lu- at.ed by Ohe reelplen>;. Any Uld all bl<13/oll'er3 ITl&Y be reJ.0M4 when It II In t!:!e recp\en1.'1I In..r..t. to 00.0. c. All reclplent.a &hall ..tabllsh pTOCUl'e- IIMn\ proceaurCl t.b6t PTov\d, for, at a mln- Imum, the follo..l~ Jl":OCCdur~Tequlrem&nta. (1) P'?oopOIIed pr~ent IlCtlOJU shall follow a p~ut'e to _ure the avotdll.nc. or purcltaalng unneceary or cNpllca.Lln l\.eme. VI'ltere &pp<'OP/"Ml.\oC. an "nal".. ah&n be -oc of Ie.... and purchaM, lUt.e'rn&~"''' 110 d<!t.ermlnc whldl woWd be the znaet. .conomlca.l. pract.1oW pPOC"UI"lrD4lnt. (2) 6oIlcll..\ION for !ooOe a.nd SoeM'lces .han be 'b&aec\ upon .. cka.r ..nd a.ccurate c1eoc:r1ptlOn ot \he \eet\nH:&l requ1nm.en14 fcr \he JmI,,",I..I. prodvet or ~1Ce to be procur.c1. Such .. d_tpt.6.0n &hAJJ not. In compeLltlve p!'OOur.menu. eon\&ln I_turps ..hleh und\lly r.cl1et ~t.It1on. "Bran4 "w,u or eqUAl" descr~1.lOru lNlY be Uled &lI .. me...'. to ()ellne t.he pel'l'onna.noo 0:- other _1I...t requlr,,",.nta of a procuremr"t. ..nd when N) \Iaed t.h. 5pec\flc features CI: the n"m.c1 bMLnd ...lllc:.h m'\l$t De met by blddenl olTer:lrs ahall be clee.:-ly ~edne<l. (31 Poslt.he elfor~ ~"II be lnAC\e by the reclplenta to utilIze sm..lI bualneM af'd ml- norltv-owne<l bU51neu 50urces or supollea ..nd ~.rvl(\e.. Such efto~ should all".... 1.heM souren the maximum f......lble opportunIty to eo",p'lc for coneracu utllll:lng l"wderal tunl\a. (4) The t;pe of JW'OCurlnl: Irut..-'lmentJI u.e<!. '.1;., I\xed prlCI cont"..;:~,. _L r.\nI- I Office of Management and Budget Circular A-110 (7/30/76) burSl"ble cnn~ra.c.t.s. purchR.$C! orders. In~n- ~Ive contmc\.'I, ShlUl be del.C:rml.lleQ by U1e rf'Clplen~ bu~ mU5~ be n.pprt,prlB.tc ror the I'ArUClull\r procuromen~ ILlld for prnmt>ullr. ~he bes~ Inl.C:rU!:t at Ule proj,'rlU11 ",,'ol\'r.d. The "cos~_ph.loi-a-p4!n:en\.age-ol-c05t" meU1- ad 01 conlZn.c~lng shAll not be used. (51 COn~ra.ct.'I ShAI be nvu:1e ani}' with re- sponsible oon~rl\Cl.Ors who PU;SCti6 \.he po- ~enUon..J ablll~y t.o pertorm succc.5l'ltully uncler the 1.C:rm.<; ~nd (XIncll~lons of A pro- posed procuremen~. Conllldern.Uon 5hl\J1 be j,'lven t.o such mA~l.ers 8.<; conl.n\Ct.or InteSTlty. record ot pa.s~ pertormAnce, finAnclal lu\d t.eehnlcnl resources or accC6.31blllt)' to other ncce~y reso\trr-..cs. (G) All propo~ed sole source conUDe\.<; or ",'h..re only one hid ()r propo:ll\J Is recel\'cd In ,,'hial\ \.he ~j:'rCl:n\.e cxpcn<ll1.ure IS ex- f"!'Cl.C:cl l.n excce<l ,-S,UOO shnll ue subject to prior B.l'provAl I\~ \.he dl.'\CreU"n ot U'le Fcd- crl\J sponsorln~ "Gellcy. (71 Same torm ot price or coot l\l\ail-S1S should bc made In connecUon with e~er}' p:-ocuremen~ acUOII. I'rlc.. 1\""lyslS rN\1' be a.ccompll.she<l In \'n.rlou6 ...n.ys, Includlnj:' U1e compe..rlson at price quotAUons s\lbmIUed. mn.rket prices n.nd slmll&r Indicia, to(:ether ...1 tJ\ d.I.""",u n t.s. C<tRt &N\.IY51S Is the review r.nd eval\l:ll.Uon ot eaGh elemcn~ ot c~ to del.C:mUne rOllSOno.bleness, alloca.blllt\' and allowl\.bUlty. . (8) Procurement recorc:lS a.nd nics tor pur- cha.ses In excoss ot $10,000 &hall Include U'le t 01l0...'J t16: (&) BaalS tor contra.ctorseleetlon: (b) JusU~ca.~lon tor lack ot competitIOn ,,'hcn competJtlve bids or oilers a.re not o I:lloll..11 CI:1: (c) Ba&ls tor a....azod cost or price. (9) A s)'Stem tor con tract a.<InUnlatrR.tlon ah&ll be ma.lntlUneC to ensllTe conlZactor contormance ....Ith terms. conditions &nd speciftca tlons 0: the COD tMloCt. and to ensure a4equs.u; a.nd t.1mcly lollowup 0: al! pur- cha.ses. {. The rec~plent sha.1I Include. In a4<I1t1on to provisions to define a. sound ane: complete . ab-cement. tbe followIng pronslons In all COD trActs. These proVislOl1ll shs.11 also be s.p: piled to suboontl'lLC:~. a. Contm.ct.s In excess at 110,000 shftJl con- taIn contrn.etual pI'O\"\slOns or condl!.lonl that ....m e 110.... lor R4m1nlGtl"lLt.lve. con:Ta.C- tua.l or 1l:l;"1 I'OmedJes In lns\a.nces In ""Ulcn contractors vlol.1.C: or bren.ch conlZB.Ct t.enn.s, and provide lor such rezn.edlal ..ctlons a.s may be s.pproprlal.C:. b. All oontrn.ct.s In exces.o ot "10.000 shn.lI conlnln suitable pm\'lSlons tor l.C::"T'I'Llnr.Llon br U'le reclplent Including tJ\e mann~ bv ,,'hlch t.ermJnat.lon "'11I be e:Tect.:cl ..nd th~ 'oAsIS tor settlemen.t. In a.ddltlon. suc.'1 con- t.n.ctoS shall describe conditions under ....hlch .1 A-110:22 t1mL<; (29 CFR. Part 5), Undl'r ~ectlon 103 "t ~he Act, ~I\ch eOlltrl\c~or ~h,,11 be re- '1..I....d to ''''mJl..~e WI" wl\!:e" ()( every Illl'- chl\nle alld In!)urer on ~he b""ls ot 1\ standnrd .....ork c1R~. uf P. h(HI~ Knd a :;t.u.ndlLrd wurk w....k 01 40 hours. Work 11\ exc...ss ot the standnrd "'orkdn}' or work wel'lo: 1:'1 l'ermls.<;lllle pro\'lded ~h...~ thc ""urkcr IS cOl1\pell"l\led n ~ 1\ raLe 01 nol less Lhn.n - I Y. lime" 111e ul\51c mlc ot pay ror "II hours ""orl:cd in exeess ut 8 hours in I\n}' cI.lend..r dn.}' or 40 hUlIr:'! In the ....ork...ee.... Section 107 01 the Act 15 "ppllcl\ble to ('OIL<;l.tuCUon work 'lIld provides thA~ no Il\borer or meel11lnic sl\l\lI11c req'lIred to ....ork 11\ slIrrollndln!:" or ..nder worklllG enlldltl()n.'l ",'hlch I\re II n.<;1\1l I l.Rry, hn7.nrdn.." ur dn.lll:ero1l5 \A. hl~ hCl\lth nlld ,,"l('ly '\,'I d,'- l,,"nulfled under consLfur.Unn SAfely I\nd health "Lalld:trd" promulj.;I\~..d uy ~he Seerl'- Lnry at Labur. These re'1"irelll..Ill-'; do '10t appl)' 1.0 the pllrchl\ScS nl slIl'I'lIl':'I "I' mnt..- rillls or "rUdes ordlllnrlly I\vl.llable Oil the opell llIarket, or con\.rl\ct.S tor tTl\ll~pOrl&\.lon or lrall"mll'-'IOn otlnl.l'lIlb-.:ncc. h. Cuntract., or I\lctcements. Lhe prtnclpl\l )lurpoRc at. which I., to creale. de\'elop or Im- prove I'roduct.S, proce~..~ClI or melhods; or tor cllplor..uon Into !lelds thl\L dlrectl}' concern pllbllC health. sale~r or weltare: or conlrllCt.S In the neld 01 scll'nce or lcchnolog)' '" whiCh Lhere hn.s been IItLle ~.,:nHicnnt experience ou\.~lde at work tunded by Fedel"lLl 1L'I$lst- an~, "hall con~all\ a notlce ~o the eflect .that the oont.rllGt lTU\~' be tcm\llln.l.ed tor defalllt lW ,.'eU a.s con<lI~lons where L11e COI\Lrl\Gt nll'y be terrnlllRleQ bC'C""~e ot OIn:UlllSl"nct'Ol 00- rond lhe control o( u\e conl.T"ctDr. c. In ..i1 ('on~r1\ct.s tor cOJ\.'II.t\lc:.lIon or ta- "lIlty Impro\'emenl ....a.r<te<1 lor more Lhan fo I 00,000, reclplen14 sl\1LI1 observe tile bolld- IlIg req ulremen t.S proV\de<l In AI.~lInelll D t.o !.hIS circular. d. All conl.ta.cUI awarded by reciplent.'I and ~helr oonl.n\Ct.ou or ~ubr.T"nteas h"vlng · vn.lue ot more than 510.000, ShILlI conlAln 1\ provIsion requlrU\g oompllAnce ..1th &xC'Cu- t1ve Order 11246. entllled "Equal F..mJ'loy- ment Opportuill~Y," a5 amended ll)' Exccullve Order 11375, I\nd n.s slIpplernen~ed In DCl'l\rt- nll'nt ot Labor regulaUolls (41 CFR, I"lu't GO). e. All c(ll\tracts And suhllrAnt.S In exces.<; ot "2,000 lor constructlon or repair awarded b)' reclpient.S and subrecll'len'\.~ 5hall Includc 1\ provllllnn ror complll\nce Wl\.h the Copell\lld "Anti-Kick BILck" Act (18 U.l:;.C. 874) as supplemenl.ed In Depar~men~ ot Labor regulaUons (29 crR. I'n.rL 3), This hct 1'1'0- \'Ides thnL each contractor or subgrnntee sha.1I be prohibited from Inducing, by I\ny means. any person employed In the COIL<;truc- tlon. complellon. or repair at publiC work.. to give up any part ot the compensntlon to ....hlch he IS otherwise entitled. The- FectrJ~L shall report 11.11 suspecl.eC orrepOtte<L \\tOt.... tlOM t.o the Federal sponsoring agency. \ r. When reqUIred by the Federal progrl\ml leglsla.tlon. &11 construction conr.ta.ct.S1 matters re!;l\rdlnr. right.' to Inven~lons I\nd a...arded by the-reCipIents and subreclplcnt.S ,-maLerll\ls genera~ed under the contrn.ct or ot more tha.n f.2.000 shllll Include a. prnvlslon : Agreement &re "ubJeet to the regulntlonll Is- tor cornpllance "'ItJ\ the Davls-Bacon- hct (40 '..5I1ed by the Federal "pnnsorll\j; I\(:ency I\nd V.S.C. 276a,to a-7) and as suppl.emel\Ol.cd by the recipient. The contrn.ctor 5hall Ix' "d- nepartment ot Labor regula.UOns (29 crn. \'I::ed I\S to .the source ot additional Intorma- Plll't 5). Under tJ\ls Act contractors Shll~l be Ion 1'Cj;lU'd.ng these n\R\.ters. requirea to pay_ ...ag~.to Ia.borers and me- I. All neGnllated contrl\ot.S (excel't those chanica a.t a rate 'not leu tha.n the mIni at $10,000 or less) I\"',,rded by reclplent.S ",'a.scs speclfted In a wa.ge determination lnlLde 5hall Include a provisIon t.o U~e ellect that by .tJ\e Secretal'T ot La.bor. In a.dditlon, con- the recipIent. lhe Federl\J spon.'IOrtnG acency. tractors shlLlI oe required to pa.v wages not the Comptroller Q1:neral ot thc Unlt.ed StAI.C:S, less than once" week., The reCipient shall or I\n1 ot I\.helr dilly authorl7.cd representll- place a copy 01 the current preva.lllng wn.Ge lives, shllll have accCM to "n.' ~okS, docu- determlna.tion Issued bv .the Depa.rtment at ment.s. papers and records at the con~r"ctor Labor In each solicitation 1\nd t.he a....ard ...hlch R1'e directly pertInent to a speclnc pro- ot " contl'a.ct shall be condl,t1oned upon the !;rl\m tnr the purpose ot ma.kl ng audits. acceptance ot the -B.Ge determIDa.tlon. The examlnl\tlons, excerpts and trAnscrIptions. recIpIent shall report &.11 suspected 0: re- j. Contract.S and subfrl'llnt.S ot amollnts In ported violations to the Fe<lerlLl sponsortng excess 0: $100.000 5ha.1I contllln a pro\'lslon agency. that requll'es the reclplen~ to agree to com- g. Where appllca.ble, a.1I conU'&cts a....arded ply _I.th all applicable standuds. orders or by recipients In excess ot !-2.ooo 101' construc- TClrula.lons Issued purSUAnt to thc Clenr A:r tlon conotract.S a.nd In excen 0: :'2.500 lor Act at :\\70 (42 U.S.C. 1857 et sec:;.) and the other conl.tact.S that Involve ~he emplo\'ment Federal W.ter Pollution C"ntrt'! ...ct (33 ot mechaniCS or laborers. shall Include '& pro- u.s.c. 1251 et seq.) l\S "mended. :'lnlaUQns VISion tor compliance "'I~h sections 103 "nd shAll be reported to the Federal sP9lUOrlnli 107 ot the Contract Work Hours aDd Satety I\r:ency ..nd the ReltlOnal tlmcc ot the 1;:n- Standards Act t40 U.s.C. 3:i-330) u sup- \'lI'onmental F'Totec:t1on Agency. plementec1 by OepartmeDot. 0: La.bor regula- I FR Doc.76-21904 FIled 7-29-76: B :45 am I I APPENDIX H OMB Circular A-122 .1 . I Office of Management and Budget Circular A-122 (6/27/BO) OFf'l~ OF MAj,4AGEMENT AND BUDGET CIroular A~122. '~st Principles for Nonprofit Organizations" AGENCY: Office of Managf!nlent and l3udCel. ACTION: Final Policy. Junc :!7, l!IOO To The Heads of Executive Departments and Estnblishments Subjcct: Cost principles for nonprofit organiza tions: . 1. Purpose. This Circular estalJli::hes principl.:ls for determining costs of ~rants. conlra::ts and other agrt!emenls wilh nonprofit organizations. It docs nol apply to collcges and universilies which nre covered by Circular A-Zr. Slnte. local. and fc.dernlly :-ccogn:zed !ndian tribal governml.'mts which are covered by Circular 74-4: or hos;:Hals. The principles are desi~ned to provide that the Federal Government bear its fair share of costs excent where restrit:ted or prohibilcd by law. The principles do not allemptlo prescribe~the extent of cost shari~8 or matching on'grants. contracts, or othe:- agrecmel:ts. However, such cost sharing or matching shall no: be accom.,lished tht'ough arbitrary limitations on indi\'idual cost elemcnts by Fedcl"31 agencies. Provision fer profit or other increment above cost is outside the scope of this Circular. z. St:perse$sion. This Circular !:upersedcs cost principl~s issueo:l by individual agencies for non'profit . organization. 3. Appficabili(v. a. These principles shall be used by all .Federal agencies in determining the .costs of work periormed by nonprofit organiza lions under gmnts. cooperative a~reements. cost reimbur::ement contracts. and other contracts in which costs are used in prir.ing. administration. or settlement. All of these instruments are hereafter referred to as awards. The principles do not apply to awards under which an organization is not required to account to the Governmcnt for actual costs incurred. IJ. All cost reimbursement suba.....ards (subgrants. subcontracts, etc.) are subi~cl to those Federal cost principles applicable lo the parlicular organization concerned. Thus, if a subaward is to a nonprofit organization. this Circular 'shall apply; if a subaward is to a commercial organization. the cost principles applicable to commercial concerns shall apply; if a subaward is to R college or unil'ers:ty. Circulur A-Zl ~hall Rrjll\': if a ~\Jbil\\'"rd i~ In R ~1;i1r., local:or fedepally' recO~ized in.d.iani tribal government. Circular 7~ SbiH1 apply, 4. Definitions. a. "Nonprofit organization" means any corporation. trust. nsociation. cooperative. or other organization WM::h (1) ill. operated. primarily' for screntific. educational. service. charitable. or similar purposes in the public intere5t; (Z) 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) hospitals; (iii) State. local. and federa!!y recognized Indian tribal governments: and liv) those nonprofit organizations which are . excluded from coverage of this Circular in accordance with pRragroph 5 bclow. b. "Prior approval" means secu:ing the awarding agency's permission in advance to-incur cost for those items that are de:lignatcd llS requiring prior approval by the Circular. Generally this permission will be in writing. Where an item of cost rp,quiring prior approval is specified in the budget of an.a ward. approval of the budset conslilutes approval of that cost. 5. Exc/usio/l of some nonprofit organizations. Some nonprofit organizations. because of their size and nature of operations. can be considered to be similar to cOlllmercialconccrns for purpose of applicability of eost principles. Such nonprofit organizations shall operate under Federal cost principles applicable to commercial concerns. A listing of these organiza tion. is coa.tained.il\. Attacbment C. Other organization8 may be added from time to time. 6. Respo.nsibilities. Agcllciea responsible for adminislerll1g programs that involve awards 10 nonprofit organizations sball implement thc provision. of this Circular. Upon request. implementing instruction shall be furui.shed to the Office of ManagelDent t1.ld Budget. Agencies &ball designate a liaison official to serve as the agency representative on motters relating to the implementation of this Circular. The name and title of such representative shall be furnished to tbe Office of Management aDd Bu~et within 30 ciav! of the date of this Circular. . 7. Atwchments. The principles and related policy guides are set forth in tile follo,,~..inB Attachments: Attachment A-Ceneral Principles Attachment B-Selected llems of Cost Attaclunent C-Nonprofit Organizations Not Subject !J1 Tbis Circular .1 A-122:1 8. Requests {or exceptioJls. Tbe OUice of Management sod Budget ma~' ~rant exceptions to the requirements of this Circular when permissible undr.r existing law. However, in the interest of achieving maximum uniIom1it}'. exceptions will be pennitted only in highly unusual circumstances. 9. Effecti,'e Dote. The Qrovisions of this Circular are effective immediatel\'. Implementation shall be phased in by. incorporating the provisions into new awards mode after the start of the. organization's next fiscal year. For existi~ awards the new principles may be applied if an organiz~lion a.ad the cognizant Federal agency agree. Earlier imJ1lementation. or a delay in implemeotation of individual luvrisions is also permitted by mutual agreemenl between ilO'organization and the cognizant Federal agency. 10. Inquiries. Further information concerning this Circular may be obtained by contacting the Financial Management Branch. Budget Revicw Division. Office of Management and Budget. Washington. D.C. 20503. telephone (Z02) 395-47i3. - James T. Mctnt~'re. Jr.. Director. ICircular No. A-1ZZ] Allachmenl A General Principles Table of Contents A. Basic Consideralions 1. Composition of lolal cost. Z. Factors aCIccting allowll'bUity of cosls 3. Reasonable COlts 4. Allocable costs S. Applicable credits o. Advance understandings B. Direct COSIS C. Indirect Costs , .. D. Allocation of Indirect Costs ~d' Determination of Indirect Cost Rates 1. Genp.ral z. SimpliIied allocation method 3. Mul1iple allocation base method 4. Direct allocation method 5. Special indirect cost rates E. Negotiation and Approval of Indirect Cost Rates 1. Definitions z. Ncgotiations and approval of rates (Circulllf No. A-1z:!j AllachmcDI A Ger:erl1l Principles A. Basic Considerations. 1. Composition of-totol CQsts. The tolal cost of an award is the ~um of lhe allowable direct ond allocable indircct Cosls less aoy applicablc crcdits. Z. Faclors o.(fccting clJu...abilily of r:osts. I Office of Management and Budget Circular A-122 (6/27/80) To be allowable under an award, costs mtr$t IDfttthe following tfeneral criteria: e. Be rell80nable for the performance of the _ard and be eUocable thereto under these pmsciplea. b.. ConCorm 10 aoylimilations or exclu.ionl set forth in these principles or in the aWlIrd as tv I)'pel or smow,t oC cosl.i1em.s. c.. Be coilsislcl.1t wj1h policics and procedures thot apply uniformly \0 bOlh federally financed and other activities of the oqtarozation. cL Be accorded consistent treatment. B. Be determined in accordance wIth generally accepted accounling principles. Co Not be included as a cost or used to meet cast sharing or mat.chintl requirements of any ather Cedel1lJly IinanC8d program in either the cummt or !I. prior period. . g. Be adequately doi:umenred. 1. lleusunable casU. A cosl is rl'Bsonuble it in ita nnture or amount. jr:does not exceed that which would be Incurnd by 'a preaenl !PErson under the circumal.mces prevailing al the time the decision was made to incur the casts. The question of the re3sonablenen.oC 51lUific costs must be scrutinized wHh )Jarticular care in connecticm with orpni:alions or separaie ~ivisit,:Jns thereoC which receive the preponderance of their support Crom awards made' by Fede'ral apnCies. In determining the reasonableness aL. given cost. consider:ltien shall be given 1m a. Whether the cost is oC a type generally recognized as ordinary and necessary for the ap.eralion oC the o..ganiza lion or the performance of the award. b. The restraints or rer'Juirements imposed l1y such Cactors as generally accepted sound business practices. arms length bargaining. Federal and State laws and regulations. and terms and condilions of the award. c.. Whether the indivldHli.concemed acted -..,nh prudence in Ihe circumstances. amsidering their responsibilities to Ihe organization. its members. employees. and clients. the public at large. nnd the Government. d. Significaril devia tions from the established pracllces of the org:.mizalion which mayunjustiCiabl)' increase the award ClIIlIIs. (. Allocable costs. a. A cost is allocable to a particular cost objective. such as a grant. project. service. or ather activity. in accordance with the relative benefits received. A cost is allocable to a Government award iC it is treated l:DnSistently with other costs incurrcd for the same purpose in like circumstances and if j't: {1} Is inculTed specifically for Ihe sward. (Z) Benefits both the award and other work BOld can be distributed in reasonable proportion to the benefits received. (3) Is neccssary to the overall opera lion oC the organization. althoul.lh a direct relationship to any particular cost objeclive cannot be shown. b. Any cost allocable to a particular award or other cost objective under these prinr.iples may not be shifted to olher Federal a....uds to overcome fundin!; deficiencies. or to avoid restrictions imposed by law or by the lerms oJ .he award. 5. Applicable cred.iL.', a. The term epplicable credit~ reCers 10 lhose receipts, or reduction of expenditures which operate \0 oreset or reduce expanses items that are allocaule to awards as direct or indirect costs. Typic. I example. oC auch transoctions are: purchaae discounts. rebates or allowances. recoveries or indemnitiea on losses. insurance reCund., and adjustmenls oC overpayments or errODeoWl chargea. To the extent thai such credils accruing or received by the o'llanization relale to allowable cost they shall be credited 10 lhe Government either II a cost reduction or ca~h rdund as appropriate. b. In some instances. the amounts received Corm the Federal Government to linance orgRnizational actiyities or service operations should be trealed as applicable credits. Specifically. lhe concept of nelling such credit items 8gainst related expenditures should be a;:plied by Ille organizaton in deterruing the roles or amounts to be orsaniurion in determining the ralea or amaounts tobe charged \0 Federal awards for services Tendered whenever the Cacilities or other resources used in providing such 'services have been financed rlireclly. in whole or in pari. by Federal Cunds~ a( c) For rules covering program income (i.e~ gross income earned Crom federaUy supported activities) see AlIaclunenl 0 oC OMB Circular A-110. 6. Advance and understandings. Under any giveri'award Ihe rea60nablenirss and allocability of certain items oJ costs may be difficuit to determine. This particularly true in cOnDecti~~ with oltiz8liona thal,receive e preponderance oC their support Crom Federul agencies. In -order to avoid subsequant disallowance'or dispute based on unreasonablenells or nonallocabilitv. It is oCten desirable to seek a wriileil ag~eemenl with the cogniunt or awarding .a~encY in advance oC the incurrence of special or unusal costs. The absence oC an advance all"Cemenl on any alement of cost will not. in i1l1elf. affect th, reasonableness or aliocability oC that element. 3. Direct Costs 1. Direct costs are those thai can be identified specifically with a particular final cost nbjc.c:tive: i.e~ a particular award. project. service. or other direct activit}. oC an cfJllnization. However. a cosl mal' not be assi'tned to an award as a direct cost if all\' olh~r cost inculTed for the sama purpose. i~ like circumstance. has be!!n allor.ated to nn award lIB an indirecl cost. Cost idenlilied s~CICAII)' with Awards are direct cost of the a,,'ards and are to be lIssigned directly thereto. Cost identified specilicali)' with olher filial cost objectives of the ofJsnization are direct costs oC those cosl objectives and are not 10 be assigned 10 other award. directl)' or indirectl\'. 2. An)" direct cosl oC a minor'amount m:l)' be Ireated i1S an indil":!cl ~st o(or reasons of prucHca!ilr where the account treatment for such cost is consistently applied to 311 fin:ll cosl objecth'es. 3. The cosl oC certain acth'ilies arc nol allowable liS charg!!s 10 Federal awnrds (lice. for e>:a:':lple, fund raising COstll in para:;r:Jph I A~122:2 21 of Allachment B). However. even Ihollgh these co~ts are unallowable for purposes of computing charges to Federal sW:lrds. they nonetheless must be treated at direct cost for purposes oC determining indirect cost rate. and be allocaled their share oC the orgAnization's indirect costs ir they represent acth'illeswhich (1) include Ihe salaries of personnel. (2) occupy sp~ce. and (3) benefit from the organization's indirecl costs. 4. The costs of activitie. perlormed prim;lrily 81 a service to members. clients. or the gr.neral public when fiillnificanl and necessary to the organization's mission muat be trealed a8 direct cosls when or not allowable and be allocaled an equitahle share of indirect costs, Some examplesoC these types of activities include: A. Milintenunce qf membeuhip rolls, SUusc..riptions. publica lions. and rein led ( unctions. b. Providing services and information to members. legilllative or administrative bodies. or the public. c. Promotion. lobb)'ing. and other forms of public relatiuns. Ii. Meetings and conferences except those held to conduct the general administration of Ihe organization. 3. Mninlenacne. protection. and investment of ~pecial runds not used in operation of the orgunization. f. Administration or sroup benefits on behel! 01 members 01 clienls includinlllife .and hospital insurance. annuity or retirement plans, financial aid. etc. C. Indirect Cost. 1. Indirect cosls are those that have been inc::rred lor common or joint objectives and cannollJe readiiy. identified with a p:lrticulur final CDst objective. Direct c.Jsl of minur amounts may be trealed as indirect costs under Ihi! Cl)nditions de,cribed in paragraph B.2. abo"e. Aller dir!!ct costs have been detllrmilled and assi@ned directly 10 awards or (lther work as appropriale. indIrect cosls 1Irt' :hose rerr.::ining to be allocated to benefiting COF. objectives. A co,t ml\Y not be allocalad to an award as an indirect cost if ,illY othp.r cosl inculTflfl for the ;an:le purpose. ill like circWIUtancell. ,has been as~i~ned lo an ,,":ard as a direct cost. : 2. B!!C8USe oC Ihe diverse characterislica I\:ld accounting practices oC nonprofit crganizations. it is not possible to speciCy Ule lrpAS of cost which may be classified as indirect cost in all situation. Howe\'er. typical examples oC indirect cosl Cor many nonprofit o'1lanizalions ma~' include depreciation or use allowance~ on buildings and equipment. the costs oC operating and maintaining f"cililies. and gcneraladmiDistra lion and lwnerlll expenses. sllch as the sallltiefi and expenses oC executive oC!icers. personnel odrr.inislralion. anci ac:ounting. D. A/Jl>calion of Indirect Cost and Drtemli!lation af indirect Cost Rutes. 1. General. a, Where a nonprufit ot!!anization hdS only une rr.lOjur function, or \\':,el"e ail its major (unctions benefit frum i1s indirecl costs to ai'prn..imalely the Slime degrr'c. the i!llo::r.tion of indi:r.cl COllIs Held lhe I Office of Management and Budget Circular A-122 (6/27/80) computation oC an indirect cost rate..,. be accomplished through simplified allocation procedure. as doscribed in para8l'apb Z below. b. Where an ofianization has several major function. which benefil from ils indirect costs in varying degrees. allocation of indirect cosls may require the accumulation oC .uch costs Inlo separale cost groupings which then are allocated individually 10 benefiting functions bv mealU of a base which be.t measures lhe r'!lnlive degree of benefil, The indirecl cosls Ii.llocaled 10 each function are then distribuled 10 individual awards and olher activilies included in lhal dunction by means of IlD indirect co.1 rale(s). c. The determinotionoC whal constilules an o'llaniution'. major functions will depend on ils purpose in beins: Ihe typel of se",'ices it renriers 10 Ihe J1ublic. it. clienls, nnd il. members: ond lhe IImollnl of cHurl IIllevoles to such activities 08 fund raising. public . ...... information and membership activilies. d. Specific melhod. for allocating indirect costs and compuling indirect cost roles along with Ihe conditions under which each method should be used are described in paragraph. 2 through 5 below. e. The base period for Ihe allocation DC indirec.l cosls is Ibe period in .....hich such costl are incurred and accumulated for allocation wo work performed in Ihat period. The base period normally should coincide wilh the organization'. fiscal yeu. but in any evn!. shall be so selected as 10 avoid tnequities in the allocation of the costs. 2. Simplified oJ/oeotion method. a. Where an organintion's major functions benefit from ils indirect costs 10 approximalel)' the same degre, the lI!localion or indirect costs may be acco:nplished br (i) separaling the organization'. 10lal costs for lhe bue period as eilher direcl or indirect. ..nd (ii) dividing tbe lotal allowable indirect costs (net of appjjr.able credits) b)' an equilaule dislribulion base. The result of lhis process is an indirect cost rate ......hich is used to distribule indirect cos Is to indh'idual awards. The rate shouid be expr~ssed a. lhe percenlage which the tOlal amount of allo......lIule indircct costs bcars 10 the base seleCled. Tnis metnod should alos be used where an organization has onl)" one major function encompas.in5! a number of individual J1rojecls or acth;tiea. and may be used where the level of Fedcral awards to an organization is rellltivcly .malL b. both the diroct costs Rnd the indirect cests shall exclude capasl expenditures ond una:lowalJle coslS. J iowever. unallowable costs which represent. activities must QC included in the direct costs under the conditions. described in paragraph B.3. above. c. The distribution base ma)' be lotal direct Cosls (excluding capital expenditures and olher distorting ilems. such lIS major subcontracts or s:.lb!;rar:IM). direct slllaries and ""lIges. Dr olher base which results in an equitable distribulion. TIle distribution base shllll generally exclude pa.-tir.ipa:lt suport cosl!; .os defined In paragraph Zg of Allar-hmenl B. d. ~xc~~.t where a SlJccia! ridels) j, rC'qulred In accordance wilh pllragraph 0.5 belDw. t.be1ndirecl-GQtlt Tale d.r.W1lloped.ndar the above pnnGipw...l. aRPlicaul.e.ID aU a ward. al.lbe Ol"Ill&ni&&lioa.. JI a .poc:ial rale(s) ~ required.appropnale mocUIiCllliolU shall be made ill order 1.0 develop .the .pecial rate(.). 3. MullipIe alIocalion ban R/s:hod. a. ""'here an ol"[lanizallon'. indiroct costs benefil ils majoduDctiolUl in \'arying degrees. such costs shall be accumulaled into separale cost groupings. Each grouping .haUthen be allocaled individuolly 10 benofiUng funcliolU bv means oC a uue which uesl measures lhe r~lotive benefil.. b. 111e grouping. .hall be eSlnullshed so as to permit the allocalion of each 8rouj1ins'on the b811il of benefils provided 10 lhe major Cunctions. Each sroupil\3 should constitute a pool of expen.es thaI ore of like chanicter-in lemll or lhe function. they lrenefilllnd in h:rm. ullhe ullucllliul\ lUll'': whluh lrml' . measure the relative benefits providd to each function. The number of .cparlte groupings should be beld within practical limits. laking inlo considerution the materiality of lhe Imounls in\'olved and the degree oC precision d esi red. c. Actual conditions must be taken into accounl in selecting the bose to be used in allocating the expenses in !lach grouping to benefiling functions. When an allocation can be made by assignment oC a cost grouping directl)' to the function benefiled. lhe allocation shall be made in thaI manner. When the expenses in a grouping are more general in nature. the allocation should be made through the use of a .elected base which produces results that are equitable to bOlh the Government iuld the ol'8anization. In generaL any cost element or cost relaled faclor associaled with the organintion's work is potentiall}' adaptable for use as an allocalion base provided Ii) it can reldily be expressed In lerm. oC dollars or olber quanlilative measure. (total direct costs. direct salaries and ....alllls. .taff hours applied. square feet used. hours of usage. number of documents processed. populltlion served. and the like) and (ii) it i. common to the benefiting functions during the hllse period. d. Except where a special indirect cost rllle(s) is required in accordance with paragroJph D.5. below. the separale grouping. or indimct co.ts allocated to each major Cunction sholl be Bgregated and treated as a common pool for that function. The costs in the common pool shall then be distributed to indivisualawars included In thetfunction by use of II single indirect cost rate. e. The distribution base used in computing the indirect cost rete for each function mov be lotal direct costs (excluding capital . c::penditures and other distorting items such as major subcontracts and subsranls). direct ~alaries and wages. or other ase which results in In equitable distribution. The dislribution base shall generally exclude participant support costs as defined in paragraph 29. Allachmenl B. An indirect cost rale should be developed fir each Sl!parate indirect cost pool developed. The role in each clIse should be staled as the percentage which the amount of the particular indirect cosl pool is of lhe dislribution base identified I A-122:3 witn that JlOOi. .t. DiI't!C1 o/Jocotion nnnhod. a. Some nonprofil organizations, treat all costs II direct costs expect general administration snd general expenses. These organizations generally separale their costs inlo lhre ba.ic categories: Ii) General administration and general expenses. (ii) fund raising. and (iii) olher direct functions (including projecls performed under Federol owards). Joint costs. .uch as depreciation. renllll cosls, oJ1eration snd mainlenance oC facilities, telephone expenses. and lhe like are proraled indivisually a. direcl cost 10 each catellor}' ond to each oward, or other activity using B base most BJ1J1ropriate 10 the particular cost being proroted. b. This method is Rcceplable provided each joint co.st is prorated using a base which IIcellrnlely mell~lIres the benl!lil~ I"rovirll!d to cllch nWIII'u ur ulher IIcllvll\'. Tlu: \JIINON 111,,"1 be eSlablished in accordance with resonable criteria. and be sUJ1Ported by curren I dllta. This method is compatible with the Slandards of Accounting and Financilll ReJ1arling ror Voluntary Heallh and WeUore Ol'8anizalions issued jointly by lhe National Heallh Council. Inc.. the NalionalAssembly of Volunla",' Heallh and Social Welfare Organizati~ns. and lhe United Way of America. c. Und..r this method. indirect costs consist eclusively of gl!neral administralion and genera I expenses. In all olher respects. the orgllni:ation's indirect Cosl ratess shal be computed in lhe same manner as that described in paragraph D.2 auove. 5: Special indi."ect Cosl rates. In some inslances. a single indirect cost ra Ie Cor all . activities of an organization or for eacl: major function of lhe ol'8anization ay not be appropriale. since it would not lake into account those different factors .....hich may subslantiallv afCectthe indirect costs applicable t~ a particular segment of worr_ For this purpose. a particular segment of work. For this purpose. a particular segment of wOlk may be that performed under a single award or it mav consist of work under a group of awards performed in a common environment. the factor( may inClude lhe ph~'sicallocation of the work. the levp.r oC administralive support required. the nature of the facilities or order resources employed. the scientific disciplines or technical skills involved. the organizalionol arrangements . used. or any combinalion thereoC. When a particular segment of work is performed in an environment which appears to genera Ie a significantly dirCerenllevel of indirect costs. provisions should be made for a separate indirect co.t pool applicable 10 such work. The seperate indirect cost pool should be developed during the course of the regular ollocatio:l process. and the separale indirect cost rale re.ulting therefrom should be used pro\.jded it is determined that (i) Ihe rate differs significantly Crom lhat which would have been oblained under paragrllph D.%. 3. and 4 sbo\'e. and (ii) the volume of work to which lhe rate would apply is malerial. E. Negotiation o/Jd Approval of Indirect Cost Rotes. I ffice of Management and Budget Circular A-122 (6/27/80) 1. Definitions. As used in this section, thl! following terms have the meanin;s set forth below: I. "Cognl%ant agency" menns the Federal agency re,ponsible for negotiating and approving indirect cost rale, for a nonprofil organi%ation on behalr oC all Federol agencies. b. "Predelermined role" means an indirecl cllsl rale. applicable to a specified cUlTenl or fo..Jlure period. lIsually the organi%ation's fillcal \'ear. The rale is based on an estimate of the ~OSIS 10 be incurred during Ihe period. A ;::edetermined rate is nol 8ubjeclto adjustmenL c. "Fixed rale" means an indirect cost rate which has Ihe slime characterislic$ as a predetermined rale. except thai the difference between the eslimaled cosls and the actullI Cllst, or the period covered bl' the rale is carried forward aa an adjustment to lhe rale compulation of a 8ubsequenl period. d. "Final rale" meana an indirect cost rate applicable to a specified post period which i, based on Ihe aClual coals or the period. A final rale is nol subjecllo adjustment, e. "Provisional rale" or billing rate means a temporary indirect co,1 rale applicable to a specified period which i, used for funding. interim reimbursemenL and reporting indirect co, Is on awards pending Ihe establishmenl oC a rate ror the period. r. "Indirect cost proposal" means the documenlation prepared by an o~nnintion tosubslantiale ita claim for the reimbursemenl of indirect costs. This propcsai provides the basis for the review and negotiation leading to the establishment of an organization's indirect cosl rate. g. "Cosl objective" means a function. organizalional subdivision. conlracl. grant. or other work unit for which cosl dllta are de,ired and for which provision i, made to accumulate and measure Ihe cosl of p:ocesses. project.. jobs and capitalized projecls. %.. Negotiotion ond Opprol'OJ of rotes. a. Unless dirferenl arrangements are agreed 10 by the egencies concerned. the Federall!gp.nc)' with the largesl dollar value oi awards wilh an organi4alion will be c:esignale:l as the cogniunl agency ror Ihe n~golialion and approval or indirect cosl ralel! and. where necessarv. other rales such as rringe benefil and compuler charge-out ra les. Once an agency is assigned cognizance ior a particular nonpro"1 organization. the assignmenl will not be changed unless Ihere i! 1 major long.lerm shift in 1he dollar volwu c;f Ihe Federal awards 10 Ihe orgllnizalion. All concerned Federal agencies shall be given the opportunity 10 participale in the negolilllion process. bul aller a rate has been agreed \:pon it will be accepled by all Federal agencies. When a Federal agency hlls reason to believe thaI special operating factors a!i.~cting its awards necessitale special ;:lOlrect cosl rates in accordance wilh ~aragraph D.S above. it will. prior to Ihe lime ::11 rales are negolialed. notify Ihe cognizanl agency. b. A nonprofil orgoniution which hllS nol previously established an indirecl cosl rale .....ilh a Federal agency shall afler Ihe crsani42tion is advised lhal nn nward will be made and. in no e\'ent. laler than three monlhs aller the effeclive dale of Ihe award. c. Orllaninlions Ihal have previously eslllblished indirect cosl rales musl suumit a new indirecl cosl proposal to the cognizant agency wilhin six months afler Ihe close or each !iscal year. d. ^ predelermined rale ma)' be negolialed ror use on awards where Ihere is reasonable assurance. based on pasl experience and reliable projection of the organization's costs. thallhe rate is nOllikely to exceed a rale ba~ed on the organization's nctual costs. e. Fixed rnles may be negoliated where predelermined rales are nol considered al"propriale. A fixed rale. however. sholl not be negotia led ir (i) all or 1 ,ubslunlial portion of the organinlion's awards are expected 10 expire before Ihe cllrry.forward ndjuslmenl can be made: (ii) Ihe mix of Covernmenl and non.governmenl work allhe organiulion is 100 erralic 10 permit an equitable carry. forward adjustment: or (iii) the organi%alion's operations fluctuale significanlly from year 10 year. f. Provisional and final rales shall be negolialed ,where neither predelennined nor !ixed rales are appropriale. g. The results of eoch negotiation shall be formllli%ed in a writlen agreemenl between Ihe cogninnl agency and the nonprofit organization. The cognizanl agency shall distribute copies of Ihe agreement to all concerned Federal agencie,. h. l! a dispute arises in a negotia tion of an indirect cosl rate belween Ihe cognizanl agency and the nonprofit organization. Ihe dispule shall be resolved in accordance with lhe appeals procedure, of the cogninnl agency. i. To Ihe extent Ihal problems ure encounlered among Ihe Federal agencies in connection with Ihe negolilltion and approval process. Ihe Office or Managemenl lInd Budgcl will lead 8Isislance as required 10 resolve such problems in a limely manner. [Circular No. A-IZ2) Allachment B Selecled lIems or <Ast Tobie of Contents 1. Advertising coslS Z. Sad debts 3. Bid and proposal COlts (reserved) - 4. Bonding costs S. Communicalion cost, B. <Ampensation for personal sen-ice, 7. Contingent)' provisions 6. <Antributions ;. Depreciation and use allowllnce, 10. Donations 11. Emplo}'ee morale. health and -welfare costs and credit. 1::' Ent!!r!ainrnenl costs 1:1. Equipment and olher capilal expenditures H. Fines and penalties . 15. Frillge benefit. 15. Idle facililies and idle capncH)' 17. Inuepl!ndenl research and developmenl (resen'ed) 1S. Insurance and indemnification 19. Inlere~t. fund-raising. and-investmenl monOlgeml:nt cosls 20_ La bar re!0IIio:15 Ctl5ts I A-122:4 21, LC'5~("S on olhe. a...-ardi ::::. Mainlenance a:1d r':I"/lir costs 23. M3h:rials /Vld SUPl"liell 24, Meelin~s. conrerencr.s 2.>. Meml.erships. suuscriptions. and prefessional acli\"iI)' cusls 26. Orlll1niZOltion coslS 1:1. O,'p.rtirne. exlra.pa)' shin. and mullishil't prcmium. 28. Pase cha'1ll'S in professional journala ::9. I"artjcipanl support costs J!l. Patenl cosls 31. Pension plan. 32. Planl security costs 33. Preaward coslS 3~. Profession/ll service costs 36. Profits and IOlSes on disposition or depreciuule prol"eny or olher capilol assels :If}. Public i~formalion sen'ice casts 37. Jlublication and rrinting co~ls :in. Rearrangemenl and Illeralion cosls 39. Recon,'ersion costs 40. Recruiting Cosls 41. Relocation costs 4z. Rcntol cosl. 43. ROYlIhies and other costs for U1;e of plllents and cnprrights 44. Se\"erllnce pay 45. Specialized service facilities 46, TlIxes 47. Termir.alion cosls 46. Training and education costs 4!1. Transportation cosls 50. Tra\'Cl costs [Circular No. A-1Z2] Allachment B Selccted Items or Co,t ParagTaphs 1 Ihrough 50 provide principles 10 be lIpplied in establishing the aHowubility of certoin items of cosL These principles opply whether a COlt i. trealed as direct or indirect. Failure to mention 1 particular item of cosl is not inlended to implr thai it is unallo>\'oble: ralher delermination os 10 allowabilitv in each case should be based 00 Ih~ trcalnl~nl or principles provided for similar or rela ted items of cosL 1. Advertising co~t.s. .. '\ I. Advertising costs mean the costs of. - media services and associated costs. Media advertising includes magazines. newspap~rs. radio and lelevision programs. direcl mail. exhibits. and the lilte. b. The only advenising costs allowable are Ihoae which are solelr for (i) Ihe recrulttnenl of personnel when considered in conjunctioa _with sll olher rec:ruiunent costs. as set forlb in pllrasraph 40:,(ii) the procurement of good, and sllrvices: (iii)lhe dilposal or surplus materials acquired in the performance of the award except when organiz:aliolU are rei-mbursed for disposals at a predetermined amounl in accordance wilh Attachmenl N of OMU Circular A-11O: or (i,,) specific .requirements or Ihe award. z. Bod dobts. Bad-debts. includinglones (whether aclual or estimaled) arising from uncollectible accounts and other claims. related collection Cosls. and relalll-:llegaJ COllis. are unallowable. 3. Bid ond propo!lol costs. (reserved) 4_ n"nding costs. --.., I Office of Management and Budget Circular A-122 (6/27/80) a. Bonuin!! COf;ts ari5e wh(!n the . Cmrernmenl requirea.llSsurance a!lRlllal fitlllnciallO!5 to il.aelf or nthers k>y reason of the act nr default of the ol"gllniza lion. The)' l.:ise also in instances where the ofllanir.ation ,..quirds similar allluranee. Included are sucll bonds 8$ bid. perfonnance. payment.. , .dunce pa)'1I\enl. Infringement. and f.dehly bvtIOS. b. Cusll of bonding required punuanllo the terms of Ihe award ar.. allowlIhle, c. COlluof bnnding required br the org..,nizalion in the general conduct of its opr.rations arc allowable 10 the exlcntlhat such bonding Is in accordnnce with sound business practice and lhe rotes and premium. are reilsonable un.jer lhe circumslances, 5. Communication CORU.CosI5 incurred for h:le~hone lle/,\'icea. local and long distance tc:lephone colli. lelegrAms, radiogralD5. postage /lnd the hl.;e. are al1owable. 6. Compensation for personal sen'iccs. a. Definition. Compensation for penlonal services includes 1111 compensalion paid c:um:ntly or accrued by the orgnnization Cor scrvice~ of eml'loyep.s rer.dered during lhe period or theawarei. (except as otherwille provided in paragraph g. below). It includes. but is. not limited to. salaries. wages. director's and executive commiUee member's fees, incenth'e awards. [ringe bene[jU. pension plan coaU. allowances [or 0fI'-5ite pay. incentive pay. location allowances. hudship pal'. aDd cost of Ii\'ing differentials. b. Allowability. Except as otherwin s;JeCifically provided in this paragrapb the costs of such compensation are allowable 10 the ex lent that: (1) Total compensation to. individual employees is reasonable for the services rendered and conIonns 10 the established policy of the organintion consistently applied to both Governmenl and 1100- Government activities: and (Z) Charges to awards whether treated as dill:ct or indirect cosls are determined and supported a's required in this paragraph. c. Reasonableness. (1) Wben the organization is predominantly engaged in acti'l.'ilies other than those sponsored by the Government. compensalion [or employees on GovammoDl-sponsored work wiD be considered reasonable 10 the extent thai It i. consistenl with thai paid for similar work in lhe organization's other activilies. (Z) When the organization ia predominantly engaged in Government.sponsored activities and in cases where the kind of employees required for the Government activiliesare npt found in tile organizatioo's other activities. campanaation lor emplo)'ees on Go\'ernment-sponsored work will be considered rOBBonable.to the exlentthal it is comp;lI'sble to that paid for similar work in the labor markets in which the organir.ation competes for the kind of employees involved. d. Speciol considerations in determining ollowabilitJ'. Certain conditions require 5pecial consideration and possible Iimitalion5 in delermining .cost. under Federal award. where amounls or types of compensation appear unreasonable. Among such conditions ore the following: (1) CompenslI lion 10 memuers of nonprofil oq:aniztlions, trusll'es. direrlol'l, Ruoci"II'S. officer.. or Ihe immediate faunilies thr.reor. Drlennination shollld he made Ihal such compenllation is reasonable ror the actual per!onlll services rendered ralher than a dislribution of earnings in Cltcell& or cns~. (Z) Any change in an ortlallization's compensalion policy resulting in a substantial increBBe in the organiution's level ol compenSlltion. particularly when it was concurrent with on increase in lhe ralio of Government ewards to other activities ol the organization or any chnnge io the Ireatment of allowaoility ol specific Iypes of compensation due 10 changes in Governmenl policy, e. Unollowoble costs. Costs which are unnllowable under olher paragraphs of lhis AlIachment shall nol be allowable under this paragraph solely on the basis Ihalthey constitule per!onal compensalion. [, Fringe benefits. (1) F:inge benefils in lhe lorm o[ regular compensalion paid 10 emplo)'ees during. periods of aulhorized absences [rom Ihe lob. such as vacalion leave, sick leave. mililary leave. and lhe like. are allowable provided such costs are absorbed by a\l organization activities in proportion 10 the relalive amounl of time or errort actually de\'oted to each. (Z) Fringe benefil. in tbe form o[ employer contributions or expenses [or social securil)'. employee insurance. workmen's compensation insurance. pension plan costs (see paragrapb g. below). and the like. are allowable provided such bene[jU are granted in accordsnce witb established wrillen organization policies. Such benefit. whether treated as indirect cosU or as direct costs. shall be distributed to particular awards and other activities in a manner consislent with the pattern or benefiU accruing to the individuals or group or en\ployees whose salaries and wage. ara chargeable 10 such awards and other acfivilies. (3)(a) provisions for a reserve \1."lder a self- Insurance program for unemployment compensation or workmen's compensalion ere allowable 10 lhe extent that the provisions represent reasonable eslimates of the liabilities Ior .och compensation. and tho types of coverage. extenl o[ coverage. and rates and premiums would have been allowabla had insurance been purchased to cover the risks. However. provisions [or self- insured liabilities which do Dot become payable for man than one year after the provision ia made shall nol exceed the present value or the liability. (b) Where an organization follows a consisteDt poley of expensing aClual pa)'l11ents to. or.OD beba.lI ot employees or fOrmer employees lor unemployment :COmpensation or workmen's compansation. such,payments are allowable in the year o[ 'Payment with the prior approval o[ the awarding agency provided they are allocated to -all activities of the organizalion. (4) Casu or insurance on the lives o[ lru.tl'es. officers. or other employees holding positions or similar responsibililY are allowable only to the extent thaI the insurance represents additional compensation. The costs of such insuran!=e when the organizalion is named as. I A-122:5 beneficiary are unallowable. g. Pension plan costs. . (1) Cosls o[ the organi7.alion's pensIOn plan which are incurred in sccordance wilh the established policies of Ihe organization are allowable. provided: (a) Such pulicies meet the lest o[ reasonableness: (b) The melhods oC cost allocation are nol discriminatory: . lc) The cost assigned to each fiscal year is delermined in accordance with generally acccpled accounting principle~ as prescribed in Accounting Principles Board Opmion .~o. 6 issued by the American Inslitute o[ Cerhlled Public Accountanls: and (d) The cosls assigned 10 a given fi~caJ yenr ere lunded for all plan participants wlthm SIX monlhs aileI' lhe end of thaI year. However. increases to nonnal and past service pension Cosls caused by a delay in lunding lhe actuarial liability beyond 30 days after each qunrler of the year 10 which such costs are assignable are unallowable, ('1.) Pen5ion plan tenninalion insurance premiums paid pursuant to the Employee Retiremenllncome Security Act of 19i4 (Pub. L. 93-(06) are allowable. Late pa)'ment chllrges on such premiums are unallowable. (3) Excise laxes on accumulated lunding deficiencies and olher penalties imposed under the Employee Reliremenllncome Security Acl are unallowable. h. Incentive compensation. Incentive compensation to employees based on cost reduction. or efficient perConnance. Buggestion awards. safety awards. etc.. are allowable to lhe extent that the overall compensalion is delermined to be reasonable and such cosls are poid or actnled pursuant to an agreement enlered inlo in good faith between the organization and the employees before the services were rendered. or pursuanlto an eSlablished plan folluwed by the organiution so-consislently as to imply, in errect. an agreement to make such paymcnl. .,' . i, Overtime. extra pay shift, and mult/shift premiums. See paragraph '1.7. j. Severance pay. See paragraph 44, k. Training and education oosts, See paragraph 48. .. '., I. Support of salaries and wages. - (1) Charges to awards lor salaries and wages, whether treated 115 direct costs or indirect costa. will be based on documented payrolls approved by a responsible official(s) of the organization. The distribution or salaries and wages 10 awards musl be supported by per!onnel activity reports as prescribed in subparagraph (Z) below, except when a substitute syslem has been approved in wriling by the the cogniunl agency. (See poragraph E.Z ol Attachment A) (Z) Reporta renecting the distribution of aclivity o[ each employee must be maintained lor all starf member! (professionals and nonprofessionals) whose compensation is charged. in whole or in par\, directly to awards, In addition. in order to supporllhe allocation of indirect costs. such reports must also be mainlained [or olher employees whose work involves two or more funcitons or activities if a distribution o[ lheir compenllalion between 6uch functions or nclivities is nceded in the determinalion of I .1 Office of Management and Budget Circular A.122 (6/27/80) the organization's indirect cost rRtels) (e,g.. an. employee engaged part-time in indirect cost activities and part-time in a direct function). Reports maintained bynonprofil orpn~tion. to sati.fy these requirements muat meet the following .tandards: (a) The reports must renect an after-the- {act detennination of the actual activity of each l'mployee. Dudget estimate. (i.e., estimates detennined beCore the services are performed) do not qualify as support Cor c1';tr~es to awards. (bl Each report must account for the 10101 activity for which employees are compensated and which is required in fulfillment of their obligations to the orgunization. (c) The reports must be signed by the individual employee, or by 8 responsible supervisory official having first hand knowledce of the activities perfonned by the employee. that the distribution oC activity represent. a reasoncble estimate oC the actual work perlo:tned by the employee ciuring the periods covered by the reports. (d.} The reports must be prepared at least mQJI1h!y and must coincide with one or more !lay periods. 13) Charge. for the salaries and wages of nonprofeSSional employees. in addilion to the 'supportins documentation described in subparagraphs (I) and (2) above. must also be supported by records indicating the total number of hours worked each day maintaiued In confor:nance with Department oC Labor regulations implementing the Fair Labor Standards Act (29 ern Part 516). For this purpose. the tenn "nonprofessional emplo!ee" shall have the same meaning as "nonexempt emplo}'lle." under the Fair Labor Standards Act. (4) Salaries and wages oj employees used in_meeting cost sharing or matching requirements on IIwards must be supported in the same manner as salaries and wages claimed for reimbursement from awarding asencies. 7. Contingency provisions. Contributions to a contingency reserve or any similar provision made for events the occurrence of which cannot be icretoJd with certaint\' as to limp.. intensity. or with an assurance oC their ::aJ;Pening. are unallowable. The term "cantinrency reserve" excludes self. in&U.-ance reserves (tee paragraph 6.r.(3) and IG.a.{2J(d)): pension funds (see parasraph ' 6,(g)); and reserves for nonnal severance pay (see paragraph 44.(b)(I). 8. Co:rtributions. Contributions and donations by the organization to olhers are t:ltallowable. 9. Depreciaiion and use allowances. a. Compcnsalion for the use.of buildings. o:her capital imprclVeme:lIs. and ~quipment (:~ l-nnd m2:;' be made through use ..!iuwan!:es or depreCiation. However. excepl as )'l'f'lvided in paragraph r. below a coanuii'lation 01 the two methods mav not be 1:5ed in cOn!\l!clion with a sin~le c1a~s of fiwd li5l>ets le.g.. buildinss. oWee equipment. computer equipment. etc.). b. The compa:ta!ion of use allo....ances or ,..~pr"eiatiCln shall be bascd on the ;,C!l'uisi:ion cosl of the assets involved. The U~Qt:is.ilion cost Clf an nssel co::alcd 10 the or~anizllticn by a Ihird party shall be Its lair market value allhe time 01 the donation. c. The compulalion oC use allowances or depreciation will exclude. (1) The cost of land: (Z) Any portion of the co.t of buildings and equipmenl borne by or donated by the Federal Government irrespective 01 where tille was oriJ:inally vested or where it presently resides: and (3) Any portilJn of Ihe cost of buildings and equipmenl co!:lributed b~' or for Ihe or!lanizaLiun ill sntisfaclion of a stlltutOry matching retirement. d. Where the use allowance method is followed. the use allownnce for buildings and improvement (including land improvements such 81 Pllved ;,srking sreas. lences. and sidllwlllks) will be computed at an annual rule not exceec!ing two percent of acquisition cost. The use allowance lor equipment will be computed at an annual rate not exceedir:g six and two-thirds pereent of ncquisition cost. When the use allowance method ill used lor buildings. the entire building must be trealed as a single asset: tile building's components (e.g. plumbing system. heating and air conditioning. etc.) ClIMOt be segre~uted Crom Ihe building's shell. The two percent limitation. howev~r. need not be applied to equipment which is merely attached or fastened 10 the building but not pl'nnanently 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 nuor. dishwashers. carpeting. etc.). Such equipment will be considered as not being permanently fixed to the builJir:g if it can be removed without !."ae need lor costly or extensive alterations or repilirs to the building or the equipment. Equipment that meets these criteria will be subject to the six and two-thirds percent equipment use allowance limitation. e. Where depreciation method is followed. the period of uselul service (usefullile) established in each case for usable capital essets musl take i:\to consideration such factors as type of construction. nat~re of the equipment used. technological developments in the particular program areB. and the renawal and replacement policies lollowed for the the individual items or classes of assets invol~ Tne method 01 depreciation used to assign the cost of an Asset (or group oC assets) to accounting periods shall reflect the paltem of consumption of the asset during its useful life. In the absence of clear evidence indicating that the expected consumption of the asset will be significantly greater or lesser in the early portions oC ils u!;efullife than in the later portions. the strai;ht-Iine method shall be presumed to be the appropriate method. Depreciation methods once used shall not be changed IInless upproved in advance br the co~niUlnt Fec!!ral agener, When the deprecilition method is introduced for application to assets previousl~' subject to a use allowance, the combination of use a1l-owances and dcpreciat.on applic;,ble 10 such assets must not exceed the total acqui!;ilion cost of the :!s!;ets, ,^'hen Ihe depreciation method is used f:'r huildinl!!;, a buildinl(s snell may ue A-122:6 ~l'gregaled Irom each building component (e,!!.. ph:mbinfl $}'stem. heating, and air conditioning syslem. etc.) and each item depreciated over its estima 'ed useful life; or the entire building (i,e.. the shell and all cumponenls) may be Ireuled 88 a sir:gle Bsset ond depreciated over 8 single useful life. r. When the dellreciation method is used for a particular class oC assets, no deprecialion may be allowed on any such asr-ets Ihat. under purasroph e. above, would he viewed 8S lully depreciated. However. II rcnsonHble use allowance may be negotiated lor such assets il warranted after laking into consideration the amount of depreciation pre\'iously charged \0 the Governmenl, the estimated uscfullife remaining at time oC nr.gotiulion. l:he effect of any increased m...intenaoce charges or decreased efficiency due 10 sge. and any other factors pertinent to .lhe uliliution oC the asset Cor the purpose contemplated. g. Charges lor use lillowance~ or depreciation must be supported by ndequate property records Bnd ph)'sical inventories must be laken at least once every two years (<I $Ialiatical sampling basis is acceptable) to ensure that assets exist and are usable and needed. When the depreciation method is lollowed. adequate de;.treciation records indicating the amount of depreciotion taken cnch period must also be maintained. 10. Donations a. Sera'ices received. (1) Dunated or volunteer services may be fum!shed to an organization by prolessional and technical personnel. consultants, and other skilled and unskilled labor. The value 01 these' services is not reimbursable either as a direct or indirect (:ost. (;:1 Tne value of donated services utilized in tile perfonnance oC a direct Cosl activity shall be cnnsidered in the delennination oC the organization's indirect cost rate(s) and. accordingly, shall be allocated a proportion'll! share uC applicable indirect costs when the following circumstances exist: (a) "he ass~egate \"alue oi the services is 1lI11lerial; (bl The services arc supported b~'il j;ignifir.ant amnlmt 01 Ihe iflPirect costs. . . incurred by the org:miza lion: Ie) The dirr.ct cost activily is not pursued priOlllrily lor the benefit of the Federal Gow,mmenl. (:I) In those instances where there is no .basis for determining the fair market value of the services rendCTed. the recipient and the CO!inizant agency shall negotiate an appropriate aiioc..tion of indirect cost to the sen'ices. (4) Where donated l'ervices directly benelit a ~roject supported by an a....ard. the indirect costs allocaled to the services ,^:l1 be considered as a part of the lotal costs 01 the projecl. Such indirect costs ma)' be rr.imbursed under the award or used to meet cust sharing or matching requirements. (5) The villue o! Ihe donated ser\'icf:s may b,~ used to mect cost sharing or matching requirements under condilions dt:scribed in ".!lachment E. OMB Circular ;-':0. A-1I0, \\'here donated services ure trealed as inrlirect cests. indirect cost rates will s"paral~ the value 01 the donaliuns so that I Management and Budget Circular A-122 (6/27/80) nl will Dot be made. rket value oC donated services uted ., Collows: "Dr vahuJleer services. Rates Cor all be consistent with those ptH4 Cor similar work In other IheClllJ8lUzation.ln cases where &kiJ& involved are not Cound in 'vitia oC Ihe organization, the , all' be consistent with those paid ork in the labor market in which iolt competes Cor such skills. sdoDD.ll!d by other s. When an employer donates of an, employee. these services ed at the emplo)'ee's regular rate sivll cK Cringe benefits and 5) pnIlrided the services are in ,I Cor-which the employee is d. If the services are not in the whidt tbe employee is normally rket value ahallbe computed in .th,aubparagraph (a) above. nr! sptICIlo . goenlS; i.e.. expendable ertylnpplies. and donated use be' fUDllisbed to an organization. Ihll'gaaGs and space is not either as. a direct or indirect lue oc. tlie donations may be used shariD&; or matching share. s under the conditions described nt Eo OJ.fB Circular No. A-110. the doaaliona shall be In ac:cardance with Allachment nations are treated as indirect ct cast rales wil1separate th, donationaso that reimbursement aee. ee l11OrrPe. health. and welfare. dl~ The cosls of house haaith or fU'St-aid clinics. and/ s~ recreational activities. 0l111HiiD1r services. and other urred in accordance with tbe 's ellta:blished practice or custom "ement oC working conditions. piol'U relalions. employee employee performance are ch costs wiU be equitabl)' to all activities oC the . Income seneratp.d Crom an~' oC ies wiU be credited to the cost s sucl; income has been set over to employe~ wellare . s. . inment casts. Costs oC ,di~'ersion. social activi lies. ancicosts relating therelo, sucl. ginlJl rentals. transportalion. and unaUowable (but see 11 and %5). en! and other capitol in this paragraph, the Call owing e.nm:!ninm; ~U9rlh belov.": ment- means an article oC ble tangible personal property efulliCe oC more than two vears isilion cost oC S500 or more per aniza,tion mav use its own ovided Ihat ii alleast includes all ble: tangible personal property as in. (ll "Acquisition cosl" means the net invoice unit price oC an item oC equipment. includinglhe cost ol any modifications. allachment., accesaories. or auxiliary apparatua necessary to make it usable Cor the purpose Cor which it is acquired. Ancillary charges. such as laxes. duty. protective in- transit inaurance. Creight. and inslallation shall be included in or excluded Cram acquisition cost in accordance with the organizalion's regular wrilten accounting practiceR. (3) "Special purpose equiplalenl" means equipmcnt which is usable only for research. medical. scientific. or lechnical activities. Examples oC special purpose equipment include microscopes. x-ra,- machines. surgical instruments, and spectrometers. (4) "General purpose equipmenl" means equipment which is usable for other Ihan research. medicaL scientific. or technical activilies. whether or not special modifications are needed to make them suitable Cor a particular purpoae. Examples oC general purpose equipment include office equipment and Curnishings. air condilioning equipment. rep~oduclion and printing equipment. motor vehiclea. and automalic dala processing equipment. b. (1) Capital expenditures Cor general purpoae equipment are unallowable as a direct cost except with the prior approval oC the awarding agency. (Z) Capital expendilures for special purpose equipment are allowable as direct costs providad that items with a unit cost of $1000 or more have the prior approval oC the awarding agency. c. Capital expenditur:es for land or buildings are unallowable a. a direct cost except .....ilh the prior approval of the awarding agency. d. Capital expenditures Cor improvements to land. bl.:i1dings. or equipment w.hich materially increase their value or useCulliCe are unallowable 81 a direct cost except with the prior approval oC the awarding agency. e. Equipment and other capital expenditures are unallowable as indirect costs. Howe,'er, see paragraph 9 for allowabilit,. oC use allowances or dcprecialion on buildings. capital improvements. and equipment. Also. see paragra~h 4Z Cor allowability oC rental costs Cor land. buildings. and equipment. 14. Fines and penalties. Costs oC fines and penalties resulting Crom violations at or Cailure of the organization to comply with Federal. State. and local laws and reS'llations are unallowabie excepl when incurn!d as a result of compliance with specific provisions of en award or instructions in writing Crom the awarding agenC}'. . 15. Fringe benefits. See paragraph 6. C. 16. Idle facilities and idle copoci(v. . a. As used in this paragraph the following lenns hnve the meanings set forth below: (1) "Facilities" means land and buildings or an,. po:1ion thereof. equipment individually or collectively, or any other tangible capital asset. whercver located. and whether owned or Ip.OIsed by the o'ilsni%alion. (:!) "Idle facilities" means comple:el\' unlllU:d facilities Iha: art! e....cess 10 the' organi2.alion's curren I needs. (~i "Idle cJ;Jncily" means the unll~ed I A-122:7 cOlpacity oC partially used facilities. It is lhe differmce between that which a faeilil)' could achieve under roo per cent operating lime on a one-shin basis less opera ling inlerruptions resultinl!' from time lost [or repairs, .elups. unsatisfactory materials. ane! olhr.r normal delays. and the extent to which lhr. facility was actDally used lD meet demands durin8 the accountinll period, A mullishift basis may be used if it can be shown that this amoun1 oC usage could normallr be expected for the type oC facility involved. (4) "CoslS of idle Cac.llities or idle capacityN menns coslll such 8JI DlaUllenance. repair, housing. rent. and other related cosUt; e.g.. property laxes. insurance. and depreciation or use allowances. b. The cosls or idle Cacililoies are uMllo\ysble exceptIo the exllmllbAlt: (1) They are unnecesaary to meet nuctualions in workload; or (Z) AlIhough nol necel4ary to meet nuctualions in workload. they were n/lcessary when acquired and are now idle becOluse of changes in program requiremenls. efforts to achieve more economical operalioOlI. reorganiz:ltion. termination. or olher causes which could nol have been re:Jsonably foreseen. Under the exception slaled in Ibis subparagraph. cosls of idle facilities are allowable for a reosonable period oC lime. ordinarily nollo exc~ed one year. depending upon the initiative laken to use. lease. or dispose oC such facilities (but see paragraphs 47.b. and d.). e. The costs of jdle capacit)' are normal cosls oC doing business and are a Cactor in the norm:!1 nuctualions of usage OT indirect cost rales from period to period. Such costs are allowHble. provided thl! capacity is reasonably anticipated 10 be necessary or waa origi.'lally reasonable and is sl:bject to reduction or elimination by sublettin~ renting. or sale. in accordance with sound business. economics. or security practices. Widesprel'ld icle capacily throughout an enlire facility or among a group oC assets ha~,jng substantially the same Cunction may be idle f3cili bes. . 17. J.ltl"'p,mdcnt rescCl{Ch QJld dav~loP11lent IReserv"d\. - 18. Insurance and indemnification. I a. Insurance includes insurance .....hich Ihe organization is required to caMi'. or which is approved. under the lerms oC Ihe .:ward and any other insurance which the organization maintains in connection with the (Ieneral condl:ct of its operations. Thi~ para@raph does nol apply 10 insurance which represenls frinpe bent'filS for emr10yees [l:l!e pa:aliraph 6.r. and 6.!!.(2)). (1) Costs oi ini:JranCe r~quired or approved. and maintained. pursuilnllo the award are allowable. (:!) Costs of other inSllrance mHintained bv lhe org..ni%8tion in connection with the . [!zneral conduct oC its opera lions are allowable subject 10 the followin!llimitations. (a) Trp~s nnd extenl of coverage shall be in accordAnce ",'ith .o:.nd business praclice and the ...Ies and premiums shall be reasonAble uncer the cir::umstances. [bl C(l~:~ Allowed for busjness interr\lption or olhp.r similar insurance shl'lll be limited 10 I Office of Management and Budget Circular A-122 (6/27/80) ncr-olilJ\ion and in anticipalion of the ..ward Whl!II' suc.h co~ts is neccSSlIry 10 comply with :he prujlo~eu delivery schedule or period or l'er/orm;Jl1ce, Such COsls lire allowable only tu :hc c:o<lent Ihatthey would have been l<iluwable ir incurred lifter Ihe dRtr. of the ;:ward lmd only .....ilh Ihe wrillt'n 8pprov:.1 t:f lhe ",w..rdins nsen~r. J4. I'm(cssional sen'icc cosls. a. Costs or profl'!':sional and consullant services renelered by persons who arc r;,,"',bers of II pnrticular prore~sion or po~~ess iI ~llc(:;;d skill. and who arc nol omcers ur l'~.,iuyces of Ihe orglfnizlltion. llre allowable. ,~biecllo b, c. nnd d. of lhis pnragraph when rp'lSsl1lOalJle'in r-.:lntion ,10 the servicp.s renderr.d IInu when not conlingentullon rt!l:over" of Ihe eosls from Ihe Go\'crnmenl. b. tn det::rming the allowability or c:osts in a particular case, no single faclor or any speciul combinalion or ractors is necessnril)' determinalive. However. the rollowing facl"rs are relevanl: (1) The nolure and scope or Ihe service rendered in relation to the service required. (21 The necesllily or conlracting ror thll ~er,:ice. considering the organi%lltion's C'..'\pahilily in Ihe particular area. (~) The pasl pallern or such costs, particularly in the years prior to Government awnrds. . (4) The impact of Government aWirds on Ihe organizlItion's business (i.e.. what new problems have arisen), (51 Whether the proportion of Government work to the organi:z:ation's tOlal !Jusinesa ia su,;h as 10 influence the organization in favor of incurring the cost. particularly where the services rendered are not of a continuing nnture and have liltle relationship :0 work under Government grants and contrucls. (6) Whether the service can be performed more economically by direct employment rather than conlracting. (7) The qualifications of Ihe individual ur concern rendering Ihe service and Ihe cuStOlTlllT}' fees charged. especially on non- Covernment awards. {Ol Adequacy of the contrnctual agreement for the service (e.g.. description of the service. eslimale of time required. rale of compenllntion, and terminalion provisions). c. In addilion 10 the racton in PicaS.lIph b above. relainer fees 10 Ihe allowable mu.t be supported by evidence of bona fide services avnilable or rendered. d. COSI of Ii!glll. accounting. and consulting ~eT\'ices. and relaled co&ls incurred in co"n~clion wilh defense of antitrust suits.. nnd the proseculinn of clai.:ns allainstlhe Guvernment. arc ullallowable. COSIS of legal. ac::.:uunling and consul ling services. and rr.l:lled casts. incurred in connection with palenl iIlCrins'!menllitisation. organization and reorganization. are unallowable unless otherwise prClvided fQL in the award (but see parll!!raph 47e), 35. Profils ond losses on disposilion of depreciable propertJ' or other capitol assets. a. (1) Gains and 10R~"s on sale, retirement. or other disposilion uf cit:preciable property shi:1l be inclurled in the year in .....hich they occur as cred:', or charges 10 cost grouping(8) in which the depreciation applicable to such property was included. The amount :"f the f:ai:1 or Ion to be induded as a credit ur c"it~e to the appropriale cost ~r(1\1piog(s) sh..illul the dilierc:1ce between Ihe amounl rl'lili:z:ed on the property and the ,,"uepreciated basis of the property. (2) C..ins and lo&ses nn Ihe disposiliun or dCf.reciable propert}. shall nol be recognized /Ill II separale credit or charge under Ihe Coilo.....ing conditions. Iii) The llnin or loss ia proceueJ thro\l(:h II uepreciatiun reserve account allll is rl:necled ill the Jepreciation 1I110walJie unuer paraJ.:raph 9. (iI) The properly is given in exchan(:e IU part or the purchaRe price of a similnr ilem &:1d the gain or loss is laken into accounl in dr.~en1\illillgthe depreciation cost basis of the new item. Ic) A 10&8 rellulls from the fuilure to mainlain permiuilJle insurnnce. excepl n. ulhl!rwise pl'''''ided in pural/raph 10.n.(3). (d) Compensalion ror the use or the prt'pert}. was provided through use allowanCCll in lieu of deprecintion in accordance with paragraph 9. (e) Cnins and losses arising from mass or nxtraordinarv sales. retiremenls. or other dispositions shall be considered on a cllse- b".ca~e basis. .b. Gains or losses of nny nalure arising from the sale or exchnnge of property olher than the property covered in paragroph a. above shall be excluded in compuling nwara- cuslS. 35. Public infarmatiun sen'ice costs. a. Public information service costs include the cost associated 'with pamphlets. news relesses. and other forms of information services. Such cosll are normally incurred to: (1) infurm or ins1ruct indi\'idunls. groups. or the general public. (2) Interes. individuals or groups in participating in a ser:ice prosram of the Olganiution. (3) Disseminate the results of sponsored and nonsponsored activities. b. Public info:mation service costs are allowable as direct costs with the prior a?proval of thP. awarding agentj'. Such cosls are unallowable as indirect costs. 37. Publication and printing CoslS. a. Publication costs include the coslS of prinling (including the proce~<es'tlf composi:ion. plate-making, press work. binding. and the end products produced by auch processes). distribulion. promolion. :nailing. and general handlins. b. If thelle costs up. not identifiable with a particular 'COst objective. they should be allocated as indirect costs to all benefiting activities olthe organization. c. Publication and printing cosls are unuilowable as direct costs except with the prior llpproval of the awarding agency. d. The cost of page charges in journals is addressed paragraph 28. 38. Rearrangement. and altero/ion costs. Costs incurred ror ordinarv or normal rearrangement and alteralion or facilities arc allowable. Specialll:rrangement and alteration costa incurred specifically for Ihe project are allowable with the prior approval of the awarding "seney, 39. Reconversion costs. Cosls incurred in the restoration or rehabilitation of the organization's fodlltiC'll 10 approximately the .1 A-122:9 lame condition existing inunedialely prior 10 commencement of Covernment swards. fl<ie wear and lear excepted. are ailowahle. 40. Recruiting costs. The following recruiting coslS are allowllble: cost of "help wanled" adverti.ing, operating coslS of an employmenl oHice. costs of opera ling an educntionallestUlS program, travel expenses including food and lodgins or employees while ensaged in recruiting penonncl, travel' cost. of applicnnts for iolervie\\'s for prospective employment, and relul::ltion COSIS incurred incidenllo rr.cruilment of new employees (lice paragraph 41C). Where the organiz;alion uses employment agencies, cosls not in excess of standard commercial rales Cor such lervicel are allOWAble. 41.11elocation cosLs. a. Relocalion cosls are cosls induent 10 Ihe permnnent change of duly assiflTlment (for an indefjnile period or for a slIIted period or nol less than 12 montbs) of an exi~tiOl!! employee or upon recruitment of a new employee. Relocation cosls are allowublc, subject to the limitation described In paragraphs b, c. and d. below, provided that: (1) The move II ror the benefit of Ihe employer. (2) Reimbursement to the employee is in accordance with an established written policy consislently followed by the employer. (3) The reimbunement does not exceed the employee's aClual (or reasonably estimated) expenses. b. Allowable relocalion coslS ror current employees are limited 10 the rollowinS: (1) The costa of transportation or the employee. members of his immediate ramily nnd his bouserold. and I'enonal effects to the new location. (2) The coslS of finding a new home. such as advance trips by employees and spouses to locate living quarten and temporary lod!!ing during the Iransition period, up to a maximum period of 30 deys. including advance lrip time. . (3) Closing costs. such as brokerage. legal. and appraisal fees. incideotto the disposition of the employee's lormer nome. These coslS, logether with tliose described in (4) below, are limited to 8 per cent ol tl1e"lsales price or the employec's fl>rmqr nome. '. (4) The conlinuin8 costs ol owoe.rship of Ihe vacanl former bome after tl1e settlemenl or lease date of the employee's new permanent home. such as mainteoance of buildings and grounds (exclusive of fIXing up expensea). utilities. taxes. and property insurance. (5) Other necessary and reasonable expenses normaliy incident to reloca lion. such as the coats or canceUi::18 an unexpired lease, disconnecting and reinslalllns household appliances. aod purcilasing insurance againal loss of or damages to personal property. The cost of cancelling an unexpired le88e i. limited to threa times the monlhly rentaL c. Allowable rlUocation coslS for new employees are limited 10 tl10se described in (1) and (Z) 01 paragraph b. above. Wben relocation cosls incurred iocident 10 tl1e recruiunenl or new employees have been allowed eitber Ba a direct or iRdirecl GOBI and Ihe employee MM1igns for reasons within bill :\ I Office of Management and Budget Circular A-122 (6/27/80) control within 12 months after hire. the organization shall relund or credilthe Government lor its share ol tbe cost. However. the costs ol travel to an overseas location shall be considered travel costs in accordance with paragraph SO and not relocation costs for the purpose o( this paragraph Ii dependents are not permilled at the location (or any reason and the costs do not include costs oC transporting household goods. d. The (ollowing costs related to relocation are unilllowable: (1) Fees and olhr.r costs associ~led with acquiring a new home. (2) A loss on the sille o( a (ormer home. (3) Continuing mortgfllic princ:pal and interest payments on a home being sold. (4) Income taxes pllid by 6n employee relaled to reimbursed relocation cosls. 42. Ren/al C{lsts. a. Subject to the limitations described in paros:oaphs b. through d. oC this pilragraph, rental costs are allowable to the extenl that the rates are renonable in IiBht o( such Cactors i1S: rental costs of comparable p:-opert)'. if an}': market conclitions in the area: alternatives available: 'and the type. lire expectanc}'. condition, and value of the property leased. b. Rental costs under sale and leaseback arnngements are allowable only up 10 tbe amount that would be allowed had the organization continued 10 own the property. c. Rental costs und~r less-than-length leases a~ allowable only up to the amount that wouJd be allowed had title to the p:-operty vested in the organization. For thls purpose. a less-than-anns-length lease is one under which one party to the lease agreement is able to control or substantially inauence the actions of the other. Such leases include. but are not limited to those between (i) di\'isions of an organization: (ii) orgonizations I:ncier c:ommon control througb common officers. directors. or members: and (iii) an organization and a director. trustee. officer, 0: kay p.mployee of the organ~tion or his immediate famiiy either dlrectly or through corpnrations, trusta. or aimilar arrangements in which they hold a controlling interest. d. Rental costs under leases which create a ::laterial equity in the leasel.i I'rop~rty are ailowable only up to the amo~: that would be a!lowed had the orsanizatiun pw'r.:hased the property on the date the lease agreel:~enl was executed: e.g.. depreciation or use allowancea. maintenance. taxes. insurance but excluding interest expense and other unallowable costs. For this purpose. a material equity in the pl'opert\' exists if the lease in noncancelable or is c:"ancelable on!y I:pon the occurrence of some remote contingency and has one or"more ol the iollowing characteristics: . (1) The organizalio'n has the right to purchase the property lor a price which atlne beginning ol the lease appears to be substantially less than Ihe probable fair ::lar~et value at the time il is permitted 10 purcnase the property (commonlv called a lease with a bargain purchase option): (Z) Tille to the property paslles to the llrganization at some lime during or aller the iease period: (3) The term of the lease (iniliillte:m plus periods covered by barGain renewal options. If any) is equal to 7S per cent or more o( the economic life of the leased propert}~ i.e.. the period the property Is expected to be econoJ:licall~' usable by one or more users. 43 Iloya/ties and other costs for use of pal "r and copyrights. a.l ;yalties on a patent or copyright or amortization of the cost of acquiring by purchase a cOllyrighl. patent. or rights thereto. necessary for the proper performance of Ihe award are allowable unless: (1) The Go\'ernment has a license or the right to free use o( the pnlent or copyright. [2) The palent or cop~'right has been adjudicated to be invalid. or has been administ:ativelv detennined to be invalid. (3) The palen't or cOllyrighl is considered 10 be unenforceable. (4) The patent or copyright is expirr.d. b. SpeCial care should be exercised in determining reasonableness where the royalties may hllve been arrived at as a result of less then arm's length bargaining: e;g.: (11 Ro}'alties paid to persons. including corporations. affiliated wilh the organization. (2) Royalties paid 10 unaffiliated parties. including corporations. under an agreement entered into in contemplalion that a Government award wouJd be made. (3) Royalties paid under an agreement entered into after an award is made to an organiza tion. c. In al1Y case involving a patent or copyright formerly owned bl' the organization. the amount of royalty allowed shouJd not e.''Cceed the cost which would have been ~lJowed had the ofllanization retained tille thereto, 44. Severance pay. a. Severance pay. also commonly referred to as dismissal wages. is a payment in addition to ~ar salaries and wages. \iy organizations to workers whose employment is being terminated. Costs of severance pay are allowable onlv to the extent that in each case. it is required by (i) law. (ii) employer- employee agreement. (iii) eSlnblished policy that con;;!itutes. in effect. an implied agreement on the organi:ation's part. or (iv) circ-.:ms:a:lccs of the particuJar employment. b. Costs of sever:lOce p:lyments are dh'ideu into two calegories as follows: (1) Aclual nOn1laltrunover sevel'll:!c. ~aymenls shall be allocaled to all ac:ti\'ilies: 0:. where the organization prnvides for a . rellerve for normal severanc:<!s such method will be acceptable if the charge 10 current operations is reasona!:'le in li~hl of payments actual!}' made for nonnal sev'!rances oyer ;I representative past period. and if amount5 ch"/'ied are allocaled 10 all acti\'i1ies of the organiza tion. (21 Abnonnal or mass severance puy is of such a conjectural nalure Ihat measurement of costs bv means of an accrual will net ochieve equily to bolh parties. Thus. accruals for this purpose are not allowable. However. th~ Go\'crnment rccognize:: i:s obligation to participate to the extent o( :ts fair shme, in any specific pa~'ment. Thus. allowability will be considered on a case-b}'-case basis in the event or nccurrence. 45. Speciali:.ed sen'ice focilities. a. The costs of serviccs provided by highly .1 A-122:10 complex or ~pecialized facilities operated by the organization. Ruch as electronic computers and wind tunnels. are allowable provided the charges for the services meet the condilions of eilher b. or c. of this paragraph and. in addilion. take into account any items of income or Federal financing that qualify as applicable credits under paragraph A.S. of Attachment A. b. The cosls of such services. when material, must be charged direcLl)' to applic:lble lIward5 bued on actual u.o;age of Ihe services on the basis of a schedule of rales or established methodology thai {iJ docs not discriminate against federally supported nctivities of the organization. including USD!!e by the organization ror internal purposes. and (ii) is designed 10 reco\'er only lile aggregute costs o(.H1e sen-ices. The costs of eilch service shall consist normally of both Hs direct r.osts find its allocable share of all indirer.t costs. Advance agreements pursuant 10 parugraph A.6. of Allachment A arc porticularly important in this siluation. c. Where the costs incurred ror a service Arc not material, they may be allocated as Indirect costs. 4G. Taxes. 3. In general. laxes which the organization .s required to pay and whi:;h are paid or .lIcr.rued inaccordunce with generally accepted accounting principles. and payments mnde to local governments in lieu of taxes which are commensurate with the local government ~ervices received are allowoble. except for (i) taxes from which exemptiuns are available to the organization directi\' or which are availuble to the o'1lani~:llion based on an exemption afforded the Government and in the laller case when Ihe awarding aBency make5 8\'ai!oble the nP.ce!sary exem;llion certifica tes, (ii) special aSGCS:lmen!s on land which rcpresent capital improvements. and (iii) Federal income taxes. b. Any refund of taxes. and any payment 10 the ol'llanizalion of inlerest thereon. which were allowed as award costs. wl\l be r.reuiled eilher as a cost reduction or cash refund. as appropriate, to the Government. 47. Termina/ion casts. Terminatitin of :Jwarus generally give rid. to the incurr~ilcc ur costs. or the neeo for special treatment of costs. which would not have arisen had the award not been terminated. COllI principies cl)vering these items arr. set forth below. They are 10 be usr.d in conjunction with the 'other provisio:1s of this Circular in termination situations. R. Common ilp.ms. The C\J1I1 or items reasona~ly usable on the organi~ation's o:her work sholl nol be a!lowable unless the ol'Jl:lr.ization submits evidcncr. that it would not re:ain such ilems at cost without sustaining a loss. In deciding whether such Hems are reasonnbly uS:1uie cn other work or Ihe organizalion, Ihe awarding agency shuujd consider the organization's plans and urders far current and scheduled aClivily. Contemporaneous purchases of common Hems by the o~anization shull be rr.llilrded as e\'idence that such items are reusonabh' usable on the organization's other wurk. Any lIccept:Jnce of common Hems as allocable 10 the terminated portion or the awore shall be limited 10 the cxlcnt Ihat the qllanlilil!1I of I Office of Management and Budget Circular A-122 (5/27/80) such item. on hand. in lransiL and on order are ineltcen of the reasonable quantitative ~uiremenu of other work. b. Cosu CDntinuing after t.enninatiar~ II in Ipanicular caM. despite all reasonable eIforts by the ofianiution. certain co.1I cannot be di'CDntinued immediete!y alter the effective date oC termination. such ca.u are ,enerally allowable withiA the limitations let forth i:1 this Circular. except that any such costs continuing alter termination due to the negligent or willful failW'1l oC the ol'llani:ation to discontinue such costs shall b. unallowable. . c.. !.Dss of r:seful value. Loll o{ useful value DC sredal tooling. machinery and equipment wr:!:h wu not charged 10 tbe swvd as a c.:l",..al '!:xpenditure is generally allowable if: i : . Such special tooling. rr.acinery. or eq. :;,ment is not reBlonably capable oC un in UE ...!her work o{ the ol'llanaution. (::1 The interest o{ the Govemme:\t is ~:-r ~,=ti!d by transfer DC title or I,y other nU':I:'\s deemed apprapriate by the awarding at' nc:y. ,L Rental costs. Rental costs under c:"l:xpired lease. are generaHy allowable ....~'Ilre clearly shown to have been ",.,~onably necessary for the performance oC Ib" tenninated award less the residua! value 0:' such leases. iC (i) the amou"'1t aC such rental cl..imftd does not exceed the reasonable use val:.le of the praperty lea.ed for the period oC U:.. 'lw"rd and such fu:1her period as may be f?,:.lrn;,;ble. and (liJ the ol'lllll1iution makes all reasonable efforu to terminate. assign. settle. or otherwise reduce the cost of such lea.e. There also may be included the co.t of altentions oC such le.ued prapert)'. pravided IUch al:erations were necesa&r'; {or the performance oC the award. and oi reasonable l"estor:otion required by the provi.ioDl olthe ]el1,e. e. Settlement e:xpensn. Sett1ememt expenses including the fonowing ano 8en~rally allowable: (1) Ac::ounting. l~aL clerical. and similu costs reasonably necessary ior: (a) The preparation lUId presentation 10 awarding al!ency oC settlement claims a.od sU;7porting data with reaped to the terminated portion of the sward. unless the termination is for defauJL (See parllgraph 4.a. oi Aturchmcnt 1.. OM:B C1rcular No. A-llO: and (h) The termination Gd uttlement of suoaward". (21 Rea.onable co.u Cor the storage. lransponauon. Ilratection. a.od dispoaitiOl1 oC property Ilravided by tbe Covernment or a~quired or produced for the aware!: except whea grantees are reimbursed Jor dispollaJa at a precietermined amo~t in accordance with Attac:.b.ment N oC OMB Cir.:ular A-no. (3) Indirect CO.tl related 10 salaries Gd wage. inCUrT'ed as .ettlement expenses in s~bparagraph. (1) and (ZI o{ this paragraph. NOmlally. such indirect co.u shall be llmited ~o lrin~e beneiiu. oc:::upancy cost. az:c ltnJIleQlate supervision. f. Claims under $ubowards. Claims under lubawards. including the allocable portion oC claims wbich are common to the award. &nd to other work oC Ihe o~aniution are generally allowaole. A.a ap;7ropriale shnre oC the ortaninlion', indirect expense may be allocated to the amount oC settiemenr. with subcontrlctorlsubgraolee.; pravided that the amount allocated is otherwiie consistent with the buic guidelines contained in Attachment A. The indirect expense so allocated shall exclude tha same and similar COlts claimed directly or indirectly sa .ettJement expen.ea. 48. Training and education co.u. L COlts olllreparation lUId alaintenance of a program oC instruction including but not limited 10 on.the-job. elaasroom. and apprenticeship training. designed to increase the vocat1onaJ effectivenesl ol empluyees. including trainin8 materiall. lextbook.s. salaries or wages oC trainee. (excluding overtime compenaation which might ariSoll therefrom). and (iJ salaries ol the direclor DC training a.ad staLI wben the training prag= is conducted by the Ol'llani%atioa: or (iiJ tuition and fees when the training i. in an inatitutiOr1 not operated by the Ol'llanUation. ue allowable. b. Co.ts ol part-time education. at an UDdergraduate or po.tgraduate collelrl: level including that pravtded at the ol'llaniution'. own facilities. are allowabl. only when the course or degree punued is relative 10 the field in which the employee il now work.izlg or may reasonably be expected to work.. and are limited to: (1) Trainini materials. (Zl TextbooJc.. '(3) Fees charge5 by the lIfiDQlti~n;J institution. (4) Tuition c:bazted by the educational insti tution. or in lieu of tuition. instructors' salaries and the mlated shara of indirect costs oC the educational institution to the extent that the sum thereof ia not in excess oC the tuition which would bave ben peid to the participating educational institution. (5) Saillrie. and related COlt. oC instru.ctors who are employee. oC the org.ani:atiua. (6) Straight-time compensation oC each employ" for time spent attending das.ee during wcrldng hours Dot in excelS oC 158 hoW"S per year and only to liie extent that cin:unutanC&5 do not permit the operation of classe. or attendance at dauas aiter regular worlcinsj hours: otherwi.e auch competuation is UDallowable. c.. l:.:lsts oC tuition. feea. traizli:1g material.. and textboob (but not subsi.tence. salary. or any other emolumenu) in CClnnectiOl1 with full-time education. including thalllravided al the organization's own facilities. at a postgraduate (but not undefil"llduateJ college leveL are allcwable only waen the course or degree punued is related to the field in which the empLoyee i. now working. or may reasoaably be expected to work. and only where the cosU receive the prior appraval of the awarding agency. Suci1 CON are W:1ited to the co.1I attributable to . total period not to excee: one school year for eaci1 employee so trained. In unusual cases the period may be extended. d. Costs DC attendance o{ up to 16 wet:~ per e:ployee per year at spedalized programs specifically designed to enhance :he eCfectiveness oC executives or ma:1agen or to prepare empioyees for IUQ positions are allowable. Such cosu include enrollment I A-122:11 Cee.. training alaterial.. textbooJc. and reiated charge.. employeel' Illaries. subsiltence. and traveL Casu allowable under this paragraph do not include tnOH for coune. that are part of a d~ented cumC'.Jwn. which are allowable only 10 the extenl sel Corth in b. and c.. above. e. Maintenance expense. and normal depreciation or fair rental on faciliUes owned or leased by the organiution for lraining pW"po.es are allowable to the extent set fortb in paragl'1lph. 9. z:. and 42- f. Cuntributioru or donations to educational or training inaUtuDons. including t~e 00081ion oC facilities or otber prapp.rties.. and Bchollll'Snips or fellowlhipa. are unallowable. g, Training and education costs in excess oj Ihose otherwise allowable under par8graphl ...b. and c.. o{this paragraph may be allowed .....ith prior appraval oLthe awarding agency. To be conlidered ror .ppraval. the organization must demonstrate that such cost, are con.istently inc:u.rred pursuant 10 an eSlublished training and education pragrum. and that the course or degree pursued is relative 10 the field in which the employee is now working or may reasoncoly be expected to work. 49. TlTJJ'Ispanation costs. TrlUlsportation CUlts include freight. express. cartage. lUId po.tage chal'lles reiating either 10 goods p\lrchased. in pracesa. or delivered. These' coslS are allowable. When such cn.la can readil}' be identified with the itezns involved. Ihey a1ay be oirectly charged 81 transportation cnsU or added to the co.l ol such iten1ll (lee paragraph Z3). Where identification with the materials received cannot readlly be made. tra.n!portat1on co.ts may be charged to the apprapriate indirect cost ac::tlunta if the organ.i:.alion follow. a consistent. equitable procedure in this r!, pe-:t. so. Travel CDSU. a. Travel COlta are the expenses Cor transportation. lodging. suo.i.tence. lUId related items incurnd by employees who are in Ira vel statw on official business of the organization. Travel co.t. are allowable subject to paragraph. b. uirol,l~ e. below, wh~n Ihey are ~ectly attributaole to spec:i1ic work under an award. or 4re incur.-ed in the normal course oC aciminislntion oC the orgnni:ation. b. Such co.t. may be c:hafied on an actual b..sis. on a per diem or mileage basis in lieu of actual COlts incurnd. or on a combination oJ the rWo. pra~ded the method used rellulta in charges con.istent with tbose normally allowed by the ofian.i:.ation in its regular opera tions.. c.. The cillIerence in c:.cst between first-class air ac::nmmodationa and 1.ess than first-c!au air accommodation. is unallowable except when less than lir.st-clal8 ai: accoll'.modatioas L-': oot re8l0nabl:; available to meet neceslll1jl mission requirements. BUch 81 where less than fint. clus accommodation. would (iJ require ci:cuilous roufu:tg. (il) require t:'avel during unreuonable noun. {iiiJ great.ly inc..~8Ie the duration. of the night. (iv) result :n additional costs which would offset the transtlortation savir:p. or (v) offer Ilcco=odntio'na which . . .' -I ffice of Management and Budget Circular A-122 (6i27/80) not. re..onably adequate {or the medical cf the Ira vele!'. C: Neeaaar'Y aDd raaaonalM COlts o( . y movemenU aDd perwonnelmovemeDta . a ~al or mall nature UlI allowable. unWUlt tG paragnpha 40 aDd 41. IUbject to irocaUoG 01\ the ba.i. of work or time period e::.efited when appropriate. A~vaDce ~ are particularly impo:"tant. e. DireCt charges {or {oreign travel co.t, are !low.bIe only when the travel hu rectlived nOr lI~val o{ the awarding agency. Each e;luate foreign trip mUlt be approved. For QOMS of thi. provision. foreign trDvol il .ii.nedi as any travel outside o{ Canada and e Untted Stales aDd ils territories and C.1RS5i.oI!.. However. (or an organi%ation c:atec iD foreign countries. the term "foreign vti- a1teans travel outside that COW1Uj'. CraLsr.No. A-1ZZ! '~OfianizatiODS nol Subject to t.bia ;.~ ;CO$p8C2 Corporation. El Segundo. c.lifamia .;..-;o=e Universitie.s Association. Chicago. IIli.nois '>>coated Univerwities. Incorporated. Wa.sbmgton. D.C. '~socialed Universities Cor Research and AstnlmQaly. Tucson. .o\ri%ona :"tomic Casualty Commission. Washi.ngton. D.C. aUeHe Memorial Institute. Headquartered in Columbus. Ohio :ookl1aven National Laboratory. Upton. New York ~ter- fen" Eneti)' and E."I.vironmental Resurch (CE:ER). (University of Puerto Ric:of >.A=oawealth o{ Puerto Rico. Charles Stark Draper Laboratory, lncoZ1'orated :a::bridlje. Massachusetts. Comparative AI'.imal Researc!l Laboratol1' {CARLl ~~:u~e:'Sity of Tennessee).-Oakricige. 'Tel'.nen~e ::'~...;ron..nental institute or Michigan. An."I. .^.reo:. Michigan !".ar:!oni Environmental Health Foundation. Ric:hland. Washi.tli\on i:T Raearclllnstitute. Chicago. illinois l;::otirute ior Deien,e Analysi.. Arlington. ViJ'iinia !:%stitute of Gas Tecl1nology. Chicago. IllinDis !.{;dwttSl Research Institute. Headquartered. in Kiln585 Cit}.. Miuoun ~~tre Co~oraticn. Bedford. MusacnWletu ~~nt&na Energj" Research and Development I:uctutL. lnc:.. (MERDI). Butte. Montana ~ticnal Radiological As:ronomy Ob,ervatol1". Green Bank. West Vlrjfinia Calcridg8 Auocated Univenitiea. Oakrid8e. Tennessee ?':-ojed Management Corporation. Oakrid;e. 'Ter:::essee F.a~d Corporation. Santa Monica. CalUornia F.esearch Trial1ile I."l.stitute. Reeearc:.'l 'Triangie pari;. North Carolina :;.i;-ersicie Research Institute. New York. New York Sandia Corporation. Albuquerque. New '~_/!"l~: -.... Southem Raeearc:l:t llutftute. Blrmin3ham. Alabama Southwe.l Retearc:l:t llut1tute. San AntonLo. Texa. SRlInterDlltfODaL Menlo Park. CallIomia Syracuae RaHarch CorporatioD, $yrac:uae. New York Universitiee Research Allocation. IncoZ1'orated (NatiODal Acceleration Lab). Az1onne. llllnou Universitie, Cor"oration for Atmolpheric Relearch. Bowder. Colorado Nonproflllnsurance Companies JUch .. Blue Cross and Blue Shield Organi:aUone Other nonprofit organi%alionl .. negotiated with awarding 8gencie,. (FR Doc. ~ flied 7_7"- 8:.. ...1 ~ ~ 3"0-0'~ Editorial Corrections to OMB A.122 OFFICE OF MANAGEMENT AND BUDGET Circular A-122., "Cost Principles lor Nonprofit O~nizations"; Correction AGENCY: Office of Management and Dudget. ACTION: Final policy correction. SUMMARY: This notice corrects errors in the printing of cost principles for nonprofit organizations. (45 FR 460Z2.. July 8. 1980). FOR FURTHER IHFORMATIOf'l COHTACT: Palmer Marcantonio. Financial Management Branch. Office of Management and Budget. Washington. D.C. Z0503. (ZOZ) 39&-4773. o Page 46022. column 2 lhe second PClrllgraph 1. change Paragraph 5 "Compensalion for. Personnel Services'. 10 Paragraph 6. o POr!e 46022. column 2 Ihe second Pllragriph Z. change Paragraph 6 "Contingencies" to Paragraph 7. o Page 46022. column 3: Paragraph 4. chanEle Paragraph 31. "Equipment and Other Capital Expenditures" to Paragraph 13. o Paragraph 5. change Paragraph Z6 "Meetings" to Paragraph M. o Paragraph B. change Paragraph 21. "Organiution Costs" to Paragraph.ZO. o Paragraph 7, change' Paragraph 30 "Page cna'lles in ProCesstional Journals" to Paragraph 28. o Paragraph 8. change paragraph 37 "Public lnfonnalion Service Costs" to Parngraph 36. o Paragraph 9. change Paragraph 43 "Rental Costs" to Paragraph 4Z. o Paragraph 9a: in the fourth line. add "up" between the words "only" and "10"; in the sixlh line change "they" 10 "it" . . Parngraph 10, change Paragraph 51 "T...,":,.l rnr,IC:" \("'1 r:1r:1fH.~nn ~n -- -'II ,- A-122:12 . Page 46024, .column J Paragraph 4(a)(Z) after "benefils reccived" add "; or", . Page 46025, column 1 ParagrAph D3. chllnge the refercnce, "Paragraph Z1 of Attachment B" to "Paragraph 19 of Allachment D." o Page 46026, column 1 Paragraph 4a.iii. in the sixth line. chonge "direct cosl" 10 "direcl costs." o Page 46026, column 2 Paragrllph E1c, change "c'slablishmcnt of a rate" 10 "cstablishmcnt of a final ra tc." o Page 48026. column 3 Paragraph E2b, in the third line add the following After "a Federal agency shall"-"submit its initial indirect cost proposal immediatelv." o Page 4ix'27, column J Pllragraph " (3)(a). change "workmen's compensation" 10 "workerF' compensation." o Page 46028. column 1 Paragraph 6f3{b). (the second line of column 1) chunge "Workmen's compensalion"to "workers' compensation." . Page 40030, .column 3. parllgrllph z4b" the sixth line. change "allowable" to "allowability", Daniel F. Maon. Dudgcl and Management Officer. (FR Doc. n~ flied 3-11.-81: 6:45 .ml 81WHG CQOE ",0-0,.... Circular A-122., "Cost Principles for Nonprofit Organizations" Correction In FR Doc. 81-Z0210. appearing al pllge 46022 in the issue of Tuesday, July 6. 1900. lhe following changes should be made: 1. On page 460Z4. column Ihree. lhe second sentence in paragraph 'A.5.b. should reed. "Specific_I)'. the concept of netting such credit items against' related expenditures should be applied by the organization in determining the rates or amounts to be charged to Federal awards Tor services rendered whenever the facilities or other resources used in providing such services have been fmanced directly, in whole or in part. by Federal funds." Z. On page 46024.. colwnn three. the second complete sentence in paragraph A.e. should read. "This is particularly true in connection y,'ith organizations lhat receive a preponderance of their support from Federal agencies." 3. On pllge 46025. column one, paragraph B.Z. should read. "2. Any direcl cost of a minor amount may be treated as an indirect cost for reasons of practicality where the account~ trcatmenl for such cosl is consislenlly nrml!..d In nil finRl r.o~t ('Ihirr.tiv(,!I." \ .. I Office at Management and Budget Circular A-' 22 (6/27/80) 4. On page 46025. column oae, paragraph EA.!. should read. "!. Administration of group benefits on behalf of members or clients including liCe and hospilal insurance, annuity or retirement plans. financial aid. etc." S. On page 4G02S. column two. the fU'st Rntence in paragraph O.l.e. should read. 'The base period for the allocation of indirect costs is the period in which IUch costs are incurred and acc\lmulllted for allocation to .....ork performed in thot period." 6. On page 4G02G, column one, the second sentence in paragraph 0.3.d should rend. "The costs in the common pool shall then be distributed to individual awards included in that flU1c~~on by use of a single indirect cost rate. 7. On page 46026. column one. the first sentence in puragraph 0.3.e. should resd. "The distribution based used in computing the indirect cost rale for each function may be total direct costs (excluding capilal expenditures and ather distorting items such as major subconlracts and subgrants), direct :alanes and wa~es. or olher base which I:Uults in an equitable d'istribution." a. On page 46020. column one. Ihe first and second sentences in paragraph Th4.a. should read. "Some nonprofit ar:ganizations treat all costs as direct costs except general administration and -general expenses. These organizations' generally separate their costs into three basic ca tellories:' . .:. g~ 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 location of the work. the level of administrative suppor~ required. the nature of the facilities or other resources employed, the scientific disciplines or technical skills involved, the organizational arrangements used. or any combination thereo!." 10. On page 46026. column three. paragraph E.2.i. should read. "i, To the extent that problems are encountered among the Federal agencies in connection with the negotiation and approval process. the Office of Management and Budget will lend assistance as required to resolve such problems in a timely manner." 11. On page 46030, column one. the in.lroductory text of paragraph 16.b. and paragraph IG.b.(l) should read. "b. The costs of idle facililies are unallowable except to the extent that: (1) They are necessary to meet fluctuations in workloads: or", 1Z. On pose 46030. column one, the second sentence in pOTagraph 16.c. should read. "Such costs are allowable, pro\'ided the capacity is reasonably antir:ipated to be necessary or WitS originally reasonable and is nol subject to reduction or elimination by sublelling. renting. 9r 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 c\'idence of bona fide services available or rendered." 81LUHG CODE 1505....(11-M I A-1 22:1 3 '\ .. l",..UMML...:'tlTl DEVELOPME.""t-r 09:1551 APPENDIX":r:. HDR RF-372 ADMINISTRAtiVE REQUIREMENTS FOR GRA~TS AND COOPERA TrVE 4-25-88 AGREEMENTS TO STATE, LOCAL AND FEDERALLY RECOGNIZED INDIAN TRtBAl GOVERNMENTS (24 CFR 85) i " -l" -) PART 15-ADUlHrSTRA nVE REOUIREMENTS FOR GRANTS AHD COOPERA nVE AGREEMEHTS TO STATE. LOCAL AND FEDERAL!. Y RECOGNIZED INDIAN TRIBAL GOVERNMENTS ,. , ':"0 :# s...bp.rt A-GeneraI !'wIc. 85.1 Purpose and scope or this pON. 85.2 Scope o( subpart. 85.3 Definitions. 85.4 Applicability. 85.5 Effect on olher illsuances. 85.6 Addition. .nd Exceptions. s...bpart &-Pt.-Award Requirements 85.10 Forms (or .pplying ror gran Is. 85.11 Slale plans. 85.12 Special granl or subgranl condiliulU (ur "high-risk" gran lees. SUbpart C-Post-Award Requirements rmanca/AdmWU'U3UoD 85.20 Slandards for financial manallcment 'YlItem.. 85.21 PlIyment requiremllnls. as.ZZ Allowable cosls. as.z3 Period o( availability of !unds. as.Z-I Malching or COSI sharing. 85.25 Prosram income. 85.26 Non-Federal audils. Changes. Property, and Subllwards as.3O Changes under discrelionllf)' (projecl) awards. as.31 Real property. 85.32 Equipmenl. 85.33 Supplies. 85.34 Copyrignls. 85.35 Subawards 10 debarred and suspended parties. es.36 Procuremeni. 85.37 SubgranlS. Reports. Records Relealion. and Enforcement 8.i..;{) MonilOring and reporlin:: program performance. as.41 Financial repONing. 85.42 Retention and acc~ss requirement' for records. 85.43 Enforcement. 8.i.4-; Terminalion ror convenience. Subpart D-Atler-the-Grant Requirements 85.50 Clo!eout. 85.51 1...ler disallowances and ild;u,lmenls. 85.52 Collection of amounts due. Subpart E-Entltlemenu (Reserved] AUlhorit)': Section 7[dl, Departmenl of Housing and Urban Development Act. 42 U.S.c. 3S3S{d). [53 FR 8068. 8088. Mar. 18. 1988] .~: Subpart '-'General f 85.1 Purpose. ud ICOpe oC thiI part. This put estabMher unifcmn administnrtive rules lOT' Federal grant. and Cooperalive ~entr and subaward. 10 Slate. local and Indian tribal governments. f 85.2 Scope oC subpart. This subpart contains geaeral rules pertaining tet ~i"parland procedures for control af exceptions (rom tnh, part. ~ 85.3 DefiJdtioDS. As u~ed in this pa~ "Accnn:d expendilUre" mean the charger incmTed by the gnnlef: during r gi.,en period requirin! tne proviSKm or lunds for: (1) Good. and othe!- taft!ible property received: (2) services performed by employees. contractors. subgranlees. subcontractors. and other pavees: and {3J other lrmount. be'Comin8 o~ed under progrann fOT' which no currenl services or performancr: is required. such as annuities. insurance claims. and ather beJJml paymeDLs. "Accrued income" means the sum of: (1) Eaminp during a grren period from seI"\'ices p.::dotbled. by the ~Lee and. goods and other tangibko property deliYe!'ed to pun:huers. ed (2) amounts becoming owed to the grantee fOT' which no CWTeDI aervices or perlomsance La required by the grantee. "A:cquisili..oc C05I" Q{ an il~ of purchased equipment means the !let invoice unit price of the property including the cost of modifications. a ttachmenu. acassories. Ol'" anxiliary apparatus necessary to make the property usable lor the purpose for which it was acquired. Other charges such as the cosl aI iDstallation. transportation. taxes. duty or protective in-transit insurance. sh.U be inclnded or excluded from the unit acquisition cost in accordance with the grantee's regular accounting practices. "Administrative" requireme1lts mean those matters common to grants in generaL such as financial management. kinds and frequency of repom. and . retention of recani:&. 'I'hese lire distinguished from "programmatic" requirements.. wbidJ cancem matters that can be treated only on a p~- by-program or granl-by-grant basis. such a~ kinds of activities that can be supported by grants under a particular program. Published by Warren, Gorham & Lamont, Inc. "Awarding agency" mean. (11 with ~sped to a grant. the Fede:raJ agency. and (2) with respect to a ,ubganl. the party that awarded lhe .~Dl. "Casb contributions" mean. the grantee', cuit outlay. including the outlay of money contributed 10 tbe granlee or 1Ilbrranlee by olber pablic ageDCies BDd inlritanon.. aDd private ol'8aniuboa&.nd lndivi.cNd&'. Wben authorized by FedenlJ legialatioa. FedenU Nncb rea:ived frcm other assistance agn=ements IDa)' be coasidered U graDtee oraubgranteC' cash contributions. "Contract" meaDS (except as used in the definiooo& lor "grznt~ &lid "subgrant" in this section and except where qualified by "federal"l a procurement CODtraCt under a granl 0: subgranr.. aDd meana a proa..~ent ,ubcontract under . contract. "Coal sharing or mstclUng" me:m& the value of lbe. third. p.rty io-kind contributions &Ild the portion of the costs of a {edually usisted )1lOteCI ex: program DOt borne by t.h2 F edual Government.. "Cost-type col:1trad." m.e.a.us a contract or su.bcan.tract under a grant in which the contrador or subcoD.tractor is paid on the basis of the. costs it incurs. with or without a fee. "Equipment- meaIU tangible. nonexpendable. personal property having a useful life Q[ mare than one year and an acquisition cost of s:s.ooo or more per unit. A grantee may use its own definition of equipment provided that such def1.D.ition would at least include all equipment aefUled above. "Expenditure report''' means: (1) Fo!" nonconstructioD. grants. the SF-zes "Financial Status R~ort" (ar other- equivalent l'e'portr, (zt for Comtrt1ctian grant!. the SF-Z7'1 ~Outiay Report md ReCjU~t far Reimbarsement~ (or other' equivalent report). "FederaHy recognized Indian tribal 80vemment~ means the govemin; body or a governmental agency of any Indian tribe. band. nation. OT' other organized group or community (including any Nati~e YiIlage as defined in section 3 of the Alaska Ncrtive Claims Se't1Iement Act. 85 Stat 688) certified by the Secretary of the hTterior a, dtgib1e for the spedal P"O!1'sms and 'ervi~ provided by him through the Bureao ol Indian Affairs. "Government" means a State or local government 0:' a federalty recognized indian tribal ~ve:'nment. 41 , 09:1552' "Grant" meana IIIl awed of fiDam:ial ..sistance. including cooperative agreements. in the form or maney. or property in lieu of money, by the Federal Government to an eligible grantee. The term does not include technical assiatance which provides semce. instead of !DOlley. or other amst&llC8' in the form of nmma~ sb8rins. Ioms. Joan guarantees. intereat sublidies. insuraa.ce. or direct appropriationa. Also. the term doe. nol include asaiataace. sucb _ . feDowahip or oCher lump aum award. wbid lite zraatee is not required to account for. "Grantee" meana the government lD which a grant ia awarded and which is accountable for the ule of the funds provided. The grant.ee ia the entire legal entity even if only a particular component of the eatity is designated in the grant award document. "Local govem.m.eAt" means a county. munic:ipallly. cit.y. tOW11. township. local pu~ aut.bority (iDdudins any public and Indian bousina agency under the United Statea HOWIiD8 Act. of 1931} school district. special cU&&rict. imra~la district. coWICil of IOvemmaUa (whether or not iDCOrparated IJS a nonprofit corporatiOll UDder stata y.w). any otbel' resioAai or intaratatl' govemmenl entity. 01' ....y agency or instrumentality of a ~ govemment. "ObDptioaa" me8DI the amoUJlta or orders ptaced. cantI'IICSS aDd ~ awarded. BOode amd services received. and similar tra~ during a giveD period tbat Will mqaire payraEJlt by the graDtee cbIrias the same or a futare period. "OMS" mt!8DS the Uaited Sa'" Office of Ma~meut ad Blrdpt. "Outlays" (expenditures} mean. charges made to the project or program. They may be reported an a cash or accrual basis. For reports prepared on a cash basis. outlays are the sum of actual cash disbursement far direct charges for goods and semces. the amount of indirect expense incurred. the value of in-kind contributions apptied. and the amount of cash advan~S' and payments made to cootractonr and mbgrantees. For reportS prepared an an accrued expenditure basis. outlays are th~ sum of actual cash disbursements. the amount of indirect expeDM iDa&rred. the value of inkind contributions applied. and the new in.c1'ease (or decrease} in the amount& owed by the grantee for goods and. other property rec&ived. !el' services performed by employees. contractor&. subgraDtees.. subcootrac1orS. and other payees.. and other amoWlta becoming owed under programs for which no CWTent services or performance are required. such as annuities, inaura.nce claims. and other benefit payments.. . I HOUSING AND DEVELOPMENT REPORTER of thJ authority by .the grantee or subgrantee. "Termination" does not include: (1) Withdrawal of funds awarded on the basts of the grantee's underestimate of the unobligated balance in a prior period: (2) Withdrawal of the W10bligated balance as of the expiration of a grant: (3) Refusal to extend a grant or award additional funds. 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. ''Tenns of 8 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 a 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 accrued expendit\;l'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 compLetioa method" refers to a llJstelll lUIder which payment. are made for constnu:tion work accordi.D& to the percentase of completion of the work. rather than lo the grantee'. cnt Ulaarred. "Prior approval" meau documentaticm evideDcUtg consent prior to inc:mriDg specific coat. "Real property" meana land. including land improvementa. stnlcturel and appurtBlWlcel 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 8S the awarding agency's portion of the acquiring party's total costs under the grant to which the acquisition costs under the grant to which the acquisition cost of the property waa-Gharged. Only costs are to be counted-not the value of third-party in-kind contributions. "State" means any of the several States of the United States. the District of Columbia. the Commonwealth of Puerto Rico. any territory or possession of the United States. or any agency or instrumentality of a State exclusive of local govemments. The term does not include any public and Indian housing agency W1der 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 fmancial aisistance when provided by contractual legal agreement. but does nut include procurement purchases. nor does it include any form of assistance which is excluded from the defmition of "grant" in this part. "Subgrantee" means the govemment or other legal entity to wbich a subgrant is awarded and wbich 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 ~ubgrantee or a decision to terminate the grant. or (2) an action taken by a suspending official in accordance with agency regulations implementing E.O. l2S49 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. ''TerminJltioo'' means permanent withdrawal of the authority to obligate previously-awarded grant funds before that authority would otherwise expire. It also means the voluntary relinquishment (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 hospitals. (2) The block grants authorized by the Omnibus Budget Reconciliation Act of 1981 (Community Services: J7eventive Health and Health Services;' Alcohol. Drug Abuse. and Mental Health Services; Maternal and Child Health Services; Social Services; Low-Income' Home Energy Assistance: States' Program of Community Development Block Grants for Small Cities; and Elementary and Secondary Education other than programs administered by the Secretary of Education under Title V, Subtitle 0, Chapter Z, Section 583-the Secretary's discretionary grant program) and Titles I-III of the Job Training Published by Warren. Gomam & Lamont Inc. 42 COMMUNITY DEVELOPMENT I ) Partnership Act of 1982 and under 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 carry 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 Incentive Program (WIN) authorized by section 402(a)19(G): HHS grants for WIN are subject to this part}: (H) Child Support Enforcement and Establishment oC Paternity (Title IV-D of the Act): (iii) Foster Care and Adoption Assistance (Title IV-E oC 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)(8). (4) Entitlement grants under the following programs of The National School Lunch Act (i) School Lunch (section 4 of the Act). (ii) Commodity Assistance (section 6 of the Act). (iii) Special Meal Assistance (section 11 of the Act). (iv) Summer Food Service for Children (section 13 of the Act). and (v) Child Care Food Program (section 17 of the Act). (5) Entitlement ~ts under the following programS of The Child Nutrition Act of 1966: (i) Special Milk (section 3 oC the Act). and (ii) School Breakfast (section 4 of the Act). (6) Entitlement grants for State Administrative expenses under The Food Stamp Act of 1977 (section 16 oC 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. 1- 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 nssistance 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 (1(ij Paymeta ... the V.teraD~ Administration's State' Home Per Oaem Prqnua (3& UJU:. M16aU. (b) Entitlem~nt pl'DfTGtnS. Entitlcm~t programs enumerated above m t 85.4(a)(3)-(8) are subject to Subpart E. ~ 85.5 Effect oa other illaaDces. All other grants administration J'!'Ovi- sions of codified program regulations, program manuals, handbooks and other nonregu!atory materials which are incon. sistent with this part. are superseded. except to the extent they are required .by swute, or authorized in accordance WIth the exception provision in ~ 85.6. ~ 85.6 Additioas and exceptions. (a) For cia.... of gran.. aDd grantees subject to this put. Federal apncies ma, not impoee additional , administrative requirements exC1!pt m codified resuJatione published in th. Federal ......... (b) Exceptions for cla_ of grant8 or grantees may be authorized only by O~ .- (c) Exceptions on a case-by-case.buis and _ sabgraatees may be a.utbarized by the affected Federal agencies. Sabp8rt 8 PN-A..-d R........_.tl. ~ 85.10 Forms for applying for grants. (a) Scope. (1) This section pnscribes forms and instractiona to be ased by governmentaJ ol'pJtizations (except hospitals and institutions of higher education operated by a government) in applying for grants. This section is not applicabie. hv.......er. 10 formula grant programs which do not require applicant8 to apply for &ands on a project basis. (2l This sect:ioD applies only to applications to Federal agencies for . grams. and is not required to be applied by grantees in dulin, with appDcanta fof' subgranta. HoweYl!I'. paIItees arE encouraged to avoid more det~ed or burdensome applicatioD requirements for subgraDts. (b) Aalhoriz.ed forfD& and instrut:tiOllll for goverruneniIJJ orsallizDtiGIIS. (t) In applying foe graDts.lIppiicaaas shan only use standard applicatian farms or tbose prescribed by the gnmtiag agency with the approval of OMS lIDder the Paperwork Reduction Act of 1980. (2) ApplicaDls are not required to submit more than t.he original and two copies of preappHcatioos or applications. Published by Warren, Gorham & Lamont, Inc. I 09: 1553 HDR RF-372 4-25-88 (3) AppticaDta JIWIt follow all applicable iaalnN:nona that bear OMS clearance numbers. Federal qeDCies mayapecifJ aDd deecrikwt the program... functions. or activities tha t will be used to plan. blldsel. and evaluate the work under a plUlL Other- Mlpp1emeDlcy instnadiou may be issued om! with the approvaJ of OMS to the e:xleDt required UDder the Paperwork R.eciudiOB Act of 198Q. FoI-any.taDdard fOJ'lD. except the SF-4Z4 facesheet. Federal a88DDes ma, sbada out 01 inatruc:t the appJicaDt to disregard any line item that is DOt needed. . (4) When a FaIltee applies far additional fundin8 (auch as a continuation or aapp1emental award) 01 amend& a previowdy a.ubmitted a ppllcatioD. cmly the afiedad palles need be &ubmitted. Prerioualy Slolbmitted pages with information that is still CWTent need BOt be resubmitted. ~ 85.11 State plans. (a) Scope. The statutes Cor some programs require States to submit plans before n!ceiving grants. Under regulatioDS implementing ExeClltive Order 1%37%. '.Intergovernmental Review. oC Federal Programs." States are allowed to simplify. consolidate and substitute plans. This section contains additional provisions for-plans Usat are subject to regulations implementing the Executive Order. (b} Requil'tffMna. A State need meet only Fedef'lll adminift!'ative or programmatic requiremeatlf for a pfarr that lU'e i:n statute:r 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- assurance'll and atrum that it gives the assurances required by those provisions. [Z) Repeat the- assurance language ia the statutelf or regulation.. or (3} ~Jop it. own language to the extent permitted by law. (d) Amendments. A State will amend a plan wheneYer necessary 10 reflect: (1) New or revised Federal .latutes or regulations or (2} . material change in anv State lew. orgBuization, policy. or State 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 gnat or IUbgnat coaditioaa for "biP-riak" gnateeL (a) A ..ntee Or' s~aDtee maJ be considered "high risk" if aD awarding agency detm'minea that a grantee or subgrantec (1) Hu a hia&ory 0{ W1...U..r....\ory perfOrJDaDC:L or [2) I. not fiDaDCially stable. or [3) Haa . ~t syatem wbic:h doe. not meet the 1It8D8I..... .tandard:a HI forth ill Ibi8 put. or (4) Ha. DOl canfunned to __ ud conditione of previCMlS .... or fSJ Is otherwise not responsible: and if the awerding agency determines that an award will be made, ~al condiliona and/or restriction. sb.JI.......~~ to the high risk condition and sheD b. included in the award. [b) Special COnditiOM or restrictions .may inctude:- l1t Payment on a reimbursement basis; (%1 Withholding authority to proceed to the next phue until receipt of evidence of acceptable performance within a given funding period: (3) Requiring additioaa.L.m.ore detailed financial reports: (4) Additional project mcmiloriDg; (5) RequiriDg the graDte or subgrantee to obtain tecimica1 or maDagement assiatance; or . (6) Establishiq additioDal prior approvall. (c) U aD awwins apDq decides to impose such: condiboDs. the .warding official will DOtify the grotee or subsJantee lIS early ...posai~e. in writing. of: (1J Tbe nature of the special conditions,! restrictions; (Z) The Feasanf.) for imposiD~ them: (3) 1'M corrective actions which must be taken before they will be remO\'ed and the time allowed for completing the corrective actions and (4) The method of requesting reconsidenrtion of the conditionsl restrictions imposed. Subp8rt c-Post-Awwd Requirements FiDaDciaI. ....d.....i.~. ~ 85.20 Standards for fiaaacial JlUllUlgement systems. (al A State must expaDd and account for grant funds in accordance with State laws and procedures for expending and accouDting for itsoWD funds. F"uca! control and accounting proc.edures of the SLate. as well as its subgrantees and cost-type contractors. must be sufficient te>- {l} Permit preparation of reports required by this part and the &LaLutes authorizing the grant. and HOUSING AND DE1LOPME~-r REPORTER [2) Permit the tIKiDg of fwds to a electronic tran8fer of funds methods. the level of expeoditurea adequate lo grantee must make drawdo~s 8IIr close establish that IDCb NadI have not been as poII.ible to the time or malnng used in.violatioa 0{ tbe restriclicma and disbursements. GrantIJes must monitor prohibttiolls of applicable statutea. 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 may review the adequacy of the financial management system of any applicant for financial aaaistance as part of a preaward review or at any time subsequent to award. ~ 85.21 Paymeat. (a) Scope. This section prescribes the basic standard and the methods under which a Federal agency will make paymentato grantees. and grantees will make payments to subgrantees and contractors, (b) Basic standard. Methods and procedures for 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 CFR Part 205, (c) Advances. Grantees aad 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) Rsimbursement. Reimbursement shall be the preferred method when the requirements in paragraph (c) of UUs section are Dot meL Grantees and subgrantees may also be paid by reimbursement for any construction granL Except as otherwise specified in regulation. Federal agenCIes shall 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 payments to the grantee or subgrantee will be based on the grantee's or subgrantee'" 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 sufficient 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 (bl The rmancial management systems of other grantees and subgrantees must meet the following standards: (1) Financial reporting. Accurate, currenL and complete di8closure of the financial rauJ.. of fiDancially assisted activities must be mach. in accordance with the financial reporting requirements of the grant or .ubgranL (2) Accounting recard& Grantees and subgrantees must maintain records. which adequately identify the source and applicatiOD of funds provided for financiaUy-assisted activities. These recorda must cDatain information pertaiDing to grant or subgrant awards and authorizations. obligations. unobligated balances. useta. liabilities. outlay. or expenditures. ud income. (3) InternoJ controL Effec:t:i'ft control and accountability must be maintaiDed for all pnt and .ubgrant ca.h. real and personal property, and other aueta. Grantees and subgrantees must adequately safeguard all such property and must assure tbat it is used solely for authorized purp08es. (4) Buciaet coll/Jol. Actual expenditures or outlays must be compared with budaeted &mOOD" for each grant or subgranL Financial information must be relatad to performance or productivity data. including tha development of anit. COlt information wbenever appI'Opriate or specifically required in the grant or subgrant agreement II unit cost data are required. estimates baaed on available documentation will be accepted whenever possible. (5) Allowable cosL Applicable OMS cost principles. agency prosram regulations. and the terms of grant aDd subgrant agreemen.. will be fonowed in determining the reasonableness. allowability. and allocability of costa. (6) Source document/Jtion. Accounting records must be supported by such source documentation aa C&IIceDed checks. paid bills, payroDs. time aDd attendance recorda. contract and subgrant award documenta. ete. (7) Co6h manapmtult. Procedures for minimizing the time elapsing between the transfer of fund. from the US, Treasury and di.banement by grantees and subgranten must be foll.wed whenever advance p&;r4n.ut pl'OCl:dmes are used. GraDtees mu,* establish reasonable procedures to ensure the receipt of reports on sub!rantees' cash balances and cash disbursements in sufficimt time to enable them to prepere complete and accurate cash transactions report. to the awarding agency. When advances are made by letter-o!-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 lhe reason for using such method is lhe unwillingness or inability of the gNlllee to provide timely advance~e ' subgrantee to meet the subgrantee's actual cash disbursements. (0 Effect of progrom income. refunds. and audit recoven'es on payment (1) Grantees and subgrantees shall disburse repayments to and iDterest earned on a revolving fund before requesting additional cash payments for the same activity. (2) Except a. provided in paragraph (0(1) of thia section. grantees and subgrantees shall disburse program income. rebates. refunds. contract settlements, audit recoveries and interest eamed on such funds before requesting additional cash payments. (g) Withholding payments. (1) Unless otherwise required by Federal statute. IIwarding agencies shall not withhold payments for proper charges incurred 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 gnat, shall be released to the grantee upon subsequent compli- ance. When a grant is SUSP""'ded. payment adjustments will be made in accordaDce 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 aasura satisfactory completion of work. Payment. shan be made by the Federal agency when the grantees or subgrantees actually disburse the withheld fuDda to the contradors or to escrow acccnmta established to assure satisfactDl"Y completion of work. (h) Cash depasiton.es. (1) Consistent with the natioDal goal of expanding lhp. opportunities for minority business enterprises. grantees and subgrantees are encoUr88ed to use minority banks (a bank which is owned at least 50 percent by minority group members). A list of minority owned banks can be obtained from the ~linority Business Development Agency. Department of Commerce. Washington. DC 20230. (2) A grantee or subgrantee shall maintain a separate bank account only when required by Federal-State agreement. (iJ Interest earned an advances. Except Cor interest earned on advances of funds exempt under the f _:~ :]: .....;..4.. Intergovernmental Cooperation Act (31 U.S.c. 6501 et seq.) and the Indian Self- Determination Act (23 U.S.C. 450). gran lees and subgrantees shall promptly. but at least quarterly. remit interest earned on advances to lhe Federal agency. The grantee or subgrantee may keep interest amounts up lo $100 per year for administrative expenses. ~ 85..u Allowable COltS. (a) Limitation on use offunds. Grant funds may be used only for: (1) The allowable costs of the grantees. suDjrantees and cost-type contractors. incJuding allowable costs in the form of payments to flxed.price contractors: and (2) Reasonable fees or profit to cost- type contractors but not any fee or profit (or other increment above allowable costs) lo the grantee or subgrantee. (b) Applicable cost principles. For each kind of organization. there is a set of Federal principles for determining allowable costa. Allowable costs will be determined in accordance with the cost principles applicable to the organization irJcurring the costs. The following chart lists the kinds of organizations and the applicable cost principles. For the COllIS 01 _ Use !tie princ:ipIes in- 51.... IOc8II:1' IndiM OMS Cin:uIar A-<J7. lrllMI llO'-4IlWMIlL Private nonprofiI 09M o.c...a. A-l22. Ol'ganizalion 0lIler trIM llI'l I') _btulion 01 higher educatiOn. (2) I'IOSOitaI. 1:1' (3) organization namecl in OMS ClICUIar A-l22 as noI subjeet to !hat arcuIar. EduCalionll inIlilulionI--l OMS Circular A-21. Fl:I'.profit org&nIZ8IIOl'I 48 CFR Pan 31. 01lW lftan . /lCMpItaI Connct Cos1 and an 01 g811iZallOft PnnciIlIes and named in oeM Procedures. or uniform CircaIar A-l22 as noI cost accounllng sulljec:t to !hat arcuIat. standaras lIlat comply wtlI'I cost pnnc:IDleS acceplabIe 10 the FedInI agency. ~ 85.23 Period of aftiJability of fuDds. (a) General. Where a funding period is specified. a grantee may charge to the award only costa resulting from obligations of the funding period unless carryover of unobligated balances is permitted. in which case the carryover balances may be charged for costs resulting from obligations of the subsequent funding period. (b) Liquidation of obligations. A grantee must liquidate all obligations incurred under the award not later than Published by Warren, Gortlam & Lamont. In<:. I 09:1555 HDR RF -372 4-25-88 90 days after the end of the funding period (or as specified in a program regulation) to coincide with the submission of the annual Financial Slatus Report (SF-269). The Federal agency may extend this deadline at the request of the grantee. ~ 85.24 Matchiag or cost sharia&. (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 following: (1) Allowable costs incurred. by the . grantee. subgrantee or a cost-type contractor under the assistance agreement. This includes allowable costs borne by non-Federal grants or by others cash donations from non-Federal third parties. (2) The value of third party in-kind contributions applicable lo the period to which the cost sharing or matching requirements applies. (b) Qualifications and exceptions-{l) Costs borne by other Federal gront 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 earned by a grantee or subgrantee from a contract awarded under another Federal grant. (2) General revenue sharing. For the purpose of this section. general revenue sharing funds distributed under 31 U.S.c. 6702 are not considered Federal grant funds. (3) Cost or contributions counted toword~ other Federal cDJ:tJ:-8harina 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 financed by program income. Costs financed by program income. as defined in ~ 85.25, shall not count towards satisfying a cost sharing or matching requiremetn unless they are expressly per- mined in the terms of the assistance agreement. (This use of general program income is described in ~ 85.25(g).) (5) Services or property financed by income earned by contractors. Contractors under a grant may eam income from the activities carried out undel"'the contract in addition to the amounts earned from the party awarding the contract. No costs of services or property supported by this 45 09:1556 income may COlUlt tqward satisfying a cost sharing or matching requirement unless other provisions of the grant agreement expressly permit this kind of income to be used to meet the requirement. (6) Records. Costs and third party in- kind contributions counting towards satisfying a cost sharing or matching requirement must be verifiable from the records of grantees and subgrantee or cost-type contractors. These recorda must show how the value placed on third party in-kind contributions was derived. To the extent feasible. volunteer services will be supported by the same methoda that the organization uses to support the allocability of regular personnel costs. (7) Special standards for third party in-kind contributions. (i) Third party in- kind contributions count towards satisfying a cost sbaring or matching requirement only where. if the party receiving the contributions were to pay for them. the payments would be allowable costs. (H) 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"ts would have been an indirect costs. Costs sbaringor matching credit for such contributions shall be given only if the grantee. subgrantee. or contractor has establisbed. along with its regular indirect cost rate. a special rate for allocating to individUAl project. or programs the value of the contributions. (iii) A third party in-kind contribution to a fixed-price contract may count towards satisfying a cost sharing or matching requirement only if it results in: (A) An increase in 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. . (iv) The values placed on third party in-kind contributions for cost sharing or matching purposes will conform to the rules in the succeeding sections of this part. If a third party in-kind contribution is a type not treated in those sections. the value placed upon it shall be fair and reasonable. (c) Valuation of donated services-(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 tbe grantee's or subgrll!1tee's organization. If the grantee or subgrantee does not have employees HOUSING AND DEVELOPMENT REPORTER 1 I perfonning similar work. the rates will and only depreciation or use allo!,ances be consistent with those ordinarily paid may be. ~unted for doD&~. eqwpment by other employers for similar work in and buildings. ~e depreci.abon or use h I k.th allowances for this property are not treat- t e same abor mar et. ~ el er case-, a ed as third party in-kind contnbutioDS. reasonable amount for fringe benefits I tead. th are treated as costs incurred may be included in the valuation. byDS th ey tee or subgrantee. They are (2) Employees of other organizations. com :~and allocated (usually as indi- When an employer other than a grantee. reel p costs) in accordance with the cost subgrantee. or cost-type contractor principles specified in ~ 8S.22, in the same furnishes free of charse the services of wa as depreciation or use allowances for an employee in the employee's normal p~ equipment and buildings. The line of work. the services will be valued amount of depreciation or use ~0!'8"~ at the employee's regular rate of pay for doDated equipmcat and buildings IS exclusive' of the employee'. fringe based on the property's market value at benefits and overhead costL If the the time it was donated. service. are in a diff~nt ~e of w~rk. . (0 Valuation of grantee or subgrantee paragraph (cl(l) of ~s .ection applies. donated real property for construction I (d) ,!aluotJon of third /HZrty donated acquisition. If a grantee or subgrantee supplies ~nd loaned equIpment o.r space. donates real property for a construction (1) If ~ ~ p~ donates supplies, the or facilititts acquisition project. the contnbution Will be valu~ at the, current market value of that property market ~alue of the supplies at the time b ounted as cost sharing or of donation. may ~ c (2) If a third party donates the use of matchlDg. If any p~rt of ~e 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 ~e valued at the fair rental rate of the property .may be counted as cost shanng equipment or space. or matchlDg~ (el ValuatJ'on of third party donated (g) Appro/sol of real property. In some equipment. buildings. and land. If a third cases un.der pa~graphs (d). (e) and (0 of party donates equipment. buildings. or thiS sectIon. It Will be necessary to land. and titJe passes to a grantee or establish the market value of land or a subgrantee. the treatment of the donated building ~r the f~ir. rental rate of land or property will depend upon the purpose of space In a buiJdlJ1g. In ~ese cases. the of the grant or subgrant. as follows: Federal agency may requU'e the market (1) A wards for capitol expenditures, If value or fair rental value be set by an the-purpose of the grant or subgrant is to independent appraiser, and that the assist the grantee or subgrantee in the value or rate be certified by the grantee. acquisition of property, the market value This requirement will also be imposed of that property at the time of donation by the grantee on subgranteelJ. may be counted as cost sharing or .... '__ . matching. ~ 8S...... .. &u.-_ mcome. (2) Other awards. If assisting in the acquisition of property is not the purpose of the grant or subgrant. paragraphs (e)(2) (i) and (il) of this section apply: (i) If approval is obtained from the awarding agency. the market value at the time of donation of the donated equipment or tluildings and the fair rental rate of :he donated land may be counted as cosl sharing or matching. In ~e case of a subgrant. the terms of the grant agreemt'nt may require that the approval be obtained from the Federal agency as well as the grantee. In all cases. the approval may be given only.u a purchase of the equipment or rental ~f the land would be approved as an allowable direct cost. If any part of the donated property was acquired with Federal funds. only the non-federal share of the property may be counted as cost-sharing or ~tching. (ii) If approval is not obtained under paragraph (eX2Xi) of this section. no amount may be counted for donated land, Publistled by Warren, Gorham & Lamont, Inc. (a) General. Grantees are encouraged to earn income to defray program costs. Program income includes income from fees for services performed. from the use or rental of real or personal property acquired with grant funds. from the sale of commodities or items fabricated under a grant agreement. and from payments of principal and interest on loans made with grant funds. Except as otherwise provided in regulations of the Federal agency. program income does not include interest on grant funds. rebates. credits. discounts. refunds. ete. and interest earned on any of them. (b) Definition of program income. Program income means gross income received by the grantee or subgrantee directly generated by a grant supported activity, or earned only as a result of the grant agreement during the grant period. "During the grant period" is the time between the effective date of the award and the ending date of the awa,rd reflected in the final financial report. 46 t ::l ~~ .........: (c) Cost o/generating progra~1 income. If authorized by Federal regulations or the grant agreement. r:osts incident to the generation of program income may be deducted from gross income to determine program income. (d) GovemmentDI 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) ROytIlda. Incoaie froai royalties and . license fees for copyrighted material, pat- o cots, and inventions developed by a grant- ee or subgrantee is program income only if the revenues arc specifically identified in the grant agreement or Federal agency regulations as program income. (See ~ 85.34.) r 0 Propel'tJl. Proceeds from the sale of real property or equipment will be ban- cUed in accordance with the requirements of U 85.31 and 85.32- (g) Use of pragram 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 ate aJtematives).In specifying alternatives. the Federal agency may distinguish between income earned by the grantee and income earned by subgrantees and between the sources. kinds. or amounts of income. When Federal agencies authorize the alternatives in paragraphs (g) (2) and (3) of this section. program income in excess of any limi&. stipulated shan also be deducted from'6utlays. (1) Deduction. Ordinarily program income shall be deducted from total allowable costs to determine the net allowable costs. Program income shall be used for current costs unless the Federal agency 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) lnCOllHl after tM award period. I There are no Federal requirements governing the disposition 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 terma of the agreement or the Federal agency regulations provide otherwi~~ i 85.26 NOD-Federal audiL (a) Basic Rule. Grantees and subsnmteea are responsible for obtaining audilf.,in accordance with the Single Audit Act of 1984 (31 U.s.e. 7501- . 7) and Federal agency implementinS . reguiationa. 'l11e audita shall be made by an independent auditor in accordance with generally accepted government auditing standards covering financial and compliance audits.- (b) Subgrantees. State or locnl governments. as those terms are defined for purposes of the Single Audit Act. that ~eive Federal financial assistance and provide $25.000 or more of it in a fiscaJ year to a subgrantee shall: (1) Determine whether State or local subgranleet have met the audit requirements of the Act and whether subgrantees covered by OMB Circular A-ll0. "Uniform Requirements for Granta and Other Agreements with Institutions of Higher Education. Hospitals and Other Nonprofit Organizations" have met the audit requirement. Commercial contractors (private forprofit and private and governmental organizations) providing goods and services to State and local governments are not required to have a single audit performed. State and local govenments should use their own procedures to ensure that the contractor has complied with laws and regulations affecting the expenditure of Federal funds: (2) Determinewhather 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 th9 Act. Circular A-ll0.'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 montha after receipt of the audit report in instance of noncompliance with Federal laws and regulations: (4) Consider whether subgrantee audits necessitate adjustment of the grantee's own records: and (5) Require each 8ubgrantee to permit independent auditors to have access to the records and financial statements. Published by Werren, Gorham & L.amont. . Inc. V:7;,Li)v , HDRRF-372- 4-25-88 (c) A.uditor ul<<:tion. hi arraiiging - for audit service&. ~ 85.36 shall be fonowed. Cbang~ Property. au~ Subawarda ~ 85.30 Owtges. (a) General. Grantees and subgrantees are permitted to rebudget within the approved di~t cost budget to meet unanticipated requirements and may make limited program changes to the approved project. However. unless . waived by the awarding agency. certain types of post-award changes in budgets and projects shall require the prior written approval of the awarding agency. (b) Relation to cost princip/~' The appli- cable cost principles (see ~ 85.22) contain requirements for prior approval of certain types of costs. Except where waived. those requirements apply to all grants and sub- grants even if paragraphs (c) through (0 of this section do nOL (c) Budget changes. (1) Nonconstruction projects. Except as stated in other regulations or an award document. grantees or subgrantees shall obtain the prior approval of the a warding 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. (H) Unless waived by the awarding agency. cumuJative transfers among direct cost categories. or. if applicable. among separately budgeted 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." (Hi) Transfer of funds allotted for training allowances (i.e.. from direct payments to trainees to other expense ca tegories). (2) Construction prajects. Granrees and subgrantees shall obtain prior written approval for any budget revision which would result in the need for additional funds. (3) Combined construction and nonconstruction prajects. When a grant or subgrant provides funding for both construction and nonconstruction 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 (t) Any revision of the scope or objec:tives 01 the project (regardless of whether there is an associ a ted budget revision requiring prior approval). (2) Need to extend the period of availability of funds. (3) Changes in key persons in cases where specified in an application or a 8fllnt award. In research projecta. a change in the project director or principal investigator shall always require approval unless waived by the awarding agency. (4) Under nonconsttuCtion projects. contracting out. subgranting (if authorized by law) or otherwise obtaining the services of a third party to perform activities which are. ceoual to the pu:poses of the award. This approval requirement is in addition to the approval requirements of ~ 85.36 but does not apply to the procurement of equipment. supplies, and general support scrvu:es. (e) Additional prior approval requirements. The awarding agency may not require prior approval for any . budget revision which is not described in paragraph (c) of this section. (0 Requesting prior approval. (1) A requ~st for, prior approval of any budget reViSIon Will be in Lbe same budget formal the grantee used in its . application and shall be accompanied by a narrative justification for the proposed revision. (2) A ~uest Jor a prior approval und~ the applicable Federal cost principles (see ~ 85.22) may be made by letter. (3) A request by a liubgrantee for prior approval will be addressed in writing to the grantee. The grantee will promDtly review such request and shall approve or disapprove the request in writing. A grantee will not approve any budget or project revision which is inconsistent with the purpose or terms and conditions of the Federal grant to the grantee. If the revision. requested by the $ubgrantee would result in a change to the grantee's approved project whic:h requires Federal prior approval. tt,e grantee will obtain the Federal d~f!ncy's approval before approving the subgrantee's request. ~ 85.31 Real property. (a) Title. Subject to the obligations and conditions set forth in this section. title to real property acquired under a g:ant or subgrant will vest upon acquisition in the grantee or sub~rl4n!ee respective Iv. . (b) Use. Except as otherwise provided :::y Federal statutes, real propertv will be used for the originally authorized purposes as long as needed for thl!t purposes. and the grantee or subgrantee shall not dispose of or encumber its title or other interests, I HOUSING AND DEVELOPMENT REPORTER I (c) Dispo8itioD. When real property i. no longer needed for the originally authorized purpoee. the grantee or subgrantee will request disposition instructiona from the awarding agency. The inatructiona will provide for one of the followiq alternatives: (1) RstlUltion of title. Retain title after compenaatiq the awarding qency. The amount paid to the awarding agency will be computed by applying the awarding qency'. percentage of participatiOD ill the coat of the original purchaae to the fair market value of the property. However. in those .ituationa where a grantee or .ubgrantee ~ disposing of real property acquired with grant funda and acquirin8 replacement real property under the same program. the net proceeds &om the diapoaition may be und as an offset to the cost of the replacement property. (2) Sale of property. Sell the property !tnd compeDNte the awarding qency. The amount due to the awarding agency will be calculated by applying the awarding agency's percentage of participation in the cost of the original purchase to the proceeds of the sale after deduction of any actual and reasonable selling and fixing-up expenses. If the grant is still active, the net proceeds from sale may be offaet against the original cost of the property. When a grantee or subgrantee is directed to sell property. sales procedures sball be followed that provide for competition to the extent practicable and result in the highest poaaible retum. (3) Transfer of title. Transfer title to the awarding agency or to a third-party designated/approved by the awarding agency. The grantee or subgrantee sball be paid an amount calculated by applying the grantee or subgrantee'. percentage of participation in the purchase of the real property to the current fair marketvaiue of the property. ~ 85.32 Equipmeat. (a) Title. Subject to the obligations and conditions set forth in rm. section. title to equipment acquired under a grant or subgrant will vest upon acquisition in the grantee or subgrantee respectively. (b) Stoles. A State will ute. manase. and dispose of equipment acquired under a grant by the State in accordance with State laws and procedures. Other grantees and subgrantees will follow pa~pba(c)Uuoush(e)oftlUs section. (e) Use. (1) Equipment shall be used by the grantee or subgrantee in the program or project for which it was Published by Warren, GorIlam & 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 asency. (2) The grantee or subgrantee shall also make equipment available foruse on other projects or programa currently or previously supported by the Federal Government. providing such use will not interfere with the work on the projects . or program for which it was Originally acquired. First preference for other ute shall be given to other 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 income, 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 col1templated by Fede:ra1 statute. [4) When acquiring replacement equipment. the grantee or subgrantee may use the equipment to be replaced aa a trade-in or sell the property and use the proceeds to offset the cost of the replacement property. subject to the approval of the awarding agency. (d) Management requirements. Procedw-es 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: (t) Property records must be maintained that include a description of the property. a serial number or other identification number. the source of property, who hokis title. the acquisition date. and cost of the property, percentage of Federal participation in the cost of the property. the location. use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. (2) A physical inventory of the property must be taken and the results reconciled with the property records at least once every two.years. (3) A control system must be developed to ensure adequate safeguards to prevent loss. damage. or theft of the property. Any losl. damage. or theft shall be investi~8ted. (4) Adequate maintenance procedures must tie developed to keep the property in good condition. (5) If the grantee or subgrantee is auLPtorized or required to sell the property, proper sales procedures must 48 COMMUNITY DEVELOPMENT \ \ I I be establiahed to ensure the highest possible return. (e) Disposition. When original or replacement equipment acquired under a grant or IUbgrant i. no longer needed for the original project or program or fOI other activities 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 of lea. than 55.000 may be retained. sold c)r otherwise dispoeed 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 tbe current market value or proceeds from sall'! by the awarding agency's share of the equipment. (3) In cases where a grantee or subgrantee fails to take appropriate dispo.ition actions. the awarding agency may direct the grantee or subgrantee to take excess and disposition actions. (I) Federal equipment. In the event a grantee or subgrantee is provided federally-owned equipmen t: (1) Title will remain vested in the F~eraIGovenunent. (2) Grantees or subgrantee. will manage the equipment in accordance with Federal agency rules and procedures. and submit an annual inventory listing. (3) When the equipment is no longer needed. the grantee 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 Govenunent or a third part named by the awarding agency wben such a third party is otherwise eligible under existing statutes. Such transfers shall be subject to the following standards: (1) The property shall be identified in the grant or otherwise made known to the grantee in writing. (2) The Federal awarding agency shall issue disposition instruction within 120 calendar days after the end of the Federal support of the project for which it was acquired. If the Federal awarding agency fails to issue disposition instructions with- in the 120 calendar-day period the grantee stu&ll follow 85.32(e). (3) When title to equipment is transferTed. the grantee shall be paid an amount calculated by applying the percentage of participation in the purchase to thp current fair market value of the property. .~ .! ~ 15.33 Supplies. (a) Title. ntle to supplies acquired under a grant or IJUbgrant wilJ vest. upon acquisition. in the grantee or subgrantee respectiveiy . (b) Disposition. If tbere !s a residu~l inventory of unuaed supphes exceedll18 55.000 in total ag8regate rairmark~t value upon termination or completion of the award. and if the supplies are not needed for any other federally sponsored prosraml or projects. the grantee or IUbgrantee shaD compensate the awardins agency for its share. ~ 85.34 Co1J)'IiIbts. The Federal.Wllrding agency reserves Q royalty-free. nonexclusive. and inevocable license to reproduca. publiah or otherwise use. and to authorize others to use. for Federal Government purposes: (a) The copyright in any work developed under a 8l'ant. sub8l'ant. 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. ~ 85.35 Subawards .to debarred and suspeaded parties. GranLees and subgrantees must not make any award or permit an~ award (subgrant or contract) at any tier to any "party which is debarred or suspen~~d or is otherwise excluded from or ~eligibl.. for participation in Federal assistance programs under Executiv~ O~er 12549. "Oebarment and SUSpeDS10n. ~ 85.36 Proc:uremeDt (a) States. When procuring prope~ and services under a 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 ar o~er contract includes any clauses requltld by Federal statutes and executive orders and their implementing regulation~. Other grantees and subgrantees ~Ill . follow paragraphs (h) through (i) m this section. (bl Procurement standards. (lJ Grantees and subgrantees will use their own procurement procedures which reflect applicable State and l~ laws and regulations. pro\ided that tile procurements conform to applicable Federal law and the standards identified in this section. (2) Grantees and su~~tees .wiU maintain a contract admlDlstratlon system which ensures th~t c~ntractors perform in accordance WI~h tne term,s. conditions. and specifications of their Published by Warren, Gomam & Lamont Inc. I W:lOfil:l HDR RF -372 ~25-88 contracts or purchase orden. . (3) Grantees and subgrantees WIll maintain a written code of standarda of conduct govemiDg the pe~ormance of their employee. engaged m the award and acimiDiatration of contracts. No employee. officer or agent of the grantee or subgrantee shall participate in selection. or in the award or administration of a contract supported by Federal funds if a conflict of interest. real or apparent. would be involved. Such a conflict w9u1d arise when: (i) nae employee. o~~r or a8~t. (ii) Any member of his lDIJDediate family. (iiiJ His or her partner. or (iv) An organization which employs. or is about to employ. any of the above. has a rmancial or other interest in the firm selected for 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 is 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 stan~ards or c~nduct will provide for penalties. sanctions. or other disciplinary actions for violations of such standards by the grantee's and subgrantee's officers. employees. or agents. or by contractors o~ their age~ta. Tha awarding agency may m regulation provide additional prohibitions relative to real. apparent. or potential conflicts of interest. (4) Grantee ~d su~grantee. . procedures wid proVIde far a review of proposed procurements to avoid, . purchase of unnecessary or dupli.cative ilems. Consideration should be gIven to consolidating or breaking out prQQ11'8ments to obtain a mare 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 subgranlees are encouraged to enter into State and local intergovernmental agreements for procurement or use of common goods and services. (6) Grantees and subgrantees are encouraged to use Federal excess and surplus property in lieu of purchasing new .quipment and property whenever such use is feasible and reduces project costs. 49 09:1560 (1J Grantees and .ubgrantees are encoW'llged to ue vallie engineering clauses in contract. for construction projects of sufficient size to offer reuonable oppornurities for cost reductions. Value engineering i. a systematic and creative anaylsis of each ccmtract item or task to ensure that ita essential function is provided at the overall lower coat. (8) Grant... aDa subgraDtees wiU make awards only to re.po~bie contractors po.selSin. the ability to peftQrm .uccesafully aDder the terms and conditions of . proposed procur8lDeJ1L Couideratioa wiD be given to .uch matten as contractor integrity, compliance with public policy, record of past performance. and financial and teclmical resources. (9) Grantee. and .ubgrantees will maintain record. .ufficient to detail the silP1ificant history of a procurement. These recorda will inc1udlit. but are not necessarily limited to the following: rational. for the method of proc;urement. selection of contract type. contractor selection or rejection. and the ballis for the contract price. (10) Grant... and subgrantees will use time aDd material type contracta only- (i) Alter a determination that no other contract is suitable, and (il) If the contract includes a ceiling price that the contractor exceeds at its own risle. (11) Grantees and subgrantees alone will be responsible. in accordance with good administrative practice and sound business judgment. for the settlement of all contractual and administrative issues arising out of procurements. These issues include, but are not limited to source evaluation. protests. disputes. and claims. These standards do not relieve the grantee or subgrantee of any contractual responsibilities under its contracts. Federal agencies will not substitute their judgment for that of the grantee or subgrantee unless the matter is primarily a Federal concern. Violations oflaw will be referred to the local. State. or Federal authority having proper jurisdiction. (12) Grantees and subgrantees will have protest procedures to handle and resolve disputes relating to their procurements and shall in all instanc~ disclose information regarding the protest to the awarding agency. A protestor must exhaust all administrative remedies with the grantee and subgrantee before pursuing a protest with the Federal agency. Reviews of protests by tbe Federal agency will be limited to: (i) Violations of Federal law or regulations and the standards of tbis section (violations of State or local law HOUSING AND DEVELOPMENT REPORTER I will be under tbe jurisdiction of State or local authorities) and (ii) Violations of the grantee's or subgrantee's protest procedures for failure to review a complaint or protest. Protests received by the Federal agency otber than' those specified above will be referred to the grantee or subgrantee. (e) CompsitiolL (1) All procurement tJ"lftCAt'tions will be conducted in a maD- ner providing full and open competition consistcDt with the SWldards ~ 8S.36. Some of the situations consicicred to be restrictive oC competition include but are not limited to: (i) Placing unreasonabie requin:ments un firms in order for them to qualify to do business. (ii) Requiring wmecesaary experience and excessive bonding. (iii) NOQcompetitive pricing practices between firms or between affiliated companies. (iv) Noncompetitive awards to consultants that are on retainer contracts. (v) Organizational conflicts of interest. (vi) Specifying 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 (vHl Any arbitrary action in the procurement process. (2) Grantees and subgrantees will conduct procurements in a manner that prohibits the use of aaJUtorily or administratively imposed in-State or local geographical preferences in the evaluation of bids or proposals. except in those cases where applicable Federal statutea ~xpressly mandate or encourage geographic preference. Nothing in this section preempts State licensing laws. When contracting fot' architectural and engineering (AiEl services. geographic location may be a selection criteria provided its application leaves aa appropriate number of qualified finRa. given the nature and size of the project. to compete for the COIltraCt. (3) Grantees willllaM written selection procedures for procurement transactions. These procedures will ensure that all solidtatioos: (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 um1wy 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 Ihose minimum essential characteristics and standards to which it must conform if it is to satisfy its intended use. Detailed Published by Warren. Gornam & Lamont, Inc. prol.ct Ipecu1C8tions sbould be 8volit:ci if at all possible. Wnen it is impractical or uneconomical to make a clear and accurate description of the technical requirements. a "brand name or equal" description may be used as a means to define the performance or other salient requirements oC a procurement. The specific features of th. named brand which must be met by offerors shall be clearly stated: and (ii) Identify all requirementa which tbe ufferors lD'iat fulfill and all other facton to be used in evaluatinS bids or proposals. (4) Grantees and subgrantees will ensure that all prequalified lists of . persons. rums. or products which, are used in acquiring goods and servIces are current and include enough qualified sources to ensure maximum open and free competition. Also, grantees and subsrantees will Dot preclude potential bidders from qualifying during the solicitation period. (d) Methods of procurement to be followed. tl) Procurement by small purchau procedWIIS. Small purchase procedures are those relatively simple and informal procurement methods for securing services. supplies. or oUter property that do not cost more than $25.000 in the aggregate. If small purchase procurements are used. price or rale quotations will be obtained from an adequate number of qualified sources. (2) Procurement by SeD/ed. bids (f~~ advertising). Bids ate publicly solicited and a firm-fiXed-price contract (lump sum or unit price) is awarded to the responsible bidder whose bid. conforming with all the material termS and conditions of the invi- tation for bids, is the lowest in price. The sealed bid method is the preferred method for procuring constrUCtion, if the condi- tions in ~ 8S.36(d)(2)(i) apply. (i) In ordec for sealed bidding to be feasible. the. following conditions should be present (A) A complete. adequate. and realistic specification or purchase description is available: (B) Two or 1D0re responsible bidders are willing and able to compete effectively for the business; and (C) The procurement lends itself to a flml fixed price contract aDd 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 COMMUNITY DEVELO(MENT attachments. shall define the items or services in order for the bidder to properly respond: (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 ad responsible bidder. Where specified in bidding docwnents. factors sach al cD8C01IDts. transportation cost. and life cycle costs shall be considwed in detennisUng which bid is lowest. Paymezat disccnmts will only be used to detenaine the. low bid when priorexpe~indlcatesthatsuch discounts ate usually taken advantage of: and (E) Any or an bids may be rejected if there is a 80and documented reason. {31 Procurement by competiti?e proposals. The technique of competitive proposal. is normally conducted with more than one source submittins an offer. ami either a fixed-price or cost- reimbursement type contract is awarded. It i. generally used when conditions are not appropriate for the use of sealed bids. If this method is uRd. the following requirements apply: (i) Requests for proposals will be publicized and identify all evaluation factors and their rehtti'V'e importance. Any response to publicized requests for proposals shall be honored to the maximum extent practical: (ii) Proposais will be solicited from ~n adequate number of qualified sources: (Hi) Grantees and subgrantees will have a method for conducting technical evaluations of the pfoposais received and for selecting awardees: (iv) Awards will be mad1! to the responsible firm whose proposal is most advantageous to the program. with price and other factors considered: and (v) Grantees and subgrantees may use competitive proposal procedures for qualifications-based procurement of architectural/engineering (A/E) professional serYices whereby competitors' quaUfications are evaluated and the most qualified competitor il selected. subject to negotiation of fair and reasonable compensation. The method. where prict! is not used as a selection factor. can only be used in procurement of AlE professional services. It cannot be used to purchase other types of services though A/E 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 solicitation of a number of sources. competition is determined inadequate. Ii} Procurement by noncompetitive ) I ll. ... 1.'" .to,.. --' . 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 il available only from 8 single source: (B) The public exigency or emel"8ency for the requirement will not permit a delay resulting from competitive solicita tion. (C) The awarding agency authorizes noncompetitive proposals: or (D) After solicitation of a number of sources. competition is detennined inadequate. (ii) Cost analysis! i.e~ verifying the proposed COlt 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 awarding agency for pre-award review in accordance with paragraph (g) of this section. (e) Contracting with smaJJ and minority firms. women's business enterprise and labor surplus area firms. (1) The grantee and subgrantee will take all nece!" 1ry affirmative 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.SmallBusiness 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) Contract 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 al a starting Published by Warren. Gomam & Lamont, Inc. I 09:1561 HDR RF -372 4-25-88 point. grantees must make independent estimates before receiving bids or proposals. A cost analysis must be performed when the offeror is required to subinit the elements of his estimated cost. e.g~ under professional. consulting, and architectural engineering services contracts. A cost analysis will be neceslary when adequate price competition is lacking. 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 price. . (2) Grantees and subgrantees will negotiate profit as a separate element of the price for each contract in which there is no price competition and in all cases where cost analysis is performed. To establish a fair and reasonable profit. consideration will be given to the complexity of the work to be performed. the risk borne by the contractor. the contractor's investment. the amount of subcontracting. the quality of its record of past performance. and industry profit rates in the surrounding geographical area for similar work. (3) CostS or prices based on estimated costs for contractS imder grants will be allowable only to the extent that costs incurred or cost estimates included in negotiated prices are consistent with Fed- eral cost principles (see ~ 85.22). Grantees, may reference their own cost principles that comply with the applicable Federal cost principles. (4) The cost plus a percentage of cost and percentage of construction cost methods of contracting shall not be used. (g) A warding agency review. (1) 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/or service specified is the one being proposed for purchase. This review generally will take place prior to ttu! time the specification is incorporated into a solicitation document. However. if the grantee or subgrantee desires .to have the review accomplished after a solication has been developed. the awarding agency may still review the specifications. with such review usually limited to the technical aspects of the proposed purchase. ' (2) Grantees and subgrantees must on request make available for awarding agency pre-award review [ delete ","J 51 09:1562 procurement documents, such as requests for proposals or invitations for bids. independent cost estimates, etc., when: (iJ A grantee's or subgrantee's procurement procedures or operation fails to comply with the procurement standarda in this seaton: 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 solicita tion: or (iii) The procurement. which is . expected to exceed $25.000, specifies a "brand name" product: or (iv) The proposed award over $25,000 is to be awarded to other than the apparent low bidder under a sealed bid procurement: or (v) A proposed contract modification changes the scope of a contract or increases the contract amount by more. than S2S.000. (3) A grantee or subgrantee will be exempt from the pre-award review in paragraph (g}(2) of this section if the awarding agency determines that its procurement systems comply with the standards of this section. (i) A grantee or subgrantee may .request that its procurement system be reviewed by the awarding agency to determine whether its system meets these standards in order for its svstem to be certified. Generally. these reviews shall occur where there is a continuous high-doUar funding. and third-party contracts are awarded on a regular basis: ' (ii) A grantee or subgrantee may self- certify its pcocurement system. Such seU-certification shall not limit the awarding agency's right to survey the system. Under a.seU-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. Qt) 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 t~e awarding agency's interest is adequately protected. If such a determination has not been made. the minimum requirements shall be as follows: (1) A bid guarantee from each bidder ,equivalent to five percent of the bid price. The "bid guarantee" shall consist of 3 firm commitment such as a bid HOUSING AND I bond. certified check. or other nE'gotiable instrument acco:npanying a bid liS assurance that the bidder will, upon acceptance of his bid. execute such contractual documents as may be rp.quired within the time specified. (2) A performance bond on the port o.f the contractor for 100 percent of the contract price. A "performance bond" is one executed in connection with a contract to secure fulfillment of aU the contractor's obligations under such contract. (3) A payment bond on the part of the contractor for 100 percent of the contract price. A "payment bond" is one executed in connection with a contract to assure payment al required by law of all personslupplying labor and material in the execution of the work provided for in the contract. (i) Contract pravisions. A grantee's and subgrantee's contracts must contain provisions in paragraph (i) of this Section. Federal agencies are permitted to require changes.. remedies. changed conditions. access and records retention. suspension of work. and other clauses approved by the Office of Procurement Policy. (1) Administrative. contractual. or legal remedies in instances where contractors violate or breach contract te~. and provide for such sanctions and penalties ail may be appropriate. (Contracts other than small purchases) (2) Termination for cause and for convenience by the grantee or subgrantee including the manner by which it will be effected and the basis for settlement. (All contracts in excess of $10.000) (3) Compliance with Executive Order 11248 of September 24. 1965 entitled "Equal Employment Opportunity," as amended by Executive Order 11375 of October 13. 1967 and as supplemented in Department of Labor regulations (41 CFR Part 60). (All construction contracts awarded in excess of $10.000 by grantees and their contractors or subJrrantees ) (4) Compliance with the Copeland "Anti-Kickback" Act (18 U.S.c. 874) as supplemented in Department of Labor regulations (29 CFR Part 3). (All contracts and subgrants for construction or repair) (5) Compliance with the Davis-Bacon Act (40 U.S.C. 276a to a-7) al supplemented by Department of Labor regulations (29 CFR Part 5). (Construction contracts in excess of 52.000 awarded by grantees and subgrantees when required by Federal grant program legislation) (6) Compliance with Sections 103 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.c. 327-330) as supplemented by Department of Labor regulations (29 CFR Part 5). Published by Warren, Gorham & Lamont, Inc. DEVE~OPMENT REPORTER\ (Conlruction contracts awarded by \ grantees and lubgrantees in excess of 52.000. and in excess of 52.500 for other contracts which involve the employment of mechanics or laborers) (7) Notice of awarding agency requirements and regulations pertaining to reporting. (8) Notice of awarding agency requirements and regulations pertaining to patent rights with respect to any discovery or invention which arises or is developed in the course of or under such contract. (9) Awarding agency requirements and regulations pertaining to copyrights and rights in data. (10) Access by the grantee, the subgrantee. the Federal grantor agency, the Comptroller General of the United States. or any of their duly authorized representatives to any books, documents. papers. and records of the contractor which are directly pertinent to that specific contract for the purpose of making audit. examination. excerpts. and transcriptions. . (11) Retention of all required records for three years after grantees or subgrantees make final payments and all other pending matters are closed. (12) Compliance with all applicable standards. orders. or requirements issued under section 306 of the Clear Air Act (42 U.S.C. 1857(h)). section 508 of the Clean Water Act (33 U.S.c. 1388). Executive Order 11738. and Environmental Protection Agency regulations (40 CFR Part 15). (Contracts. subcontracts. and subgrants of amounts in excess of $100.000) (13) Mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (Pub. 1.. 94-163). t 85.37 Subgnmts. ia) Stales. States shall follow state law and procedures when awarding and administering subgrants (whether on a cost reimbursement or fixed amount basis) of financial assistance to local and u.iian tribal governments. States shall: (1) Ensure that every subgrant includes any clauses required by Federal statute and executive orders and their implementing regulations: (2) Ensure that subgrantees are aware of requirements imposed upon them by Federal statute and regulation: (3) Ensure that a provision lor compli- ance with Section 85.42 is placed in every cost reimbursement subJU'lUlt: and (4) Conform any advances of grant funds to subgrantees substantially to the same standards of timing and amount that apply to cash advances by Federal agencies. S7 COMMUNITY DEVELOPMfNT (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 subgrants: (1) Section 85.10; (2) Section 85.11; (3) The letter-of-credit procedures spec- ified in Treasury Regulations at 31 CFR Part 205, cited in ~ 85.21; and (4) Section 85.50. .~ .'i ~. ..1'. Reports, Records, Retention, and Enforcement ~ 85.40 Monitoring and reporting program performance. / (a) Monitoring Oy grantees. Grantees are responsible for managing the dav-to- 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 decides 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. (I) Grantees shall submit annual per- t 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 da~ 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 reporting 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 quanerly. (d) SignifictUll 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: (I) Problems, delays, or adverse condi- tions which will materially impair the ability to meet the objective of the award. This disclosure must include a statement of the action taken, or contemplated, and any assistance needed to resolve the situa- tion. (2) Favorable developments which en- able meeting time schedules and objec- tives sooner or at less cost than antici- pated or producing more beneficial re- sults than originally planned. (e) Federal agencies may make site visits as warranted by program needs. (f) Wahlers. 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 Published by warren. Gornam & Lamont. Inc. 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 forms 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 not 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 nonconstruction grants and for construction grants when required in accordance with ~ 85.41 (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 report for each project or program. However, the report will not be required more frequent- ly than quarterly. If the Federal agency does not specify the frequency of the report, it will be submitted 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- (I) Form. (i) For grants paid by letter or credit, Treasury check advances or elec- tronic transfer of funds, the grantee will submit the Standard Form 272, Federal Cash Transactions Report, and when nec- essary, its continuation sheet, Standard Form 272a, unless the terms uf the award exempt the grantee from this require- ment. (ii) These reports will be used by the Federal agency to monitor cash advanced to grantees and to obtain disbursement or outlay information for each grant from grantees. The format of the report may be adapted as appropriate when reporting is to be accomplished with the assistance of automatic data processing 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 aEtions taken by the grantee to reduce the excess balances. (4) Frequency and due date. Grantees must submit the report no later than 15 working days following the end of each quarter. However, where an advance ei- ther by letter of credit or electronic transfer. of funds is authorized at an annualized rate of one million dollars or more, the Federal agency may require the report to be submitted within 15 working days following the end of each month. (d) Request for advance or reimburse- ment-( 1) Advance payments. Requests for Treasury check advance payments will be submitted on Standard' Form 270, Request for Advance or Reimbursement. I HOUSING AND DEVElOPMENT REPORTER (This form will not be used for draw- downs under a letter of credit, electronic funds transfer or when Treasury check advance payments are made to the grant- ee automatically on a predetermined ba- sis.) (2) 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 ~S5.4I(b)(3). (e) Outlay report and request for reim- bursement for construction programs-( 1 ) 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- lied in ~ S5.41 (d), instead of this form. (ii) The frequency for submitting reim- bursement requests is treated. in ~ S5.4I(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 ~ S5.41(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 ~ S5.4l(d). (iii) The Federal agency may substitute the Financial Status Report specified in ~ S5.4l(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 ~ S5.41(b)(2). ~ 85.42 Retention and access requirements for records. (a) Applicability. (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. Gornam & Lamont. Inc. (i) Required to be maintained by the terms of this part, program regulations or the grant agreement, or (ii) Otherwise reasonably considered as pertinent to program regulations or the grant agreement. (2) This section does not apply to records maintained by contractors or sub- contractors. For a requirement to place a provision concerning records in certain kinds of contracts, see ~ S5.36(i)(10). (b) Length of retention period. (I) 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- (l) 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 subgrantee 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 ~ ing of tbe 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 the following types of documents, and their supporting records: IndireCt cost rate computations or proposals, cost ~Uocation plans, and any similar aClrount- mg computations of the rate at wbich 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 ~-year retention period for its sup- portmg records starts from the date of such submission. (ii) If not submitted for negotiation. If ~he proposal, plan, or other computation IS not required to be submitted to the Federal Government (or to the grantee) for n~otiati,?n purposes, then the 3-year retentIon penod fo~ the proposal plan, or computatIon and Its supporting records ~tarts fr,?m end of the fiscal year (or other accounttng period) covered by the pro- posal, plan, or other computation. (d) Substitution of microfiLm. Copies ~a~e by microfilming, photocopying, or slmllar methods mav be substituted for the original records.' (e) Access to records-(l) Records of grantees and subgrantees. The awarding agency and the ComptroUer General of t~e United States, or any of their autho- nzed 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 ~g~ts of access in this section must not be hmlted to the required retention period but shaU last as long as the records are retained. (f) 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. if ~ 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, in a 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 ~ere enforcement action by the award- mg 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- tion. Costs of grantee or subgrantee re- sulting from obligations incurred by the grantee or subgrantee during a suspension . or after termination of an award are not allowable unless the awarding agency expressly authorizes'them in the notice of suspension or termination or subsequent- ly. Other grantee or subgrantee costs during suspension or after termination whi~ are necessary and not reasonably aVOIdable are allowable if: <:I) The costs result from Obligations whIch were properly incurred by the grantee or subgrantee before the effective date of suspension or termination, are not in anticipation of it., and, in the case of a termination, are noncancellable, and, (2) The costs would be allowable if the award were not suspended or expired normally at the end of the funding period in wbich the termination takes effect. (d) Relationship 10 debarment and sus- pension. The enforcement remedies iden- t~fied 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 ~ S5,35). ~ 85.44 Termination for convenience. Except as provided in ~ S5.43 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 whlcb case the two parties shall agree upon the termination conditions, includ- ing the effective date and in the case of panial termination, the portion to be terminated, or f>ubIished by Warren. Gornam & 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 the award in its entirety under either ~ 85.43 or paragraph (a) of this section. Subpart O-After- The-Grant Requirements ~ 85.50 Ooseout. (a) General. The Federal agency will close out the award when it determines that aU applicable administrative actions and aU required work of tbe 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 grant. Upon request by th~ gr~tee, Federal agencies may extend thIS umeframe. These mav include but are not limited to: . ( I) Final performance or progress re- port. (2) Financial Status Report (SF 269) or OutLay Report and Request for Reimburse- ment for Construction Programs (SF-271) (as applicabLe). (3) FinaL request for payment (SF-270) (if applicable). . (4) Invention disclosure (if applicable). (5) Federally-owned property report: In accordance with g 85.32(f), a grantee must submit an inventorY of aU federaUv own~d pro~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, wlthm 90 days after receipt of reports in paragraph (b) of this section, make upward or downward adjustments to the aUowable costs. (d) Cash adjustments. (1) The Federal agency wiU make prompt payment to tbe grantee for allowable reimbursable costs. (2) The grantee must immediately re- fund to the Federal agenCY any balance of unobligated (unencumbered) cash ad- vanced that is not authorized to be re- tained for use on other grants. ~ S5.51 Later disallowances and adjustments. The closeout of a grant does not affect: 17 09:1566 (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 anv funds due as a result of later refunds, coirections, or other transactions; (c) Records retention as requIred in ~ S5.42; (df Property management requirements in ~ S5.31 and S5.32; and (e Audit requirements in ~ S5.26. ~ 85.52 Collection o( amounts due. (a) Any funds paip to a grantee in excess of the amount to which the grantee I HOUSING AND DEVELDf!.1ENT tU:PORTER is finally determined to be entitled under the terms of the award constitute a debt to the Federal Government. If not paid within a reasonable period after demand, the Federal agency may .reduce the debt by: (1) Making an administrative offset against other requests for reimburse- ments, (2) Withholding advance payments otherwise due to the grantee, or (3) Other action permitted by law. (b) Except where otherwise provided by statutes or regulations, the Federal agency Published by Warren. Gorham & Lamont, Inc. will charge interest on an overdue debt in accordance with the Federal Claims Col- lection Standards (4 CFR Ch. II). The date from which interest is computed is not extended by litigation or the filing of any form of appeal. Subpart E-Entittement [Reserved] Dated: February 10, 1988. Carl D. Covitt, Acting Secretary. 18 I 09: 1501 HDR RF -185 3 - 9- 81 COMMUNITY DEVELOPMENT BLOCK GRANTS , I APPENDIX J COST PRINCIPLES FOR STATE AND LOCAL GOVERNMENTS OMB CIRCULAR A -87 OFFlCE OF MAHAGEMENT AND BUDGET eoat Principia for State and Local Govemmenta [46 FR 9548. Jan. 28.1981) . ".;\ .... ~~ - ACTlOH: Final policy. SUMMARY: This notice advises that Federal Management Circular 74-4 (Revised). dated July 18. 1974. is reissued under its original desilZI1ation of Office of Management and Budget Circular No. A-a7. No substantive changes are made in L~e Circular. The Circular is set forth below in its entirety. EFFECnvE DATE: The revision was effective January 15. 1981. FOR FURTHER INFORMAnON CONTACT: Palmer Marcantonio. Deputy ChieL Financial Manegement Branch. Budget Review Division. 6002 New Executive Office Building. Wnshington. D.C. 20503. 202/3954773. TO OBTAIN SINGLE COPIES OF THE CtRCULAR, CONTACT: Document Distributio:1 Center. Office of Administl"8tion. G-Z.16 New Executive Office Building, Washington. D.C. 20503. TO OBTAIN MUr..TtPLE COPIES. CO~"TACT: Superintendent of Documents. U.S. Govemr.1ent Printing Office. Washington. D.C. 20~C2. Daniel F. MaDn. Budget a."la' ....1unogement Officer. Janua!'}' 15. 1981. To: The Heads of Executive Departments and Esta ~iishml!nts. Subject: Cost ~rinr::;:lcs for Slate and luc'l.l governments. 1, Purpose. This Circular establishes principles and standards for determining costs applicable to groints. conlracts. and other agreemena with S:ate and 101".:11 governments and fE!dernlly-recognized Indian tribal governmenls. 2.. Supersession. This Circular supersedes Federal Management Circular 74-4 as revised. The Circular is reissued under its original designation of OMB Circular A-87. 3. SlJmma!'J: of changes. No substantive chang~s are !!lade in t~e Circular. 4. PoliC}' inter-t. This Circular provices principles for determining the allownble costs of programs administered b)' Slate. locaL and federally-recognized Indian trihal governments under ~rants fro:n IInd contracts with the Federal Government. The" are . designed to pro~'ide t1:e basis for a' uniform approach to the pro~lcm of determining costs and to promote efikien,;v and ll(:t1er relationships between g;nntees and the Federal Govern::;cnt. The principles are for detennining co~s only and are not intended to identify the Cil'ClJmSlanCes nor to dictate the extent of Federal and State or local . participalion in the linClncing of a particular projecL They are desit!ned 10 provide that federally-assisted progr;;ms bear their fair .bare of colli rec:ogniz.ed UDder the.. principle. except wbere re.mcted or prohibited by itIw. No provi.ion for profit or other increment above coat i. inlended. So Applicability and .cope. a. The provi.icma of thia Circulu apply 10 aU Federal agenci.. relpoDlible for acimini.tering provam. that involve vanll and contracll with Slale.locaL and federally- recognized Indian tribal govenunenls. b. III provisioDl do nOI apply to grant. and contract. with: (1) Publicly-nnanced educational insUluUon. .ubjecl to Offic:c of Mllnagement and Budget CircuJar A-:1. and (Z) Publicly owned huspitals and olher providen of medical care lubiect to requiremenll promulgated by the .ponloring Federal agencies. Any other exception. will be approved by the Office of Managecll:nl and Budget in particular caBes where IIdequate justifiCAtion il presented. 8. At:.Dchments. The prindplellllnd relKted poliC)' guides are set lorth III the attachmenls. which IU"e: Altachment A-Principles for determining COSIs applicable to lZrana lInd contracts with Slate. local. and ledomll!y-recogni:Led lndilU1 tribal governmllJltl!. Altachment s-5tllndanis tor r.elected items . or cO'L. 7. Inquiries. F~her Infonnatiun concerning this Circular !lJay be ob!alned by conticting Ihe Financi~ M&.nalZeml!nt .eran::h. B'!cl8et Review Dh-ision. Office: of Mllna~ement and BudgeL Wuhinglcn. D.C. :msas.. leiephll!!!! 20:-395-477'3. James T. MclnIYn!. Jr. Director. [Circular No. A~7J Attachment A-Principles for Determining Costs Applicable to Grants aDd Contracts With Slale, Local. aDd Federally Recogni%et:! I:Joi..1::1 Tribal Govemmects TABLE OF COr...-rDr"TS A. Purpose and scope 1. Obje,cti,'es Z. Policy guide. 3. Application B. Definitions 1. Approval or alZt.'lorization of thl! j!T8ntor Fe<ieralagency 2.. Cost allocaliun plan 3. CosI . 4. Cost objective So Federal agency 6. Federally-recoplized Indi;lil tribal governments 7. Grant 8. Grant progr:lm 9. Grantee 10. Local unit 11. Other State o~ 10C'.a1 ag~ncics 12.. Services 13. Supporting services C. Basic guidelilles 1. Factors affecting allowllbHily of costs 2.. Allocable Co,ls 3. Applicable credits D. Composition of t:O$t 1. TOlal cost . Pubhsned by Warren. Gornam & Lamont. Inc Z. On.meation of co.t. E. Direct CO$U 1. General z. Application F. Indirect COS18 1. General z.. Grantee departmental indirect co.t. 3. UmJtallon on indirect cosu G. Cost incurred by agencies other than the grantee t. General 2.. Alternative method. of detennining indirect co.t H. Cost incurred by grantee department for others 1. General J. Cost allocation plan 1. General z. Requirements 3. lnstructions for preparation of co,l Klloeation plan. (. Negotialion and approval of indirect Cosl proposals for Slale. 5. Negotiation and approVKI of indirect cost propoaals for local governments 6. Negotiation and approval of indirect cosl proposals ror federaUy-rerogni%.cd lndian lribalgovernments 7. Resolution of problems A. Purpose and scope. 1. Objectives. This Attachment sets forth principles for determining the allowable costs of programs admmistered by State. local. and fedl?rally-recognized lndia.'1 tribal go\'emme:llS under grants from a~rl contracts with the Federal Government. Thp. principles are for the pu:yose of cost determination ?nd are not intenued to identify the circumstances or dictate the extent oi Federal and State 0:' local. participa tion in the financing of a particular grant. They are designed to provide that federally-assisted programs bear their fair share of costs recognized under these principles. except where restricted or prohibitp.d by law. No provision for profit or other incremenl above cost is intended. Z. Poiicy gl:ides. The application of these pril.ciples is based on the fundamental premises that: a. Stale. local. and federallv recognized Indian tribal governments are responsible for the efficient and effective administration of grant and contract programs through the application of sound management practices. b. The grantee or contractor assumes the responsibility for seeing that federally-ass:sted program funds have been expended and accou-'1ted for consistent with underlying agreernents and p:'ogram objectives. c. Each grantee or contractor organization. in recognition of its own unique combination of staff facilities and experience. will have the pn."TIa'1' responsibility for employing whatever form of organization and management 09: 1502 techniques may be necessary to assure proper and efficient administration. 3. Application. These principles will be applied by all Federal agencies in determining costs incurred by State. local. and federally recognized Indian tribal governments Under Federal grants and cost reimbursement type contracts (including subgrants and subcontracts) 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 Federal agencies. B. Definitions. 1. Approval or authorization of the grantor Federal agenc)' means documentation evidencing consent prior to incurring specific cost. 2. Cost allocation plan means the documentation identifying, accumulating. and distributing allowable costs under lVants and contracts together with the allocation mcthods used. J. Cost. as used herein. means cost as dctermined on a casR. accrual. or other basis acceptable to the Fedcral 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 all ultimate cost.objectives including specific grants. projects. contracts. and other activities. 5. Federal agency means any department. agency. commission. or instrumentality in the executive branch of the Federal Government which makes grants to or contracts with State. local. or federally-recognized Indian tribal governments. 6. Federally-recognized Indian tribal ~o"'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 J 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 Fedcral 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 Slate. local. or federally- recognized Indian tribal government. 8. Grant program means those activities and operations of the grantee which are necessary to carry out the purposes of the grant. including any portion of the program financed by the grantee. . . 9. Grantee means the department or agency of State. locaL. or federally recognized ~dian tribal government which is responsible for administration of the granl 10. Local unit means any political subdivision of go"'ernment. below the Stll te level. 11. Ocher Slate or local agencies means department or agencies of the State or local unit which provide goods. facilities. and services to a grantee. 12. Sennces. as uscd hert!in. means goods and facilities. as well as services. 13. Supporting services means auxiliary functions necessary to sustain the direct effort involved in administcring a gr-dnl program or an activity providing service to the grant progrClm. These sen'ices may be l,;entralized in the grantee department or in sc:ne other agency. and inlcude . procurcmant. payroll. personnel functions. maintenance and operation of spClce. data p'rocessing. accounting. budgeting. auditing. mail and messenger service. and the like. C. Basic guidelines. 1. Factors a.ffeeting allowability of costs. To allowauie under a grant program. costs must meet the following general criteria: a. Be necessary and reasonable for proper and efficient administration of the grant programs. be allocable thereto under these principles. and except as specifically 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. c. Conform to any limitations or exclusions set forth in these principles. Federallliws. or other governing limitations as to t)-pes or amounts of cost items. d. Be consistent with policies. regulations. and procedures that apply uniformly to both federally assisted and other activities of the unit of government of which the grantee is a part. e. De accorded consistent treatment through application of generally accepted accounting principles appropriate 10 the circumstances. r. Not be allocable to or included as a cost of any other federally financed program in eithcr the current or a prior period. PubliShed by Warren. Gorham & Lamont. Inc. g. Be net of all applicable credits. Z. Allucable costs. a. A cost is allocable to a particular cost objectin to the extent of benefits received by such objective. . b. Any cosl allocable to a particular grant or cost objective under the . principles provided for in this Circular mav not be shifted to other Federal grant programs to overcome fund deficiencies. avoid restrictions imposed by law or grant agreements. or for other rea lions. c. Where an ailocation of joint cost will ultimately result in chargcs to a grant program. an allocation plan will be 'required liS prescribed in Section J. 3. Applicable credits. a. App!icaLle credits refer to those receipts or reduction of expenditure- type transactions .which offset or reduce expense items allocable 10 grants as direct or indirect costs, Examples of such transactions are: purchase discounts; I'euates or allowances. recoveries or indeminties on losses: sltle of pubiicationll. equipmtlnt. and scrap: inl:ome from personc:sl or incidcntal services: ar.d adjustments of overpayments or erroneous charges. b. Applicable credits may also arise when Federal funds are reeeh'ed or are available from sources other than the grant program involved to finance operations or capital items of the grantee. This includes costs arising from the use or depreciation of items donated or financed by the Federal Government to fulfill matching requirments under another grant program. These types of credits should likewise be used to reduce related eXDenditures 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 of allowable indirect costs. less applicable credits. 2. ClaSSIfication of costs. There is no universal rule for classifying certain costs as either direct or indirect under every accounting system. A cost may be direct with respect to some specific service or function. but indirect with respect to the grant or other ultimate cost objective. It is essential. therefore. that each item of cost be treated consistently either as a direct or an indirect cost. Specific guides for determining direct and indirect costs allocable under grant programs are provided in the sections which follow: E. Direct Costs 1.. General. Direct costs are those that can be identified specifically with a COMMUNITY DEVELOprENT BLOCK GRANTS j particular cost objective. These costa may be charged directly to grants, contracts. or to other programs agamat which costs are finally lodged. Direct costs may also be charged to Cost objectives used for the accumulation or costs pending distribution in due course to grants and other ultimate cost objectives. %. Application. Typical direct costs chargeable to grant programs are: a. Compenaation or employees for the time and efforts devoted specifically to the execution of grant programs. b. Cost of materials acquired. consumed. or expended specifically for the purpose of the grant. c. Equipment and other approved ca;Jital expenditures. d. Other items of expense incurred specifically to carry out the grant agreement. e. Services furnished specifically for the grant program by other agencies. provided such charges are consistent with criteria outlined in Section C of these principles. F. Indirect Costs 1. General. Indirect costs are those (a) incUlTed for a common or joint purpose benefiting more than one cost objective, and (b) not readily assignable to the coct objectives" specifically benefited. without effort disproportionate to the results achieved. The term "indirect costa," as used herein. apphes to costa of this type originating in the grantee department. as well as those incurred by other departmenta in supplying goods. services..and facilities. to the grantee department. To facilitate equitable distribution or indirect expenses to the cost objectives served. it may be necessary to establish a number or pools of indirect cost within a grantee depa'rtment or in other agencies providing services to a grantee department. Indirect cost pools should be distributed to benefiting cost objectives on bases which will produce an equitable reault in consideration of relative benefits derived. %. Grantee departmental indirect costs. All grantee departmental indirect costs, including the various levels of supervision. are eligible for allocation to grant programs provided they meet the conditions set forth in this Circular. In lieu of determining the actual amount or grantee departmental indirec. cost allocable to a grant program. the following methods may be used. a. Predetermined fbced rates for indirect costs. A predetermined fixed rate for computing indirect costs applicable to a grant may be negotiated annually in situations where the cost experience and other pertinent facta :~ i ~- available are 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 actuallniiirect cost. b. Negotiated lump sum for overhl1Od. A negotiated fIXed amount in lieu of 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 self- contained or isolated activity. When this method Is used. a detennina tion should be made that the amount negotiated will be approximately the same al the actual indirect COlt that may be incurred. Such amounts negotiated in lieu of indirect costs will be treated aD an offlet to total indirect expensel of the grantee department before allocation to remaining activities. The base on which IUch remaining expenses are allocated should be appropriately adjusted. 3. Limitation on indirect costs. a. Federal grants may be subject to laws that limit the amount of indirect costs that may be allowed. Agencies that sponsor grants of this type will establish procedures which will assure that the amount actually allowed for indirect costs under each such grant doel not exceed the maximum allowable under the statutory limitation or the amount otherwile allowable under this Circular, whichever il the llmaller. b. When the amount allowable under a Itatutory limitation is leiS than the amount otherwise allocable al indirect costs under this Circular, the amount not recoverable as indirect costs under a grant not be shifted to another federally- sponaored grant program or contract. G. Cost Incurred by Agencies Other Than the Grantse 1. General. The cost of service provided by other agencies may only include allowable direct costs of the lervice plus a pro rata share of allowable IUpporting COlts (Section B.l%.) and lupervialon directly required in performing the service, but not supervi.lion of a general nature such as that provided by the head of a department md his Itaff alsistants not directly involved in operationl. 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 thole fumilhed by other unitl of the supplying department or by other agencies. Published by Warren. Gomam & Lamont Inc. I 09: 1503 HDR RF -185 3-9-81 %. Altltmatin method. of detMmining indil'flCt cost. In lieu of determining actual indirect cost related to a particular service furnished by another agency, either of the following alternative method. may be u.ed provided only one method is uaedfar a specific lervice durlllK the fiscal year involved. . a. Standard indirect rats. An amount equal to ten percent of direct labor cost in providing the lervice performed by another State agency (excluding overtime, lbilt. or holiday premhiml and fringe benefitl) may be allowed in lieu of actual allowable indirect COlt for that service. b. Predetermined fixed rata. A predetermined fiXed rate for indirect cost of the unit or activity providing lervice may be negotiated as let forth in Section F.%.a. H. Cost Incurred by Grantee Department for Others 1. General. The prindpies provided in Section G will also be uled ill determining the COlt of service. 'Provided by the grantee department to another agency. J. Cost Allocation Plan 1. General. A plan for allocation or costs Will be required to IUpport the distribution of any joint COlta related to the grant program. All costa included in the plan will be lupported by Cormal accounting records which w'l1l substantiate the .propriety of eventual charges. %. Rsquirements. The allocation plan ., of the grantee department Ihould cover all joint COlts of the department as well al COlts to be allocated under plana of other agencies or organizational units which are to be included in the costs of federallY-lponsored programs. The cost anocation plana of all the agencies rendering lervicel 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 or "ervices provided and their relevance to the federaIlY-lponllored program&. b. The items of o!xpense to be included. c. The methods to be uled ill distributing cost. ~. Instructions for preparation of cost oJ/ocation plans. The Department of Health and Humsr. Se1'\o1cel'in consultation withthe_oL~er Federal agencies co~cemed. will be responsible for developing and ilsuing the inltructions for use by grantees in preparation of cost allocationl)lana. . 0'9: 1504 This responsibility applies to both central .upport .ervice. at the State. local. and Indian tribal level and indirect cost proposal. of individual grantee departments. 4. Negotiation and approval of indirect cost proposals for Stotes. a. The Department of Health and Human Services, in collaboration with the other Federal agencies concerned. will be responsible for negotiation. approvaL and audit of cost allocation plans. which. will be submitted to it by the States. 11I8se plans will cover central support service costs of the State. b. At the grantee department level in a State. a single cognizant Federal agency will have responsibility similar to that set forth in a. above. for the negotiation. approval. and audit of the indirect cost proposal. A current list of agency assignments i. maintained by the Office of Management and Budget. c. Questions conceming the cost allocation plans approved under a. and b. above. should be directed to the agency responsible for, such .ctpprovals. s. Negotiation and approval of indirect cost proposals for local governments. a. Cost allocation plans will be retained at the local government level for audit by a designated Federal agency except in those cases where that agency requests that cost ~location plans be submitted to it for negotiation and approval . b. A list of cognizant Federal agencies assigned 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 of local governments. the Federal agency with the predominant interest in the wodc of the grantee department will be responsible for necessary negotiation. approval and audit of the indirect cost proposal 6. Negotiation and approval of indirect COl't proposals for federally recognir,ed Indian tribal governments. The Federal agency with the predominant interest in the work of the grantee department will be responsible for necessary negotiation. approval and audit of 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 of Management and Budget will lend assistance as' required. I HOUSING & DEVELOPMENT REPORTER I (CIrQlIar No. A-I7] Attachment B-Standards for Selected llems of Cotts Table of,Cont... A. Purpose and appliClJbiJity t. Objective z. Application B. ....//owable CD$ts t. Accountinl Z. Advertising 3. Advisory councils 4. ....udll service S. Bonding 6. Budpting 7. Buildins Ie... management 8, Central slores 9. Communicalions 10. Cumpensation Cor personal services 11. Depreciation and use allowances 12. Disbursing service 13. F.mployee Crinle benefits 14. Employee morale. health andwelCare costs 15. Exhibits. '6. Legalexpenaes 17. Maintenance and repair 1L Malerials and supplies' 19. Memberships. subscriptions and proCessional activites 20. Motor pools 21. Payroll preparation 22. Personnel administration 23. Printinl and reproduction 24. Procurement service 25. Tax!!s 28. Training and educalion 21. Transportation Z8. Travel C. Costs allowable with approval of grantor agency 1. Aulomatic data processing z. Bui1dinlSpace and related facilities 3. Capital expenditures 4. Insurance and indemnification S. Management studies 6. Preasreement COlts 7. ProCessional services 8. Proposal com D. Unallowable CD$ts 1. Bad debts z. Contift8'!tlcies 3. Contributions and donations 4. Entertainment 5. Fines and penalties 8. Governor's expenses 'I. Interest and other financial costs L Legislative expeDtes 9. Uoderrecovery of COIta under jp'ant agreements A. Purpose and applieoUflity. 1. Objective. This Attachment provides standards for determining the allowability or nlected items of cost. 2. Applicotion. These standards will apply irrespective of whether a particular item or cost is trea ted as direct or indirect cost. Failure to mention a particular item of cost in the standards is not intended to imply that it is either allowable or unallowable, rather determination of allowability in each case should be based on the treatment of standards provided for Published by Warren. Gorham & Lamont. Inc. SImilar or related items or cost. The allowability of lbe selected items of cost is subject to the general policies and principles stated in Attachment A of this Circular. B. Allowable costs. 1. Accounting. The cost of establishing and maintaining accounting and other information systems required for the management of grant programs is allowable. This includes costa incurred by central service agen.Cies for theie purposes. The cost of maintaining cenlral accounting records required for overall Slale or Indian tribal government purposes, such as appropnation and fund 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. Recruitment of personnel required for the grant program.' b. solicitation of bids for the procurement of goods and services required. c. disposal of scrap or surplus materials acquired in the performance of the grant agreement. d. Other purposes specifically provided for in the grant agreemenL 3. Advisory councils. Costs incurred by State advisory councils or committees established pursuant to Federal requirements to carry out grant programs are allowable. The cost of like organizations is allowable when provided for in the grant agreement. 4. Audit servies. The cost of audits necessary for the administration and management of functions related to grant programs is allowable. 5. Bonding. Costso! premiums on bonds covering employees who handle grantee agency funds are allowable. 6. Budgeting. Costs incurred for the development, preparation. presentation. and execuJon of budgets are allowable. Costs for services of a central budget office are generally not allowable since these are costs of general government. However, where employees of the central budget office actively participate in the grantee agency's budget process. the cost of identifiable services is allDwable. 7. Building lease management. The administrative COlt for lease management which includes review of leue proposals. maintenance of a list of available property for lease, and related activities ill allowable. ,. COMMUNITY DEVELiPMENT BLOCK GRANTS ... t .!'- 8. CentJ'rJ1 stores. The cost of maintaining and operating a central stor.s organization for supplies, equipment. and materials UHd either directly or indirectly for grant programa is allowable. 9. Communications. Communication costa incurred for telephone calls or service. teletype service. wide area telephone service (WATS). centrex. telpak (tie lines). postage, mellenger service and similar expenses are allowable. 10. Compensation for personal services. a. General. Compensation Cor personal services includes all remuneration. paid currently or ttccured. for services rendered during the period of performance under the grant agreement. including but not necessarily limited to wages, salaries. and supplementary compensation and benefita (Section B.13.). The costs of such compensation are allowable to the extent that total compensation for individual employees: (1) is reasonable for the services rendered: (2) follows an appointment made in accordance with State, local, or Indian tribal government laws and rules and which meets Federal merit system or other requirements. 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 Indian tribal governmenL In cases where the kind,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 the labor market involved will be an acceptable basis for evaluating reasonableness. b. Payrall and distribution of time. Amounts charged to grant prograJDS for personal services, regardless of whether treated as direct or indirect costs. will be based on payrolls documented and provided in accordance with generally accepted practice of the State. local. or Indian tribal governmenL Payrolls must, be supported by time and attendance or equivalent records 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. ThEr method used -- should produce an equitable distribution of time aDd efforL 11. Depreciation.and uss aJ/owanca. a. Grantees may be compenaated for the UH of building.. capital improvements. and equipment thrOIlgb use allowances or depreciation. Use allowances are the means of providing campensation in lieu of depreciation or other eq\livalent costs. However. a combination of the two methods may not be UHd in connection with a single class of fixed assets. b. The computation of depreciation or use allowance will be based on acquisition cost. Where actual 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 Go\'ernment through charges to Federal grant propgrams or otherwise. irrespective of where title was originally vested or where it presently resides. In additioft. the computation will also exclude the cost oiland. Depreciation or a use allowance on idle or excess facilities is not allowable, except when specifically authorized by the graDtor Federal agency. c. 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 oi assets for all affected federally-sponsored programs aDd must result in equitable charges considering the exteDt of the use of the asseta for the benefit of such programs. d. In lieu of depreciation. a use allowance for buildings and improvementa 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 aD annual rate not exceeding six and two-thirds percent oi acquisitioD cost of usuable equipmenL e, No depreciation or use charge may be allowed on any asseta that would be considered as fully depreciated. provided. however. that reasonable use charges may be negotiated for any such asseta if warranted after taking into consideration the cost of the facility or item involved. the estimated usefulliie remaining at time of negotiation. the effect of any increased maintenance charges or decreased efficiency due to age, and any. other factors .pertinent to the utilizatiCll"l 'oftbe f.cility or item for the purpose contemplated. Published by Warren. Gomam & Lamont. Inc. I 09: 1505 HDR RF -185 3 - 9- 81 12. Disbursing servics. The cost of disbuning grant program funds by the T teasurer or other designated officer is allowable. Diabuning services cover the processing of checka or warranls. from preparation to redemption. including the necessary records of accountability and reconciliation of such records with related casb accounts. 13. EmploYBfl fringe benefits. Costs identified under a. and b. below are allowable to the extent that total compensation for employees is reasonable as defmed in Section B.I0. a. Employee benefits in the fonn of regular compensation paid to employees during periods of authorized absences from tbe job. such as for annual leave. sick leave. court leave, military leave, and the like, il 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 insuraDce coverage. workmen's compensation insurance, pension plans, severaDce 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. hsalth and welfare costs. The" costs of health or fU'S.t-aid clinics andlor infumaries, recreational facilities. employees' counseling SErMCeS, employee information publications. and any related expenses incurred in accordance with general State, local or Indian tribal policy, are allowable. Income generated from any oi these activities will be offset against expenses. 15. Exhibits. Costa of exhibits relating specifically to the grant programs are allowable. 16. Legal expenses. The cost of legal expenses required in the administratiOD of grant progralDS 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 geDeral responsibilities as legal officer are unallowable. Legal expenses for the prosecution of claims against the Federal Government are unallowable. 17. Maintenance and repair. Costa incurred for necessary maintenance. repair, or upkeep of property which neither add to the permanent value of lbe property nor appreciably prolong its intended lile. 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 allowable. Purchases made specifically for the grant program should be charged thereto at their actual prices after deducting aU cash diacounts. trade discounts. rebates. and allowances received by the grantee. Withdrawals Crom general stores or stockrooms should be charged at co.t under any recognized method of pricing consistently applied. Incoming . transportation charge. ue a proper part of material cost. 19. Memberships, subscriptions and professional activities. a. Memberships. The c;ost oC membership in civic. business. technical and proCessional organizations is allowable provided: (1) the benefit from the membership is related to the grant program; (2) the expenditure is Cor agency membership; (3) the cost of the membership is reasonably related to the value of the services or benefits receivf:d: and (4) the expenditure is not for membership in an organization which devotes a substantial part of its activities to influencing legislation. b. Rsference material. The cost of books. and subscriptions to civic. business, professional. and technical periodicals is allowable wben related to the grant program. c. Meetings and conferences. Costs are allowable when the primary purpose of the meeting is the dissemination ol technical information relating to the grant program and they are consistent with regular practices followed lor other activities of the ~antee. ZOo Motor pooli. The costs of a service organization which provides automobiles to user grantee agencies at a mileage or fIXed rate and/or provides vehicle maintenance. inspection and repair services are allowable. 21. Payroll preparation. The cost ol preparing payrolls and maintaining necessary related wage records is allowable. zz. Personnel administration. Costs for the recruitment. examination. cenification. classification. training. establishment of pay standards. and related activities for grant programs. are allowable. 23. Printing and reproduction. Costs for printing and reproduction services necessary for grant administration. including but not limited to forms. reports, manuals. and informational literature, are allowable. Publication costs oC reports or other media relating to grant program accomplishments or results are allowable wben provided Cor in the grant agreement. 24. Procurement service. The cost of procurement service. including 'olicitation oC bids. preparation and I HOUSING & DEVEfPMENT REPOR'rE~ award oC contracts. and all phases oC contract administration in PJ'Oviding 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 for employee development. . which directly or indirectly benefits grant programs is allowable. Out-oC- service training involving extended periods of time is allowable only when speciCically authorized by tbe grantor agency. 27. Transportation. Costs incurred Cor freight. cartage. express. postage and other transportation costs relating either to goods purchased. delivered, or moved from one location to another are allowable. 28. Travel. Travel costs are llllowable for expenses Cur transportation. lodging. subsistence. and related items incurred by employees who are in travel status on oCficial business incident to a grant program. Such costs may be charged on an actual basis, on a per diem or mileage basis in lieu of actual costs incurred. or on a combination of the two. provided the method used is applied to an entire trip, and results in charges consistent with those normally allowed in like circumstances in non. federally sponsored activities. The difference in cost between first.class air acconunodationa and less-than-first. class air accommodations are not is unallowable except when lese-than. first-class air accommodations reasonably available. Notwithstanding the prov18iona of paragrapba 0.6. and 8.. travel costs of omcials covered by those paragraphs. when specifically related to grant programs. an! allowable with the prior approval of a grantor agency. C. eoS" Allowable With Approval of Crantor Agency 1. AutolTlatic data processing. The cost of data processin& services to grant programs 18 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. 18 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. Gornam & Lamont, Inc. The total cost of space. whether in a privately or publicly owned building. may not exceed the rental cost ol 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.-wHhout 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 employed. Such charges must be determined on the basis oC actual cost (including depreciation based on the useful liCe t)f the building. interest paid or accrued. operation and mliintenance. and other 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 fmanced by the Fp.deral GovemmenL b. Maintenance and operation. The cost of utilities. ins:Jrance. security. janitorial services. elevator servi.ce, upkeep of punds. 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:ts and olterations. Costs incurred for rearrangement and alteration oC facilities required speCifically for the grant program or those that materially increase tbe value or usefullile of the facilities (Section C.3.) are allowable when specifically approved by the grantor agency. d. Depreciation and just allowances on pubJicly-owned buildings. The costs are allowable as provided in Section B.ll. e. Occupancy of space under rental. purchase or a lease with option-to- purchase agreement. The cost of space procured under such arrangements is allowable when specifically approved by the Federal grantor agency. 3. Captial expenditures. The 'cost of facilities. equipment. other capital assets, and repairs which materially increastl the value or useful life oC capital assets i. allowable when such procurement is specifically approved by the Federal grantor agency. When assets acquired with Federal grant funds are (a) sold: (b) no longer available for use in a federally-sponsored program: or (c) used for purposes not authorized by the grantor agency. the Federal grantor agency's equity in the asset will be reCunded in the same proportion as OG:06€.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. (f) 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 by 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 cenifies to the satisfaction of the Secre- tary, among other things, that the grant "will be conducted and administered in confonnitv with Pub. L 88-352 and Pub. L 90-284,"" and, further, that the grantee "will comply with tbe other provisions of this title and with otber applicable laws." Section I 04(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. . .." Cenain other statutes are expressly made applicable to activities assisted under the Act by the Act itself, while other laws not referred to in the Act may be applicable to such activities bv 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 depanments or agencies other than the Secretary or the Depart- men,t. 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 1 O4(e)( I) of the Act, including statutes expressly made applicable by the Act and cenain other statutes and Execu- tive Orders for which the Secretary has I HOUSING AND DEVELfPMEJ'\r-r REPORTER APPENDIX K enforcement responsibility. The absence of mention herein of any other statute for which the Secretary does not bave direct enforcement responsibility is not intend- ed to be taken as an indication that, in the Secretary'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 {air housing; Exec:utin Order 11063. Section I O4(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 conform it v with Pub. L 88-352 and Pub. L 90-284 and the grantee will affirmatively funher 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. 1.. 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. Gomam & 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 with achievement of the statute authorizing the financial assistance. HUD regulations implementing the requirements of Title VI with respect to HUD programs are contained in 24 CFR Part 1. (b) "Public Law 90-284" refers to The Fair Housing Act (42 U.S.C. 3601-20), popularly known 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 policie;s 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 affinnatively further fair housing. (c) Executive Order 11063, as amended by Executive Order 12259, directs the 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 the 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 o( 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 tbe recipient or a subrecipient to an identifi- able administrative unit and disbursed in a program or activity. In subsection (b) of this section, "recipient" means recipient as defined in 24 CFR 1.2(f). (b) Specific discriminatory actions pro- hibited and corrective actions. (1) A recipient may not, under any program or activity to which the regula- tions of this part may apply, directly or through contractual or other arrange- ments, on the ground of race. color, national origin. or sex: (i) Deny any individual any facilities, services, financial aid or other benefits provided under the program or activity. (ii) Provide any facilities, services, fi- nancial aid or other benefits which are different, or are provided in a different fonn, from that provided to others under the program or activity. (iii) Subject an individual to segregated or separate treatment in any matter of process related to receipt of any service or benefit under the program or activity. (iv) Restrict an individual in any way in access to, or in the enjoyment of, any ~vantage or p~vilege enjoyed by others ID 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 m~~ .meet in. order to be provided any facilIties, semces or other benefit provid- ed under the program or activity. I (vi) Deny an individual an opportunity to participate in a program or activity as an employee. (2) A recipient may not use criteria or methods of administration which have the . effect of subjecting persons to discrimina- tion on the basis of race. color, national origin, or sex, or have the effect of defeating or substantially impairing ac- complishm~t of the objectives of the program or activity with respeCt to per- sons of a particular race. color, national origin, or sex. (3) A recipient, in determining the site or location of housing or facilities provid- ed in whole or in part with funds under this part, may not make selections of such site or location which have the effect of excluding persons from, denying them the benefits of, or subjecting them to discrimi- nation on the ground of race. color, national origin, or sex; or which have the purpose or effect of defeating or substan- tially impairing the accomplishment of the objectives of the Act and of this section. (4)(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 discriminatory practices. (ti) 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 affinnative action necessary to ensure that the pro- gram or activity is open to allow without regard to race. color, national origin or sex. (iii) After a finding of noncompliance or after a recipient has a. fmu basis to conclude that discrimination has oc- curTed. a recipient shall 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. 09:0661 HDR RF -383 9-26-88 facilities for the different sexes. Further- more, selectivity on 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 et seq.) or with respect to an otherwise qualified handicapped person as provided in section 504 of the Rehabilita- tion Act of 1973 (29 U.S.C. 794) shall also apply to any program or activity funded in whole or in part with funds made available pursuant to the Act. HUD regulations implementing the Age Discrimination Act are contained in 24 CFR Part 146 and the regulations implementing section 504 are contained in 24 CFR Part 8. ~ 570.603 Labor staDdarcls. Section 110 of the Act requires that all laborers and mechanics employed by con- tractors or subcontractors on construction work fmanccd in whole or in part with assistance received under the Act shall be paid wages at rates not less than those prevailing on similar construction in the locality as determined by the Secretary of Labor in accordance with the Davis-Ba- con Act, as amended (40 U.S.C. 267a- 276a-5). By reason of the foregoing re- quirement, the Contract Work Hours and Safety Standards Act (40 U.S.c. 327 et seq.) also applies. However, these require- ments apply to the rehabilitation of resi- den~ property only if such property contalDS not less than 8 units. With respect to the labor standards specified in this section. the Secretary of Labor has' the authority and functions set forth in Reor- ganization Plan Number 14 of 1950 (5 U.S.c. 1332-15) and section 2 of the Act of June 13, 1934, as amended (40 U.S.C. 276c). ~ 570.604 Environmental standards. Section 104(g) expresses the intent that ..the policies of the National Environmen- tal Policy Act of 1969 and other provi- sions of law 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 thc Act and contained in 24 CFR Part 58. Section 104(g) also provides that, in lieu of the environmental protection procedures otherwise applicable, thc 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 werc he/she to undertake such projects as Fedcral projects. Grantees assumc such environ- mental review, decision'making, 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 statemcnt pursuant to ~ 570.302), funds provided under this pan shall not be e:cpended for acquisition or construction putpOSCS 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 DEVlLOPMENT REPORTER ~ 570.606 Relocation, displacement and acquisition. (a) Uniform Relocation Act. (1) The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (URA) (42 U.S.C. 4601) and HUD imple- menting regulations at 24 CFR Part 42 apply to the acquisition of real properly by a State agency for an activity assisted under this part and to the displacement of any family, individual, business, nonprofit organization or farm that results from such acquisition. The grantee's certifica- tion of compliance with thc URA is required in thc grant agreemcnt. (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 ~ 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) ResidentiaL antidisplaament and nlocation assistance p/an. 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-onc replacement units (paragraph (b)(l) 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. minimizc thc displacement of persons from their homes as a rcsult of any activities assisted under this part. (1) One-for-one nplacement units. (i) All occupied and vacant occupiable low/moderatc-income dwelling units th1lt 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 govcrnmental agencies or privale devel- opers with low/moderate-income dwelling units. Rcplacement low/moderatc-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 replacc- 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) Thc 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 convened. The number of occupants that maybe housed in units shall be deter- mined in accordance with lccal housing occupancy codes. (C) The units must be provided in standard condition. ReplaCement low/moderate-income dwelling units may include units that hav~ 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 lcw/moderate-income dwelling units as a direct result of the assisted activity; (C) A timc schedule for the commence. ment and completion of the demolition or conversion; 66 ...... ';C:~.:r... 1:-' -it! . . . . 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. .replacement 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 paragraph (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/mod~t.e.inco~e dwelling units in stan~ard condltl.on a.v~- able on a nondiscrinunatory basIS wlthm 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 convened) and the number of eligible families on waiting lists for housing assisted under the United States Housing Act of 1937 in the jurisdic- 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)(1 )(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 defmi- 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 certificate program. The grantee shall advise tenants of their rights under the Federal Fair Housing Law (Title VIII) and of replacement housing opportunities in such a manner that, whenever feasible, they will have a choice between relocating within their neighborhoods and other neighborhoods consistent with the grant- ee's responsibility to 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 otTered 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 percenL Such compensation shall be ei- ther: (1) A certificate or housing voucher for rental assistance provided through the local Public Housing Agency under Sec- tion 8 of the United States Housing Act of 1937; or: (ii) Cash rental assistance equal to 60 times the amount. that is obtained by subtracting 30 percent of the displaced household's monthly gross income (with such adjustments as the grantee may deem appropriate) from the lesser of: the month- ly cost of rent and utilities at a comparable replacement dwelling unit or the monthly cost of rent and utilities at the decent, safe Published by Warren. Gorham. & Lamont, Inc. I 09:0663 HDR RF~388 12-5-88 and sanitary replacement dwelling to which the household relocates. The grant- ee may provide the cash payment in either a lump sum or in installments. The grant- ee may at its discretion otTer the house. hold a choice between the cenifi- catelhousing voucher or cash rental assis- tance. (2) If the household purchases an inter- est in a housing cooperative or mutual housing association and occupies a decent, safe and sanitary unit in the cooperative or association, the household may elect to receive a lump sum paymenL 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: (l) The household is required to move from the dwelling unit on or after the date that the owner submits a request to the grantee for financial assistance that is later approved for the requested activity. (This applies to dwelling units owned by a person other than a Federal or State agency, as defined under the URA). (2) The household is required to move from the dwelling unit on or after the date of the initial submission of a final state- ment under 24 CFR 570.302(a)(2) (Enti- tlement Grants); the initial submission of an application to HUD by a unit of general local government under ~~ 570.426, 570.430, or 570.435(d) this is granted for the requested activity (HUD administered Small Cities Program); or the submission of an application to HUD by a city or urban county under ~ 570.458 23 that is granted for the requested activity (UDAG). ("This applies to dwelling units owned by a Federal or State agency as defined under the URA.) (B) If the dispJaci:ment 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 para@:raph (b) of this section: (i) "Comparable replacement dwelling unit" means a. dwelling unit that: (A) Meets the criteria of 24 CFR 42.2(c)(I) 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- I ,"..' ~d. .,_.._ ... . "......._';-._-'-_.~___::--_ '_~_'~~".~_".' . :,:,~-'!..:.-.;,~..~,..o;I"._".""~~.'~'''a.. ~*, 1._ "...:- ~ ".:...: - ,~:~""-:Z'~.u:;~_:.~~.. :~I:?i.' ~'~.- _~1/i:r:.~~~~f::'r~. ;.~.. HOUSING AND DEV1LOPMENT REPORTER~~~::}:;: ~ -- _::':-'._-~~P ~ 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 will apply. If the grantee does not have a HUD-approved Housing Assistance Plan, the grantee must establish and make public its defini- tion of these terms consistent with the requirements of ~ 570.306(e)(I). . (4) Effective 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 made. QU. or after October I, 1988. For grants made under Subpart D, these provisions will govern all activities for wbich funds are first obligated by the Jf&ntee on or after the date the first grant IS made after September 30, 1988, without regard to the source year of the funds used for the activity. (c) Section J04(k) reLOCDtion require- ments. Section 1000k) 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 It" minimum: (I) Reasonable moving expenses; (2) Advisory services needed to help in relocating. The grantee shall advise tCll- 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 reo sponsibility to affirmatively further fair housing; and (3) Fmancial assistance sufficient to enable any person displaced from his or Publisned by Warren, Gorham. & Lamont, Inc. her dwelling to lease and occupy a suit- able. decent, safe and sanitary replacement dwelling where the cost of rent and utili- ties does not exceed 30 percent of the household's gross income. (d) OptionaL reLocation assistance. Under section 105(a)(11) of the Act, the grantee may provide relocation payments and other relocation assistance for individuals families, businesses, nonprofit organiza: tions and 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. (f) Responsibility of grantee. (I) 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) DispLacement. For the purposes of this section, a "displaced person" is a person that is required to move perma. nently and involuntarily and includes a residential tenant who moves from the real 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 -:,,:=.-.. -.- .' . A. ~~ .~~ .-:-. . . . 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 defmed 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 defmed under the URA); or (2) The tenant is required to move to another dwelling in the real property but is not reimbursed for all actual reasonable out-of-pocket costs incurred in coMection 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) OtJ1er 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. 170Iu) requires, in COMec:tion with the planning and carrying out of any project assisted under the Act, that to the greatest extent feasible 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 Sec:retary, 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 objec:tiv~ 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. 483l(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 hazards of lead-based paint paisoning. (I) 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- Published 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 part !>hall be notified: (i) That the propeny 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 Prcven- tion Act, 42 U.S.C. 4822, by establishing prOcedures to eliminate as far as practica- ble the hazards due to the presence of paint which may contain lead and to which children under seven years of agc 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(bX4) 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 defmed in 24 CFR 35.22) of residential structures; and 25 09:0666 (vii) Any non-single purpose rehabilita- tion that does not involve applicable sur- faces (as defined in 24 CFR 35.22) that does not exceed S3,000 per unit. (2) Deji(litions. "Applicable surface. " All intact and nonintact interior and exterior painted surfaces of a residential struCture. "Chewable surfaces." All chewable pro- truding painted surfaces up to five feet from the floor or ground, which are readily accessible to children under seven years of age, e.g., protruding corners, windowsills and frames, doors and frames, and other protruding woodwork. "Defective paint surface. Paint on appli- cable surfaces that is cracking, scaling, chipping, peeling or loose." "Elevated blood lead level or EBL." Excessive absorption of lead. that is, a confirmed concentration of lead in whole blood of 25 v./dl (micrograms of lead per deciliter of whole blood) or greater. "Lead-based paint surface. " A paint surface, whether or not defective, identi- fied as having a lead content greater than or equal to I mg/cmz. (3) Inspection and Testing-(j) Defective paint surfaces. The grantee shall inspect for defective paint surfaces in all units constructed prior. to 1978 which are occu- pied by families with children under seven years of age and which are proposed for rehabilitation assistance. The inspection shall occur at the same time the property is being inspected for rehabilitation. De- fective paint conditions shaH be included in the work write-up for the remainder of the rehabilitation work. (ii) Chewable surfaces. The grantee shall be required to test the lead content of chewable surfaces if the family residing in a unit, constructed prior to 1978 and receiving rehabilitation assistance, in- cludes a child under seven years of age with an identified EBL condition. Lead . content shall be tested by using an X-ray fluorescence analyzer (XRF) or other method approved by HUD. Test readings of lmg/cmz or higher using an XRF shall: be considered positive for presence oflead- based paint. (iii) Abatement without testing. In lieu of the procedures set forth in paragraph (c)(3)(ii) of this section, in the case of a residential structure constructed prior to 1978, the grantee may forgo testing and abate all applicable surfaces in accordance with the methods set out in 24 CFR 35.24(b)(2)(ii). (4) Abatement Actions. (1) For inspec- tions performed under ~ 570.608(c)(3)(i) and where defective paint surfaces are found, treatment shall be provided to I HOUSING AND DEVElOPMENT REPORTER - defective areas. Treatment shall be per- formed before final inspection and approv- al of the work. (ii) For testing performed under ~ S70.608(c)(3)(ii) and where interior chewable surfaces are found to contain lead-based paint, . all interior chewable surfaces in any affected room shall be treated. Where exterior chewable surfaces are found to contain lead-based paint, the entire exterior chewable surface shall be treated. Treatment shall be performed before final inspection and approval of the work. (iii) When weather prohibits repainting exterior surfaces before final inspection, the grantee may permit the owner to abate the defective paint or chewable lead-based paint as required by this section and agree to repaint by a specified date. A separate inspection is required. (5) Abatement methods. At a minimum, treatment of the defective areas and chew- able lead-based paint surfaces shall consist of covering or removal of the painted surfaces as described in 24 CFR 35.24(b )(2)(ii). (6) Funding for inspection. testing and abatemenL Program requirements and lo- cal program design will determine wheth- er the cost of inspection, testing or abate- ment is to be borne by the own- er/developer and the grantee. (7) TelUmt 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 paint. The CPO Field Monitor- ing Handbook which currently includes instructions for monitoring lead-based paint requirements will be amended as appropriate. Incases of noncompliance, HUD may impose conditions or sanctions on grantees to encourage prompt compli- ance. (10) Compliance with other program requirements. Federal. State and local laws. (i) Other program requirements. To the extent that assistance from any of the programs covered by this section is used in conjunction with other HUD program I>ubtished by Warren. Gomam. & Lamont. Inc. , j assistance which have lead-based paint requirements which may have more or less stringent requirements, the more stringent requirements will prevail. (ii) HUD responsibility. If HUD deter- mines that a State or local law, ordinance. code or regulation provides for lead-based paint testing or hazard abatement in a manner which provides a level of protec- tion from the hazards of lead-based paint poisoning at least comparable to that provided by the requirements of this sec- tion and that adherence to the require- ments of this subpart would be duplicative or otherwise cause inefficiencies, HUD may modify or waive the requirements of this section in such manner as may be appropriate to promote efficiency while ensuring such comparable level of protec- tion. (iii) Grantee responsibility. Nothing in this section is intended to relieve any grantee in the programs covered by this section of any responsibility for compli- ance with State or local laws, ordinances, codes or regulations governing lead-based paint testing or hazard abatement. (iv) DisposDL 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 SS and OMB Circulars A-87, A-IlO, A-122, and A-12S: implemented at 24 CFR Part 44), as applicable, as they relate to the acceptance 'See footnote I for ~ 570.200(a)(5). ~. ~ 26 COMMUNITY DEVELOPMENT I and use of Federal funds under this part. The applicable sections of 24 CFR Part 85 and OMB Circular A-I 10 are set forth at ~ 570.502. ~ 570.611 Conflict of interest. ~:"'J _. (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. itssubreci- pients, or to individuals, businesses or other private entities under eligible activi- ties which authorize such assistance (e.g., rehabilitation, preservation, and other im- provements or private properties of facili- ties pursuant to ~ 570.202, or grants, loans and other assistance to businesses, individ- uals and other private entities pursuant to ~ 570.203, ~ 570.204 or ~ 570.455). (b) Conflicts prohibited. Except for the use of CDBG funds to pay salaries and other related administrative or personnel costs, the general rule is that no persons described in paragraph (c) of this section who exercise or have exercised any func- tions or responsibilities with respect to CDBG activities assisted under this part or who are in a position to panicipate 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 pan of the UDAG project, and shall cover any such interest or benefit during, or at any time after, such person's tenure. (c) Persons covered. The conflict of interest provisions of paragraph (b) of this section apply to any person who is an employee, agent, consultant, officer, or elected official or appointed official of the recipient, or of any designated public agencies, or subrecipients which are re- ceiving funds under this pan. .... .:..C .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 10 further the purpoSes of the Act and the effective and efficient administration of the recipi- ent's program or project. An exception may be considered only after the recipient has provided the following: (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 'Iocal law, (e) Factors to be considered for ucep- 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. Published by Warren. Gorham, & Lamont, Inc. I 09:0667 HDR RF-388 12-5-88 9 570.612 Executive Order 12372. (a) GeneraL Executive Order 12372. Intergovernmental Review of Federal Pro- grams, and the Depanment's implement- ing regulations at 24 CFR Part 52, allow each State to establish its own process for review and comment on proposed Federal financial assistance programs. (b) Applicability. Executive Order 12372 applies to the CDBG Entitlement pro- gram and the UDAGprogram. 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 eligible units of general local govern- ment to receive a loan guarantee on notes or other obligations issued by the public agency in accordance with this subpart. In such case the applicant unit of general local government shall be required to pledge its current and future grants under the Act as 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 ~ 570.203. (j) Community economic development projects eligible under ~ 570.204. (k) Acquisition, construction, recon- struction, rehabilitation, or installation of public facilities (except for buildings for the general conduct of government), site improvements. and utilities, for an ec0- nomic development purpose. ~ 570.702 Application requirements. (a) Presubmission requirements. (1) Pri- or to submission of an application for loan guarantee assistance to HUO, the appli- cant must comply with the presubmission requirements specified in ~ 570.301 with resJkc;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 ~ 570.301 b~' including and identifying the activities to I 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 HUO 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 ~ 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 ~ 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 ~ 570.303. For the purposes of this re- quirement, the terms "grant" and "COBG" in such certifications shall also mean guaranteed loan. (c) Economic feasibiLiry 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 HOO has agreed to the feasibility of a project beyond recognition that pledged grant funds should be sufficient to retire the debt. (d) HUD review and approwzL of appLica- tions. (1) HUO will normally accept the grantee's certifications. 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 recommendalion for approval or disap- proval of the requested loan guarantee to HUO 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 nol 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 (0) The applicant's ability to furnish adequate security pursuant to ~ 570.703(b). (ii) The guarantee requested exceeds the maximum loan amount specified under ~ 570.703(a). (iii) Funds are not available in the amount requested. (iv) The applicant's performance does not meet the standards prescribed in Subpart O. (v) Activities to be undertaken with the guaranteed loan funds are not listed as eligible under ~ 570.701(a) through (k). (vi) Activities to be undertaken with the guaranteed loan funds do not meet the criteria in ~ 570.208 for compliance with one of the national objectives of the Act. (4) The Secretary will notify the appli- cant in writing that the loan guarantee request has either been approved, reduced or disapproved. If the request is reduced or disapproved, the applicant shall be informed of the specific reasons for reduc- tion or disapproval. If the request is approved. the Secretary shall issue an offer of commitment to guarantee obligations of the applicant or the designated public agency subject to such conditions as the Secretary may prescribe, including the conditions for release of funds described in paragraph (e) of this section. (5) Amendments to the loan guarantee shall comply with the requirements of ~ 570.305. If the applicant wishes to carry out an activity not previously described in its final statement or to substantially 28 COMMUNITY DEVELOPMENT I APPENDIX L ) 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, HUO. ACTION: Final Rule [50 FR 39086, Sept. 27, 1985) PART 44-NON-FEOERAL GOVERNMENTAL AUOIT REQUIREMENTS !" .:.~~ ;~ .......i?' 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 reports. 44. 13 Audit costs. 44.14 Sanctions. 44.15 Auditor selection. 44. I 6 Small and minoritv audit firms. 44.17 Reponing. . 44.18 HUO audits. Appendix to Part 44-0efinition of Major Program as provided in the Single Audit Act of 1984. Authority: Single Audit Act of I 98~ (3 I U.S.c. 7501-7507); sec. 7(d) of the De- panment of Housing and Urban Devel- opment Act (42 U.S.C. 3535(d)). ~ 44.1 Purpose. (a) This pan implements the general audit requirements for recipient organiza- tions in OMS Circular A-128 "Audits of State and local governments." The OMS Circular was issued under the Sin2le Audit Act of 1984.31 U.S.C. 7501-7507. OMB Circular A- 128 supersedes Attach- ment P, "Audit requirements:' of Circu- lar A-I02. "Uniform requirements for grants to Slate and local governments." . (I) This part repeats all substantive audit requirements in OMS Circular A- 128. If any of the substantive audit re- quirements in OMB Circular A-128 are revised in the future, HUO shall promul- gate regulations to conform this part to those revisions. (2) The diffcrence between the lan- guage of this part and of OMS Circular A- 128 generally reflects only the substitu- tion of cenain terms and phrases reflect- ing the implementation of the Circular into the codification for HUO regula- tions. For example. in certain sections of this part. references to "Federal agencies" in the Circular have been changed to "HUO" and references to "this Circular" are replaced with "OMB Circular A-128:' (b) The Single Audit Act requires State or local governments that receivc S I 00.000 or morc a year 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 cOMB) to prescribe policies, procedures and guidelines to implement the Act. It specifies that OMS shall designate "cognizant". Federal agencies, determine critcria for making appropriate charges to Fcderal programs for the cost of audits, and provide procedures to assure that small firms or firms owned and controlled by disadvantage individu- als have the opportunity to panicipate in contracts for single audits. (c) Concerning the applicability of the audit requiremcnts of the 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 havc an audit conducted in accordance with the Act's requirements; (2) State or local govcrnmcnts that receive between S25.000 and S I 00.000 a year shall have an audit conducted in accordance with the Act's requirements (Government-, Depanment-, agcncy- 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 invoived. For those programs not covered by the Compliance Supplement. the fi- nancial audit shall include any specific compliance tests required bv HUD. If the Federal assistance program is not covered by the Compliance Supplement PutlIisnec: oy W2rren. Gomam & Lamonl. Inc. and if no compliance requirements have been established by HUO, the auditor shall design appropriate compliance tests in accordance with government auditing standards. Audits shall be conducted with the frequency described at ~ 44.4. (3) State or local governments that receive less than S25,OOO a year shall be exempt from compliance with the Act and other Federal audit requirements. These State and local governments shall comply with audit requirements pre- scribed by State or local law or regulation. (d) The Act does not exempt State or local governments from maintaining rec- ords of Federal financial assistance or from providing access to such records to Federal agencies. as provided in Federal law or in 24 CFR Part 85. (e) 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 OMS to carry out the responsibilities described in this pan, which incorporates OMS Circular A-128. "Federal financial assistance" means assistance provided by a Federal agency in the form of grants, contracts, coopera- tjve agreements, 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 accepled accounting princi- ples" has the meaning specified in the generally accepted government auditing standards. "Generally accepted government audit- ing standards" means the Standards For Audit of Government Organi:arions. Pro- grams. Acrivities. and Functions. devel- oped by the Comptroller General. dated February 27, 1981. "HUO" means the Depanment of Housing and Urban Development. "Independent auditor" means: (I) A Stale 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 who 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, the Alaskan Native Oaims Settlement Act) that is recognized by the United States as eligible for the special programs and services provided by the United States to Indians because of their status as Indians. "Internal controls" means the plan of organization and methods and proce- dures adopted by management to ensure that: (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 reports. "Local government" means any unit of local government within a State, includ- ing a county, a borough, municipality, city, town, township. parish, local public authority, special district, school district, intrastate district, council of govern- ments, and any other instrumentality of local government. "Major Federal Assistance Program" is defined in the Appendix to this part. "Public accountants" means those in- dividuals who meet the qualification standards included in generally accepted government auditing standards for per- sonnel performing government audits. I HOUSING AND DE10PMENT REFORTEF. "State" means any State of the United States, the District of Columbia, the Commonwealth of Puerto Rico, the Vir- gin Islands, Guam. American Samoa, the Commonwealth of the Northern Mariana Islands, and the Trust Territory of the Pacific Islands, any instrumentality there- of, and any multi-State, regional, or inter- state entity that has governmental func- tions and any Indian tribe. "Subrecipient" means any penon or government department, 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 be a direct recipient of Federal financial assis- tance. ~ 44.3 Scope of audit. (a) The audit shall be made by an independent auditor in accordance with generally accepted government auditing standards covering financial and compli- 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- tablishments that received, expended, or otherwise administered Federal fmancial assistance during the year. However, if a State or local government receives $25,000 or more in General Revenue Sharing Funds in a flSCai year, it shall have an audit of its entire operations. A series of audits of individual depart- PubIishecI by Warren. Gornam & Lamont Inc. ments, agencies, and establishments for the same fiscal year may be considered a single audit. (c) Public hospitals and public colleges and universities may be excluded from State and local audits and from the requirements of this part. However, if such entities are excluded, audits of these entities sball 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 wheth- er: (1) 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 1, 1987, a statutory requirement 4 COMMUNITY DEVELtPMENT BLOCK GRANTS :." j for less frequent audits. For those governments, the cognizant agency shall permit biennial audits. covering both years, if the government 80 requests. It sh.u, 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 Januai-y 1, 1987. ~.....5 1ntef'Mi controt 8IId compI'-'ce revlewL The independent auditor shall determine and report 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 sludy 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 othet 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 oversight: 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 usej for matchiD.g were determined in accordance with OMB Circular A-87; "Cost principles for State and local governments." artd Attachment F of OMB Circular A-I02. (iU) The principal compliartce 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 ava.ilable from the Government Printing Office. For those programs not covered in the Compliance Supplement. the F'ubIished by Warren. Gomam & 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 finartcial statements artd evaluations of inft!rnal controls shall be tested for compliance with Federal laws artd regulations that apply to such transactions. (Approved by the Office of Management and Budget under OMB control number 2535- 0094). f 44.6 SubrectplentL State and local governments that receive Federal financi1ll 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 artd whether subrecipients covered by OMB Circular A-UO. "Uniform requirements for grants to universities, hospitals, and other nonprofit organizations," have met those requirements: (b) Determine whether the subrecipient spent Federal assistartce funds provided in accordance with applicable laws artd 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; (e) Ensure that appropriate corrective action is taken within six months after receipt of the audit report in instances of noncompliance .With Federal laws and regulations: (d) Consider 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 finartcial statements as necessary to comply with this part. . 09: 1604 f 44.7 AeJatloMhlp to other 8UdIt requlrwnenta. (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 audifrequirements 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 Cognizant agency responsibIIItIe (a) The Single Audit Act provides for cognizant Federal agencies to oversee the implementation of this part. OMB will assign cognizant agencies for States and their subdivisions. and for larger local governments and their subdivisions. HUD may participate with an assigned cognizant agenci. in order to fulfill the cognizant responsibilities. Smaller governments not assigned a cognizant agency will be under the general oversight of the Federal agency that provides them the most funds. whether directly or indirectly. I HOUSING AND DEVtLOPME1'\T REPORTER (blIfHUD is designated as a cognizant agency, it will: (1) Ensure that audits are made and reports are received in a timely manner and in accordance with audit requirements of this part. (2) Provide technical advice and liaison to State and local governments and independent auditors. (3) Obtain or make quality control reviews of selected audits made by non- Federal audit organizations..and provide the results. when appropriate. to other interested organizations. (4) Promptly inform other affected Federal agencies and appropriate Federal law enforcement officials of any reported illegal acts or irregularities. They 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 that affect the programs of more than one agency. f 44.9 ....... 8Cts or ImtguI8rItIeL 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 report&. (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 DEVElOPMENT BLOCK GRANTS i 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 acts or indications of such acts. including ..n questiOned costs found ... the result of these acts that auditors become aware of. should normaUy be covared in a separate written report submitted in accordance wilD: paragraph (f). (d) In addition to the audit report. the recipient shall provide qamments on the findings and recommendations 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 corrective action is not necessary, a statement describing the reason it is not should accompany the audit report. (e) The reports shall be made available by the State or local . government for public inspection within 30 days after the completion of the audiL (f) In accordance witjl generally accepted government audit standards. reports shall be submitted by the auditor to the organization audited and to tho,e requiring or arranging for the audiL In addition, the recipient shall submit copies of the reports to each Federal . department or agency that provided Federal assistance funds to the recipienL Subrecipients shall submit copies to recipients that provided them Federal assistance funds. The reports shall be sent within 30 days after the completion of the audit,. but 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 S100,000 in Federal funds shall submit one copy of the audit report. within 30 days after issuance, to a central clearing hoWle, desipated by OMS. The clearing house will keep completed audits on me and follow up with State and local governments that have not submitted required audit reports. (h) Recipients shall keep audit reports on me for three yeais after their iauance. (Approved by the Office of ....n..........t and Badpt UDder OMS coatrol Dumber 2535- OOM.) - , .....11 AudIt ............ (a) Aa described in 144.8, the cognizant agency shall be responsible for monitoriDg the resolution of audit findinss that affect the prognans of more than one Federal agency. Resolution of findings that relate to the programs of a single Federal agency will be the responsibility of the recipient and that agency. Alternative arrangements may be made on a case-by-cue basis by &greeIIlettt among the agencies concerned. (b).Reso1ution.aha1l be made within six months after receipt of the report by. the Federal departmena and agencies. CorreCtive action should proceed as rapidly 88 poeaible. '.....12 AUdIt~ ~ reparD. WorkjJapers and repor1a shall be retained for a minimum of three yeus from the date of the audit report. unless the auditor is notified in writing by the cognizant agency to extend the retention period. Auditworkpapera shall be made available upon request to the cognizant agency or its desigpee or the Gener8l Accounting Office. at the completion of the audit (Approved by the Office of Maaqement and Budpt under OMS control number 2535- OOM.) '.....13 AudIt C08tL The cost of audits made in accordance with the audit requirements of this part are allowable charges to Federal assistance programa. (a) The charges may be considered a direct cost or an allocated indirect coat, determined in accordance with the provisions of OMB Circular A~, "Coat principles for State and local govemments. " Published by Warren. Gorham & Lamont. Inc. I 09: 1605 HDR RF-373 5-9-88 (b) Generally, the percentage of coats. charged to Federal assistance prosrams for a single audit shall. not. exceed the percentage that Federal funds expended represent of total funds expended by the recipient during the fiscal year. The percentage may be exceeded. however, if appropriate documentation demonstrates higher. actual. cosL f 44.14 s.nctIonL No cost may be charged to Federal assistance programa for audits 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' unwillinsn~s!, t.6 ha~a proper-ndit. Federal agencies shall conaider- other appropriate sanctions. inc1udin8: (a) Withholding a percentage of assistancep.YlDents until the audit is completed satisfactorily; (b) Witholding or disallowing overhead costs; and (c) Suppendingthe Federal assistance agreeli1eiif 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 while 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 firms. In instances where use of such intergovernemntal agreements are required by a State statute (e.g., audit services) the State statute will take precedence. f .....18 Sm8II 8IId IMIortty 8UdIt tInn&.' Small audit firms, and audit firms owned and controlled by socially and economically disadvantaged individuals. shall bavethe maximum 7 f . '. 09:1606 practicable opportunity to participate in contracts awarded to fulfill the audit requirements of this part. (As used in this. section, tbeterm "small. audit firms" includes the term "audit firms controlled by socially and economically diladvantage individuals''.) Recipients of Federal assistance sball take the following steps to further this goal: (a) Assure thatsmall 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; (e) Consider in the contract proce88 whether firms competing for larger audits intend to subcontract with small audit fmns; (d) Encourage contracting with small audit fmns that have traditionally audited government programs and, in cases where this is not possible, asaure that these firms are given consideration for audit subcontracting opportunities; (e) Encourage contracting with conaortiuma ohmall audit firms when a I HOUSING AND DEVILOPMENT REPORTER contract is too large for an individual small firm: and (f) Use the services and auistanC8, as appropriate, of the Small Business Adin1aistration in the solicitation and- utillaUon of imall audit firms. 144.17 RlportII.. HUD shall report to the Director of OMBon or before March 1, 1987. and annually thereafter. on the effectiveness of State and local governments in carrying out the requirements of the OMB Circular. The report shall identify each State or local government or Indian tribe that. in the opinion ofHUD, has failed to comply with OM! Circular or with this'part. 144.1" MUD..... (8) The Secretary of HUDor the Secretary's authorized representative shall have acceas to all books. accounts. recorda, reports, files and other papers or property of a recipient organization pertaining to Federal aaaistance supplied by'HUD to the recipient ol'li~tion, for the purpose ofmaking Published by Warren. Gorham & Lamont, Inc. specific suveys, audits. examinations, excerpts and transcripts. Appeadix to. Part *-DefiDitioD of Major Program .. Provided iD the SiDgle Audit Act of 1" '"Major Federal Assistance Program." for. State and local govemmeBts haviD8 Federal aAistance expenditures between $100.000 and $100 million dol1ara, nieans any prolJl'lUD far which Federal expenditures during the applicable year excaed the larger of S3OO.000. or 3 percent of such total expenditures. Where total expenditures of Federal assistance exceed $100 milllon. the following criteria apply: Tllc.I ~ of ~ ......... ......... for all pIOQI'8IlIlI Majer. ~ ~ pougram -- any progrwn 1Ilat ~ Mare __ IluI _ __ 5100 rniIIlan._ 51 bIIIIlln._..___ S3 miIlIan; 51 bIIIlln S2 bIIIlln______ 54 million. S2 IiIIlan S3 llIIlian---,... $7 milIian. S3 bIIIlln__ 54 biIIion_.. $10 milliOn. 54 bIIIlln_~ 55 lliUIon___ 513 million. 55 billion sa IIilIian $18 miHIon. 58 tiIIian__ $7 billion $19 millian. 0.. 57 bIIIlln___. ______ S20 miIIIan. 8