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AGREEMENT FUNDED UNDER THE CLEARWATER COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (3) I I AGREEMENT FUNDED UNDER THE CLEARWATER COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM THIS AGREEMENT is ent.ered into as of the lst day of October, 1990, by the CITY OF CLEARWATER, Florida, a political subdivision of the State of Florida, hereinafter referred to as the "CITY", and YOUNG WOMEN'S CImISTIAN ASSOCITION OF ST. PETERSBURG 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 specif~c services as identified in Appendix A, hereinafter referred to as the "Project", and desires federal financial assistance through the City to effect this proposal, and WHEREAS, the City finds the project to be meritorious and in fulfillment of the purposes of the Act; THEREFORE, the parties agree as follows: 1. The PSA shall, in a satisfactory and proper manner as determined by the Department, conduct the Project outlined in ' Appendix A. 2. The term of this Agreement shall commence on October 1, 1990, and terminate on September 30, 1991, unless earlier cancelled as provided herein. The Agreement may be extended for up to one addi tional year upon the request of the PSA and the written authorization of the City Community Development Manager. The need and merit shall be at the determination of the Manager. The Department may issue written or oral instructions to clarify any other details or provisions of this Agreement. Such instruction must be within the intent of the project and not be of such nature to affect cost or period of performance. 3. The City representative to PSA as regards conduct of services under this contract shall be the Community Development Manager. The PSA's services shall be carried out under the supervision of the Agent as identified in Appendix A. 4. The PSA shall not exceed its budgeted amount and shall use the funds in accordance with the award to be paid with Community PSA 11/IS/90 I ~ I)?/ti/ /t/- p'c25- (}O (2-) I I Development Funds included in Appendix B. Funds shall not be obligated when payment has been suspended or terminated pursuant to paragraph 19 hereof. Any funds which the Department determines were not properly expended shall be refunded to the City. 5. The PSA shall comply with the provisions of OMB Circular A-110, provided in Appendix G, and with the provisions of OMB Circular 122, provided in Appendix H, or the appropriate successors documents of these documents. The PSA shall permit the City to audit the PSA's financial operation including but not limited to compliance with applicable provisions of Federal law and regulations. All PSA financial records relating to the Project are subject to review by the City. 6. All subcontractors under this Agreement shall be approved by the City. 7. All purchases of consumable materials, capital equipment and services shall be in conformity with the Procurement Standards set forth in OMB Circular A-IlO, Attachment O. Accountability for project property and equipment shall be in accordance with the requirements therein set forth. 8. The City agrees to make payment of budgeted costs on a reimbursement basis. Requests for payment shall be as specified in Attachment B. No advance payments shall be made to the PSA. All costs and invoices for requests for payment shall be supported by properly executed payrolls, time records, invoices, contracts, or vouchers, or other official documentation evidencing in proper detail the nature and propriety of the charges. All checks payrolls, invoices, contracts, vouchers, orders or other accounting documents pertaining in whole or in part to the Agreement shall be clearly identified and readily accessible. The final request for reimbursement hereunder shall be submitted within 30 days after completion of all services to be performed by the PSA and the City shall not be responsible for payment of any charges, claims or demands hereunder not received within said thirty day period. 9. The PSA shall upon the expiration of this Agreement transfer to the City any CDBG funds on hand and any accounts receivable attributable to the use of CDBG funds. Program income funds are excluded from this provision as provided below. Program income funds shall be retained by the PSA so long as the activities that will be undertaken with the program income are the specific activities that meet the provisions of this Agreement. These funds shall be adjusted by the City according to the principles described in paragraphs (b)(2)(i) and (ii) of Section 570.504 of the Housing and Community Development Act 1974, as amended of which state that: (1) Program income in the form of repayments to, or interest earned on a revolving fund as defined in Section 570.500(b) shall be substantially disbursed from the fund before additional cash PSA 11/IS/90 2 I I withdrawals are made from the U.S. Treasury for the same activity. (2) Substantially all other program income shall be disbursed for eligible activities before additional cash withdrawals are made from the U.S. Treasury. 10. The City shall retain custody upon termination of this Agreement of any and all property purchased with Community Development Funds. "Property" as used in this Paragraph shall mean nonexpendable tangible property valued at $200 or more with a remaining life expectancy of one year or more. The PSA shall retain custody of property acquired with federal funds so long as the property is used for the purposes described in Appendix A. When no longer used for such purpose, the City shall assume custody of the property upon written notice to the PSA. Upon purchase and receipt of property, the PSA shall submit to the Department a Property Receiving Report. Stolen, lost or returned property shall be reported immediately to the Department. Thirty days prior to the end of the grant year or immediately upon termination of this Agreement, the PSA shall submit in a Property Report a physical inventory of all property purchased with Communi ty Development Funds. The report shall also contain a verification of the existence and current used and location of the property, and, if applicable, the continued need for the property. No real or personal property or custody thereof, purchased with funds provided to the PSA under this Agreement, shall be disposed of, transferred, assigned, or loaned by the PSA without prior written consent of the City. 11. Any real property under the PSA's control that was acquired or improved in whole or in part with CDBG funds in excess of $25,000 must: (1) Be used to meet one of the national objectives in Section 570.901 of the Housing and Community Development Act of 1974 as amended until five years after expiration of this Agreement, or for such longer period of time as determined to be appropriate by the City; or (2) Disposed of in a manner that results in the City being reimbursed in the amount of the current fair market value of the property less any portion of the value attributable to expenditures of non-CDBG funds for the acquisition of, or improvement to, the property. (Reimbursement is not required after the period of time - specified in paragraph (b)(8)(i) of Section 570.503 of the Housing and Community Development Act of 1974, as amended. 12. Nothing in this Agreement shall be construed to permit invasion of the privacy of individuals who are served by the project, nor shall this Agreement be construed to require the PSA to publish or release information to third parties which would invade the privacy of such individuals. Information obtained by the Department as required by this Agreement shall not be used or disclosed in such a way as to invade individual privacy and client PSA 11/I5/90 3 I I relationships, unless Florida law pertaining to public records requires public inspection of records containing said information. 13. The PSA shall obtain prior written approval by addendum to this Agreement for any of the following changes: a. Substantial changes in the project work plan. b. Changes in any budget line item. 14. The PSA agrees to fully participate in the implementation and maintenance of an evaluation system to continually monitor the project. This shall include, but not be limited to, periodic submission of data reports which will be used by the Department for inclusion in the Annual Grantee Performance Report, periodic moni toring visits by the Department for conformance with this Agreement, and continuing assessments of performance hereunder. PSA agrees to comply with evaluation and information requirements of the Department. A final report shall be submitted by the PSA within 30 days after the end of the contract term. This final report shall consolidate reporting of all project participants. 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-lID 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-lID or its successor. PSA agrees to modify or correct said systems in accordance with the City's requirements. 16. PSA shall maintain such records and accounts as are deemed necessary by the City to assure a proper accounting for all project funds. All such records shall be available for audit, inspection or copying purposes at any time during normal business hours and as often as the City, HUD, or representatives of the Comptroller General of the United States, or other federal agency, may deem reasonably necessary. Such records shall be retained for such period as required by applicable laws and regulations and may thereafter be destroyed only wi th the prior written approval of the City. Such records shall include financial records, audits, supporting documents, statistical reports and client files. PSA will comply with such additional requirements as to maintenance of records as the City may request in writing. In the event the PSA cannot continue to be responsible for maintenance of the records, then the City shall be so notified in order to take custody of the records. The City may, at any time, on written notice to the PSA, take custody of any and all records established under this Agreement. 17. The PSA shall hold and save the City, its officers, agents, and employees harmless from liability of any nature or kind, including costs and expenses, for or on account of any suits or damages of any character whatsoever resulting from injuries or damages sustained by any persons or property resulting in whole or in part from the PSA 11/15/90 4 I I negligent performance or omission of the PSA or any employee, agent or representative of the PSA. 18. The PSA shall not assign this Agreement or any interest of the PSA in this Agreement without the prior written consent of the City. 19. The City may suspend, withhold, or terminate payment of the project, in whole or in part, for cause or convenience. Cause shall included the following: a. Use of funds that does not follow project guidelines. b. Failure to comply with any term or condition hereunder. c. Refusal to accept conditions imposed by HUD. d. Refusal to accept conditions imposed by the City. e. Submittal of reports which are incorrect or incomplete in any material respect. f. If carrying out this Agreement is rendered impossible or infeasible for any reason including changes in law or the unavailabili ty of HUD funds necessary for continuation. g. Convenience shall be according to the regulations in 24 CFR 85.43 and 85.44. If the City suspends payment, it shall advise the PSA and specify in writing the reason for suspension of payment, the actions that must be taken as a condition precedent to the resumption of payment, and a reasonable date for compliance. 20. Both parties will use their best efforts to ensure that services under this Agreement are provided so as to best meet the needs of residents with priority to those residents who reside in the Community Development target areas. The PSA shall make every effort to assure that a minimum of two-thirds of those persons receiving services hereunder are low and moderate income. 21. No person with responsibilities in the operation of the project will discriminate with respect to any project participant because of race, color, national origin, or sex. No participant shall be excluded from participation in, be denied of, or be subjected to discrimination under any program of activity funded in whole or in part with Community Development Funds because of race, color, national origin or sex, as set forth in Other Program Requirements in Appendix D , (CFR 57 0 . 601 ) . 22. The PSA will establish safeguards to prohibit employees from using their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business or other identifiable ties. Prio~ to requesting any continued project funding beyond the term covered by this Agreement or for a new public services not covered by this Agreement, the PSA shall attempt to secure other local, state or federal funding and/or private funding for such project. The PSA shall not as a result of receiving funding for the Project reduce its support for other similar services already being provided by the PSA in the area of its operation, and will affirmatively seek additional assistance and support from other PSA 11/IS/90 S I I sources for increasing services where needs demand such increase. The PSA will not use these funds for publicity or propaganda purposes designed to support or defeat legislation pending before federal, state or local governments. 23. The PSA shall comply with the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended, and the HUD regulations issued pursuant thereto, attached hereto as Appendix E. 24. The PSA will comply with Equal Employment Opportunities Executive Order 11246, as amended, attached hereto as Appendix F. 25. The PSA will comply with applicable federal law and regulations, including but not limited to: National Environmental Policy Act of 1969; Flood Disaster Protection Act of 1973; HUD Implementation of the Lead-Based Paint Poisoning Prevention Act; Clean Air Act; Historic Preservation Requirements of P.L. 89-656 Archeological and Historic Preservation Act of 1974; Executive Order 11593; Architectural Barriers Act of 1968; Hatch Act; Federal Water Pollution Control Act; Federal Labor Standards provisions and the Davis-Bacon Act; The Civil Rights Act of 1964; National Flood Insurance Program; all as amended from time to time and in effect during the term this Agreement. PSA 11/15/90 6 I I IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the day and year first above written. YOUNG WOMEN'S CHRISTIAN ASSOCITION OF ST. PETERSBURG ~~ By . - r1/)~ ~ President ATTEST: ~-~ Countersigned: CITY OF CLEARWATER, FLORIDA Rita Garvey Mayor-Commissio - !2 '7!- #J Ron H. Rabun City Manager By ATTEST: . - - - ~ .- Approved as to form & Cl~ C .~;'.~P. ~:: ~ :: C~)l.ia GOU~89.l,l correctness: ---::::_ City. "Clerk c:'::: ~ ,.;,;,..- - . /..-. .. - - .. - -' '. ,. .' PSA 11/IS/90 7 I I Agency: YWCA of St. Petersburo Year: 1990 - 1991 APPENDIX A Identification of Agency and Specific Services to be Provided AGENCY Name: Young Women's Christian Association of St. Petersburg, Florida Legal classification: A non-profit corporation organized and existing under the laws of the State of Florida. 655 Second Avenue South, St. Petersburg, Florida 33701 Principal Office: Ma il i ng Addres s : Agent: 814 Franklin Street, Clearwater, FL 34616 Gwen Claxton, Program Director 813-461-2997 813-896-4629 PROGRAM OF AGENCY The YWCA is a multi-purpose human service agency providing a variety of educational, developmental, and social services for all ages, races, and religious backgrounds. The Project H.E.L.P. (Health, Education and Life Skills for Pregnant Adolescents) program provides coordination for delivery of health education and social services to pregnant adolescents in Pinellas County, especially remediation and tutorial work to pregnant and parenting adolescents who have dropped out of school or who have been identified as potential dropouts. It provides services to the adolescent, to the infant and to the putative father. It provides educational activities addressing responsible sexuality and parenting. I I SPECIFIC SERVICES TO BE PROVIDED UNDER THIS AGREEMENT I. Y.W.C.A. of St. Petersburg - Project H.E.L.P. Funds will be provided to the Y.W.C.A. of St. Petersburg to purchase and install approximately 63 linear feet by 8 feet partitions. The movable walls are being purchased and installed to meet the licensing requirements which require a separate room for each group with floor to ceiling walls. The wall will separate the infants from the classrooms and provide room for six infants. SCHEDULE I. YWCA of St. Petersburg - Project H.E.L.P. General Statements A. Program shall begin operation no later than October 1, 1990, or one month after the full execution of this Agreement. B. Funds for this project shall be expended by April 30, 1991. 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 basis 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. Construction activity shall begin no later than May 1, 1991. E. Special Data requests will be responded to within 15 calendar days, subject to the request being of reasonable limited scope. F. Records will periodically be viewed by the City to verify reimbursement accuracy and as part of the yearly monitoring process. G. Payment will be in accordance with the payment schedule identified in Appendix C. H. At no time shall payments be forwarded to the agency by the City the agency has not satisfactorily completed the tasks identified in this agreement. I I Agency: YWCA of St. Petersburo Year: 1989 - 1990 APPENDIX B Project Award YWCA of St. Petersburg Project H.E.L.P. Facility improvement support of up to $2,000.00 will be provided to the YWCA of St Petersburg - Project H.E.L.P. Program. The funds shall be used to purchase and install a movable wall at . the Clearwater Project H.E.L.P. Center. BUDGET YWCA of St. Petersburg Project H.E.L.P. October 1, 1990 - September 30, 1991 CDSG YWCA TOTAL Construction Purchase and installation of movable walls $2,000 $3,104 $5,104 I I APPENDIX C METHOD OF PAYMENT All payments shall be on a reimbursement basis only. All requests for reimbursement for salaries shall be supported by a copy of the checks paid to employees and other documentation as requested. Payroll and other support documentation must be kept by the agency in an appropriate file. All requests for reimbursement for purchases shall be supported by a copy of the invoices and a copy of the check paid to the supplier. Other support documentation shall be kept by agency in an appropriate file. All requests for reimbursement for construction projects shall be supported by a copy of the check paid to the contractor and a copy of a progress or' Iinal 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. ~ ... "." "",t:.. !I.~ Subpart K--Qther Prooram Requirements I 570.&00 Gener.I (u) Section l04(b) t! Ule Acl provides Ihol an)' grant under Bection lOG oC the Act 6ho.1I be r.. .... nly if U1e gronlee ccrtifiea'to the slllisfoction of the Secrc"lry, among other uling!. tho. I the grant "will ~e.conducled and administered in conformity wilh Pub. 1- 68-352 and Pub. L QO-2lH," and. furlher. tho.l Lbe granlee "will comply with the other provisiona oC Ihis title and wilh other applicable laws:: Section l04(d.)(l) oC Ihe Act requires thai the Secrelary dt:lermine with respect 10 grants made pursuant to section l06(b) (Entitlement Grants) and 106(d)(2)(B) (HUD. Administered Small Cities Grants). 0.1 leasl on an aMual basis. among olher Ihings. "whelher the gran lee haa carried out (itaJ certifications in compliance wilh lhe requirements and lhe primary objectives oC this Litle and wilh other applicable laws' . . ." Certain other statules ar-e expressly made applicable 10 activities assisted under the Act by Ihe Act itself. while oLbf.'.r laws not reCerred 10 in the Act may be applicable to auch activities by lheir own tenns. Certain atallltes or E.xecutive Orders which may ve applicable to activitiea assisled under the Act by Lbeir own tem; are administered or enforced by governmental departmenu or agencies other than the Se.cret8Jj' or the DepartmenL This Subpart K enwneratea laws which the Secretary will treat as applicable 10 grants made under section 106 of the Act. olher th~ grants to .-,\ APPENDIX D OTHlR PROGRA..loo1 REQUlRE~IENTS Slates made pursuant to section lOG(d) of the Act. for purpOSeI 01 the delerminations described abon to be made by the Secretary under section l04(d)(l) of the Act. including slatules expressly mode IIpplicable by the Act and certain other statutes and Executive Orders Cor which the Secretary hu enfClrcement responsibility. The absence of mention herein of IIny other statute' for which the Secrelary docs not have direct enforcement responsibility ia not intended to be token as ao indication Ihot, in the Secretary'a opinion. such statule or Executive Order Is not IIppliCllble to IIctivilies aasiated under the Act. For lows which the Secretary willlreat as IIpplico.ble to grants made to States under section l00(d) oC the Act for purpuses of the dete~ination required to be Inade by the Secretary pur8uantto section l04(d)(Z) of Ihe Act. see I 570.495. (b) This Subpart also seta forth certain additional program requirements which the Secretary has determined to be applicable to grants provided under lhe Act as a malter of administrative dIscretion. (c) In addition to granta made' pursuant to section 106(b) and l00(d)(Z)(B) of the .A,ct (Subpart. 0 and F of thia Part. respecliJ'ely). the . requirements of this Subpart K are applicable to grants' made pursuant to sections 107 and 119 of the Act (Subpart. E and G. respectively). f 570.601 Pub. L 118-352 and Pub. L 9()- 2804; Executive Order 11063- Section l04(b) of the Act provides lhat any grant under seclion 106 01 the Act shall be made only iI the grantee ce'rtifies 10 \.he satislaction of the Secretary that the granl "will be conducted and IIdminislered in conlonnily wiLb Pub. 1- 88-352 and Pub. L ~Z84. .. Similarlv. sectioD 107 provides that no grint may be made D-l I under thai .eclion (Secretary'. Discretionary Fund) or .eclion 119 (UDAG) ",oithoutuliafactory usurance, to' the same effect. (a) "Pub. 1- ~5Z" rden \0 Tille VI oC Ihe Civil Rlghts Act oC 1004 (0(2 U.S.C. 2ooo<f et ,eq.), which provides that no penon In the United Slain shall on the ground of race. color. or oational origin. be excluded (rom participation In. be denied the benefita of, or be subjected 10 discrimination under any program or acllvtty rcceivlng Federlll finonclal lIuistancs. Seclion 602 of the Civil Rights Act of 1904 direct. ellcb Federal depl1Ji.ment and IIgenc)' empowered to extend Fedel"11l financilll auistance to any progro.m or IIctivity by WII)' of granl 10 eHectuo.le the foregoing prohibilion by issuing rules. regulations, or orden of general orpllcllbilily which Ihall be consilient with IIchicvemcnt of the '. statute lIuthori:.in,; the financial lIS.siltance. HUt) regula lions implementing the r-equiremenls of Tille VI with respect to HUn programs are. contained in 24 ern Part 1. . (b) "Pub. 1- 90-U).4" reIers to Tille VlI1 of the Civil Rights Acl of 19& (42 U.S.c. 3001 ~t seq.). popularl)' known as Ihe Fair Housing Act. which provides thai it is the polic)' of the United Sla tea 10 pro\'ide. within constitutional limilaliona. for fair housing throughout theUniled States and prohibits any penon [rom cil.criminating in Ihe sale or rental of hou.ing. the financing of housing. or the provision or brokerage services. lncluding in any WilY making unavllilable or denying a dwelling 10 any.penon. because oC race. color. religion. sex. or nalional origin. Tille VIII [urlher requires the Secretar)' to administer lhe programs and aClivities relating to housing and urban dcvelopmentln a manner affirmalively to further the purposes of Tille VllI. PutBuanlto this slatutory direction. the Secretary requires that grantees adminiater all program a and actiyilies '. I relo led to housing ond community devclopml!nt in a manner 10 aIfirmtllively further fllir housing. (c) Executive Order 11003. as amended by Executive Order 12259. direcII the Department 10 loke all action nece85ary and appropriate to prevent discriminulion because of race. color. religion (creed), sex. or niltional origin. in the sole. leasing. rental. or other disposition of residentiul property and rein ted facilities (including land to be developed for residenlial use). or in the use or occuponcy lhereof. if such properly ond rclated fncililies are. omong other things. provided in whole or in part wilh lhe lIid of loans. advances, granls. or conlrihutions II Rrce'd.to be mOl de b)' the Federal Govcrnment. HUD regulations implementing Execulivc Order l100J are contained in 24 CFR Port 107, ~ 570.602 Socllon 109 01 Ita Act. (a) Section 1~ of Ihe Act requires thai nO person in lhe United Slates sholl on the ground of race. color, nalional 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 Ihe Al:t. For purposes of this seclion "program or activit~'" is defined as any function conducted by an identifiable administralive unit of Ihe recipient. or by any unit of government. subrecipient. or privale conirlJctor receiving . cornrnunily developmenl funds or 10lJns from the recipient. "Funded in whole or in part with community dev'elcpmenl funds" means that community development funds in a:1)' amount in Ihe form Qf grants or proceeds from HUD . guaranteed loans have been. transferred by the recipient or s subrecipientto an identW(jble sdminislTSth'e unit and disbursed in a program ::r activity, (b) Specific discriminolory oclio1Js prohibiled and correclil'e actions. (1) A recipienl may not. under any program or acth'ity to which the -~\ regulalion3 of thi3 Part may spply direCII)' or lhroufh contractua: or other IIrrangrments. on the ground of rllce. colllr, national origin, or sex: (il Deny all)' f~lciljtie3, servicl:s, financial aid or other benefils pro\'ided under Ihe program or activity, (ii) I'ro\'ide on}' f:Jcililies. services. financial aid or other bendils which are different. or ore provided in a differenl form from thut provided to others under the program or activity, (iii) Subject 10 3p.gregated or seporate Ireatmenl in any fucilily in. or in any mailer of process relalgd 10 receipt of any service or benefil under lhe program or activity. (i\') Re:llrict in any way access 10. or in the enjoymenl of ony advanlage or privilege enjoyed by othen in cOMcction with facilities, services. finlJncial oid or other benefits under the progrllm or activity. (v) Treat an individual differenlly from othen in determining whelher the individual satisfies any admission. enrollment. eligibility. membership. or other requirement or condition which the individuol must meet in order to be provided any facilities. services or other benefit provided under the program or activi:v. . (\'i) Den)' an opportunity to participate in a program or activity as an employee. (2) A recipient ma}' not utilize criteria or methods of administration which have the efCect of 3ubjecling individuals to discriminalion on the basis of race. color. nalional origin. or sex. or have the' effect of defeating or subslantially impairing accomplishment of the objectives of the program or activity with respect to individuals of a particular race. color. nalional origin. or se~ 131 ^ recipient. in determining the site or location of housing or facililie3 provided in whole or in pari with funds. under this part. may not make selection, of such site or 10clJtion which have the effect of excluding individuals from. denying them the benefits of. or . subjecting them to discrimination on Ihe :5-2 l ground of race. Clllor, national oriSin. (If sex: or which have the purpo~e or errect of defloalinll or subslantially impairing the acc:umplishmenl of the objectives cf Ihl: Act and of Ihi3 scCtion, (4)li) In administering a program or activily funded in whole or in part wilh CDIJG funds regardin!! ....,hich the . rccipient has previously discriminuted ag.1inst persons on the ground or race. color. nutional origin or sex. the recipient must tuke affirmative aclion to ovcrcome the effccts of prior discrimination. (ii) E\'cn in the absence of 6uch prior discriminalion. a rccipicnt in administerin!! 8 program or oclivily funded in whole or in part wilh CDI3G funds should tuke offirmali\'e Bction \0 overcome the clfect, of condilions which .....ould otherwise resull in limiling participatiun by persons of a particular race, clllor. nalional origin or ,ex, Where previous discriminatory practice or uSRge tends. on the ground of race. color. nalional origin or sex, to exclude individuals from participalion in. 10 deny lhem Ihe bl::nefils or. or to ,ubj.ecl them to discrimination under any program or activity to which Ihis pari applies. the recipient has an obligstion to take reasonable action to remove or overcome the consequences of the prior discriminatol')' prlictice or usage. and \0 accomplish the purpose of Ihe Act. (iii) A recipient shall not be prohibited by thi, part from taking any acUon eligible under Subpart C 10 ameliorate an imbalance in services or facilities provided to any geographic area or specific group of persons wilhin its jurisdiction, where .the purpose of such aclion in to overcome prior discriminatory practice or usage. (5) Notwilhslonding anything 10 the contrary in this seclion. nothing conlained herein shall be conslrued to prohibit an)' rli.cipient from maintaining or constructing separate living facHitie, or rest room facilities for'the difierenl . sexes. Furthermore. selectivil}' on the basis of sex is not prohibiled when instilulional or custodia) serVices can I '1 APPEND IX E SECTION 3 CLAUSE I , THE FOLLO'WING SECTION 3 CLAUSE SHALL "SE INCLUDED IN ALL CONTRACTS FOR \.lORK IN CONNECfION \.lITH A SECfION 3 PROJECT: A. The work t.o 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 requirement.s 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 lower income residents of the project. area and contracts for work in connection wit.h the proj ect be awarded to business concerns which are located in, or ovned in substantial part by persons residing in the area of the project. B. The parties to this contract will comply with the provisions of said Section 3 and the regulations issued pursuant thereto by the Secretary.of !lousing and Urban Development set forth in 24 CFR, and all applicable rules and orders of the Department issued thereunder prior to the execution of" this cont ract. The parties to this contract certify and agree t.hat they are under no contractural o~ other disability which would prevent them from complying with these requirements. C. The contractor will send to each labor organization or representative of workers.with which he has a collective bargaining agreement or other contract of understanding, if any, a notice advising the said labor organization of workers' representative of his commitments under this Section 3 Clause and shall post copies of the notice in conspicuous places available'to employees and applicants for employment or .training. D. The contractor will include this Section 3 Clause in every subcontract for work in connectiqn with the project and will, at the direction of the applicant for or recipient of Federal financial assistance, take appropriate actiort pursuant to the subcontract upon a finding that the ~ubcontractor is in violation of regulations issued by the Secretary of Housing and Urban Development, 24CFR. The contractor will not subcontract with any subcontractor where it has notice or knowledge that the latter has been found in violation 'of regulations under 24 CFR, and will not let any subcontract unless the subcontractor has first provided it with a preliminary statement of ability to comply with the requirements of these regulations. E. Complian~e with the provisions of Section 3, the regulations set forth in 24 eFR, and all applicable rules and orders of the Department issued thereunder pdo:' to the execution of the contract, shall be a condition of the Feder!l financial assistance provided to the project, binding upon the applicanc or recipient for such assistance, its successors, 'and assigns. Failure to fulfill these requirements shali subject the applicant or reci~ient, its contractors and sub- contractors, its successors, and assigns to those sanctions specified by the grant or loan agreement or contract through which Federal assistance is provided, and to such sanctions as are specified by 24 CFR 135. E-l " APPENDIX F NOT!C~ 0:1 _~U!~~h~ rOR ArrIR~TIVE ACT} TO ENSURE EQUAL EMPLOYMENT OPPORTUNITY (EXECUTIVE ORDER 11246) 1. The Offeror's or Bidder's attention is called to the "~q\Jal Oppor"tunity Clause" a.nd tl'le "5 t.a..nda..rd Federal EqU41 E:nploymen t Oppor"tu:u. ty Cons t..rUc- tion Con~act Specifications" set forth herein. 2. The goals and timetables for minority and female participation, expressed in percentage ter=s for tl'le Contractor's aggregate workforce in ea.ch trade on all const.."""Uction work in the covered a.rea, are as foll0\0'8: A. Goals for Female Utilization, All T~ades: AREA COVERED Goals for Women apply nation~ide. GOALS AND 'T!METABLES Time t.abl e Goals (percent) F~om ~..pr. 1, 1978 until Mar. 31, 1979.... 3.1 From Ap~. 1, 1979 until Mar . 31, 1980... . 5.1 From Apr. 1, 1980 until Mar. 31, 1981. . . . 6.9 B. Goals for ~~noritv Utilization: TAMPA- ST . PE:T:::P.5StJRG, FLA., AR!:A Area covered: ?~llsboro\J;h, Pasco, and Pi~e11as Counties, Fla.. Goals and Timetab1esl Trade Goal (percen t) .. All. . . . . . . . . . . . . . . . . . . . . . . . . . 17.9- lFor ~e life of the project. These goals are applicable to all the Contractor's const.."""Uction work (wheL~er or not it is Federal or federally assisted) performed in the covered area. The Contractor's co:pliance wi~ the Exec~~ve Order and ~~e regulations in 41 O'R Part 60-4 shall be based on its implementation of L~e E:qual O?port~~ity Clause, specific affirmative action obligatior~ reauired by F-l t.~e specifications ~e"C fort..'"l in ~l C!'R 60-4. J (a), al ':.5 efforts co :;-,eet the g041s established for the geographical area ~he_e ~~e contract resulting from this solicitation is to be performed. The hoc:S of ~~nority and female emplo~nt and c:aioiog must be substantially ~~iform throughout the length of the contract, and in each trade, and the cont:actor shall cake a good fait..~ effort to employ ~~norities and women evenly on each of its projects. The transfer of llIinori t=y or female employees or trainees from Contractor to Contractor or from project to project for t.~e sole purpose ~f meeting the Contractor's goals shall be a violation of the contract, the Executive Order and the regulations in 41 CFR Part 60-4. compliance with t..~e goals ~ill be measured against the total work hours per:f0 t'1I1ed . 3. The Contractor shall provide ...-ri tten notification to the Director 0: the Office of Feder~ Contract Compliance Programs within 10 working days of award of any const.rUction subcontract in excesS of $10,000 at any tier for constrUction work under the contract resulting from d.is solicitation. The notification shall list t..~e name, address and telephone number of the subcontractor; employer i~entification number; estimated dollar amount of the subcontract; estimated starting and completion dates of the subcontract1 and the geographical area in ~hich the contract is to be perfor:ned. 4. As used in this Notice, and in the contract resul 'Cing f=om this solici ta t.ion, the "covered area" is pinellas Coun-cy,. :lorida. 60-4.3 (a) EQUAL OPPORTUNITY CLAUSE During the performance of this contrac'C, the contractor agrees as follows: 1. The contractor will not discrilllinate agains'C.any employee 0= applicant for employment because of race, color, religion, sex, or national o=igin. The contractor will take affi=mative a~tion to er.sure t..~at applicants are employed, and that employees a=e tzeated during emplo~en~ wi~~out regard to their race, color, religion, seX, or national origin. Such ac'Cion shall include, cut not be limited to the following: Employment, upgrading, demotion, or transfer; recruit::nent or recruit;nent advertising: layoff or terminati~n, rates of payor other forms of comper.sation: and selection for t:aining, including apprenticeship. The cont=actor agrees to po~~ in conspicuous places, available to employees and applica.n~S for ~ploy- men'C, notices to be provided se'Cting forth the provisions of this non- disc=imina'Cion clause. 2. The con 'CIa c toI:' will, in all solicitations or adve.rtise.rlents for employees placed by or on behalf of the contractor, state ~~at all aualified . . applicants will receive consideration for em?loyment without regard to . race, color, religion, sex, or national origin. 3. The contractor will send to each labor union or representative of workers with which he has a collective bargainir.g agreement or other cont:act or ~derstanding, a notice to be provided advising the said labor union or workers' representatives of the.contractor's co~~ents under this section, and shall pos'C copies of ~~e notice in conspicuous places avail- ab~e to employees and acolicants for em-olovment. -- - . F-2 c h \ '!'he cont.=act.or ....illl.:~~t'lY Io'i~~ all provisions of EXl ~ive Order 11246 of September 24, 196 , and of the rules, regulations and relevant orders of the Secretaxy of Labor. S. The contractor will furnish all information and report.s required by Executive Order 11246 of Septeu~er 24, 1965, and by rules, regulat.ions, and orders of ~~e Secretary of Labor, or pursuant theretD, and will pe~t access to his books, records, and accounts by L~e a~~nist.ering agency and ~~e Secret.ary of Labor for purposes of investigation tD ascertAin compliance with such rules, regulations, and orders. 6. In the event of the contractor's non-compliance wi~~ the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, this contract may be canceled, terminated, or suspended in whole or in part and the contractor may be declared ineligible for further Goverr~ent contracts or federally assisted constrUction contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. 7. i'he cont=act.or .....ill include ~~e portion of the sentence i.I::::nedia tely preceding paragraph (1) and the provisions of paragrap~~ (1) ~~ough (7) in every subcontract or purchase order unless exempted by rules, regula- tions, or orders of the Secretary 'of Labor issued pursuant to section 204 of ~xecutive Order 11246 of September 24, 1965, so that such provisions will be binc.ing upon each subcontractor or vendor. The cont=act=r will take such action with respect to any subcontract or purchase order as ~~e administering agency may direct as a means of enforcing such provisions, including sanctions for non-compliance: Provided, however, That in t~e even~ a cont=actor becomes involved in, or is threatened with, litigation .....ith a $ubcont=actor or vendor as a result of such direction by the administering agency, the contractor may request the United Stat.es to enter into such litigation to protect the interes~ of the United States. S'!ANDJ..RD F!'DE.~.L EQUAL D-!PLOYM-~T OPPORTUNITY CONSTRUCTION CO~"I'RACT S?EC~ICATIONS (EXECUTIVE ORDER 11246) 1. As used in these specifications: a. "Covered area" means ~~e geog=aphical ~ea described in ~~e solicita- tion fro:n which this contract resulted. b. "Director" means Director, Otfice of Federal Cont:=act Complia..~ce Programs, United States Depar~nt of Labor, or any person eo who~ the Director delegates authori~. c. ":E:!l:ployer identification nu:mber" means the Federal Social Securi ~ n~~er used 00 ~~e Employer's Qua=terly Federal Tax Retu.-n, U. S. Treasury Depar~ent Fo=:n 941. d. "fo'..inori t:y " in c 1 udes : F-3 " (1) Black (all ~rsons having origins in any of I~~ 8lack African racial groups not of Hispanic origin~; (2) Hispanic (all persons of Hexic~, Puerto Rican, Cuban, Central or South American or other Spanish Culture or origin, regarcless of =ace) I (3) Asian and Pacific Islander (~ll persons having origins in any of the original peoples of ~~e far East, Southeast ~sia, the Indian Subcontinent, or the Pacific Islands); and (4) American Indian or ~laskan Native (all persons having origins in any of ~~e original peoples of Nor~ America and maintaining identifiable tribal affiliations ~~rough member- ship and participation or community identification). 2. Whenever the Contractor, or any Subcontractor at any tier, subcontracts a portion of the work involving any const.-uction trade, it shall physically include in each subcontract in excess pf $10,000 theprovi- Sfons of 'these specifications and the Notice which concalns ~~e ~p- pllcable goals for minority and female participation and which is set forth in the solicitations from which this contract resulted. 3. If the Contractor is participating (pursuant to 41 CFR 60-4.5) in a Hometo~.Plan approved by ~~e C. S. Depar~ent of Labor in the covered area either individually or ti1rough an association, its af:innativeaction 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 participating in the Plan. Contractors must be able to demonstrate their participation in and ccmpliance wi~~ the provisions of any such Horneto~ Plan. Each Contract.or or Subcontractor participating in an approved Plan is individually required to comply with its obligations under .the ::::;0 clause, and to make a good fai~~ effort to achieve each goal uncer the Plan in each trade in ....hich it has employees. The overall good fai tb performance by o~~er Contract.ors or Subcontractors toward a goal in an approved Plan does not excuse any covered Contractor's or Subcontractor's failure to take good faith efforts to achieve ~~e ?lan goals and time- table. 4. The Contractor shall implement the specific affirmative action standarcs provided in paragraphs Ja through p of these specifications. The goals set forth in the solici~tion from which this cont:act result.ed are expressed as perc'e.ntages of the total hours of employment and t:.rainiJ1g of minori t:y and female outi1iza tion the Con-=ractor should reasona.bi.y be able to achieve in each const--uction trade in-vnich 'it has employees in ~e covered area. The Contractor is expected to make substantially uniform progress toward its goals in each craft during the period specified. 5. Neither the provisions of any collective bargaining agreement, nor the failure by a ~~ion with whom ~~e Cont:.ractor has a collective bargaining agreement, to refer either minorities or women shall ey.cuse the Contrac- tor's obligatior~ under these specifications, Executive Order 11246, or the regulations promulgated purs~ant thereto. F-4 ,\,Joe ... V,.w\':. 4;;';- ~'"e ;:Ct,....'C=J~.::..::, :.=a.:.;~.:...r',; ..'1=-~S C'... ~rr""";'..---l.-~ .;.,..._ __...._..___ ':.0 be cou"'l~ed in meet" .:':le goals, such apprentices :,!~" ~ainees must, be ernployed by the <::=1 .Jct.c:- du.ring the training pe:-ij' and the Contractor must have ".ade a. COll'.:nit.:nent to employ the. 1'p=entices and trainees at the completion of their training, subject to the availabil- ity of employment opportunities. - Trainees must be trained pursuant to training programs approved by the U. S. Department of Labor. 7. The Contra-=tor shall take specific affirmative actions to ensure equal employment opportunity. ~e evaluation of the Contractor's compliance ....ith thesesi.'ecifications. shall be based upon its effort t.o achieve max.iJnum resul t.s from i t.s actions. The Contractor shall documen t 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 ....hi ch the Con tractor' 5 employees are ass igned t.o ....ork. The Con tractor, ....here possible, ....ill assign t'oo'o or more.....omen to each construction project. The Contractor shall specifically ensure that all foremen, superintendents, and other on-site supervisory personnel are awa=e of and carry out the Contractor's obligat.ion to maintain such a ....orking environment, ....ith specific attention to minority or female individuals working at such sites or in such facilities. b. Establish and maintain a current list of minority and female recruioment sources, provide writt.en notification to minority and female recruitment sources and to community organizat.ions ....hen the Contract.or or its unions have employment opportunities available, and maintain a record of the organizations' :-esponses.. c. Maintain a curren'C file of the names, addresses and telephone numbers of each minority and female off-the-street applicant and minority or female referral from a union, a recrui~ent source or co~unity organiza'Cion and of what 'action was taken ....i~' respec'C to each such individual. If such individual was sent to t.,e union hiring hall for referral and was not r~ferred back to t.,e Contractor by t.,e union or, if referred, not employed by the Contractor, tius shall be documented in the file ....ith the reason therefor, along with whatever additional actions the Contractor may have 'Caken. d. Provide immediate wri'Cten notification to the Director when the union or unions ....i~, which the Contractor has a collective bargaining ag=eement has not referred to the Cont=actor a minority person or woman sent by the Contractor, or "When the Contrac'Cor has ot.her inf.onnation that. the union referral process has impeded .the Con~act.or's efforts to meet its obligations. "\ e. Develop on-the-jOb training opportunities and/or participate in training prog=ams for the area ~hich expressly include minorities and women, including upgrading programs and apprenticeship and trainee programs relevant to the Contractor's emp19yment needs, especially those programs funded or approved by the Depa=tment of Labor. The Contractor shall provide notice of these programs to the sources compiled under 7b above. F-5 f. Disseminate the Contractor's EEO policy by providing notice of the policy to unions and training programs and requesting t.~ei= coopera- tion in assisting the Cont=actor in !:1eeting its EEO obligations; by inClUding it in any policy ~~nual and collect.ive bargaining agreement; by I I publicizing it in the co~y newspaper, Ar~uAl repo~, etc.; by specific review of the policy with All management personnel and .~th All minority and female employees At least once a year; dnd by posting the company EEO policy on bulletin boards accessible to All employees dt each location where const-.ruction work is performed. g. Review, at least annually, the company's EEO policy and affirmative action obligations under these specifications wi~~ all employees having any responsibility for hiring, assignment, layoff, te~ina- tion or o~~er employment decisions including specific review of these items wi tl. ons1 te supervisory personnel such as Superintendents, General Foramen, etc., prior.to ~~e initiation of construction work at any job siee. A written record shall be made and maintained idel"! tifying the time and place of these lIlee tings, persons a t'l:ending, subject D~tter discussed, and disposition of ~'e subject matter. h. Disseminate the Contractor's EEO policy externally by including it in any -dvertising in the news media, specifically including minority and female news media, and providing written notification to and discussing the Contractor's 0:0 policy with other Cont.rac- tqrs and Subcontractors with whom the Contractor does or antici- pates doing business. 1. Direc"t its recrui t:ment efforts, bo th oral and ",,=i tten, to m.inori~, .female and community organizations, to schools wi~~ m.i.norit:y and .female students and to minoriey and fen-.ale recrui'U:lent and training organizations serving the Contractor's recruitment area and employ- ment needs~ Not later than one 1Il0nth prior to ~~e cate for the ac=ep~ce of applications for apprenticeship or other training by any recruitment source, the Contractor shall send written notification to organizations such as the above describing ~~e openings, screening procedures, and tests to be used in the selection process. j. Encourage present minority and ~emale employees to recruit other cinoricy persons and women and, where reasonable, provide atter school, summer and vacation emolovcent to lIlinori~ and f~~le youth both on the site'and in other ~e~s of a Contractor's workforce. ,. Ok. Validate all tests and oeber selec~on re~irament..s --here bJe..re is an obligation to do so ~~der"41 CFR Part 60-3. 1. Conduct, at least annually, an invento~ and evaluation at le~st of of all minority and female personnel for promo~onal opportunities and encourage these employees to seek or to prepare for, ~~ough appropriate train~ng, etc., such o?por~~ities F-6 m. Ensure that seniority practices, job classifications, work assign- ments and ot.':ler personnel practices, do not have a discritina tory effect by continually monitoring all personnel and employment rela ted acti vi ties to ensure t.ha t the E:::O policy and the Con tractor I s obliga~ions undel these s?eciiica~ions are being f_.:ied ou~. n. Ensure that ~ll facilities and company activities are non- segrated except that separate or single-user toilet and necessAry chAnging facilities shAll be provided to assure privacy between the sexes. o. Document and maintain a record of all solicitations of of~ers for subcontracts from minority and female cons~-uction contractors and suppliers, including circulation of solicitations to minori t:y and female contracmr associa tions and other business associ a dons. p. Conduct a review, at least annually, of all supervisors' adherence to and performance under the Contractor's EEO policies and affirmative action obligations. 8. Contractors are encouraged to participate in voluntary associations ~hich assist in fulfilling one or more of their affirmative action Obligations (7a through p). The efforts of a contractor association, 'joint contractcr-union, contractor-community, or other similar group of which the contractDr is a member and pa.:i:ticipant, ~y be asserted as fulfilling anyone or more of its obligations under 7a through p of these Specifications provided that the contractor actively partic- ipates jn the group, makes every effort tD assure that the group has a positive impact on the employment of minorities and wocen in the indust...;., ensures that the concrete benefi ts of the program are reflected in the Contractor I s t:1inori ty 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. The 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. A single goal for Il'.inorities and a separate single goal for '"'omen have been established. The Contractor, however, is required to provide equal emp~oyment opportunity and to take affirmative ac~on for all minori t:y g'I"oups, both male and fe:.3.1e, and all ....omen, both Ininori '='f and non-minority. Consequently, ~~e Contractor may be in violation of the Executive Order if a particular group is employed in a substan- tially disparate manner (for example, even though the Contractor has achieved its goals fo~ women genera~ly, the Contractor cay be in violation of the Executive Order if a specific minority group o~ women is undenltilized). 10_ The Contractor shall not use the goals and timetables or affirmative action standards to discriminate against any person because of race, color, religion, sex, or national origin. F-7 11. The Contractor shall not enter into any Subcontract wi~~ any person orfi::::n debarred from Government cont:::"acts pursuant tD Executive Ord~~ 11246. 12. , The Con~act:or Sh~...... carry out such sanctions and ,- .l.ties for violation of these specificatior~ and of the Equa~ Opportunity Clause, 'including suspension, termination and ~ancellation of existing sub- conuacts as cay be imposed or ordered puzsuant t.o Executive Order 11246, as amended, and its i~plementing regulations, by ~~e Office of Federal Contract Compliance Programs. Any Con~actor who fails to carry out such sanctions and penalties shall be in violation of these specifications and Executive Order 11246, as amended. 13. The Contractor, in fulfilling i t.s obliga tions unde.r these specifica tions , 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 maximum results from i.ts efforts co ensure equal employment opportuni ty. If the Contractor fails to comply wi th the requiremen ts of the Executive Order, the implementing regula tions , or these specifications, the Director shall proceed in accord~ce wi~~ 41 CFR 60-4.8. 14. The Conuactor shall designate a responsible official to oonitor all employment related activity to ensu:e that the company E:EO policy is being carried out, to submit reports relating to the provisions hereof as may be required by the Government and to keep records. Records shall at least include for each employee the name, address, telephone numbers, const-~ction trade, un{on affiliation if any, employee identification number when assigned, social security number, race, sex, st:atus (e.g., mechanic, apprentice, trainee, helper, or laborer), dates of changes in status, hours worked per week in the indicated trade, rate of pay, and locations at which the work ~as performed. Records shall be maintained in an e~sily ~~derstandable and retrievable foon.; however, to the degree that exis ting records sa tis fy this requirement, contractors shall not be required to ~aintain separate records. 15. Nothing he=ein provided shall be const:-ued as a lim.i ta tion upon the application of other laws which establish different standa=ds of compliance or upon the application of requirements for ~~e hi=ing of local or other a=ea residents (e. g., those under t."le Public Works Employment Ac~ of 1977 and'~e Comm~~ity Development ~lock Grant Program) . .. F..;.8 .. I I APPENDIX G OM! Circ~lar A-110 .. I J Office of Management and Budget Circular A-110 (7/30/76) OFFICE OF MANAGEMENT AND BUDGET [Clrcul&r No. A-IIOI 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 estll.bli.'ihments. SUbject: Un1!orm administrative re- qUirements for grants a.nd other agree- ments with Institutions of hi~her edu- cation. hospitals. and other nonprofit organizations 1. Purposc.-This Circular. promul- gates sta.ndards for obta.ining consisten- cy a.nd Uniformity among Federal agen- cies In the n.dministra.t.ion of grants to, and ot.her Bi'reements wit.h. public a.nd private inst.lt.utlons of higher education. public and Privat.e hospitals. and other quasi-public and privat.e nonprofit or- ganiza.tions. This Circular does not apply t.o grants. contracts. or other agreements . between the Federal Government. and units ot Slate or local governments covered by Federal Management Cir- cular 74-7. 2. Effective date.-The st.andards in the attachments to this Circular will be a.ppl1ed as soon a.s practicable but not lat.er than January I, 1977. 3. SUPeTsession.-This Circular res- cinds and replaces parts ill and IV of the Appendix to Federal Management Circular 73-7. Administration ot COllege and unlversit.y research grant.li. 4. Policy intent,-The un1!orm sta.nd. ard.s and reqUirements included in' the at.tachments to this Circular replace the V8J")'ing and often confticting require- ments that have been impOSed by Fed- eral agenc.les as conditions of grants and other agreements with recipient.:. '. 5. Applicability and scopc.-Except. as provided bel~'. the standsrds promul- gated by this Circular are applicable to all FederaJ agencies. II any statue ex- pressly prescribes policies or speCific re- quirements that. differ from the stand- ards provided herein. the prOvisions of the statu te .shall govern. , The prOvisions ot the attachments of this Circular shall be applied to subre- clpients performin!:' substantive work under grants that are passed through or a.warded b}' the J)rimar}' recipient it such subreeiplents are organiz&tions de- scribed In par~raph L 6. De/1niLion.s. a. The term "gra.nt.. means monel' or J)roperty prOvided in lieu of money paid or furnished by the Federal Government to recipients under programs that pro- vide financial assistance or that pro\'ide support or stimulation to' accomplish a public purpose. The term "other agree- ments.. does not tnclude contracts which are required to be entered into and ad- minlst.ered under procurement. laws and regulations. Gran ts and ot.her agree- ments exclude Ca.) t.echnlcal assistance ~;~~~m.s, lIo:hlch pro\'ide services instea.d general revenue sharing, 10:1.ns, IoU) gUArant.ees, or insurance. and Icl direct. IJA~'Tllents of any kind to. individuals. b. The t.erm "recipient" includes the follOWing t.ypes ot nonprofit. orltaniza- tions t.hat. are receh'ing Federal funds from a Federal agency or through R state or local government.: Public and private Institutions of high- er education: pUblic and private hos- plt...lls: and other quasi-public and pri- \'at.c nonprofit organizations such as Cbut not. limited tal commlUlity ;ldion agen. cies, reselLrch Institutes. educationnl as- sociations. and healUl centers. The term does not. include foreign or international organizations (such a.s agencies ot the United Na.tions) and Go\'ernment-owned contractor operated facilit.ies or research centers providing continued support. for mission-oriented, large scale progrult1S tha.t are Govern- ment-owned or cont.rolled. or a.re de-, signed as federally-funded resenrch and development cent.ers. 7, ReQlJ.Csts lor c.:rcc~tions.-The Omce Of Management and Budget mll.Y grant exceptions from t.he requirements of this Circular when exceptions are not pro- hibited under existing laws. However, tn the interest ot maximum uniformit.y, exceptions trom the re- quirements of the Circular ...W be per- mlt.ted only in unusual cases. Agencies may apply more restrictive requirements to a class of recipients 1l.'hcn approved by the Office ot Management and BUdget. 8. Atta.c:hments.-The standards pro- mulgated b}' this Circular a.re set forth in the Attachments, which are: Attachment A Cuh ''depoalt.ortes. Att.achment B Bonding &nd Insur&nc:e. Attachment C Retention and cust.oc1l&1 re- qulrement.s tor records. At.t.achmcn.t. D Pr~ Income. Att.ac:hment E Cost shATlng IU1d matcblng. Att.&chment. 'F' St.&nd&rds tor lInanCI&1 man- agement. syst.ems. At.t.&chment. G 'F'ln&ncl&1 reporting requlre- menta. Att.achment H Monitoring &nd report.lng p.rogum perform&nce. At.LAChment I Payment requirements. Att.achmeot. J Revision of ftnAncl&1 pl&ns. At.ta.chme~ K Closeout procedures. Attachment. L S.uapenalon &nd t.erl'l1ln&tlon procedures. Att.achment M Starld&rc1 tonn tor &pplylng tor teder&1 &Uts~nce. Attachment N ProPert.y m&n&lement stand- ards. At.t.&Chment. 0 Procurement stand&rds. 9. E.:rception.s Jor certain reci,rlC'Ttis.- Not.wlthstanding th~ provisions ot para- graph 7 it a.n a.ppllcant/reciJ)ient has a hlst.ory of poor performance. is not ft- nancia.lI}' stable, or It.s management sys- tem does not. meet the standards pre- scribed in the Circular. Federal agencies may impose a.dditional reqUirements as needed provided that. such applicant; recipient is noti1led in writ.ing a.s to: a. Why the addiUonal standards are being Imposed: b. what correctlve acUon is needed. Copies ot such notifications shall be sent to the Ornce ot Management. a.nd BUdget and other agencies funding that recipient at L"e sa.me time the recipient A-110:1 10. Rcs1'onsibilities.-Agencies respon- sible for administ.ering programs Ulat in- \"oh'e grant.s ancl other agreements with recipients shall issue the appropriate regulations necessary to implement the provisions of this Circular. All port.iollS of such regulation15 that involve record- keeping :lnd/or reporting requiremcnts SUbject to the proviSions of the Federal Reports Act and OMB Circular A-40 must. be submitted to OMD for clearance before being introduced into use. Upon request All regulations and instruction:; implementing this Circular sh:l.1I be furnished to tllC Office of Management. and Budget.. Agencies shall also desig- nate an official to serve as t.he agency representative on matters relating to the !mplementaLion of this Circular. 'TIle name and title of such representat.ive shall be furni.<;hed to the OIDee of Man- :J.gement and Budget not later than Au. ~ust 30. 1976. 11. Inquirics.-PurUler information concerning this Circular mI.)' be obtained b)' contracting the Financia.l Ma.na!;e- ment Branch, BUdget Review Division. Office at Ma.nagement :l.nd BUdget, Washington, D.C, 20503. telephone 395- 3993. J.us:a T. LYNN. Director, A"M'AC:HMr:HT A.--CDlC11LA/l No. A-IIO CASII DE:I'OS%TOIlIU I. This &tt&chment sets torth st.andards governln!: t.he use ot b&nks &nd ot.her In- stitutions as. cleposlt.orlcs ot tund.. ..ch'&llced under grants &nd olher &greementa. 2. Except tor sitUAtions described In parA. gr&phs 3, .. &nd 5. no Fec1er&1 'Sponsoring &gency sh&11 : .., Require pbySIC&J seGrcgAtlon o( CASh de- pOsitorIes tor tunds which are provided to .. reclpleDlt. b. Est&bllsh &ny eligibility requlr.ements (or casb dcpOSI\.Orle.s tor tunds ":hlch &re pro- vided \.0 & MlClplcnt. '. 3. A sep&r&t.e t>&nk &r.count. Sh&1I be require "'hen &ppllcable letter.ot -crec1lt. &greements provide that dra",do,.'nll wll1 be mede ""hen t.he reclplent.s checks a.re presented to the b&nk tor pAyment. t. Any lDone:-s ad"'Ulced to & recipient whlc:.h &re sub)e,!. \.0 t.ht contr~1.., or rcgula- '.lon ot the Unl~eC St.&tes or ..ny ot Its omcers. rgents or employees' (public money. a:a de- ~ned 10 Treasury Clrcula.r No. 1:76, as &mended) must be depoalted In & b&n'k with Fec1eral Deposit. Insur&nce Corpor&tlon (FDICI Insurance coverage and the hAlan" exceeding the FDIC cover.&ge must be col. 1&t.er&lly secured. 5. Consistent with the n&tlonal gOAl of exp&ndlng the opportunitIes tor mlnorlt.y business enterpriSes, reclplenta &n4 "ub. reCipients shall be encOur&ged 'to use minor- Ity b&nks (& b&nlt which Is owned at leut 50 percent by zntnorlty group members). A"M'ACKMI:HT B.--CmCll1.AIl No. A-IIO 'oHDINe AND INSt7llAHCr :. This &ttachment seta torth bonding and Insur&nce requirements tor !:r&nta and other &gTecment6 ",1th reclplcnts. No other bond- Ing ..nd Insur&nce requlrcmcn,l.S shAn be 1m. posed other th&o those norm&IlY required by the reCipient. 2. Except &S oLher....lse required b}' 1.,.'. .. gr&nt. or other &freement th&t requIres the contracting (or subcontracun!:) lor con. ~LruC'tlon or taclllt~. lmpro"ement~ sh,,1J pro- ;-- ......._ _~~,_ __. ._ '."',..._. I',. I Office of Management and Budget Circular A-110 (7/30/76) qulremenu; relAtlng to bid guarantees, per- lormaDce bonda. a.Dd payment bond.6 unl_ tbe constructlon contract or subcODtract ex- ceec1a UOO,OOO. Tor those ooMracta or sub- contNCta exceeding aloo.ooO. tbe J"ede~t acener mar accept the bonding polley and requlreErlen 1.6 01 tbe gran tee provldec1 tbe Feaer&l agenc)' haa made' a determination tbat the GoYernment's Interest Ia adequately protected. It aucb .. deterErllnatlon baa not been m&4e. tbe minimum requlremenlA ahan be all foUowa: ... .l lli4 ,",GTcu~tee Iro-m elJl:h bldd.cr equlV. alent to Jlue percent 01 the b~ prV:e.- lbe "blel guaraDtee" shall conslat at a firm commitment such &s a blel bond. certLtled cbec:k. or other negotiable Inatrument ac- companying a blel BoO a&lIurance tbat the bid- der win. upon acceplAnce ot hla bid. execute such contractu..1 document6 aa may be re- quired within the tlme speclt1e<1. b. .l perlMmOM:C b01l4 on the "art 01 the contrlJl:tM 1M 100 percent 01 the contrlJl:t Jl"ice.-A "performance bond" 15 one executed In connection wltb a contract to secure tut- lIJ1ment 01 ltJl the con tractor'a obligations UDder sucb contrACt. c. A JHlyment b01l4 on the part 01 the con- troetM lor 100 perccnt 01 the contrlJl:t prV:e.-A "payment bond" Is one executed In connectton with a contract to &asure pay- DIeDot aa required by la,.. 01 all penlOns sup- plying labor and materlatln tbe execution at Lbe work provtde<l tor In tbe contract. 3. Where Lbe Pederal Goyernment guaran- tea or lDllurea tne. repayment at money borrv",ed by the recipient. U1e JI'ec1el"ltJ a,eney. at 11.6 d1acretlon, may require a4e- quate bonding aDd lDauraDCe 11 Lbe bond1J1g _d lDIIurance requ1l'ement6 ot tbe recipient are not deeme<l .cequate to prot.ec:t Lbe In- terut ot Lbe JI'ec1eral Government. 4. 'lbe PeO,eral spoDaOrlng acency may ~_ quire ~equate ~dellty bond coverage wbere the recipient haa no coverage &Del the bond S. neeaec1 oto protect Lbe Government's Interest.. 6. Where bonda are reqUired In tbe altua- tlcma deecrtiled above. the bond.6 ahltJl be ob- taolnec1 trom compa.nl.. boldlng certl~cates 01 authority u acceptable sureties (31 CP'B 223). ATTACHWXl'C'T C.-Cm=1..\& No. A-UO aK'nH'nOH AHtl =STODLU. aEQt7DZJG:JfTlI roa accolUls 1. lbla att.a.cbment aet.a 10rth recoTel reten- tion requJrementa lor gTa.nta and other agree- lDenl.& with reclplenl.&. Feee~1 sponaor1Dg "I'CZl.Clee sbltJl aot Imposo any recont reten- t10A requ1l'ementll upon reclplenta other than thClM described below. 2. ZXceJU tor pr.nsrapb 1. ths. ..ttaoc.bment a1ao appll.. to subrec:Splent& &a referred to IA paragTaph 6 01 tbe bulc cll'cular. 3. P'lna.nclltJ recorda. supportlAg elocument6 ataoUat1cltJ recorcl.8. and ltJl oLber recorda pertl~ nent to an ...,.ument sha.1I be ret&lned tor a perlOd 01 three ye&l1l. wIth the tOllowtnc qUalHlcatlOAll : ... It &ay litigation, cla1m or audit Ia at&rtec1 berore the e~ll'lLtlon ot the 3-year perlocl the reoorc1a &bltJl be retalAed until all litigations clatma. or audit ~nc1lnp IDvolt"lng the.recor~ have been ~Iveel. b. Reconts for none~en.da.ble Pl'Oj)erty &c- ~U~ed Wlt.h P'eder&l funcl.a &ball be retaolned or Ye&l1l arter I t.s ~nltJ dLePOSltlon c. When rN"4n1s are tnul.IIlen-ed ~ or mltJn t&1nec1 by tb "'~ - 3 e . ""eral sponaonng- agency tbe b-I""" n=tentlon requ1l'eznent s. not appilea- e to. the recipient. 11&'" lbe retention perlocl sta..'"W lrom the t te ot the aubauulon ot the 111l&l U]:)endJ- un report or, lor gn.,nta &ad other agree :..enl.& that are renewee an.nultJly, lrom !.b; '" te ot the "ubmlsalon o( !.be a.nnultJ 'll1~cl&1 .taottu report. 6. Recipient organiZAtions should be au- thorlZec1 b)" the I"eaeral sponsoring agenc)", 11 U1ey 50 desire, t.o sub6Lltute m.Icro~lm ooplea In lieu of OrlrlnAl records, e. 'lbe JI'ec1eral sponaorlAi ",ency &ball re- quest tralUller at ce~ln recorda t.o Ita cua- tocIy .1rom reclplen t organlzatlona when It dstermJnea that the recorc1a pou_ long- term retention value. HQwever, In oreler t.o aVOid dupllcata record -keeping. a JI'ec1eral Iponeorlng acencr may make arrangemenIA Wltb recelplent organlzatlona t.o reWn any recorda that are contlnuoual)" neeeec1 tor Joint u.se, 7. The head ot the F'ec1erltJ sponsoring agen- C)' and the Comptroller Oeneral of Ihe United St.a.tea. or any at their duly authorized repre- aentatlv.. shall have a.cceu t.o an)' pertinent boob, documents, papera, a.DeI recorc1a 01 the reclpleDt organ!z&tlon and their aubre- clplents to lDILIce audita. e:umJnatlollll, ex- cerpts lUlel tr&DscrtplA. 8. Unleaa otherwLee required by law. no Federal aponaorlng agency '....lltJl pla.ce re- strlctlolUl on recipient orga.nJzatlons th..t will limit public access to .the recorda o( recipient organizations that are perUnent to a g1'a.Dt or acreement exce~ when the agency can elemoDlltrate that such recon1ll must be kept co~dentlal a.Dd would have Deen excepted trom dlaclOllure pUl'lluant to.the P'reeclom 01 In(ormatlon Act (6 U.s.C. 662) It !.be recorc1a h&4 belongec1 to U1e FederltJ sponaonng aceney . ATrACHKZNT O.--Cmcvl..\& No. A-UO I'IlOGaAK UfCOau: 1. Federal SPODaOr1Dg &pncla &ball &Ilply the stanelarda set torth In ths. attacbmeat In reqUiring recipient orgaalz:atlons to &CCOUDt fOr progT&m Inoome relatec1 to projecUl ~a&Dced In whole or In pan 'IIl1t1l Peele,,1 fUDc1a, P1'ognuD Income repreaenUl groee In. come earned by the recipient from the fed- era.Uy ,uppor\ed a.cUvltles. Such e&l'Dlnp u- clude Unereat earDec1 Oil a4va.nces &Dd may InClUde. but wUI DOt be Ilm1ted to. Income from aervlce f_, ,aJe or CODUnOCUtlee. ~e or rental f_. &ad royltJ:lea on pateDo14 &Dd coprlgh"ta, 2. IIlLereat eUlled on a4v&a.. 01 l"ec1erltJ funcie &ball be remlttec1 to the Pederal aceney ezeapt for Interest ea.rned on &4n.Aoes to Statu or U:Ut.nunen.talltlee 01 .. State u pro- vldec1 ~y the Intergoverumental Coopenr.tIOn Act 01.1988 (Public l.6w llG-6'T7). 3. Proceec1a (rom tbe ea.le 01 rwJ aDc1 per- IOnltJ propert.y either proylded bytbe JI'ec1- el'aJ Government or purchued In whole or In part WS~ Pec1el'aJ lunc1a. aball be ba.ndled Ia accoraa.nce wttb Attac:Dment N to thla cir- cular pert.&1lllng to property m&nafement. -l. UJ1l_ Lbe arr_ent provld" other- Wille. recsplCllt6 8.bltJI have DO obllgatlOD to the Peeleral Ooverument wttb r..pect to roYaJtlee recelyec1 .. a result of COpTTIg!lt6 or p..t.eDt6 Pl"OCSuced under the gT&at or other acr_ent (_ p&l'agr&pb 8, Attac:Dment N). 6. All other program Inoome earDed dunnc tbe project penOd ab&.ll be ret&1Ded by the recipient. &.Dd, In a.ccorelL""ICe wit:! the gT'aZ1t or Other acr"ment. sb&ll be: .... Added to (uncl.a cOmm.tttec1 to the proJ- ect by the JI'ec1eral spon50rlng ageney &.Dd rec:Splent organization and be uaed to 1urt.her eUglble program obJectiVes: b. Used to ~n&nce the non-Feeel'lL1 &.bare ot. U1e project when approved by the PeClel"ltJ spoDaOr1nc agency; or c. Deducted lrom the total project COll~ In determlAlng the net COSta on which the l"ec1en.1 abare 01 COllta -UI be baaec1. ATTACBMlOf'T J:.-CDl.ctn..r.a No. A-110 coaT sllUo&Dfc; AND to&ATCHDfO 1. 'lbts attachment ..14 forth crlter1& Led l>~ure.a fOT" the alIO......bUl~ o~ (".AJ'.h ,,,,<1 J A-110:2 Ie-kind contrlbutlona m&4e by reClplenl.& or subreclplents (&a reterred to In para!;Taph 5 at tne baalc circUlar) , or third parties In sat- Iat)'lng coat sharing -.ad maLehlng require- menta ot hderal sponaorlng "genclea. ThIs attachment aLeo estaobllabea criteria tor the evalu&tlon of In-kind contrlbutlona m&4e by tblrd partlea. and aupplemenUl the gUidance set forth In Fede~1 Management Circular 73-3 wlllh r...pect t.o cost sharing on leder- aUy-sponaore<l research. 2. The tollowlng ele~nltlona apply for the purpose 01 tbla attaochment: a. Protect C03C3.-ProJect ooaIA are all al_ lowable COSIA (aa set tortb In the applicable Federal COSt prinCiples) Incurrec1 b)" a. recIpi- ent and the yalue of the In-lUnd contrlbu. tloWl made by the recipient or third parties In accomplLeblng the obJectlvea ot the (rrant or other agTeement during the project or pro. g~m perlocl. b. Co,t ,luIr/n" and rIl4tchln".-In general. coat sharing and matching represent that portion ot project or pl'01fram coate not borne by the hClera.1 Government. c. Cuh contr1buttON.--Cuh contributions iepreBent the reclplent'a caah ouUa)", includ- Ing the outlay ot money contributed t.o the recipient by non-Federal thIrd parties. eI. In-kInd contrfbutlQAl.-lD_klnd contrl- butlona represent tbe value ot nonca.&Q oon- trlbutlons provided by the reclplen t lU1d non-P'ede~1 th1rl:l. p&rtlea. Only "'hen au- lIborlZed by l"eGer&I leglalatlon, may property purchued with Ted.e~1 funda be COD4!dcrec1 ... the recIpient's In-kind C()ntrlbutlons. In- kind contr1butlODII may be In the 10rm o( charges for real property aDd non-upe.nd- able pe1l01lA1 property, &.Dd the vltJue or gooc1a aed aervlcea directly bene~tlng and speclt1CltJly Identl4able to the project or program. 3. Oene~1 guldellnC!lll lor computlAg COIIt s.b.arlng or 1DAtc.blng are a.a (oUO_: a. Cost s.b.vlng or matc.bJng- may CODIIlllt. of: . (I) Ch..rgea InculTed by the recipient aa project costa, (Not ltJI ch~ee require c:aa.b outlaY1l by the recipIent c1ur1ng 1ll:le project periOd: examplee ~ d.epreclaUon a.nd UN ebargee tor buUc11.np &ad equJpment.) (2) P1"oJect COllta ~a&Dc:ec1 ""'Lb c:aab oon- trlbuted or donated to the recipient by other DOn-Pec1el'aJ pubUc &pncla &ad IDaUtutlona. and private oTg1lnSza tlona &.Dd Indlvlc1ualB, anel (3) PftlJect coste repreBented by aervlc.a aDc1 ree.I and peTllOnal property. or uae U1ere- 01, dOllAted by other DOn-Pec1el'lL1 publ1c acencl.. a.nd IDIItltutlons. 6Dd prllrate org.- IllzatlOIUl &ad IndJT1c1uaJ.a. .. b. All oonLnbutlona. both c:aab &.Dd in- kin/!. aDall be accepted u part. of the recipi- ent'. COllt sba.rtag and ma~IDg when .ueh contr1buUoD5 meet ltJl of th'e tolloWUlg cr1Lerla : (1) Are ver1Aable from Lbe recipient., recorc1a; . (2) Are not InCluCled aa COIItrlbuUoIUI for anY' other fec1erally-aealllt.ec1 program; (3) lore neceaae.ry alld re&80Dable lor prop- er and emclel:lt acoompUa.bment ot proJ~ objectives; (4) Are types or ebvges that would be ..1_ lowable under the applicable coat pn.uelples: (6) Are not paid by tile Peeleral Gove."'%l- ment under ..nother _1ft&nC8 ~ment (unl..s tbe acreement Ia aU't.bor1&ec1 by P'e<l- era1 la... to be WIe(1 lor c:oct al1a.rIDg or me. Leh- Ingl: (8) Are ProYlded for In t.be approved bUClg- et ...beD requ1l'eel by the ~el'lL1 agency: &.Del (7) Conlorm to other provllllona o( tALe attachment. ... V..lues lor recipient la-kind oont:r1bu- tloD.! ...U1 be establlsh.c Ia &CCOrCl&.Dcc W1th tne "ppllcable coat j'>n.uclplea. . . ~. S~~e procec1u"", lor the reclple-eta In ~tI\~ll..hlnt"' th~ 't"r..J',. ('\f In...t-'nt'!' ,...,...~t.~'h',_ I Office of Management and Budget Circular A-110 (7/30/76) LIons trom non-Federnl third partlt's arc 5et torth below: a. Va/llation of "O/lIntcrr ..("rriccs.-\'olun- teer servlr.es rnny be turnl:o;hed b)' protesslonnl and technlcnl personncl, cOIl:o;ultnnts. nnd other skilled nnd ullskllled Inbor. Vohlllt~t'r services may be coullted nil caRt :o;hnrlns or matchln!; t! the SeT\'lc'e 1:0; nil' Intcgrnl nlld necessary pnrt of nn npproved I,ro!:rnm. (I I nnt("~ for '>a/mltrer scrviccs.-R...teR for volunteenl. :o;ho\lld be cOllslslent ,.'Ith I.ho"C pnld for Similar \York In the recipient's or!;nrll:r...tlon.ln thoselllstallces III \Io'hlch the required 5kllls nre not. lounct In the recipient or!;nlll7.ntIOIl, rntes sho\lld be CO\lslstcnt \\"Ith thol'p pnlct for similar work III the labor mnr- ket In which the recipient coml,etes tor the kind or :o;er\'lces In\'olved. (2) VO/llntcers. ".:'"l'/nycd by o/hcr organi- l:ations.-When nn emplo)'er other thnl1 the reCipient furnishes the serVIces of all em- ployee. these services shall pe vnlucd at the employee's re!;ulnr rate at pn}' (exclusive of trln!;e benefits and overhend cost.s) prOVided these services nre In the same skill for which the employee Is normnlly paid. b. Valuation. of donated, e:rpendable per- sOllal propcrty,-Donated. expendnble per- sonal pro pert}' Includes sllch Items as ex- pendable equipment. offiee supplies. labora- tor}' . supplies or workshop and classroom supplies. Value assessed to expendable per- IlOnal property Included In the cost or match- Ing' share should be reasonable nnd should not exceed thema.rket vaJue of the property at the time ot the donation. c. Veluetion. 01 don.ated, nonczpcnd4ble per.rtmal propcrty, buill1ing.r, and. lend or u.se tlLereo/, (1) The method used for charglns cost sharing or matching for donat.ed nones- pend able personal propert.y, bulldlnss and land may dUrer accordlns to the purpose oC the grant or. other agreement LS tollows: (a) Ie the purpose oC the grant or other agreement Is to LSslst the reCipient In the acquisition oC equipment. bUlldln!;s or Innd, the tota.l value of the donated propert}. ma~' be claimed as cost sharing or matching. (b) IC the purpose ot the a!;reement Is to support llctl\.ltles thnt require the use ot eqUipment. bUildings or land, depreciation or use Char!;es tor eqUipment and buildings may be made. The full value of equlDment or ol.ber capital nssets "/ld fAir rentsl charges for lAnd mn}' .be nllowed prOVided that the Federal agency has approved the Charges. (2) The value of donated property wlJ\ be determined In accordance "'Ith the usual acCOuntln!; policies ot the reCipient with the tollowlng qUallncatlons: (a) L.end and buildin9s.-The value of donated lAnd and buildings may not. exceed Its tnlr market value, at the time oC donation to the recipient as establish ell bT' an Inde- pendent appraiser (e.s.. certified' real prop. erty appraiser or GSA representatives) and cert.lfied by a responsible offiCial ot the reC1plent. (b) NOrtc:pcnd4ble pcrS07l41 pro-perty.- The value of donated nonexpendllble personnl propert}' shall not exceed the fair market value Of equlpmcnt nnd property at the same age and condition at the time of donation. IC) Usc 01 spcce.-TI\e vnlue of donAted space shnll not exceed the fnlr rent...1 \'ah:e ot cOmpll.rnble space 1I.~ establllU\ed br an Independent apprnlsal of compnn.ble space and facilities In n prh'ately-o\lo'ned build In!; In theSllme 10c:...1I t}';' (d) L.oaned cqui"ment._TIH~ \'alue of loaned eqUIpment shnll not exceed Its flllr relll...1 value. 6. The follo,.'ln!; rcqulreme/lt.s pett....ln to the reclplent's supporting recol"ds for In- kind eon~rlblltlOlls Irolll non-Fed~ral third :13.~t.\~!' . a. Vol\lnl~er sE'r\'lecs mllst be ctncllmcllt.cct nnd. to the t'xtent fpMible. supported br the sn llIe methods used by the recl pie II t tor I t.~ employees. b. The bnsls for determlnln!; the val\lntloll (or personnl scn'\ees, mnlerlal, equipment, bulldlll!;S Ilnd Innd must be documellted. ATTACIIMCNT F.--clRcul.Aa No. A-IIO STANDARDS F"oa F"'NANClAL MANACEMENT S\'STEMS J. TI,ls attnchment prescribes standRrds tor finnnClal mnnn!;ement systems or reclpl~nts. Federnl "poll50rllll; ngenCle<< shall not Impose ndctltlonnl standnrds 011 reclpienL~ unless spe- clticall)' prOvIded for In the applicable sta- tutes (e.!;.. the Joint Funding Slmpllticntlon Act. P.L. 93-510) or other ntUlc/unenLa to this circular, Howe\'er. Federal sponsoring allen- ell'S are encouraged to make sugl:Cstlons nnd a.ulst reclplent.s In estballshln!; or Improvln!; finnnclal IlIRn,,!;ement systems when such 0.5- slst....ncl!l Is needed or request.ed. 2. ReClplenL.~' finnnclal management s}'s- tems shall provide for: a. Accurate, current and complete dlSl:lo- sure at the financial results of each tedcrnlly spol\llored project or prO(:ram In accorctnnce with the reporting requirements set torth In Attacl)ment G to this circular. When a Fed- eral sponsoring n!;ency requires reporting on an accruat ba.sls. the reCipient shall not be required to estAblish an I1ccrllal accountlnc s\'stem but shall develop such accrual data for I t.s reports on the basis ot an anaiyslS of the documentation on hand. b. Records that IdentUy adequately the source and application ot funds for federall)- sponsored ncLlvlLles. These records shall con- tain Infonnatlon pertaining to Federal awards. authorlzatlonll. obligations. unobli- gated balnnces. assets, outlays, and Income. c. ElIectlve ~oDtrol over and accountablJlty for all Cunds. property and other assets, Re-. clplents shall adequatel)' saCel;Uard all such- assets and shall assure that they are used solely for authorized purposes. d. ComparISon ot actuat outlays with bud- !;etamounts tor each grant or other ,,!;ree- ment. Whenever appropriate or required by the Federal sponsoring Agency, nnanclal In- formation should bit related to performance and unit coat data. e. Procedures to mlnlml:ae the time elapsing bctv,'een the transfer at funds trom the U.s. TrclL$ury and the disbursement by the recip- Ient, v,'henever funds are aclvnnced b}' the Fede/':l.1 Government. When advances are mnde by a letter-of-credlt method. the recip- Ient shall make drawdowns &II close as pos- sible to the time ot making dlsbursement.s. C. Procedures tor determtnlng the reaaon- ableness. aJlowablllty and allocablJlty ot coat.s In accordance with the provisions of the ap- pllCllble Federal cost prlnclpln and the l.erms ot tile grant or other agreement. ;. ^~uDtlng records that are supported b}' source documentation. h. Ezamlnntlons In the form of lludlt.s or In1.ernal audits. Such audits shall be made by qualified Indl\'lduals who are suffiClentl}' lnde)'lendent at those who autl\orlze the ex- penditure at FedeJl:11 funds. to produce un- biased opinions. conclusions or JUdgments. They shnll meet the Independence crlterln Illon!; the lines of Chapter 3. Part 3 of the U.S. General Accountln!; Office publication, St....ndard.. for Audit of Ooyernmenl.lll OrJ;nn- Iz...tions. Pro~rnms, Acth'ltlt'.'l and Functions, Thes~ examinations arc Intended to ascer- tain tl\e elfecLlveness of the financial mnn- agement s}'stems and lnternnl procedures' that have been eSt...bIL..hed to meet the I.crms nnd cc>ndltlons or the n~eeml'ntll. It Is no1. Intended Lhat each a~reemcnL "warded 1.0 the recipient be exnmlned. Generall~'. cxnmlna- tlons should be c:onduC1.ed Gn 'Ln orr.nnl:o..n- :'In'n-w\rf(' ~n~!<:; to ;~<::~ thf" f:~r:'ll Inl,.~~!t\" nf -I A-110:3 nnan~lal t.rnn:O;l\ctlnn~. M 1Io'cll as r.nmpllnnce wllh the lerm~ and conditions at the Fedr.nl grllnt... and other af;rcetnents. Such te"ts would include an appropriate sampling of Federal l\(!'reements. Examination... ,,'11I be conducted \Io'lth reasollable rrequenc}', on a eonllnuln!; bllsls or at scheduled IlIten'als. lIsUnll)' annually, but not less frequently than e\'er}' two years. The trequency of these ex- nmlnntlnnl' shall depend upon the nnture. "I:r.c and the complexity of the aCh'lIt}'. The~e exnmlllntlons do not relle\'e Pederal B(;eneles ot theIr audit responsibilities, but ma~' l\ITect the rrequency and scope at such l\\ldlts. \. A s\'stemntlc method to IlI\.S\lre tlme1\' and npproprlnte resolllt10n ot audit findings and recommenaatlons. 3. Prlmnry recipients shnll require subre- clplents ('L$ defined In parR!;raph 5 of the bRslc circular) to adopt the sLandards In pnrnl:l"aph 2. above except for the requlre-, ment In sUbpnragT'Rph 2e. regnrdlng the use' of the leLLer-ot -credit method ana that pRrt at .:;.ubparasraph 2a. regarding reporting forms and frequencies prescribed In Attn.ch- men.. a to this Circular. ATTACHMENT a.-CIRCULAR No. A-IIO rINANCtAL RI:I'ORTtN'C RI:QtlIaEMENTS I. This ILtlAchment prescribes uniform re- porunc procedures tor recipients to: sum- mnrlze expenditures mnd.e And Federal funds unexpended tor each nward. report the status Of Federal cash aavanced. request ad\"l1nces and reimbursement when the letter-oC-credlt method Is not used: I1nd promUlgates stand- Arc!. forms Incident thereto. 2. The follo....lng dennltlons Apply for pur- poses at thIS attachment: n. Accrued c%pc:nd.iture.s.-Accrued ex- penditures are the charges Incurred by I.he recipient during a !;lvel1 period reqUl:'lng the provision of funds for: (1) goods and other tangible property received: (2)' services per- formed b)' employees. contractors, subreclpl- ent.s. and otner payees, and (3) other amount.s becoming owed under prosrams tor which no current services or perCormance ~ reqUired. b, Accrued inc011\C,-ACcrued Income Is the sum ot (1) earnings durin!; a glTen period trom (I) senlces,pertormed by the recipi- ent: and (II) gOOClS and other tAngible property deUvered to purchaaers: anl1 (2) amounts becoming owed to the recipient for wh~h no current services or performance ~ requIred by the recipient. c. Fedcral lu~ authorized..-Federal funda authorized ar, the \DUll amount ot Federal funds obligated by Ule Federal Goy- ernment Cor uu by the recipient. ThIS nmount may Include any authort~ed carry- over o! unobUcated (unds Crom prior nscal ye:us when permitted b}' lAW or ..gency regulation. d. In-kind eo'Uributio7LI.-In-klnd COI1- trlbutlons are defined 111 Attachment E 1.0 thlf: circular. e. Obligation.r.-obllgaUons are the amount.s of orders placed, contnlct.s and ifnnts R"'a.rded. services received. and slml- Illr t.raDSllcUons aurin!: a Clven period that will require payment by the recipient durin!: the same or R future period. /. Out/aJls.-OUtlll)'S or expenditures repre- sent charges made to the project or program. The}' mn)' be reported on n cash or accrual bnsls. For reports prepared on a cash basIS. nlltlRys are the :<um of Bctual cash disburse- ment.!! tor direct charges for !;OOdS nnd lIen'- Ices. Lhe amo\lnt of Indirect expense chRr!;el1. the \'allle or In-kind contrlbuilol1~ npplled. :l.nd the amount of CMh nd\'ances and pay- ment..~ mnde to subreclpient.s. For report.!: pre- pared on an accrunl bn~ls. OUtIA)"1; are the slim ot AC1.\I&1 ClL5h dlRbufl;emenU for direct (;ll"rJ!e~ for J!nodll :l.nd "eT\'lce5. the nmount nf lnc!l:r"r: r~!'\"n~r lnr-urr"d. tht! \Onlu(" or In- I Office of Management and Budget Circular A-110 (7/30/76) kInd contrIbution! applied, and the net In- creue .(or decrease) In the Amounl.li owed by the recIpient tor goocb and other property receIved, lor aervlces pertormed b)' emplo}'- ees, contractors, !ubreclplents and other payees and other amounu becomlns owed under prO!;rams tor which no current serv- Icee or pertormance are requIred. g, provram iN:ome.-Program Income I! de4ned In Attachment 0 ot tbls cIrcular. It may be reported on a cash or accruAl baal!, whIchever Ia used tor reporting OUtlA}'S. h. UnDblivaied balance.-The unobligated balance Is the portion at the tunds author- Ized by the FederAl spon~rlng agency thllt haa not been obligated by the recipIent and Ia determined by deducting the cumulative obligations tram tbe cumulative tunds au- tborlud, l. Unliquidated obIiVatlo"",.-For reporUl prepAred on a cuh' bMls. unllquldllted obli- gations represent the'cLmount ot obligations Ineurred by the recIpIent that haa not been PAid, For reporte prepared on an accrued ex- penditure bUla,they represent the amount ot obllptlons Incurred by the recIpient lor whlcb an outlay haa not been recorded. 3. Only the tollowlng torms 90'11\ biI au- thorized tor obtaIning 4nanclal Intormatlon lram reclplente. a, F!714nC'ial Stalu.s Ae~rt (E:ILlbft 1). . (1) Each reder&l sponsorIng agency shall reqUIre reclplenu to use the etandardlzed l"lnanclal Statui" Report to report the status at tunds tor all nonconst.ructlon proJecu or programs, The Federal sponsorIng agencIes' may, 110wever, h&ve the optIon 01 not re- quIring the nnanclal Status Report when the Request tor Adv&nce or RelmbWMment (paragraph 4a) or Report ot rederal Cash TTansactlODll (paragraph 3b) I! determined to provide adequate In/ormatlon to meet theIr needa, except that annal P'Inanclal Status Report shall be required at the com- pletion, 01 the project when the Request tor Advance or ReImbursement torm la usee only tor advances, (2) The l"ederal sponaorlng agency sh&lI prescrIbe whether the report shall be on I. cub or accrual basis, II the Federal sponaor- Ing agency reqUIres accrual Intormatlon &nd the recIpIent's accountIng recorda &Te not normally kept on the accrual buls. tbe re- cIpIent shall not be required to convert lu accountlng system. but shall duelop such a.ccnlal IntormAtlon throul;h best estImates bued on Ion analysis 01 the cocumentatlon on hand. (3) The l"ederal sponsor Ins agency &hall determIne the trequency. 01 the nnanclal Status Report tor each project or prO!;ram consIderIng the sIze and complexlt). at the particular project or program. However, the report shall not be requIred more Irequently than quarterl)' or I~ trequently than an- nually except as provIded In subpa.ragruph 3a( I) above. A nnat report ahall be requlne at the eompletlon 01 the agreement. (4) Feeeral sponsorIng agenCies sh&lI re- quire reclplenu to submit the Flnancla.l Status Report 10rtglna.I and no more tha.n two cnples) no lAter thlln 30 dA)'S AlLer the end at each specified reporting period ror qu&rterly a.nd semi-annual reporl.li. and 90 da)'s tor annual and nnal reports. Extensions to reJ'Ortln~ due dates mal' be granted upon request ot the recIpient. b. Report 01 Federlll CulL TransacliotU (Ezhibit Z). (I) When tunds are a.dvanced to reclplenUl througn let:ers at credIt or wIth Treasury checks, the P'edera.l sponsoring &lIencles shall require each recipient to ~ub- . mlt a Report 01 .Pedcral Casn Tranl'oACtlons. The Federal sp(lnsorln~ l\~ency shall u~e this report to monitor cash adva.nced to reclplenl.li And to obtain dlsbursement'lnlormatlon lor ea.ch agreement trom the recipients. (2) Federat sponaorlng a.gencles mAY re- quire torecul.li or Federal cash requirements In the "Remarks" ~eetlon at the report. (3) When practIca.l and deemed necessary, the Federal sponsorIng agencies may require receipts to report In the "Remuks" fectlon the Amount at c:&Sh advances In exceu at three days' requlrements In the handa olsub- reClplenl.li and to provide short narrative ex- plana'.Ioru at actIons tAken br the reclplenl.li to reduce the exceSJ blllances. (..) Recipients shall be requIred to submit not more tha.nthe orl~1nal a.nd two caples ot the Report 01 Federal Cash na.nsactlona ] 5 workIng da)'s tollowlng. the end ot each quarter, The Federal spon.,orlng a.gencles may require a monthly report tram those recIpients receiving advan.::es totalIng $1 mUlIon or more per yeu, (5) Federal aponsorlng agencIes mar waive the requirement tor submUslon at the Report 01 Federal Cub Transactlons when monthly advances :10 Dot e:lceod &10,000 per recIpIent, prOvIded that such adva.ncu are monItored through other torms contaIned In_~ls at- Uchment, or It, In tbe Federal sponsoring asency's opInion. the recipient's ~ccountlng controls Are adequ&te to mInImIZe excessIve l"eder:u advances. ., Except as noted below, only the tollow- lng torms will be a.uthorlzed tor the reclpl- en~J In requestIng a.dvances and relmburae- menu, a. Requed lor Advance or Reimbursement (Em!b!l J), ( 1 ) EaCh Federal spon:orlns agency shall a.dopt tbe R.equest tor Advance or Reimburse- ment 80S a sta.nd&n1lzed torm tor all noncon. :tructlon progra.mJ when letters-at-credIt or predetermined a.dvance methoc1s &Te not used. Federal sponsoring agencies, however, have the option at UsIng this torm tor construc- tIon prograrna In lieu 01 the Outlay Report and Re::juest for ReImbursement tor Con- nructlon Programs (subparacraph "b). (2) ReCIpients shall be AuthorIzed to sub- mit requests for aevances and reimburse- menu at least monthly when letters-of- credl t are Dot used. Peden,: sponsorln~ agencies shall not requIre the submlalon 01 more than the original and two caples at the Request tor Advr.nce or ReImbursement. I A-110:4 b. Ou.tlaJl report and request JO' reim- bl.lrumcnt lor ('onstru.ction program.< (E:z. /Libil 4). ( I) Ench Federal ~pOnl'oOrln!: a!:ency ShAll adopt the OUtlAY Repon and Request lor Re- Imbursement for Construction I'rol;rnms u the n1nd.ardlzcd tormAt to be used ror re- questing relmburseml.'nt ror construction programs. The l"ederal sponsoring agenCIes mAl'. however. have the option at substitut- Ing the Request for Advance or Reimburse- ment Form (subpar&gra.ph 4a) when the Pedernl agencies determine that It prOVIdes I\dequAte Information to meet their needs. (2) Re::iplenl.li shall be AuthorIzed to sub- mit requests :or reimbursement "t lelLSt montl}l}' ",'hen letters-ot-credlt l\re not used. Peder,,1 sponsortn~ agenCies shall not require more thAn the orlglna.l and t""o copies ot the OULlA)' Report and Request lor Reimburse- ment for ConstructIon PrO!:"AInS. 5. When the Peder&l sporuorlng lI.l!encles need ..ddltlonAI InlormatlOIl In using these torms or mere rrequent reporLs, the rOllo,,'lng sh all be 0 bserved; . a.. When addltlona.] Intorma.tlon I.s needed to comply ""Ith leglallLtlve requlremenl.li. Pederal .sponsoring I\l:encles shall Issue In- s!.ructlons to require reclplenu to submIt such Inlormatlon under the "Remarks" sec- tion 01 the reporto,. b. When necessary to meet speclne pro- .um needa Federa.l sponsoring &(encles shall submit the proposed reporting requtremenl.li to the Flna.nclal Ma.n..gement Br&nch, BUdget Review Division, Olllce 01 M&na.~ement a.nd Bu~et for a.pproY&1 prIor to subml.sslon of the reporu tor clearance under the pro-' visIons at OMB Circular No. A-40. c. When a l"&dera.l spOnsoring agenc)' hAS determined ~hat A recIpient'. a.ccountlng sys- tem does not meet the Sl&ndards tor FI- nanCI!L1 Manageme:lt contained In Attach- ment 1" to this clrcula.r, a.ddltlonal pertinent Intormatlon to turther monitor gra.nl.li and other a.greements mllY be obtaIned upon "'rltten notice to the recIpient until such time ~s the sY$t.em Is brought up to st.a.naard. d. The l"ederAI sponsoring ~ener. In ob- tAining Intormatlon as In pAragraphs a.. b a.nd e above, mus' comply ",'Ith repor:. elear- &nce requlrements 01 the Olllce at Manage- ment r.nd Budget CIrcular No. 11.-40, II.S re- vised . 6. FederaJ sponsorIng a.gencies ha.ve the optIon at shadIng out any line Item on a.ny report that Is unnecessar)' tor decislon-ma.k- Int purposes. 7: Federal sponsoring a.gencle:; should &c- cept the IdentIcal Intorma.tllDn from the reo clplenl.li In ma.chlne usable lorma.t ~ com- puter prlntoul.li In lieu at prescrIbed tormats. 8. Federal sponsorIng agenclCJ may pro- vIde computer outpul.li to reCIpients when It will expedite or contrIbute to the accuracy ot reporting. 9. FederAl sponsoring agencies are lIuthor- lzed to reproc1uce these lorms. The torms tor reprodllcl.lon ~urposcs can be obta.lnea tram the Olllce at Manll.\;ement a.nei Budget. FINANCIAL STATUS REPORT I. HOlftAl AalHQ AHa a.....HI...nOHAl 'U"'KT TO WHICH ",ro", II IU""TrIo II. ..O....l 0....'" O~ aTlfU 1I>"""n'Ho I ~"'8 ...PP'OY041 PAC I 0' HUN'III I 140. lJO.-ROIBO (Follow i,u'ruclio1U On ,la, 'd~IcJ ".ClS R[Clr'1lH' OAQANI~no" tN.......... c"",,,.,, ..u...., I.......;., "" eN.. I. IM'l.OYI:IIIDt.HnIlCAflOH HUN"" .. II(CI"IHJ ACCOUNT HUW'.1l OIllIOINn".,... HUN.(. &. nHA.l "Iron I ,. IAIII 0'" o HO o CAIH o .CCRUAl .. rftOIICT/QAAHT ,.unOD It.. 1..,-.."-,, ,. ''''1'1100 COVrllfD I' Tl411 11(1"0'" 'flOM 'N...... ...... ....'. I '0 ,AI4I..eA. .... ....,. 'liON ,.....,,\..tl.... IJ~" to ,N_d, ..... ."411 STATUS or "'"os (01 (., (<I (l) (.) (/J TOT...l PROGR"'M S, rUNCT 10NS'IoCTlVIT 1(5 .. . (,J Uel oull"ys previously repor1td S S S $ S $ S T 0111 oulloy. lhl. ..port period ttll: ProR'lm Incom. cntdlh I4tl GUlloy, Ihl. ..port period f1~i..,,. ,"in", lint cl I IIel oulloy' 10 do.. I ni.e 0 plu. lin. dl : . IAu: Hon"ed"~.'lh"!1 0' oull.y. Totll 'HI.nl,h.,. 0' oUI"y, (lA"" , mi'..,.. Ii.., fJ I I J Tol.1 unllquld.t.d obli,oUon. L...: /lon.Fodor.1 .her. 0' unllquldllod obll,.llon. .hown on II.. h - rod...1 ,h... 0' unllquldolod obll"lIon. .' T 0101 r ,do,,' .h"o 0' oulI.y. .nd unllquld,,04 ob/i,oUonl Toll' cumulatiYI .mouf11 0' ,..d"I' fund. .ulhallud . Unobllglted b,lancI 0' red.lre' 'und. or ...UTHORIUO C[RTlNING 04TE R[PORT .0 rv,( O' "All o '.OVIIIOIIAl I 0 p.mIU."'HIO U. C.IIlI,ICATlOH Sllll.... ruRE SU8MlnEO (rl4<1 ".T" in oppf'Opnolt &..) o flHAl o fIlIO I .Irtlly 10 Ih. ....1 0' rny .nowlod,. Ind .... or FlC I...l olnrer I c. .AJl I .. TOTAL AMOUNT 'e. nOIAAl IHAftl 11.1 tha-Ithl. report I. conlct I...d complet. and "(HII It. ""u Ihol III aull,yo ond unllquld,lod obU,.lIon. TYPlO OR PRINTEO N"'ME "'NO TITlE TElEPHONE (A... <...., . Ire 'or thl purpo... .., 'orlh In thl ......rd ...."'b.r ...d nrlr".ionJ :::':.~=:t.:::~~.~~. nr4e_'...... ......,4 ......_, .. ,..,_,.... U..,'" '1 ,-.4.-4 ...."'., ........ '" ............. .-4" document.. tJAHDA_O 'Olll" 214 C1-lIl >-'0' E XIIIBIT , ',uett.... " omc. of ...."..."".nl .nd ....d... CIRCULAR HO. A.1I0 J - 0 - ~ 0 (1) 0 - ~ CI) :l CI) to (1) 3 (1) :l .... CI) :l a. - m c a. to (1) .... (1 ., 0 E CI) ., ~ . ..... ..... 0 ~ ....... W 0 ....... --.J m - -- l> . ..... ..... !=? U1 J .1 Office of Management and Budget Circular A-110 (7/30/76) INSTRUCTIONS Please type or printlesibly. Items 1. 2, J. 6. 7, 9, IOd, lOe, 109, 10i, 101. Ita. and 12 are self.uplanatory, specific inslructions lor other iloms are as follows: ,'- 1:..1." .t Enter the empl~, kllntlncat'on number ...tlned by ,h. U.S. Intem.' "",enut $e'rvicI or FfCe (tnsUh"ion) code. If requir.d by the F.ct.", ,po"lannl allney', Thll I~C' I, rne~ for In account number or mhpr fdentifY."1 numCMn ....... may be IIlIi,n" by tf\e rllCiptent. 8 Ent., the month. day. Ind yea' of thl be,in"'". ,nd lrndlnl of 'fti. Dro'ect .,.r.oa. r or formu'. ,'lnll th.. It. not a.I"'_ 01'1 . pro,ed ..,.. IftOw 'ft_ "ant ponocl. 10 Th. pu........ ot verllc.1 cilium,," (I) Ih_... (f) I. 10 provide r.nallCial da'l 'or ..cta pra,,.,,,, tuftC160n. .nd .ctlvity in Ih. -1ft II 'P-" It,- Ih. f..,.... ./lOn. sorln, .,.ney. 1/..ddillon.1 COIum". ar. _ed. U'" II m.ny .tldlllonol fo"", .. _ed .nd IndlCal. po,. numb<< In tJlreC. praYtded .n UOIMf' ,.",t: however. tJ'ttl tertii, of an IIfor.ml. 'unctions or activ4UIs should be .hown i" cOlum" (,) 01 Ihl nm PI,.. For .,rMm.nts ponalnln, 10 _...1 c..1.lor of Fod...1 Com..U. Assinanee prorram, 11\6' dO not' requ.... Ii tUft"., funcUonal or .ctl~ d..sUieallon bt..kdOWft. enter und.r columns (I) I"_rh (I) In. Uti. of Ih. pro,..m. For 'fWnu or oth.r auiShnc. _.,..ments conta'ntn, mul"pl. pnt.rems where on~ or mOre 1"01'","'1 NouA,. . lun".r br..kd_" It,- function or .ctlYlty, u.. . Moen'e form tor ..Ch orom'" sn~nl the loolicabl. functions or activtti.. In the leDI,.le ccHumns. For 'l8ft1S or other .,.i.ance Icreementa cant.'ning Ie.... eral functloM or actMtiel .tate" .rt fUnd" from ...,.1 IN'Orr...... PftlNr. I 'SIOI,.,. lann tor ..ch actIVIty or function _n requested by I". F.....; "",,_n, .,...ey. 101 Ent., 1"" net outlay. Thl. .mount ._Id be 1"" ..m. .. Ih. .mounf reponed In UN lOa ot I'" I.st "'PO"~ If I"'" h.. _ .n Idjullment 10 I'" ._nt .hown P......u.Iy, Ill.... 'NeIl _I....tion. $_ Zat'O If I"" Is I". Initial ..100ft. . lOb Enl.r In. 101.1 rroa. _ram outl.". (Ios. r.bal... refunds. and oth., cSiJCOUntl) for ,,,.. NDOrt periOd. Includlna dlst'lunem,nls of ca." reaUz" I" ptOfram income. For "'1'0"1 thlt .n 1lI,.oaNCI on I calh t..et. outlays IN the sum of actual gsn disburse, m."~ lor ,GOds and 'eMICeS. the amount of Inclil'Wd ..orens. chl",ed. the ""u. of In-llind contrtbuhofts .p~lied. .na the Imou"t of cesh adVIIAce. Il'Id ~ym.ntl mid. to contractors and sUOcrantees. For l"8ports- preoared on .1'1 .CCNed expenditure tNsis. out- lays .re tIM IV'" of actual CISh disbursements. the amount 0' Indirect expenSI incurred. Uti v.kI. 0' In_ kind COl'ltttbutions BDDhed. .nd tM net Increl.e (or docrea..) In Iho ,mounts _ by ",. r9Ci_ lor .-S .nd oth.r 1lf01Oef'ly received .nd for _ per1o""e<l by .mployees. .........cton. autor..m.... Ind oll..r poy..... ,... E~I." lOe [nt., th. .mount 01 .11 Prof'.'" Income ,..lIleeI In this IMnod t".1 i. reQUIPI'd toy the I,,,", Ind eon. dlttOM of Ihe f "eral a..rd to 0. OPduC11!d from 101.1 Pmft'C't cost,. (or rlDOl'ls D,.,'.red 0" . c..." bill". en.'" th. amount 01 CI,n Ince-me ,.c,tved du,inl ,n. Npar\I"1' lW',iod. (or ,.pont preD.,ed on an .ccru.t b..II. ,nil" th. .moun'. of IMome "'".0 sine. Ih. befin",nl of tfll ,ePOrting PlIr'od. Wh.n Ihe Ie""' 0' conditions ..... DtOf'lm Income to be added to the total _._rd. '.0'.'1'1 In r.ma""'I. th. lOUrce, amount .ntl di'DOI'hon of Ut. I"com.. lOt' [ntet' .mount ,.,...",,,. to the non.Fed.,.1 Sh.... of profl.", outl.,.. InclUCSed 1ft th. amount .~n line t. 10lt ["I.. lotal _rot ot unllquld'led oblir.llon. lor Ihl. pro;.ct or pFOf'am, includinC unllQuJd.ted obhl.ho"s to IU............ and contractors. Un"quHSated obliga. tionl .'e: Cash bal~bh.aUOll' Incurred but not -paid: Accrued ,_""dUut. ba.....-oblis.hons Incurred but for whlct\. an oullay hI, not Deen recorded. Do not indud, any amounts thl' have been Inciuded on 1,1'1" . throur" r- On the fin.1 ,epot\. Une h should have I zero balanc.. 101 Enlor I'" f_...1 ,h... of unllquld.led obltr.lIons ,hown on 11_ h. The amount shown on this line should be .". dln.,.nce between the .mount5 on lines h .nd I. 10k [nter Ih. .um of Ih. .mounts shown on II"... r .nd ,. If tM ..DOlt Is I\nll the r.port Shoutd not contlin any uflllqulOa.... obl.lllon.. 10m Enlel' I'" unobllpled bal.nc. 01 Fede",1 lunds. Thl. ........nt sIooukl too ",. din.",..... ba........n IIn.. k and I. II b Ent.r.... I" etlocl dutln, I". ,"POr1in, porlocl. II. Ent.. ._nt of 1100 base 10 _ich Iha ..I. _. .pplied. lId Enlel' lotal _nl of Indirect coil charred durin, tlOO ..oort oonocl. 11. Enler lmount 0' the Fedenl sh.r. Chll,ed durin, the ..110ft portoc\. II more than OM: r.te was applied durin, the pro;K't period.. mctud. . seo.;nte scftt'Gule snoM"' CI.es aptn" WI'ItdI the Ir'ldltect C01It r.tn were IPottecl. the rnDeCttve Indirect ra.... the month. a.y. .nd ye.wr t"e indtNet fltes ...... In efleet. .mounts of indirect ... ....... ."."ed 10 ."" orojeCI. .nd In. Federal s".r. of indl'eel _n.. ...."ed 10 In. projaCIlO dol.. A-i10:6 . , I .I Office of Management and Budget Circular A-110 (7/30/76) A-110:7 ~p"",ed by Offic. of ',Ion...men. end Buor.t, No. 8~RO 182 FEDERAL CASH TRANSACTIONS REPORT 1. ~"'!'ul ~torinc "HICY .... Olll"iuliCNllII .1...". to ....teh Ihtl "PiOn " lubm.n... (See in.stru.ctiml$ on the bcu:k. If report i., for more than on/l prllnt or a.s6istanc/l agreement, ntl4ch. completed Stand4rd Form. 1::"%-.4.) 2. RECIPIENT ORGANIZATION 4. ,...... .,.". . .... i.....ilia. !. "eeieN...... Kceu..t ...",o.r w 11__ io.lity.". ."lftbet No.".. : 6. Lollar., credit .u...... 7. lll" ...,...,.t .oUCh" ",,"'... N.....brr Give tto(1I1 "umber for Ihis perind 111'to4t Str".d : e. P.,....., Vouchen <ledit.. I. 9. Tr...ury chec~. lac.i".d (WlJtw.tl\.f' ,.., ........ t1f" "Cft depollltd) CU.., SlAt. 10. PERIOD COVERED BY THIS REPORT a...t ZIP Cod.: 3. FEDERAL EMPLOYER ~ F"AOM (..._tA, 0...., ....rl TO (...a..t". d... ....r) IDENTIFICATION NO, a. Cash on hand beginning of reporting periOd $ b. Letter of credit withdrawals , c. "!reasury check payments 11. STATUS OF FEDERAL d. Total receipts (Sum oflincs b and c) CASH e. Total cash available (Su.m of lines Q..JJ.n4 d) f. Gross disbursements (Sce IIpecijic g. Federal share of program income in.stru.ction.s on the bll.Ck) h, Net disbursements (Line f minua Line g) i. Adjustments of prior per-Ods j. Cash on hand end of period $ 12. THE A\10UNT SHOWN 13. OTHER INFORMATION ON LINE IlJ, ABOVE. REPRESENTS CASH RE. a. Interest income $ OUIREMENTS FOR THE ENSUING Df?oVII b. Advances to subgrantees or subcontractors $ . 14. REMARKS (A ttll.Ch a.ddlI40na.l sheets of pl4in paper, if more Ilpace is reqtlired) 15. CERTIFICATION SIGNATURE DATE AEPORT SU8M.iTED I certify to the best of my knowledge and belief that AUTHORIZED this report is true in all re- spects and that all disl>urse. CERTIFYING ments have been made for the purpose and conditions j OFFICIAL of the grant or agreement THIS SPACE FOR AGENCY USE TYPED OR. PRINTED NAME AND TITI.E /1A.r_ C......) TEI.EPHONE ,IN.....,....) ( L'zto_....l I 272-101 EXHIBIT 2 STANDARO rOA'" 272 17-76) ~r.~rjh...,..j bv OffIce ("I' .""hn"lC~m.nt I'lnd Rvd..t I .1 Office of Management and Budget Circular A-110 (7/30/76) A-110:8 INSTRUCTIONS P1e2lS8 type or print legibly. Items 1.2.8,9. 10. lId, 11e. 11h, and 15 are self explanatory, specific Instructions for other items are as follows: 1'- EIlh" 3 Enter employer iaontification number assigned by the U.S, Internal RevlHlue Service or the FICE (institution) code. If this report coyers more then one grant or other egreement, leave Items 4 and 5 blank end provide the information on Standard Form 272-A, Report of Fed. eral Cash Transaetiofl......continued: otherwise: 4 Enter Feoderal grant number, agreement number, or other Identlfyini num~rs if requested by sponsoring ltiltnty. 5 This spece r~rved tor an eccount number or other Identifying number that may be auillned by the re- cipient. 6 Ent., the letter of credit number thet epplles to this report.tf all advances were mede by Treasury check. enter "NA" for not epplic:able and leeve Items 7 and 8 bWlnk. 7 Enter the voucher number of the lest letter-of.credit peyment voUCher (Form TUS 54(1) that was credited to you,' account. 11a Enter the total amount of Federal cash on hand at the beginning of the reporting period Including all of the Federal funds on deposit, Impf1lst funds, and und.. po.ited Treasury checks. lIb Enter total amount of Federal funds r.eeived through peyment vouehen (Form TUS 54(1) that were credo Ited to )"OUr account during the reporting period. lIe E"",," the total emount of all Fedentl funds ~eived during the reportinc period through Treasury checks, wneth.ef' . or not depos.ited. llf EMw tn. lota' F.o.nl caah dtsbursements, maee ~rin( the ~ ~, including cash received M pt'Q9r'am Income. Disbursements as used he" also . lneIude tn, S~M of advances and peyments Ift.s munds to subg",ntMs or lIOn "'aciors , the (ross amounto! dir8Ct l&U1ri_ and YlMl8-. includinC the Eft try llnn emplO()ee's share of benefits if treated as a dirK'! cost. interoepartmentlll cha~es for supplies and services, and the amount to which the recipiant is entitled for indirect costs, 11( Enter the Federal share of program income that was required to be used on lhe projK'! or program by the terms of the grant or agree":,!nt. 11i Enter the amount of all adjustments pertaining to prior periods anecting the ending balance that have not tlnn includKl in any lines above. Identify uch grant or arreernent for which adjustment was made, and enter an explanation for each adjustment under "Remarks," Use plain sheets of peper if additional spece is required. llj Enter the total emount o( Federal cash on hand at the end of the reporting period. This amount should include all funds on deposit, imprest funds, and undeposited funds (line e, less line h, plus or minus line I). 12 Enter the estimated number of days until the cash on hand. shown on line Ill. will be expended. If more than three days cash reqirements are on hand, provide an explanation under "Remarks" as to why the drawdown Wltl made prematurely, or other reasons for the excess cash. The requirement for the explanation does not apply to pres.;:heduled or automatic advances. '. 13a Enter the amount of Interest earned on advances 01 Fedel'8l kinds but not remitted to the Federal agency, If this Inc:ludes any amount earned end not remitted to the Federal sponsorinr a,eney (or over 60 days, explain under "Remarks:' Do not report Interest earned on advances to States. 13b Enter emount of advance to secondary recipients in. cluded in item llh. .. '\ 14 In addition to providing explanations IS required above, ,iye additional explanenon deemed _cessary by the recipient and 10r i~tion required by the Federal sponsoring agency in compliance with governing legis. Iation. Use plain sheets of paper if additional space is requir8d. CO' I .1 Office of Management and Budget Circular A-110 (7/30/76) FEDERAL CASH TRANSACTIONS REPORT I CONTINUATION IT".. f......... ."""pl.,.d..Old allMh,d t. SloNlnrd FP"fl HI ...Iv ..h.r" f"pOf"tin" """""f: tho" .,.,." "rd.'" ..,. CI'IIi.tttl7Lt:C tlprctrlU"t.) Z. RECIPIENT ORGANIZATION (G.". "....... .....V .... .100..... ill ./.... t, SF' 3. HI) ."pproved by O'hce of Man.gem,,"_ ane, Bud,... No. 80_R0182 1. fEDERAL SPONSORING AGENCY ~ND ORGANIZ.... TIONAl ELEMENT TO WHICH TH~ REPORT IS SUS. MITTEO PERIOD COVERED SY THIS RET'oRT (A., ,h..." ." SF 111) '''0'' c~.".,,,. ...,. .....) 1 TO eN..,... ~.. ,...1 4. Ust information be")w lor .een grin' or other I,reemenl covered by UUI ,eOOft. Us.. adchlion.1 'orms if more space is required. FEOEIlAL GIlA..T Oil OTNEIl IOENlIF.1 Il[CI~ENT ACCOUNT NU".U f"EDERAl SHAnE OF NET DISBURSEMENTS CAollON Oil O'THEIl IOI"T.NING HU"SlR Nn DISBURSEMENTS ,c;.._. CU"U'-' 1IV[ !"SII.... " ",bd."""",, bv .,h.r id~,i. ......_.... I... .....,...... ._ NCT DIS.URSEMENTS ,,,iTa, "umb.,..' if -~qKired bv tAl ~,,~. ..,......... FOR AEPOIITIHe F .d....1JJ S".........,"rA. g."cv) P('''OO Inl Ihl I.' Idl $ $ , I . - I . .. "'I ., 5. TOTALS (SM,,14 .........,,""" wi'h """,,,,,,,, 'MvI" ." SF' !1t "'1 f./low" ..!"...... (eJ the ........... Un. Ilk; coJ"..." (d) til. "..... of lines I In .nd II.. of In,. .SF 111 "1'4 .....""'j..'iv. d..b"r..",,,,,,, ,h""", ...., I...' rCl>orl. A. tic.. "",,"'-lion ./..nv tii6............) S S . 217-..01 STANDARD FORM 272-A (7.761 P,..~,It-~ ~... OHi,.. to# ....10...0('.-_' ""'d BUd).' A-110:9 Office of Management and Budg\ I 'cular A-110 (7/30/76) .1 REQUEST FOR ADVANCE OR REIMBURSEMENT lop"",,," by Ollieo of Mon.rom...' Ind BUdlel, No. ~1B3 .. - r .... .. ...,. ..... o ADVANCE 0 :~TaUUE. It... .... .......... ... .AGU 2. BASIS Of .(QUEST o CASH "AOI: o. I. T"r", 0" "AVM&NT olQUUTCp (...f)u 'IUtf'llehou OK .&ck. I'7f5li." SI'OHS .,,'" AG NC1' A 0 HI......... .. W W....CH THII 110'0.' II su....nED o nNIL DrlllAl eM'" III OTHIIII IOIN'''''Y.NG NUMep AU'GNU I' fU)IItAL ACXNCT o .lonAL 0 ICCOUAL 50. "..'1..... -nY..THi"""ilOU~ MUM.O fa" THIS "Ioue., 4. I. II .. E...... 0 I UI .,leA If HUM.III ,OE ",IN NT HU".EO L Pl:RIOO COVEREO OR IDUfnf"YING HU".E. lItO.. ....., "-eo ....) THIS RE UUT (....... ... .-. t " .... " .. ... ...... .,...... aM. H._ H_. H_'" .... I..... - .." .1..... c.... ..... .-;I %Ir c.... : 1:"..,&... '.04 ~I"~" : 11. COM~AnON OF AMOUNT OF REI...aURSE:MEHTS/ADYArtCES REOUDTt:O ..- (.) (T) Ie) . PROGMMIlFUHCT/OHS/ACTIYlTIES . TOr AL I. ~~~':~:o (AI.Tlliak) $ $ $ $ b. Woo: Cum"I.r1w -In_ c. :: fj-'" outlol'l ( Li... . ........ d. UtImot... not c.... ~ lor .""._ po- .. T_I (S......I .... d: d) f. _.'......1 _.. of .mount ...._ 0 I. '_owl ,..... of .mount Oft line . h. '-owl 1O.rm-ft1 _ioualv__... .. I. ='l-i:.~ - _at... (L.Goc " J. -- /'OQlI;'''' by lit montto -", - """_... by'- rn_..oncy lor u.. In moldn. _ 2n" mont" _",... Id"._ lid montlt 12. ALn:RftAn: COMrUfATlON I"OIt AOYArtCES ONLY I. Utlma'''' ,......, co... outlays '''.t will be modo durI", poflocI_ by Ute _..... $ 10. lA.aa: Eltlmot... bo'.nceof '_.1 COI" Oft "-.101 botiftninlolodvulco po_ Co _nt ~_... (Liow. __ liov 6) 1:1. s CUTIFlCMlON SIC""""'E or _ZED CDT,"'NO 00-_ lOAn: "IOU!:Sf su...mu I co",., 'loot to 1100 bell 01 my _..... .nc/ beli.f 1100 d.l. ._ ... -..ct .nc/ ''''1 ." outt.,. ..... mado in __.nee wit" tIlo I..nt _ition. or _ ...... - ."" ,,,., po_nt Is "uo .nd "'s nat Men ..-u.Jy_. T'\'lO'ED Oll. __ "_-= AND ."TLE nu:_. . ,.... <:- .- , ,- "". _lor ~_ Z_IOI EXHIBrT J .'AN~ ~ nv (7-711 ......,.... ..,. ~ ." ....".......... eM ...... OACULAII NO. 10-110 :ederlJ' Grants Management Handbook September 1978 A-110:10 , . Appendix I I - l" ". '. J Office of Management and Budget Circular A-110 (7/30/76) INSTRUCTIONS Please type or print legibly. lIems 1. 3. S, 9, 10. lIe, lIe. III. Ilg. IIi, 12 and 13 are lelf.explanatory; specific instructions for other items ar. as follows: /1_ E,..", 2 Indiu'. whether reQuest il prepered on ca.h or ac. CruM ..""dilur. bel'I._ AU requestl tor .dvl"en shan _ pr'De,ed on I e8.ft bes... .. En'e, Ihe federal erent number. Of other identifyi"1 number ...tlned by If\, Jeden' spon,ori". .,e"ey. II the advance or rettntN~m."t is lor more .h." on. r...nt 01' other _"..ment. inle,. HI": the", show ..,. a.,fet.,. amounts. Oft . MINt.,. Iheet. list ..eft 'f."t or .,reem.", number Ind ,,,. Fed..... Ih.,. of oun.". ml"e ',li"I' .n. l'lnt or "reement. 6 En..' Ihe employer 6den'ificaUoft number 1.lifnltd by tho U.S. '....m.. R....nu. S.Ni... or Ih. FleE (in.lllu. \lonl ...... il "",ul'lt" by Ih. Fod.,., ..eney. Thtl ....c. il re..rved tor In account number 01 crth.r lO.ntl""n( ....m_ Ih.1 m.y be ...,,,,od by Ih. ree.pte"'- 8 Enl., Ih. monlh, day, .nd y.., lor Ih. b.,innin. .nd .ndine o' t"'e "..nod COftf'ecI in ....il request. If the ,.. Quest is tor .n Idvance or tor both an IdYlnce .nd r.. Imbursement. IftOw ,"- period that the advlnce ...n cower. If t". reQuest .. tor r.i",bun,mlnt. show the period 10. _Ich Ihe relm""..emenl I. "",,unlod. Hote: The Fed..... "DOnlOrine '.cencie. hlw t.... opt_ of 'eQuirin. recil>i_. 10 c:omlll.l. II..... 11 0' 1 Z. but not both. "I'''' 12 ''""'&1:1 be used wh_ only . minimum .mount 01 intormetion is needed to mlk. an .dvlnce .nd oullay In_lioio co_inod In lI.m 11 ..n be cOtai,," In I "me.,. nunn<< trom ath.,. report... 11 The .....".,.. of lhe _a. ....u"'n. (.). (b), .nd (e). i. to I'tOVide ItNC. tor .......t. cost ttrwlkdownl wtte" a ""';ecl has been 1I1'""od .nd ....cllle\eod by _""'. lunction, or KlMl)'. /I OCIdlll...... coIu",n. .re n_ed, II.... EnC", UI' as """1 .ddilio"a' '0"'" as rtMCted and indue. p.,. numb<< in ,plce pr"OYfded in upper lipt: """"- .....r. the summll')' 'OCltS ot aU pror""'I. functions. 01 leh",hll Ihoujd 1>>- shown in tt'll "t.o~r' column on the ...,t pel'. 11. [nt" in "&I of dlte". the month. day. end yel' 01 the ~ndlnl of ttM KCounlinc penod \0 whit''' this amount .0..... E,"1ff PRtI"'''' out..~ to d.,. I,.et 0' r,'und&. ,ebel". .nd dlscoun'.). in ",. IpprvPl1ele columnl. For NQUeStl rweoared Oft . Cllh b..". outt.YI .r" 1"_ au'" of act..., us" dllbunem"u for ,oGch an<<l WI'Ve fen. lhe emount of .Mired ..pensel en.fled. the v..... 01 in.Und conlribub~, .ophed. .nd t"e amount of ca,,, .....nces .nd peym..,.. "'Ide to subcontrac. tOl'l ..... wbfecipt......'. ro, reouests P....nd on an acented ..penChtUN be.... oull.,. .re the s.um 0' the actu.' ea." dlsbun.etnentl.. "\,, amount of Indirect e.. penSel incurr.. .nd the net 'ncr.... (or dec......) j" Ih. amounls _ by lhe ,..i!li.nl 10' ._. .nd other praoerty rec..ved .nd 'eM' ,.Me" p"I""0II'fted by em. ptoyees. c:ontl'llC'ft. :lubl"'"'''' and oth.r pa~L lIb Ent.r the cumullln.. Ulh income ree..... to da'e. If reauests ar. pntCMM Oft . Clsh Mils. For r"v....s prepared on en eccrved Cl:CMMItUA beus. ."t., 'h. ClffllVYtift income _med to dete. Und.. ''''hft' beai'. enter only t.... .moun' a,""icabl. to ~m incom. that -.c ,,"uir'" to be ".. tor the Drajec:t Of Dro- If'.m by the te""" of the '''',,' Of OCher ..,..ment. 11 d Only _en _ki... ........1. lor _ne. ".,.mant.. .nter tho lOtol ..h,...," ...-nt ot ...... OUCIeys t h.1 _ be mad. dun... lhe IIOriocI ......NCl by Ih. _ane.. 13 Co",plete Ih. certifocolion belOre ou_1tiinl Ihi. .....u.st. . A-110:11 '\ I J Office of Management and Budget Circular A-110 (7/30/76) Apptaveca by Offte. of M.n.,.m.", .nd PAGE or OUTLA Y REPORT AND REQUEST rOR REIMBURSE. eudlet. No. 8O-R0181 f'AGItJ MENT rOR CONSTRUCTION PROGRAMS 1. TVlI't or .lourST L IlIASII 0' "CQUtST (S.f i..",..".e"''''''' " bGck) o (lHAI. o ll'AJlnAl DCA... o ACCRUA" J. HOC.A" J~HSOlttNO AceNCY A"O OIllQANIZATIONAL, I:UWlHf TO <to '[D(lUt.... OllA"' o. 0'"(. .. ,......tI~ ""'1'''(H' IttQUeST NO. WHICH '"" lIIIUOlll1 IS IU.Wln&.D lO[H""",,,O HU".III AI&ICItID IV 'lO~ AGENCY ... .~~~'e~';.l" IOlNnnCATION /7. RlC'''l..T IoC'COU..T OR OT"l. IllMelt CCWDD .. "'II ..... IDItNTIP"YINQ ""..eu '110M ........ ~ .-r' TO I",................' I. ~ECI''tl"T OItGANILUION 10. II'AYU f...... ..... ......... .. .... fI 411...... .... ... " H_ , N_ , Ne. ..... N.. ... ..- , ...... , Cu,. 011o. .I.... .-4 .lI..... .... ~,,. C... : z." c-.: II. ST loTUS 0' F\JNDS PROGAAMs--rUNc:TION~T'V1T1ts CLASSlrlCA TlOH (0) (.) (e) TOTAL ..0 .. Admin..t....;.,. ~.oe"'.. $ S S , $ b, .....lIml...oy "Den.. c. Lind, u",ctur.., rtatll...r_IY d. An:hited.ul1Il _"rine.,;n, belle ,... I I. Olll.r I",IIltor:\ur.' In8ln..rtnl I... I I. Prolor:\ InsDeCtlon ,_ I. Land d.....IODm.nl , II. A.toe.UOft ..0."" I I. ReJOCIItton p.yments to IndivlOu.Ja .nd tallsineSMa I, Demolition .nd ..mov.1 . k. Conltnlc:tioft and project ImPf'D",""ent , cosl I. Eaui_nl m. Misc.U.ne", cost n. Tot., cumula''''1 to 41'1 (Iurn Of'lllIft I "",", m) o. Deductions for prorram lftcoml I I D. Net cumulative to dati (Lin. n minul I line 0) . I Q. Fede,.' .n.... to d.'e I to Rehabilitation I'I"'S (100% roim- I burnm.nl) s. Tor.. 'ad...., sll.r. (sum 01 Ii.... Q I I .nc:t ,) L Feeleral Dlym...ts P',".IOUI., ... I I Que,ted u. Amoun, ntQuested lor ,,,imbuneme,,. 1$ 1$ $ Is Y. P",cen'I,' of pftysicat comoletion of P"'i.ct % % % % 12. CERTIFICATION S.CN...'....C. tn AUTHO.'ZED a''''''''HG I OATe OlOO"T O"",QAI.. .u...'ntD I c."'Iy ,"., 10 ,". bas' at my knowtodl. .nd beli.' ,,,. billed costs or diSburse' .. RECIPlEHT ""~ 0" ~..."1'tD NAMe. A"D TITLt I TlL[....O..l IA_ ...... m.nts .r. in accord. lice with ft.. terms -.-.- .... ..-. Of '''e oroied and th.. 'he """bun.ment reDre.lnts the Fede,.. sh.r, dUI which SIGNATUlltE 0' AU1'MORIZCO CUlTtn-,..o OAT't IICHtD has nOI been pr8'i'iousl)' reQuested 'nd O"ICIAa.. thlt, an insoedlOft .... been per10rmed b. Reoresl!'ntative and ,II work is In ,ccordanc. with Ut. cer1ify,nl \0 line /'lU"MO"[ IA'_ ._ Ily. n"ED 0.. ..IJI:INTED "Awt NeD tl1 Ll 1m" of the 8W11n::1. ..-.... .-. ____I - - 211 IQI eXHIBIT ~ S'''NO.''O '0"" :71 t7_16~ ,........~.~.... ,., p~.... ,. ..........-..... .l"OC! "u~ A-110:12 .. " I I Office of Mamlgement and Budget Circular A-110 (7/30/76) INSTRUCTIONS PIN,. type Of prinlleglbly. l\em. J. <4,5.8.9, 10, lls. and 11v 8ft self.uplaMlory; specific inslructions lor oth.,. Item. _ as to/lows: "- ...wy Ill.'" .... ___ __ " ,... ,_ Ie ""-C. .... --...----.....-.- ~ z I...... ___ft. ......".,., .re ........., eft .. ~ -""- -- ---_. . ....., .. .~, ~fft,utleft .umbw .....fMd by '''. U.S. ''''.'''' 11__ _,_ net (Inn_on) _oW __ ~_ f"'_ _J. T """ -..... .. ~ tar .11 aoeaunt """'.... ... ....... _Illy.... __ _ -.. .. ...._ .... .... ~. 11 -no. _ .. _I _ ~ '''''''''''' (e) Is ID "....... ..... .... ..".n.. __ w-~ ....... . ..,.. ~ .... - ,0.- ~ -..-_ by _ ,....., '-" - ~. " ...- -... ... .-..cfed, u.. .. ......, .o.fIttOft.' ..... .. ........ ~ .......... _ -... __ __i.. _ fttri'I': -. .... _". _.. .J .. _"'..... "'.... -..... _ ._ltI to. __ 1ft '100 __ ....11..... ... .... _ ...... All _ .'" ~... -. . aumu_ ....... 11.. -- --'aolloat_ _,.. _......, -, -. . -- ."" ..... _ admm'otnI'_ -----._ne.___ -- .- by _..... ~Ion. Nee .- ...._ne..~__._-__ Ill>. .... - --....1.. _ _. _i... ."" ......nc. -..... ......,. _ -101o ai"""1 _ -. ."" .. - -- _'''''' pr;or ID -' .........A LA n. - all _ d'.-" ~ --.-__"'1. lion .. """. ~ _ _ ........ n.tot4f- _. IW .... ~ _loat_.. .,.,,11_1....- u. Em.. - _11_'" ...--... _ Do MIl 11OCI...,........_ _ _ .... tI. 11' [............................ __. of _-.~ .nI\..n.... -- III [,..,............................... ..r....."R_.1 ., -........... -.,. _ .-,..,.c io....., ill' _I'lL lh. ~ ~ .. ..... ........... - --, -- wit.. -;0. __. -.. - - - -....." - --... _k. 1110 ~____..__ ........... ........... MId .-.t at'Wt3 ., ..... 4( ...... Inc-_I.Do______ _ion~__._ -"'__110____.. l1i tmer.ttoe ._ne" __ _ _ ~_ -- '" '"_ _c. 1_. ~_ c.ma. 1M 110ft,.... .....,....,.. 1- I~ II' ~ _ ...... ."" _ '" ........,.. '" Ih. ___ - .--, ... I...... pony colOl'-on ",. ..ay ___ no...-. _"'" or '_'. -- '- -........ .."". No proo,_. '"'"' ,... .... fII ...... or ... ~ of "NCtUI., aftOv6d t>- _... 1D I.... _; "'"'"'" ..a_in 1 _ _ if __ br _ r......I.....,.. Ilk E.... fhoM efnOlllftta lUOC"''' wftft the .ctu.. con" ..-..ction 011. "'fttOfll _. 01' rwwtoralion 01 . facility. N.J. iftClucte ;" 'hila CIII~. '''e amounts 'Ot pro;..et 'm~~ IMdlI .. ~ n""'l. I."'chc"p."c. - ....... III EIIl_ .__ "" .R ............10(, both bad ...d "'toY. .-. .......... eqw..........c u"" Jot conatl\lC1.ton. 'Ot ..."'"... __1Il1y _"eel "'-'tory I.COI... buill. 110 _10 ....... .,......... -_1oIe G.."., .N'''. ...d ~-~ 11... - - _ .... all _ _ ......_,.,. "'.... --. II.. E:Ioter I'" - ...""'.._ ._11I 10 Get. wille" ........ ....... ....... of ..... . ",.,.n m. 1M - - - _ne of _..... _ .POIiad 10 .... ....nt << CIllntf'Mll ~ ucept Income I""' - - - ~ Id--, _ . _not. .hM 01 pe_ --.""tno-"-_. n.. ...... .... ... CI.I,,",~ lmoufIC ra d.te whCh ahou6d De the ........ ....... Oft II,.. n mlnul th. amount -_0. 11'1 --- -... - ._ne _.. on II... Po 111 E:Iotw 1M - of .....loIlltario.. ,...., peymelll' -. - -.. _..'" .......Iion p_.. 100 __ ~ ~ Ute ,......., ...-y. 111 E__ _ _.. F_..I po_a ~oIy _11____ ""-. '.o",. -- n. - - _ _....... __ _ _1M' -. .". ---... "'-"d _ .... cu,..ltftC. ~n ... ....... ....... ... __ . a... t. I' d'....."l. ... .....-.-- 1.11. To.. -...... ~ _ .-- --. _ is ,.. -- - - _n 01 _ P.....IWn. Th. "",.to ......... ... t... IICtUeI .... .... ..",. Ie submin.ed \a t.... F_._. 12lo To... -....-... ~ _ __ ..._....11_ .... ... ~ .. .... ......... of ~ comg'.tlOft - ...,..,...... .... ill ... ...... of '1M .,.,nt Of .c......,.nt. A-110:13 , 1 Office of Management and Budget Circular A-110 (7/30/76) ATTACHMENT H.-CIRCt1I.AR No. A-IIO MONfTORINC AND R1:rORTINC rROCRAM rJ:RF"ORMANCE I. This attachment sets forth the proce- dures ror monitoring &nd reportlns prosram perlormAnce of recipients. 2. Recipients ShAll monl tor the perrorma:lce under srants and other agreements &nd, ,,'here appropriate. ensure that time sched- ules are being met, prOjected work units by Ume periods are being &ccompllshed, and other 'Perrormance goals are belns achleyed. ThlS review shall bc made ror each proSrllm. runctlon. or actlvlt.~' of each asreement aa set rorth In t.he, approvec1 application or awarc1 document. 3. ReCipients shall submit a performance report (technical report) ror each agreement that brleny presents the fOllOWing Inrorma- tlon ror each program, runctlon, or i'ctlvlty Involved ... prescribed by the Fec1eral. spon- soring agency: a, A. comparison oC actual accomplishments with the goals establlshec1 ror the perloc1. the :'Indlngs of the In\'eStliator, or both. lC the output. of programs or projects can be readily quantlned, such quantltatlve data shoulc1 be related to cost data for computation oC unit costs. b, Reuons why establlshec1 goals were not met. C. Other pertinent Information Incluc1lng. when approprIate. anal)'sls and explanation of cost overruns or hIgh unit costs, . 4. Except aa provided In a and b belo"', and. In SUbparagraph 3a( I ), Attachment 0, recIpients shall submit the performance or technIcal reports to Federa.! sponaorlng agen- cIes anc1 the FInanCial Status Reports coy- erlng the same perIOd In the rrequency estab- lished by Attachment G ot thIs CirCUlar and. where 8oppropr1ll.te. a nnal technIcal or per- formance report 8oft.er complet.lon 0: the project on a date speclfte<l by t.he Fedual sponsorIng agency. The Fec1eral sponsorIng ILrency shall .prescrlbe the frequency with ...hlch the performance reports will be sub- rnlttCii "1th the rcquest for ad\'ance or relm- )ursement. when th80t form Is usec1 In lieu ): the FinancIal Status Report, Except as ;:Iro- 'Ided for In paragrllph 5 below, perrormance 'eports shall not be requlrec1 more frequent.ly ~an quarterly or less frequently than an- lually. Fec1eral sponsorIng agencIes mal' "alve the requIrement for recIpients to sub- nIt performance report.s with the ftnancla.! eports unc1er the follOWIng circumstances: a. When the reCIpient Is required to sub- nit a perrormance report with a continua- ,Ion or renewal application. b. When the Fec1eral sponsoring a.gency de- ermines thaton-slte teChnIcal Inspections nc1 cert.lfted cOlnpletlon dl'.tll will be sum- lent t.o evaluate constructIon projects. c:. When the Federal sponsoring agency re- uests annual nnanclaJ reports on a nscaJ ear basu but It Is necessar~' to get. annual regress reports on a calendar year basIS. 5. Between the reqUIred perrorman':e re- ort.lng c1ates. 'events may occur th~t have i~nlftcant Impact upon the project or pro- ~am. In SUCh Instances, the reCIpient shRII lrorm the Fec1eral sponsorIng agenc}' as soon I the follOWIng trpes ot condItions become nown: a. Problems. delAYS, or ac1\'erse conditions lat wl\l materIally affect the ablllt~' to At- _In program ObJectives. prevent the meet- 'S 0: time schedules anc1 goals, or preclude Ie attainment of project work units b,. es- ,bUshed time periods. ThIS c:!!l'Closure shall ! accompanied b~' a statement 0: the nctlon ,ken, or con templal.ec1, and an" Fec1cral as- ,tance Z1eec1ec1 to resolve the sItuation. b. Favorable developments or e\'ents that ,&1)le tIme schec1ules to be met sooner than Antlclpl\ted or more work units to be pro- c1uced than Orl!;lnAlIl' projected. 6. If an)' performance review conductec1 br the reCipient c1L,closes the need ror cha.nge In the bUdget estimates In Accorc1ance with the criterIa established In Att.achment J Co this Circular. the recIpient shall submIt a re- quest for bUc1get reVision. 7. The Federal sporulorlng agency shall make site visits M rrequentJ)' as praCUCable to: &. Review program accomplishments anc1 management control systems. anc1 b. PrOvIde such teChn1cal assistance as mal' be requlrec1, 8: FederRI sporulorlng AgenCies shall submit proposed technical and perrormance r~ports to the Omce or ManAgement and Buclget tor approval In accordance with the report clear- ance requirements or OMB CIrcular No, A-40 as re"lSed. AnACIlMEJIl'T I.""'"-CDlCU!.AA No. A-IIO rATMEJIl'T REQUIRJ:MENTS 1. ThIs attachment esta.b1lshes the re- qulrec1 methocla of maklnr payments to recip- Ients. These methoc1s wl\l mInImize t.he time elapSlnr between t.he dIsbursement b)' these recIpients and the transfer ot tuncla rrom the United States Treaaury to these recipIents whether such dISbursement. OCCUI'll prior to or SUbsequent to the transrer at runc1s. 2, Pa)'ments can be made to reclplent.s through a letter-ot -crec1lt, an ac1vll.nce by Treasury check. or a reImbursement br Treu- sury cheCk. The rollowlng c1eftnltlorul apply lor the purpose of this attachment: .., l.cUer-ol-CrerLit.-A letter-ot -crCiilt Is an Instrument cert.lnec1 by an authorlZec1 om- cl..1 0: .. Fec1eral sponsorIng agency that au- thorizes a reCIpIent to c1raw funds when needec1 rrom the Treasury, through OIL Fec1- era I Reserve bank anc1 the reCipIent's com- merCIal bank, In accordance with the prOVI- sIons ot Treasury CIrCUlar No, 1075, aa re- vlsec1. b. Actva.n.ce by Treasunj ch.eck,-An ac1- vance bv Treasury check Is a payment mac1e by a Treaaury check to a recipIent. upon I~ request berore outlays are made by the recIpIent., or through the use ot predeter- mIned payment schec1ules. c. Reimburseme71t by Treasury ch.eck.-A reImbursement by Treasury check la a Treaa- ury check paId to a reCIpient upon requut for reimbursement from the recIpient. 3. Except for constructton grant.s ..nc1 other constructIon agreements ror whiCh op- tional payment'methoc1a are authorlzCii, u described In paragraph 5, the letter-or-crec1lt method shall be used by Federal sponSOl'lng agencies It all of the follOWing conc1ltlons exist: a. If there IS or wUI be a COt'Itlnulng rela- tionshIp between a recIpient. and a Federal sponsoring &fencr tor at least a 12-month period and the total amount or advance pay_ ments expected to be recelvec1 "'Ithln that pe- rloc1 trom the P'ederaJ sronsorlng agency Is $250,000 or more, u preserlbCii by Treuury CIrcular No. 1075. For JOint funded project.s the Treasury has authorIZed.. dollar criteria of 5120.000. b. if the recIpient has eSt.8bllshCii or dem- onstratec1 to the Pec1nal sponsoring agency the willingness and abllltr to maintain pro- cedures that. ,.,111 minimIze the time elaps- I ng between the transrer Of funds anc1 their dISbursement by the recipIent. c. It the reclplent.s ftnanclal management s\'stem meets the standarc1s ror rund con trol and aceountllblllt)' prescribed In Attachment F to thlS Circular. "Stanc1arc1s for FInancial Management. S)'stems." ". The methoc1 or advanclns funds by TreMur\' check shall be used. In accordance "'Ith the prol'lslons or Treasury CIrCUlar No. ~ J A-110:14 1075, when the recIpient meets all ot the re- quirements specified In para!:raph 3, above. 'excel't tho~e In subpArasraph 3a. 5. The reimbursement by Treasury check method shall be the preferrec1 methoc1 Ir the recipient does not meet the requIrements !peClnec1 In subparagraphs 3b and 3c, above. At the optIon or the Federal sponsoring agenc)', thla methoc1 may also be used on any construction agreement. or If the mAjor por- tion ot the progl&m Is accomplished through private market nnanclng or FederAl loans, anc1 the Federal I\S!IlstAnce constitutes a minor portion or the program. When the re- Imbursement method Is usec1, the FederAl sponsoring altenc,' shall make pa~'roent within thlrt)' da~'s arter receipt or the bllllns, unlen the blllln!: Is Improper. G. When the letter-ot-credlt procec1ure Is used, the recipient shAll be Issued one con- solldllted letter-or -credit whenever possible to cover antlclpAtCii CAsh neec1s tor All grAnts anc1 other agreements awarded by the SpOIl- sorlng a!:enc}'. Ukewlse. to the extent ponl- ble, when th'e ac1vance by Treasury check method Ia used. advances shoulcl be cun- solll1atec1 (pooled) ror All grants and other agreements made by the sponsoring agency to that recIpIent. . , 7. Unlell! otherwise requlrec1 by law. Fed- eral sponsoring agencies shall not withhold paym~nts ror proper charies made by recipi- ents rot any time durIng t.he project or pro- !tram period unless (IL) a recipient has railed to comoly with the pro!;!ram objectives, awarc1' condItions. or Feder'lL1 reporting require- ments: or (b) the recipient Is Indebted to the Unltec1 States, anc1 collectIon ot the In- debtedness ""11I not ImpaIr accomplishment or the obJect.lves or a project or program sponsored by the Unltec1 States. Unc1er such conc1ltlons, the sponsorIng agenc)' may, upon reasonable notice, Inrorm the reCipient. that pa)'ment.s will not be made for obligations Incurred after a speclftCii date until the condItions are corrected or the In- c1ebtec1ness to the FCiieral Government. Is IIqulc1ated. A"M'AClIMI.:NT J.-CDlCtJ!.A1L No. A-110 REVISION or rtNANe1A1. r!.ANS 1. ThI3 attaChment sets forth crIteria anc1 J:rocec1ures to be followed b)' Federal spon- sorln~ agencies In requIring recipIents to re- port 'c1evlatlons from nnanclal plana and to request approvals for nnanclal plan re~ vIsions. 2. The ftnanclal plan Is the nnanclal ex- pressIon of the project or program as ap- proved c1urlng the application andlol' IIwarc1 process. It may Include either ~e Federa) and_ non-Federal share, or only the Federal share. d:penc1lng upon sponsoring agencr require- ments. It should be related to performance for program e"aluat.lon purposes whene"er Appropriate and requlrCii by the Federal sponsoring agency. 3. For nonconstructlon awarcla, reclplenta ~hall Immediately request. appro.,als 1rom P'ec1eral sporuorlng agencIes when there Is reuon to believe that wIthin the next seven dAYS a revision will be necessary tor the followIng reasons: a. Changes In the scope or the obJect.ITe ot the project or pro~am. b. The need for addlt.lonal Federal runc1- lng. c. The transfer of amounts budgetCii rcr Inc1lrect costs to absorb Increat<es Indirect. costs or vice "enll, It approval Is required by the Federal sponsorIng agency. c1. The expend I tures AS require appro"al In accorc1ance with 1"MC 73-8. "Cost Prlncloles ror Educational Institutions," For all other awards. appro\'al requirements for other Items of expenditures ma~' be ImDosec1 H they are conslstcnt with those In FMC 73-8. No othcr requirements ror speclfte Items may be I Office of Management and Budget Circular A-110 (7/30/76) Imposed unless a c1evlatlon bu been ap- proved by tbe Olllce at Man&Gement LIld Budget. e. ReClplenLsplan to trILn&ter tunds ILlIotl.ed tor training allowances (direct paymenta to tralneea) to otber caLegorlea at expense. .. None at the subataotlve progl'&DUDaLlC work Wlder a grILnt or other agreement may be subcontracLed or transterred without prior approval at tbe Federal sponsoring agency. Thlaprovlslon docs not apply to !.he purchaae ot supplies, maLerlal, equipment, or general support aervlce8. 5. The Fed.eral Ilpoll5Or1ng Ilof;ency mILY &Iso, II.t Its option, rC5trlct transfel'll ot tunc1s &.mong c1lrec1. COo'lt cn.tegorlcs for .....n.rc1s In whlcb the Federal shan: exceeds 1>100.000 when the cumuln.tlve II.IDount ot suc:b traM- fel'll exceeds or Is expected to excee4 live perC6n.t at Lhe tot&! budget AS 18.'1t II.pproved b)' the sponaorlng agency. The SAme crlLerla shall n.pply to the cumula.tlve &mount ot transters among prognlDl8. tunctlons. Anc1 ILotlvl ties when bUdgeLec1 separaLely tor an ""'Md, e~ept !.hat tbe Federn.! sponsor1ng OoGency shall perm.1L no trllollSter tbat would cauae any Fec1eral approprla.tlon, or part thereof, to be used tor purposes otber tban those Intended. 6, All other. changes to nonconstructlon buc1gets, except tor the cbanges c1cscrlbed In paragraph 8, belo...., do not require ap- provAl, This Incluc1cs tbe uae ot recipient tunas In turtherance at program objectlvc.s over and above the reclplentmln.tmum sbore IncludlKl In the a.pproved buc1gct. 7. For construction awarc1s, recipients shall request prior a.pproll'&!s promptly tram Fec1eral sponsoring agencies tor budget re- visions wherever: &. The revision rcsul ts tram c:hanges In the scope or tl\e objective at !.be project. or program., a.nc1 b. The revision Increases tbe budget ..mounts at P'ec1eral (unas needed to com- plete !.he projeet. 8, When a Fec1era.l sponsoring agen:y makes an awuc1 that provides support,tor bot.h construction and nonconstructlon work. Lhe Federal sponsoring agcncy may require the reCipient to request prior approva.l tram the Federal sponsoring &Gency before m:lklng any tunc1 or buc1get tJansters between tl1e two types of work SU;:lpc1rteci, 9, For both construct1on anc1 nonconstruc- tlon awarc1S, . Fec1eral sponsorl~ agencIes shAJI require recipients to notUy the Fed- era.l sl':lnsOrlns agency promptly ....henever !.he amount ot Feder&! ILutborlZcd tunas IS expec"loCc1 to exceed the needS at !.he recl plen t by more than s5.0000r live percent at the Federal awarc1. whichever Is greater. This not.llicatlon ""UI not be requ1rea U applica- tions tor ac1dl Llonal tunc11ng &l'e aUbmlt,te:l. tor continuing grants or contra.c:ta. 10. When requesting approval tor buc1get revisions, reCipients shall uae the bUc1get torms tha.t were used In the application unlCS$ a letter request will sumce. 11. WithIn 30 c:llenc1ar c1nys trom the c1ate at receipt o( the requcst tor buc1get revi- SIons. :F'ecIeral sponsorIng ILgencles shall re- Vie'" the request and notUy tbe reC1plcnt whel.her I.hebudgct revisions have been ap- provlKl~ It the revll<lon Is stili under con- sldera.t.Ion a.t the end of 30 caJenc1sr c1ars the Fccleral sponsortng ",ency shall lnIor~ I.ha recipIent In wrltinr at !.he da.te wben t.be reC1plent mILY expect the c1ecL'Iloll. ATTACHIlU:HT K.-Cancua:..R No. }'-IIO CLOSEOUT rnOCD:llmES 1. This atl.achment. prescr1bes untlorm closeout proCeclures tor FederILI grane., and other I\greemcnts with recipients. 2. The tollowlng definlLlons sball apply tor the purpose o( thL'I attachmellt: a. ClDocout.-The closeout o( a grILnt lLGTeemellt III the proceNl by whlcb a Fl!derILI spoWlOrl~ Ill;cnC"J' c1eLerml.nea I.bAt all ILp- pllcable administrative a.ctiollS aDd all re- qUIre<I worlt at tbe ~ment have been completed by ~be ntClplellt. &.Dd the Peeleral sponsoring agency. b. Date of c:ompletioft.-'Ibe daLe at com- pletion Is tbe daLe on whlcb all work under (:T'ILDta &.Dc1 otber BCTeemenla Ia compleLed or the c1aLe aD l.be awarc1 document, or any 'supplement or amenclDlent thereto, on wblCh Federal sponsol'llhlp enCiAl. c. DuallofDCd costs.-Ols&llowccl CORia are those charges to a gr=t or o~bcr "4:reement that the Pcderal spoD-'IOrlng al:cncy or IL'I reprcscnLaLlvc dcLermlncs to be unallnw- able, In AccorclanCe WI!.h Lbe applicable Flld- eral cost principles or othcr conc1ltlons con- tllolncd. In ~be agreementll. 3. All Federal sponaorlng agenclcs shall es- tabllsb cJooseout proce<lures tbat Include ~he tollowlllg requl1ementa: a. Upon request, tbe Peeleral sponsoring IL[:ency sball mAke prompt paymenta to .. reclp.leDt tor allowable reimbursable costa unaer !.he grant or otbcr agreement being clOlMld out. b. 'Ibe recipient shall immediately retunc1 any balance.o( unobllg&ted (unencumbCrcc1) cub tbat tbe Feeleral sponsoring agency hAS a4vanced or paid ana tbat Is not au\.borl?.ed to be retalllec1 by the rectI' lent tor use In other grant.B or other agreemcntll. c. The P'ec1eral sponsoring agency sball ob- tain tram !.he recipient Within 90 calenc1lLr days atter the date o( complet1on o( tbe agreement all ~nanclal. performance. ana otber reporta required u the conc11tlon ot the "4P'eement. The agency may grant extellSlons wben requested by the recipient. d. Wben authorIZed by the gTIlnt or otbcr agreement, the Fec1eral sponsoring agency shall m.&ke a settlement (or any upwara or c10wnwara adjuatments to the Federal sbare o( COllts a(ter these repona ue rccc:lved. e. The recipient shaU Account tor any prop- erty acqulrccl with- Federal tunc1s. or re- ceived trom the Go"ernment. In accordaDce with \.be provisions at At.t.acbment N to !.hIs Circular. Property MaDagement SLandaras. t. In the event a 1111&1 audit haa not been performed prior to tbe closeout at the gran t or other &gTeement, the PeeleraJ sponsoring ""1I.genC"J' shlLll retain !.be right to reco..er an appropriate amount after tully conalderlng the recommenc1atlons on c1isallowecl c:a5ts re- sulting tram tbe Iinal auc1lt. ~. Suspensloll anc1 termination procec1urcs are contained In Attachment L to tbls C1r- culu. ATTACRMI:HT L.-<:mcvLAa No. A-II0 SUSPEHSlON .utD T1:IlMUfAT20H PIlOC!:DUlU:S 1. 'Ibis attacbment prellcr1bes unUorm suspension anc1 termination pr:lCedures lor Fecleral granta and other acreement.ll with re::lplents. 2. 'Ibe tollowlng deOnltlons shaD apply tcr !.he purpc:se o( this attachment: a. Tc:rmi_tion,-The termination at a grant or othcr agreement means the CAn- cellation o( Federal.spolUOOrshIP. In whale or In pArt. under an agreement at any time pr10r to the daLe o( completion. b. SIUpc:7Uioft.-The SUSpension at a grant or other agreement IS an action by a P'cderal spollSOrlng e.geocy that temperarUy SQ.'1- penas ~eral spODa:lrsblp under tbe grant or other agree~ent, pending corrective I\C- tlon by the recipient or penc1l.Dg a deciSIon to terminate tbe grant or other agrecment by !.be Federal sponsoring agency. ;1. All Fec1eral sponsoring agencies shl\lI provlae procedures to be toUowed when a reCipient has taUed to comply with the terms I A-110:15 o( tbe grant or other !L!;Teement "nd condi- tiOns or fttandards. When that occurs. the Federal sponsorlnl: &Genc)' m,,}", on reMon- !Lble 1I0tlce to the recipient, suspena the grallt or otber agreement, and ,,'Ithhola tur- tber paymentll, prohibit the recipient from IDcurrmg adc1lt1onal obligations at (unds, penc1lng corrective ILcllon bl' the recipient. or a decision to termination In accorc1a.nce "'Ith paragraph 4. The l"ec1eral sponsorIng agency shall allow all necCS$ary and proper cost.B that the recipient coula not reaaonablv ILvola during the period at suspension provlc1~a that they meet the provisions o( the applicable }-'ederILI co.~t principles. 4. Fed ern I sponsorl ng llgencles sh..1I pro- vide tor the s)'stematlc settlement or ter- minAted grantll or other agreements Includ- log lobe tollowlng: a. Termination far ealUe.-The Federl\1 .ponsorlng agenc)' nil\Y reserve !.he rIght to terminate ILny grant or other a!;Teement In wbole or In part at any time bet ore the date at cOm;lletlon, whenever It Is aetermlned th"t the reCipIent has tailed to comply with the conaltiona at the agreement. The Federal sponsoring a(!ency shl\1l prompUl' notlt). the reclplen\ In WTltlng o( the determination anc1 tbe reasons (or the termination, together with the effective c1ate. Payments made to recipients or recoveries bl' the Fec1eral spon- soring agencies unc1er grant.B or oU\er &Gree- ment.B termlnnted for cause ~hl\1I be In ac- cordance With the legal rights ana liabilitIes at the parties. b. Tcnni_tion far conuefticncc.-The Fed- eral sponsoring agency or recipIent mal' ter- minate grantll and other agreemcnts In whole or In part. when bo!.h paT'tlcs agree that the contInuation at the proJect would not pro- c1uce benedclal results commensurate with the turther expenalture at tunas. The two partlcs shallag'l'ee upon the termination cnn- altlons, Incluc1lng the eftectlve dR.teand. in the case ot pR.rtlal terminations, the portion to be terminated. The recIpient shall 110t IDcur new obligations tor the termlnatec1 por- tion Arter the elJectl\'e aate, !lna shall can- cel as man)' outstanding obligatIons as pos- sible. The Federal sponsoring agenc)' shall allow (ult crec11t to !.he recipIent tor the Federal share o( the noncancellable obliga- tions, properly Incurrec1 b)' the reCipient prior to Lerm In a.tlon , ATTACHMENT M.-CIIlCt1'....a No. A-II0 STANDARD roaM roa Al'PLTINC roa J"El)EIlAI. ASSISTANCI: 1. This atta.chment~romulg..tes a st.ana- ani torm (SF 424) 1.0 be used by public and 'prlva.te InstltutlOIllS at higher eaucatlon, public and private hospitals ana other quasl- public and private nonpront orglLnlzatlons as a tace sheet tor applications "'hen ~ppll'lng tor Federal gTllnta under programs covered by Part I, Attachment A, OMB Crlcular No. A-9S. In ac1dltlon, agencIes are partIcularly encouragea 1.0 et.xend the use ot SF 424 to conunon progr&m$ ..~th State and local iOv- ernmenta where this torm Is now required bl' FMC 74-7. 2. The SF 424 may also be \Ised. on an op- tIonal basiS, to hllnll the requirements at OM>> Circular A-95 tor a not:ncatlon at :n- tent, trom applicant to clearllll!houses. th~t Federal asslsua.nce "111 be appliea tor. Loc~1 or State clearinghouse procedures wUl govern the use at the torm tor thiS purpose. 3. The st.anaard form will also be used 1)\' FeelerAI agencies to report to the Clearing: houses on major actions tl\ken on ll;Jpllca- tlons revIewed by clearinghouses In acct)rd- ILnce with OMB Circular A-95, and to noUt)' Stal.Cs at t:TILnts-ln-a1a a""ILrded In ILccord- ance ....I!.h Treasurl' Circular 1082. I J Office of Management and Budget Circular A.110 (7/30/76) FEDERAL ASSISTANCE 1. TYPE 0 PREAI"I'LICATlOH 0' ACTION 0 Al'I'LICAT1ON (M_.,... 0 NanI'tCATJOfC OF IICTDfT (t)pl) ,...,....,.... -I o. RUORT Of F!DEJW. AC110N 4. LEGAL APPLICANT/RECIPIENT A-110:16 0"8 "'"p.......1 No. 19-ItOfl. 1. -L1. CANT'S A/'Pllo eAT~ .. II\IMIU 1. nAn: ~- nON IOEPfn. 1'1 VI 19 .. _.u .. DAn: r___ .. DAft ASSICNED J"..... .....,,.. ..... 19 z..... llIo... I. 'WtAAL E....LO'l'lR tOCNTt'ICATlOH NO. .. AoIoli..nllh_ : .. O".ftill~lioA u.u : c, 51''''/'.0. 8Gl : d. Cily : .. ......1\' : I. S'"" : I, ZIP CoolIe: - i ! t i ! I i b. eo..... p_ INo_ 4 .....,....... /'1o.l : 7. TITLE ANO OESCRII"TION Of APPLICANT'S PROnCT 10. AREA Of PI'IOJI!CT IMPACT (No_ 0( _, __ S...... ....1 11. P~D PUNOIN6 6- PRO. GRAM ( r.... 'od....J c-lo" I , I.' I I I .. NUWBtR b, llTlE e. TY~ ~ .....LICII>HT fftECIPlENT "-SIa.. M-c-Muolly Adl... Ac-r .....Itfth.. ~ Nir." E.dvcatio... tMtHvh... e-SutlllUu .01 J- h'd". Tribe Olttricl ~... (lI,..ftflll: o-c...ntr [-0" I-ScaoaI 01_ -D,*,aI ...- 0 IoIrlct SoJIr ._..,....,.. "e,", '" TYPt: QT .......STANCE -.1. '_I 0-.....1'_ 1-&._,_"'0( ~... ~. ..t.r S,."..... [IJ ,....,.. lo.......(.) 11. Em"''''Te9 ~ BER O"F t'IlUOHI BVlEFITlNG 11. TYPE "-Il_ ........... or Al"f't.tCATlON c-Rowi..... [........_""... ~.li....lI... 0 ,&'"t... .PJ"'OP'....h J.u.... c. I'&!RIIL ; b. /lPI'I.ICANTI c. STATE I d. LOtN.. .. OTl1U to TOTAl. J zo. FEDERAL ACltNeY TO ~. CONCIUSm"'AI. DISTRICTS OF: ,DO .. Al'NIlAHf ... ~llQner .08 DO 11. PROJECT. START ! 111. I"ftOJECT . lMTt 7_ -"'" ..." OURATlON .00 It M_fIy .00 JL W=Ih~~T'JO 7_ ___ Mil .00 I 'EDER"'L AGENCY ~ 19 RECEIVE REQUEST (A'_ C", 4_ Ul' ~ z%. I .. THE ! APPLICANT ~ CEIlTI'P"ES ~ ; THAT ~ 11 It ZJ I .. rrHD /Wolf AlIO TllU ; CERTIFYING1 1: REPRE. M SItNTATIVE "" AQ~CY H.\M-E c. 1. I". b. eI. "" kn_t... lid ""'01, _It. i. "'i. ,.,..,.IicatIOft/IIlOUcaU... In ""', ..11 c:ar,..t. MI. oocum_ .... -. du." .utho.i.. IIr .... ........i.r bodr 01 n.. lroHc.aal II'll tit. '",HU-c wiN ........ wI.h "'. ,..._ __ ~ lJte __ .n.. ~ IC'DI'O"Nd. 26. OR~NIz.ATIOtMJ.. UNIT I i ZSI. ADORESI i r r .. i )1. 31. ACTION TAKEN o .. AWAROED o b. l!EJ1CTEO o c. IIt'TVRMO 1'0<< AMEKCU!lfl" FUNDING S &. PIO!Ml. .. Al'PUtAllf c. STAft d. LOCo\~ .. OMit ~ 0 (, OfF1!RJlEll :: 0', W1Tl1DRAWN I ~!:RAL AGENCY "'-"95 ACTION I. TOTAl. ',. I- a.~h'l ...... aeft.., .... CDnlI......1a ,......., ..... d.,inrhou.. .... .... "d"M. " '....'" __.. I. ... ...It "-0;_ 01 p~ 1,.01018 CII...... .A-N, " .... .... It It MWot ..... 1.5. TYPE 0' CHANCE IT... u. ... J") A-"_" DoH"n 1'-01.... (S,.....,1'I: 1-0__ DoIl.n 1;-...,.... Du"l_ ~..,.... D....... [~_...,i.. &""..,. .ppro- r-rrI ",.;ow ...u.... (,) L..1.......l... 1'. EXISTING !'EOEML 10ENTlflCATION NUM8ER 21. AEMAIlKS AOOEO 0"" 0 No .. 1/ ,~~ " 0... Ch",".. "-95 _ ,'''''...,_ _ _,n..:. .,;._... Ie i.. .tnactl.. u........ .. IPPfIOI"'1 .,............. 'Ad ,n ,_po_. IN anaca.cS: N. r.. .-. R__. .e~ III 0 0 CD 8 0 (11 , 0 b. IIllNATURt .. DATE SIOlfED , Y_r ..-u. .... . It 1 1117. AOMINIST""TIVt O"ICE Z5. APPLIc,... )'_ _ ... TIOff RECEfVEO l' 2&. !'EDERAL APPLICATION IDENTIFICATION JIG. I'EDEAAL OI'l:ANT IDENTIFICATION "1- _... ... S4. Sf ARTIftG OATE 1t )6. !NDIN~ OATE 1t )7. REMARKS y- ~ ... .00 .00 .DD .00 ,00 .00 U. ACTION DATE ~ It ~~ CONTACT 1'011 AOO'TIOftAL ".I'Ott...A. TION (X__ .... ........- ........., r_ ..-u. &." AOOEO o Y.I ONo .. rtD[RAl. ACEKCY "-" OFl'IClAl. ......... .... ...,w..- _.) ..............-- _...., ,~. ....,.... , ,,"" ~.I " I ] Office of Management and Budget Circular A-110 (7/30/76) A-110:17 SECTlOtf IV-REMARKS (PlccuarcfcnTlU the prvpcr iurn KUN" from SutUnu I. II or III. if GJ7PIicGbl.) to "'I ~T^ND^RO I"QRM ~24 PAGE 2 (1C-7~) I .I Office of Management and Budget Circular A-110 (7/30/76) A-110:18 GENERAL ItlSTRUcnONS This is a multi.purpose standard form. First, it will be used by applicants as a required facesheet for pre- applications and applications submitted in accordance with Federal Management Circular 74-7. Second. it will be used by Federal agencies to report to Clearinghouses on major actions taken on applications reviewed by clearinghouses in accordance with OMS Circular A-95. Third. it will be used by Federal agencies to notify States of grants.in.aid awarded in accordance with Treasury Circular 1082. Fotlrth. it may be used. on an optional basis, as a notification of intent from applicants to clearinghouses, as an early initial notice that Federal assistance is to be applied for (clearinghouse procedures will govern). APPUCM{T PROCED\,;nES FOR SEenOH Applicant will complete all items in Section I. If an item Is Mrt appliCllble, write "NA". If additional SpaCIII is needed. insert an asterisk ...... and usa the remarXs 5Cldion on the back of the fonn. An mcp&aNltion follows for each item: Item 1. Marl( appropriate box. Pre-eppllcatiQn and aPl'IIC11- tion guidance is in FMC 74-7 and Fedenll agency prognlm instnlC:tions. Natlfiootion of intent ~id. anCe is in Circular A-95 procedures from clear. inghouse. Applicant will not usa "Report of Fedenll Action" box. 2a. Applicant's own control number, If desired.. 2b. Date Sec:Uon I Is prepa~. 3a. Number assigned by State cleeringhouse. or If defe- gated by State. by areawide clearinghouSlL All re- questS to Fedenll asencies must c:ontDin this ldenti. fier if the pro((n1m is CiO"I'Cl"Dd by CircuLar A-95 and required by applicable' State/areawide clearing- house procedures.. If in doubt. consult your doer. inShouse. 3b. Oete applicant notlned of cleoringhO\IM Id;mtifier. 4a-4h. Lesal name of appllcent/raclplent. name of primary ol'1ranizational unit ",11id1 will undertBhe the aslst- ance activity. comp::;'te address of app(icent. a~ name and tOlophone number of ~ who cen pr0- vide further infonnlltion about this request. 5. Employer identlflcatlon number of applicant as as- sllJl1ed by Intamal R8YUnue SerW:a. 6&. Use Cabllog of Fedenll Domestic Assistzlnce num- ber assigned to prognlm under which as:sistzlnca is requested. If mo~ than one prosram (e.g.. joint- fund ins) write "multiple" and expLain in ramal1c:s.' If unknown, cite Public Law or U.5. Code. 6b. Prognlm title from Fedoral ~talog. AbbnMllte If necessary. 7. Brief title and approprillta description of project. For notification of intent, continue in ramafils see. tion if necessary to conwy proper description. 8. Mostly self-explanatory. "City" includes town town. ship or ather municipality. ' 9. Check the type(s) of assistanCIII requested. The definitions ot the tenns are: ^- Basic G/'1Jnt. An original request for Fedenll funds. This would nat include any contribution provided under a supplemental gnInt. B. SupplementatGnlnt. ^ request to iocrel2se a basic gnlnt in c:e~in cases where the efi8ible applicant CIInnat supply. the required matching share of the basic Fedenll prognlm (c. g., grants awarded by the Appalechian Resionel Commis- sion to provide the app!iCllnt a matching share). C. Loan. Self explanatory. 'tem 10. 11. 12. 13. D. IMUrenca. Setf expLanatory. E. Other. Explein on rem:a11c:s pagD. Gowtmmental' unit when! Msnif\cant and moening' ful impact could be obserYed. Ust only Lal'1rest unit or units aftectlld. such ItS Sbrte. county, or clty. If entire unit afhoc:ted. list It nrther than subunits. Estimated number of persons directty benefiting from pro;ect. Use appropriate code ~. Definitions are: A. "8llI'. A submittal for the first time for a new pro;act. B. Renewat. An extension for an adctttJonal funcllns/ bud8et period for a project having no projected compllltjon date. but for wtlk:h Fedenll support must be renewed aech year. C. Revision. A modtflc:lltion to protect natunl or - scope wtlictl mil)' result in funding chanse (in. ~ or decrease). D. Continu8tion. An ClXtension for an additional fundlng!budi'Dt period for. a pro~ the agency initially agreed to fund for a definite number of yeen. E. Au~. A requirement for additional funds for a pn)fec:t previously awarded funds in tha same funding/budget period. Project natu~ and scope unchanged. Amount requested Dr to be contributed during ,the first funding/budget period by each ~ntribut~r. Value of in.kind contributions will be Inctuded. If the action Is a change in doItar amount of an exist. ins Inlnt (a ~ion or augmentzrtion). indicate only the amount of the change. For c1ec:ruses en. dose the amount in pan=ntheses. If both basic and ",pptem'ental amounts are included. breakout in renerk:s. For multiple proenlm funding. use totals end show progr1Im bn=Dkouts in remar1cs. Item defi. nitions: 13a. amount requeste<l; from Feder.sl Gov. emment; 13b. amount appticant will contribute; 13c. amount from Sblte, if applicant is nat a State; 13d. amount from local lovemment.. If applicant is not a locat government; 13e, amount from any other source:s. explain in n=mar1cs. 14a. 14b. Setf expLanlltDry. The c1istrict(s) where most of actual worl( will be ac:complished. If city-wide or Sorte-wide. covering ~I districb. write "city-wide" or ..State.wide." Com~ only for nNislons [Item 12c), or augmen. tIrtions (item 12e). 15. STANDARD FORM 424 PAGE 3 (10-75) I I Office of Management and Budget Circular A-110 (7/30/76) A-110:19 Item 16. 17. 18. Approximate date project expected to beFin (usually aUOCial~ with estimated date of availability of f\lnding), Estimated number of months to co~lete project atter Federal funds are available. Estimated date preapplicatlon/appllcation will be lubmittod to Federal aroney II this project requires cleerlnrhouM reoview. If review not required, this date would usually be ~me as date in Item 2b. Item 19. 20. 21. EJelsting Fedenll Identlllcatlon number II this I. not . new request and directly relates to a pnlvlous Fedenll action. Otherwise write "NA". Indiute Fedenll ageney to which thIS request is addreued. Street address not required, but do use ZIP. Check appropriete lYllr. as to whether Section IV of form contains remafllS and/or additional nlmarks are attachod. ^PPUCANT PROCEDURES FOR SECTION \I Applicants will alwa~ complete Items 23a. 23b. and 23c. II clearinghouse review Is required, Item 22b must be fully com. pleted. An explanallon follows tor aach item: Item 22b. 23&. Ust clel1ringhous~ to which submitted and shoW In appropriate bloc~ the status ot their raponses. For more than th~ clearinghouses. continue In remarks s!lCtlon. All written comment: lubmltted by or through cleeringhouses must be attached. Name lInd title of authorized representative of legal lIppliCllnt. Itwm 23b. 23c. Selt explanatory. Self oxplanatory, Note: AppllCllnt completes only Sections I and II. Soctlon III is completed by Fedoral agancies. FEDERAL AGENCY PROCEDURES FOR SECTION 111 24. Executive depertment or tndependent ageney having program administra~ion responsibility. Self explanatory. Primary o~ani%ltlonal unit below depertment level having direct prognlm management responsibility. O11ica directly monitorinli the progT'llm. Use to Identify non.award actions whel'1l Federal gT'IInt identifier in item 30 Is not appliCllble or will not suffice. Completa addl"es':l of administering office shown In Itom 26. Use to identify awa", actions where dlnerent from Federal application identifier In item 28. Self explanatory. Use remarks soction to amplify where appropriete. Amount to be contributed during the fi~t f\lnding; budget period by each contributor. Value of in.kind contributions will be inctudocl. If the action is a change in dollar amount of an existing Il'1lnt (a revi. sion or augmentation), indicate only the amount of change. For decreases, enclose the amount in pa. rentheses. I! both basic and supplemental amounts are included. breakcut in I'1lmarks. For multip~ pro. gram funding, use totals anc show program break- outs in remarks. Item definitions: 32a, amount awarded by Federal Government; 32b, amount ap. plicant will contribute: 32c, amQunt from State, if applicant is. not a State: 32d, amount from local govemment if applicant is not a Io<:al government: 32e, amount from any other 50U rces , explain in remarks. 09te ilctlon was taken on this roquest. Date funds will become available. If applicant.supplied infonnation in Sections I and II needs no updating or adjustment to nt the flnel Federal action, the Federal agency will complete Section III only. An explanation. for aach Item follows: Item 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. Item 35. Name and telephone no. of ageney persan who can provide more infonnation regarding thl~ assistance. Date after which funds will no longer be available. Check appropriate boll: as to whether Section IV of form contains Federal remar~ and/or attachment of additional remarks. For use with A-95 action notices only. Name and telephone of pe~on who can assure that appropri- ate A-95 action has been taken-I! same as porsan shown in Item 35, write "same". I! not appliCllble, write "NA", 36. 37. 38. Federal Agency Procedures-special considerations , A. Treasury Circular 1082 compliance. Fe40ral agency will assure proper completion at Sections I and 11\. I! Sectioil I is being completed by Federal aseney, all applicable items must be filled in. Addresses of State Information Recep. tlon Aiencios (SCIRA's) are provided by Treasury Depart. ment to each ageney. This form replaces SF 240, wnlch will no longer be us.ed. S. OMS Circular A-95 compliance. Fedenll ageney will as. SUI'1l proper completton of Sections 10 1\, and 1\1. This form is required for notifying all reviewing clearinenouses of major actions on all programs reviewed under A-95. Addresses of State and areawide clearinghousn art. pro. vided by OMS to each ageney. Substantive differences between applicant's req\l'est and/or clearinghouse recom. mendations. and the project as finally awarded will be explained in A-95 notifications to cleOlringhouses. C, Special note. In most, but not all Stutes. the A-95 Stat'! clearinghouse and the (TC 1~' SCIRA are the same office. In such ClIses. the A-95 awud notice to the Sta~ clearinghouse will fulfill the TC 1082 award notice reo Quirement to the State SCIRA. Duplicate notification should be avoided. STANDARD F"OflM 424 PAGE 4 (10-75) I Office of Management and Budget Circular A-110 (7/30/76) . ATI'ACltMENT N.--CIRCI1t.AIl No. A-lID rllOrERTY MANAGEMENT STA"'DAIlOS I. ThLs Attachment preserlbrs uniform sta.ndards Go\'ernlnG ",aIlA~ement or prop- erty turnlshec1 by tho Federal Go\'ernmellt or whose east WAS ch..,.ged 100 .. project sup- por\.ed by a Fec1eral gr&nt or other R@'reemenc.. Federal sponsorlnl; aGencIes shall require re- clplen~~ 100 observe Lhese sLa.ndnrds unc1er crAnLs anc1 other al;TeemenLs a.nd Sl1411 not Imp050 addlUonal requlremenLs unlesa spe- cllICIlII)' required tly Fec1erlll law. TIll' recipi- ent mAY use ILs o",n properLy mall)\gement standArds And procedures provldec1lt observes the prO\'lslons ot this AttachmenL. This AL- tachment Also I\pplles 100 subreclplenLs lI.S rclerred 100 In pafl\l;rAph 5 oC the basic Cir- cular. 2. The Collowlnl;dellnltJons Apply tor l.be purposo ot thLs attILchlllent: II. Ilcal propc:rty,--.ti-CAlpropen)' melUls lAnd. lncludlng lanc1 ImprovemenlA, SLruc- tures and a.ppur\.enlUlces thereto, but ex- cluding movablo mAChinery and equipment. b. Pcr80n41 propcrty.-Personal property oC ..ny kind except real property. It may be tanglble-havlnl; ph)'SICa.1 cxlsl.c.nce. or InLan- glble-hs.vlnl; no physlcs.1 eXistence. such ... ps.l.cnts. Inventions ..nd cop)'rll;ht.s. c. Nonezpcnl1able pc:rsoJl41 p7"01Jcrty.-NOD- expendllble personal property melU1S tangible person..1 property having a useCul liCe oC more than ono ye..r and an acquisition cost oC $30001' more per unit exempt that recip- Ients subject to Coat Accounting Stanc1arc13 Boarc1 regulations may use the CASB st&nd- uc1 oC r-SOo per un1t ..nd useCul Ille oC two years. A recipient may use Its own dellnltloD oC nonexpenc1able personal property provided that tbe de~ltIon wo.ulc1 at least Include all tanglblc personal property D.8 defined above. <1. Ezpend4ble personal propertY.-Exllend- able personal property reCen to all tangible personal pro.perty other than nonexpend&ble property. e. E:r:z:ess p~rty,-E:l:ces5 property meaDll property under Ule contTol ot any Federal agency that, as determined by Ule head thereoC. Is no longer required tor ILs neec1S or the c1lscharge ot Its rcsponslbllltles. t. A.cquuiuan cost 0/ purcha.scd nonc::. peMable per8On41 prOperty.-Acqulsltlon COllt ot aD Item of purchASec1 nonexpenc1able per- SOnal property means the net Invoice unit price oC the property Inc1 uc1lng the cost or modl~C&t1ons. attachmenLs. accessories or aUXUlllr)' Ilpparatus neces.sary 100 mue' the propertr usal:lle tor the purpose tor which It WILS acquired. Othe:- chRJ'l1es lIuch ILS the cost ot Installation, transportation. taxes. duty or proLCctlve In-transit Insurance. shall be Included.or excluc1ed from the unit acqwsl- tlon con In .ccordance with the reclplent's regUlar account1ng practices. g. Ezempt p1'Operty,-Exempt property means tangible personal property acquired In whole or In 'put with 1"ec1eral funds. and UUe to whiCh Is vested In the reclpll'nL with- out further obligation to thc l"edera.l Govcrn- ment except as provlc1cd In subparllgraph 6a below. Such unconditional veStlnl; oC tlUe wUI bep\lrSuant to any Federal lel;lslatlon that pro\'ldes Lhe rederal sponsorlnJ; lll;ency with ru:lequn.te ..uthorlt}.. 3. Rcal property.-Each Federal IIpor.sorlng al;ency shl\ll prescribe requirements Cor re- clplenLs concerning the use and dlsposlLlon of rl'al propeft.)' acqulreu parUy or wholly under ~ranLs or other allreemellts, Unless otherwL~e pro\'lded b~' SLlUu\.e, such requlrl'- :nr III S. a.s a minimum. shall C'On\..'1ln lhe :"110""111' : A. TI~le to real propert)" shall veSL In the reclplenL Subject to the condition thllt the reclplcnt shall Use Lhe real propeft.~. 10r Lhe author:Zed purpOse ot Lhe proJecL.' I\S Ion!: as It Is Ileeded. b. The recipient &hall obtain 8ppro..al br the F'edera.! sponfiOrlnl{. I\4lcney for the w;e of real property In oLher proJeeta when tbe re- cIpient determlnC$- that Lbe properly Ls 110 loncer needed tor the purpose oC the Orll:II1AI prOJect. Use In other proJecLs Shall be IImlLCd 100 thOAe under oUler tederally spollliO!'ec1 proJ- eeLs (I.e.. grants or oUler ,,<<reemenLSI or pro- l:rams that have .purposes cnnalatent WIUI LhOllC authorlZeC1 for aUPJ,ort ~y the Jo'ederal sponsoring "4;eney. c. When the real property Is no Ion Iter l1eeued as provldec1 In A anc1 b above. Lhe recipient ShAll request dl"posltlon In.'\truc- tlons trom the Fllderlll spon.....rlnc Ar.enC)' or Ils &ucces:oor Pederal sJool1!\Orlnr. I./:ellcy. The Pederal Ilpon~rlnG lIl:ency shllll observe the rOllOWIIll; rulu In the dlsposlLloD Ul.~Lruc- tlOIlS: (I) The recipient may be permILL<:d 100 re- Lain tl tic &!ter It compensatc& the I"ederal. Government In an Amount computed. by ap- plyinG the Federal percenl.age of participa- tion In tile cost of Ule orl.,n&1 project to the tall' market value of l.be property. (2) The recipient mar be dlrecLCd 100 ..ell tile property unc1er guidelines provided by the Fcc1eral spal180rlng "Geney anil pay tbe l"l::1era1 Government. an amount. computed by applying the Pecleral pen:c.otage oC par- tlclpaLlon In Ule cost oC the original proJcct. 100 Ule proceccla trom we (aCter deducting actual and reasonable selling anc1 fix-up ex- penscs. It any. frol'D tbe SAles proccecloS) , When tbe recipient Is authorl:r.ed or required to sell the property. proper &&les procec1ures &ball be ellt.abllllhed that. provide for eompeU- tlon 100 tbe. extent practicable aud. reauJt \.D the highest poSSIble return. (3) Tbe reCipient may be directed t.o trans- Cer title to Ule propert.y 100 Ule Federal 00.- emment. provided that. In such cases the recipient sh&11 be entitled to compeDl56t1on compu-t.cd by applying the reclplent's per- centage ot participatiOn In Lbe cost ot t.be progral'D or project t.o the currant CaIr market value ot Ule property. 4. F~41J1-OtIJftC no~ablc persoft4l propertJf.-ntle t.o Cederally-owned property remains .cated In t.be Fe:lera.l aovernment. l\cclplenr.s shall submit. annually au In.en- lOry IIsUDg of Cederally-owned property In their custody 1O Ule Federal SpoD80rlnC a;en!lY. Upon completion ot t.be DCl'eemCDt or wben Ule property is no longer needed. the recipient shall report Ule property to the 1"ec1erat" sponsoring acc.ocy Cor Curl.ber al;ency utlllzatlon. It the Federal sponsoring agency baa no turther need for the property, It shall be c1ec1are:l excess and reported to the GeDera.l Services Ad.m1nlstrtlon. Appropriate dlsJXll'l- tlon InstrUctions ,,"11 be \aued 100 the re- cipient atter completion ot the Feden.l agency revlC'w. 5. Ezempt pro".,-t.,.-Whc.o statut.or'y au- thorlLy exist&. <<e.g_ P.L. ~834. 42 17 ..s.C. 1882) title to noncxpenc1able personal prop- erty acqulrd wtl.b project funds. ahall be .esLc:! In the reCipient upan acqUisition un- less It Is detennlncc1 that to do so Is not In furtherance oC the objectives oC the Federal lIpon:oorlng "Geney. Wben title Is ves\.e:l In the recipient. the recipient shall have no other obl\gat1on or accountablllt.y 100 the Fec1erlll Government for ILs use or c1lsJ'OllI- tlon except BS provided In Ga below. G. Other no:nczpcn44ble property.-When otl1er nonexpcnc1able tAn!;lble person&1 prop- crt)" Is AcqUired b)" a recipient wll.b project rund5. tItle shall not be taken by the Fc:!- t'r:ll ao...t'rnn't'n: but Shall "'l'st In th!' re- cipient "ubJect 100 the tOUo"'lnl; conditions: a. Righ.t to tran.'/er tiUc.-For Items oC nonexpcndable personal property hAvlnl: A unit acqUiSition cost oC $1.000 or more. the Federal sponsoring n.!:ency may rcser.e the rll;hL 100 transler the tlLle 100 the Federal I A-110:20 Go..ernment ur 100 8 third party n..mt'd by the )o'cc1erlLl aovernmenL when I<uch third I.uty Is other......'\e ell!:lble under exlstln!; stALutes. SUCh rcservAtlOll shall be subject LO Lhe rollo..lnl: standards: (I) l"be property shall be appropriately IdentlCie:l In Lhe l;rant or other I\(:reement or otherwise macle kllown to tile reclplenL In wrltllll;. (2) The ~eral spolUOOrlnl; I\l:ency ShAll ISlIue disposition .1n..tTuctlons within 120 cn.l- eullar clays n.C\.er the end ot the Federal sup- porL oC the proJect Cor which IL was I\cqulred. It the FederAl I<pon!lQrlng A!:ency /AUS to IMue dlsro!lltlon InsLruetlon.. withIn Lhe 120 CAl- endar clay perlud. Lhe recl plen t shall I\ppl r ~he sLandarus or sub'JlarIlGTaph.s Gb ..nc1 Gc 1<5 Approprla\.e. (:I) When the Fed crill sponfiOrlnc agency .ellerclses ILs rll:ht to Lake LlLle. tbe personal property ahall be subject to the provisIons ror Ccc1eraJly-owned nonexpendable proper~y dll'CuSIICc1 In par&4;1'aph "" above. (4) When title Is transferred el.ther 100 the f'le(leral Oo.emment or 100 a third parLy.the provlalona oC ..ubparacnaPb Gc(2) (b) should be tollowed. b. Uae 01 atlter tangible n07lc::pen.l14ble pro".,-t" lor uohil:h the recipient h.a.t title. (1) Tbe reclplent shall UfoC the property In Ule project or progra.m lor whlcb It WI\8 acquired as'IODl: IllS nccd.cc1. whether or not the project or pJ'Oftram contlnuC5 to be sup- ported. by Pcc1eral runc1s. When no longer needed Cor the original proJect or prOl;Tam, Ule recipient Shall use Ule property In con- nection with ILs otl1er tederally I<ponsorec1 nct1V1Ues. In the tollowlng order oC priority: (a) ACtivities. In Ule Collowlng order oC priority: (b) ActiVIties sponsored by otber Federal ac;enacs. (2) Sh",t:4 uae.-Ourlng the .tlme that nonexempt DOnexpenc1a.ble perllOna.l proper- ty Is hclc1 for WIC on Ule project or program Cor wblcb It was acqULred. Ule recipient sb&11 make It ava.Uable for use on other proJ- ecLs or programs 11 such oUler use ...111 Dot Inl.crfcn: with Ule work on the project or proGTabl tor "'blch Ule property was origI- nally acquired.. P'lnt preterence Cor such oUler use shall be gl.en to other proJccr.s or programa aponsontc1 hy .t.he :P'ederll1 agency Ulat t1nanced Lbe property: llCcond preter- cace &ball be gl.en to projects or programs lIpOnaored by oUler Federal ~encles. It the property Is owned by the hderal Govern-' ment, use on oUlcr IlCtlvltlcs not sponsored by the ~cral aovernment shall be per- mlaslble IC autborlzed by tbe Federlll agency. Uller charges &boulc1 be cOll5ldered Ii appro- prlal.e. . c. DUpo.nti07l 0/ other nonc:zpe~bLc pro".,-t".-Wben Ule recipient no longer n0cd.8 the property as proVIded In 6b above. the propcrl:y may be WMK1 for other actl'1l- tiCS In accordance wlUl t.be tollowlng stand. arcls : (l) NOfteZJ'C'ld4bte pro".,-ly with a unit GCq1&L.siti07l coat o/leu than S 1.000,-The re- cipient may use the property for other actlvl. ties without relmbuncment to the Federal Government or sell the property anc1 re- Lain the proceeds. (2) N07IC%J)l:ftd4blc personal property with. a unit acq.uL.sition coat 0/ S 1,000 or marc.- The recipient may retain lhe propen)' for other uscs provldec1 that compensAtiOn Is made 100 Ule orll;lnal Fcc1eral sp<lnsorln!; ac;:ency or 11.& successor. The amount of com- J>enMtlon shall be CtOmp\ll.cd b)' l\1'pl)'lnl,: thl' pt'l'C'ent.At;e nf I"t'<Icml pllJ"lIt'lJ"":lon In ~hl' cnst oC the orl(:lnal project or pro!;rr.m to the cUTTent fall' market value of the properLy. If the recipient has no nc:cc1 for the proper~y and Ule properLy hM Curt.her use value. the recipient shan request dispositIOn Instruc- Lluns from tbe original sponsoring a!;ency. I Office of Management and Budget Circular A-110 (7/30/76) 'I'be !"e<le",,1 Iponlorlng I\~ency shlLlI drter- mIne ....hether the property can be u~ed to meet the a!=enC)"s requlremenl.s. Ir no re- quIrement ex IS \.. within that I\genc)'. the avaUabll1 ty of the proper.t.y shall be report- ed to the General Services AdmInIstration by t.he Federal agenr.y to delAlrmlne ...bether a requIrement Jar t.he property esls\.5 In othe.r FederAL l\~encl"". TIle Federal spon50rlnl; agency shl\lI Issueln...truetlonll to the reCipi- ent no lllter tban 120 dl\Ys ACter the reclpl- ent.'1 request I'nd tbe lollowlng procedures shall govern: (al 11 lIO lustructed or It dl~pOllltlon In- structions nre not 11I,med within 120 ealen- dl\r dl'Y5 IIlter the reclplent's request. the reCIpient shAll ~ellthe property I\nei reln\- burse the Federal Ilponsorlng agency I\n amount computed by applyln!: to the SAles proceeds t.he .percentAge 01 !"ederl\l pArtici- patIon In the cost. 01 the orIgInal project or pro!;rllm. However. the recipient shall be permlued to deduct I\nd retain Irom t.he !"ed- eral share 1\ 00 or ten percent 01 the pro- ceeds, whlcbever Is greater, lor the recIPlent's selllngand handling ezpenaes. (b) 11 t.he recIpIent IS Inlltructed to sblp tbe propert.y elsewhere. tbe recipient shall be reImbursed by tbe benentlng Federal ILgency with an amount whIch 15 computed by appl)'lng the percentage of me reCipIent's partICIpatIon In the cost of the original grant proJect. or program to the current laIr market. ..&1ue at the propert)., plus any reasonable shIppIng or Int.enm st.orage cOlll.s Incured. lc) If Ule reCIpient IS Instruct.ed to other- wise dispose at the property, me recIpient. shall be reImbursed by t.he Federal sponsor- Ing agency for .uCh costa Incurred In 11.S dL~pOlllt.lon. d. Property manope""cnt stondorlU lor nonc:pendGlllc pro,,~rty.-'I'be reclplent.'a property management standarc1s lor nones- penelable personal property shall Include the follo....lng procedural requlremenLa: ( 1) Property recorels shall be m&1ntalned accuralAlly and shaH Include: (a) A elescr1ptlon 01 the property. (b) Manufact.urer's serIal number. moGel number. 1"eaeral Itou number, nauonal atock number, or oUler lelentUlcatlon num. ber. (c) Source of the property. Including grant or ot.heragT'eement nwnber. (d) Whether tItle vesta In t.be recIpient. or the Feder..1 Oove-nment.. '(e) AcqUlslt.lon date (or d,,1Al recel..ed, It the propert.)" was furnlsbed by t.he Federal Oovernruent.) and COlt. (f) Percentage ("t. the end of the budget yea,r) of Felleral participatIon In the cost ot t.he project or progrAm lor whiCh Ule prop- erty was acquired. (Not "ppllcable to prop- M"t.y furnished by the Federal Oovernment.) un LocatIon, use and condltlon of the propert.)" and the date Ule Inlormatlon was r.port.~. (h) Unit acqullIltlon cost. (I) Oltlml\te dllposlt.lon d..I.&, Including date of dIsposal And !SAles price or t.he met.hod used to determine current. lair m"rket v..lue ....bere " reCipient compen.~ates the Feder..1 "90noOrlng agency fc>r It.$ obare. (2) Proper~y o....ned by Ule Tederal 00..- ernm.nt mwt be m&rked to IndlCat.e Ted- .ral ownership. 13) A phyalca.1 Invontory of property ohall be taken ant: the resul\.5 reconciled with the propert.). recorela Pot JelLSt once e..ery two yeArs. An)' dlnerences between qUAntitIes de. termlned by the physical In.poctlon and those sho..'n In t.he accountlng recorela shall be Invest.lgated to determIne t.he causes of the dlll'erence. The reclplcnt. sh"ll. In connec- tion with the In..entor)', verl/y t.he e"lstence. current. Ut.lIl2.atlon. ",nd contInued need for the property, (4) A control 8y.tr.,m IhAII be In e:hct to In.ur. adequn.t.e oo.fo1;unrds :.0 ?r~"ent 1C'<Ul. d.magc, or the/t of the property. Any 10M, damRge, or thelt of nonrxpendAble prop..rt:r ShRII be Invel<tlg.ted and fully documented: It the property was owned by the I"ederal Government. the rertplent. ohall promptly no. Uly the Tedera' sr"nsorlng agency. (S) AdeqUAtely malntenRnce procedure. .hnll be Implemented to keep tbe property In good condItiOn. (6) Where tbe recIpient 15 aut.horll~ed or required to sell the property, proper 8Ales proced\.re. shl\lI lie established ...hlch would prOvide ror competltlon to the estent prnctl- el\ble and rcsutt In the highest pos..~lble re- turn. 7. I::Z:l'cndable l'crsonol properlv.-T1Ue to e"pendable personal property snail Test In the recIpient upon Il.Cllulsltlon. If then 'Is a residual Inventory of auch property exceeding $1.000 In totnl aggregAte lair ml\rket value, upon terminatIon or completlon 01 the grant or other agreement. And the property Is not needed lor ILn)' other lederally sponaored project or program. the recipient Ihall retain Ule propert.y lor u...e on non federally spon- sorcc1 ACt.lvltles, or 58\1 It, but mWlt. In eltlTer . calle. compensat.e Ule Federal Governmont lor Ita shAre. The amount ot compensAtiOn shAll be computed In the same manner ... nonespendable personal propert.).. 8. Intonvible proJ.lcrty. a. Inventions anct potents.-It ILny prosram produces patentable Items. patent. rlgh!... proces.ses, or Inventions. In the coura. of worlt lponaored by Ule Federal Oo..ernment. such tact. shl\lI be prompt.ly and lully report- ed to t.he Federal sponsorIng agency. Unless there III a prior AgT'eernent. bet.ween the re- cipient. And t.he FederlLl sponsoring agency on dlsposltlon of such Items, tbe FeelerAI spon.wrlns agency shall determIne wheUlcr protection on the InvenUon or discovery shall be lOught.. The Federal sponsoring agency will alao det.ermlne how Ule rlshta In the In- vention or discovery-Including rlshts under any paLent. LMued t.bereon_hall be a\located and a4mlnlllteredln order to protect. the pub- lic Interest coDlSllItent. with "Oovernment Pat.ent "Policy" (President's Memorandum for Heads of Executl..e Oepartment8 and Ageocles. August 23, 1971. and ltatement. of Government Patent Policy .. prln~ 11:1 311 !",R. 111889). b. CopyriVIl.U.-Except U otherwlae pro- vIded 10 the terms and conCIt.lons of tbe agreemeot. the aut.hor or the recipIent o~an- Izat.lOn Is free to copyrtr:ht any boOk.. pub, IIcat.loM. or other COp)":"I(:htable mAurlal. de..eloped 10 the cou.ne of or under a F~- eral agreement.. but. the Pederal .ponaorlnc agency shall reserve a royalty-free. nones- clualve and 1rTe...oca.ble right. to reproduce. publlah. OJ" otherwise use. and to authorl.. oUle" to "\Jae. the work tor Go..ernment pur- pons. ATTACMMEJfT O.~JIlCVLoUl No. A-IlO "OC'V.nnnrr .TAJfDAaDII 1. Thll' r.ttachment proVides standards tor u.e by rcC'lplenta In est&bllehln~ procedures for the procurement. of .uppIMl. eqUIpment. const.ruct.lon and oUler .errIC.. with Federal IUIlc1s. Then standard, are turnlshed to en- sure th.t .uch mat.erlals and services ..re ob- taIned In Ion eflectlve manner ..nd In com- plllLnce with the provIsIons ot applicable l"ed- erAI I.... and executive orden, No addlt.lon.1 procurement. standaras or requlremenu .h.lI be Impoaed b)' the rederal aponsorlng agen- clt'S upon reclplenta unless opeclnc..lly re- q\llred by Federal StILt.ute or esecut.t..e orden. :. The standards contaIned In t.hlS Attach- ment dO not relieve the recipIent. or the con- tract.ulLl responsibilities Iol"lslng under lLa contr&C\&. The recipient Is Ule re&pon!:Jble ..u- thorlt,.. wIthout recoune to t.he P'ecleral apnn- sorlnl: &genc)' re!:Ardlng tbe settlement. ..nd .1It1s:l'CUon 01 ..1I contrActual And ..dmlnu.. .1 A-110:21 tr"U..e Inu.. .rlllng out or procurements enterrd Into. In .upport or '" grant or other 8F:reem..nt. Thl. Inel.ele. dl~putes. cl..lm... protr.l<l.S al 8wI\rd, oo..,rOl .....luAtlon or oth..r mattera of .. contractual natuft. MAttera con- cr.rnlng vloll\tlon of lAW Are t(l be referred to slleh lOCAl. State or l"ederAI authorl.ty .... may have prop.r )\IrleC1leUon. . 3. ReClplenl.S may u.e their own ptocure. ment pollcle. and procedur.... no....ever, All re- clplenu Ihl\lI ..dhere to tn' .tandarda set lort.h In parl\f:r"ph. 3 And 4. a. The reclplen\ .hall maintain a c:ode or standArd., of conduct that .hall F:o..ern the perfOrml\nc:e or llie otllcer.,employ~ or "cenLa enl:"ged In the "wardln!: "lid IIdmln- Istrl\tlon 01 etontraeta 1I.llIg I"edcrlll lund~. No employee. omoer ()(" .gent shn.1l partlclpl\te In the .eleCtlOn, award or Admlnlst.ratlon of a contract In whlcb P'ederal funCls are IIsed. ....here. \0 his knowledge, be or his Immediate family, partne", or or(:anlZl\tlon In which be or hIS Immediate ramlly or portner hl\.'l a nn"n~lal Interellt or ...It.h ....hom he 1ft ne!:o- tlatlnc or hl\& Any ..rran!:ement concerning pro'rectl... employment. The reclplen\.5' of- ncers, emplo,...es or agenta sball neither solic- It nor .oce,.t rratultl'''', ravors or anyt.hlng 01 monetary v"llIe Irom contmctorll or poten- tlal contr"ctors. Such .tand.arda ah..1I provide ror disciplinary actions to be Applied tor "10- IAt.lons of such. st"ndarda by the reClplent8' omcers, employees or lloften\.5, b. All procurement \ranaactloDll shall b. conducted In a mannft" too pro..lde. to the .maxlmum utent. pract.lcat. opcn and free competitIon, The recipient should be alert to orpnl:ILtlona.1 conmcta ot In \.crest. or non- competltl..e practice. Among oontraetors that may restr'\ct or ellm.lJ\lLte c:ompeo;IUon or otlherw1&e res tT4W" trlloCl e. In on:! er to en- sure obJectl". cont.ractor perlonnance And ellmlnal.ll unf"n coonpet.t.tlv. Ad,.antAge, con- t.rl\oCDOrs mat develo9 CO' artlolt. speclncILUon.s,' reqwremenu. _t.emen. of worlt. In...lta- tlona Jar blc1s and/or requeeta for propoosa.ls should be excluded trom c:.om.1)Ctl.ng for !uc:h procW"emeDt8. Awaraa. IIb&U be ms.cle to the bldd..,./oaeror whOle bl4/0tTer Is rl:l59Onal1'e to ~e '1OIIclt.a.tIIon ADd. M ruoat. a.d..a.n~eoua t.o the reclpMnt. price and ot.her fllCtors con- sidered. SOllcltat1o.. ah&1l clearly set tort:Z1 all reqwrement8 tho.t the bldder/o~eror mUllt fu-lftll In order tor blls b'd/otrer to be e_lu- at.ec1 by Ohe rect-plent. Any and &1t blcl3/oll'ers maT be ~JeoMc1 wh.n It II In t.~e nCp1ent.'s IDlAr.at to Qo so. c. All recl-pl~nt4 .nail Mt6bllsh pTOCUTe- ment proceOurel t.b6t prov\c1, for. at a m.lo~ Imum, t.he fonowl~ ~ura.!Tequlreft\enta. (1) P7'O-pOHd pr~ent IoCtlona shall lollow a p~lIt'e to _ure tho avotdfLnce of purdlMlng unn-r or chlpllC1l.Uve It.oms. "'bere appC'OPn.M. an analytllls shall be ma4c of Jeaae and pUf'chloM. alt.ern&UVu DO dct.ormtne whk:b woWCl be the moet. oconolNc&l. pr..ctkoal pr__ment. (2) 6oIlclt&\1ona lor roocle and seT'l'1cea .hall be ~ed upon . deal' .nd ACCUJ'at.e d_nJ)tlOn of "'e \eotlntcsl reqwrementa Icr \be _1.0<<1..1. product or M'."T1ce to be procured. SuCh .. d~\6On st\...1I not. In corn.peUt.lve pl"OOW'.m.nu, con\aln l....tures ....hlCh und'lll,. r.,net COfI\P4t.1t1on. "Bran4 n..,u or .qual" d.ICT~'lOru may be uud &II . me"n. to Genn. the pcr1orman... 0:' other ...1I.nt requ-tr""ents of a procW'em..nt. and when 10 ....c1 t.be sp.elfte leAtures 0: Ule namt<l bnnd .....alc.h m'U.t be met bi bldd.rs/ olfer:)rs sha.ll be clea:-Iy .peaned. (31 POllt\Ve tlror\.5 Mall be mM1e by the reclplent.& to utlllze small buslneM af'd mI- norltv-owned busln.... sources of lupl)\le. and ~.rvl(\e.. Such e/l'ort& should aI I 0"" theM lOurc.. the mAximUM f.....lble oppor'\unltT to co,"p.1oe fa:' contrac,," uUl\I;lng l"oder&1 lunM. (4) The t:l)e ot f"'OCurtn!l: 1....t.-\1m.nts u.C"d. ..~.. l\xed prlc. oon\.no.cu.,. _t rolm- I Office of Management and Budget Circular A.110 (7/30/76) burM<ble contra.ct.s, purchR.Se orders, Inun- Live contMlct.~, sh..1I b<: deloCr1JUJ1ed br Ule rf'ClplenL buL musL be n.ppn'prl&.tc ror the partlOUIl\r procuromenL Ilolld for prnmt>tlllr. Lhe besL InloCroot ot Ulf' pro~rn.m III\lol\'r.d. The ''cost_plu.o-a-percenLase-01-G05t'' meUl- od of contr~Llng sllal1 not be used. (5) ConLrl\Ct... shill be mnc1e 0111)' WIth re- sponsible conLrl\CLanJ WilD pcx_ Lhe po- tenLlon"J ability La perform suCCCloSllfully under the tet"mS -lid conditions of a pro- posed procuremenL. Collllldern.tlon 5hn.J1 be ~Iven LO such mALters a... conl.mcLOr Int.el;Tlty, r..oor'C1 of pa.st performAnce, nnl\ucln.J Rnd t.eehnlcnl re.o;ourccs or a.cellfS.3lbllltr LO other neceSSATY reSOllrr-.cs, (G) All proposcd salt' .source con lrnc~ or ",'lIere olllY olle hid or prop03n.J IS recel\'ed In ..'hiall the ~!:rCf:nLe expend I Lure IS ex- f'CCloCl1 VI exceed '05.1100 5hl111 ue s\lbJect t.o prior n.pprovlll Ill. Lhe dl~retl~ll of the Fed- ern.J sponsorln~ I\{;ellcy. (7) Some form of price' or coot lUlllh-s1S should be ml\de .In connecLlon with e~er)' procurement ..cUOII. Price IlJll\lySI6 1TlA)' be lIoCcompll.shed In \'arlOus WII.}'.\, Includlnl: U1C compultlOn or price qUOLAl.Ions submitted. market. prices o.nu similar IndIcia. LO[:ethc:r wl\.h c1Jl'OC'lunts. CoRt annl)"slS Is t.he re\'lew n.nd evalUll\.L!on of CAC.h elemcnt. at c~ to deloCrmJne ron..sona.blencss, alloc:a.blllt\' and allowllobUlty. . . (8) Procurement records a.n,d n1ec tor pur- chucs In elt'COSll of '10,000 Mall Include the t 0110....".1 ne : (a) Baals tor contr'8.ctorselect.lon: (b) Justl.o.catlon tor lack of compeUtlon \ll'hen competitive bids or alters are not ObtA.lleQ.; ee) B&5ls for awa.rd cost or price. (9) A S)'St.emI tor contract adn1.Inl.st.nl.t.lon shlLll be malnt4Jnecl to ensure contractor conformance with t.erms, conditions n.nd specll'lca t.lons of the con tnw:t, a.nd to ensure &c1equ~ and tlmely tollowup 0: all pur- cha.scs. <t. The rec~plent shall Include. In a4111t.lon to pro'l'l$lons LO det1ne a sound and complete 'ab-"eement, tbe rollowlng provtslona In 8.11 cont.l'"acta. These provisions shall also be ap: pllcd. to subcont.n_c~, a. Conl.mcts In excess of &IO,OOO.sh.ul con- tain cont.m.c:u.&.1 pro\'1SlOns or cond:t.lons \.hat. will ..1Io.... for R4Jn1nIm.Mlt.lve, con:rac- WILl or ICSal romc<1Jcs In instAnces In W211c:h contractors vlola.te Dr brel\ch contract tenn.s. Rnd prO'l'ldlr lor such relnedlal "ct.lons u mar be a.pPTOprlate. b. All contro..cts In exccs.; of "10,000 shall conlln.ln suItable pro\'lslons for loC:-m.lnf'.llon br lJ>e rl:'Clplent Including the manne:- tn' \lo'hlcn termJna.t.Ion \lo'\Il be e:Tecl~ and \.he bAsIS tor settlemen.t. In addition. such con- \J"&cts shall descrIbe condll.lons under .....hlch J A-110:22 tlon.~ (29 CFR. I'RrL 5). Undf'r section 103 oe the Act. each contracLor sh:a.ll be Te. '1"1...<1 to cOnlpllLe Ule Wll!=l'~ ()f t\'l'ry lllt- ehnnle Rlld IlllJurcr Oil the bll.~IS of I' sLandnrU wurk df\~' of Po hn\l~ 'HId a !iLILlu1nrd wurk weck of 40 hO\lI"S. Work In CXCl'''sS or lhe SL:>.ndard \lo'orkdl\)' or workwet'lo; 1.'1 r>ermls.~lule I'ro\'lded tll...L the worKer IS compen~lItcd a I. a rALe 01 not less than' II'. tlmes tIle ul\slc r"ll' or PRY ror All hOllrs wor~:ed ill cxcess or 8 hours in I'll)' calcndar dl\)' or 40 IW\lr.'l In Lhe work\lo'cek.' Section 107 01 thc Act IS A\lpllCnble t.o ('onsLructlon work (<lid provides thnL no Inborer Dr mechanic 5hl\II be rcqnired \.(I work 1/1 slIrrou/I<1ln{;5 or Illldcr worklll{; r"lIdILlon.~ Ilo'hleh nre \I n.'lall I \.I\r)', Iln?_'\rdou.'I or dnul~r.rou5 L.u hlS hCf\lth and :;nl("ly I\,." d('- h.rIUIrIN1 under COIl"Lrur.tJon sRfely I\nd he"lth ~tnllu:>rdll prolnulj:nteu uy Lhc Sccrt'- tary 01 l..nbor. Thc"e rel1niremt'n~; du 'lOt nl'pl)' to Lhl! purchascs of snr>l'lIl!~ or ",nl.~- rill Is or llrllclcs ordinarily nVllllable on 1I1e open IIInrket. or cOlltrnclS for trl\n~porlllLIOIl Dr tr""II",If,.~lOn Dr Int...IIII.'Cnce. h. ContrRct.. or n~cemenu;. Lhe prlnClpnl )lUrl'olll' of. ",'hlcll I.~ to crcate, dc\'elOp Dr 1m- prnvc produclS. proce5.~c.~ or ",e1.ho(I~: or for explor..1Ion Int.o lIelds thAt dlrectl)' concern public heAlth. saleLj' or welfnre: or contrncl.S In Lhe neld ot scll!nce Dr Il'chnolog~' III which there hAS been little ';I:nllicant exr>erlence out.~lde ot work lunded b)' Fcdcrnl 1\."I.!'llIt- Rn~, lIhall conLRln R notlce 1.0 Llle etlect -thAt the oont.rACt mAj' be temlIJln.Lecl for default a.; ",'cU o.s 0011<.11 tlon5 where the "olltrloC!. mllY be: tl'rrnlllalt'd b<'CMI"e or Oll'ClIIllSl..nc('O\ l>e- ronG the centrol 01 tJle COlIlZActor. c. In Ail conl.r"CU for eon"t.nlc:tlon Dr rR- c:1l1ty Impro\'emelll a",'a.rde<1 tor more than f,lllO.OClO. rec:l.plen1.6 shlloll olJserve Ule bOnd- In!: requlremenloS proV\ded III AI.w.c.lunellt D to \.hIli circular. d. All conll'8ClS Rwarded by recl.plclIlS and theIr oon\.nI.Ct.orll or .'Iub~ntecs havlllg a value 01 more Lhl\n $10.000. ShILlI conl.aln a I'rO\ll810n requlrlng cnmpllAnce ..1th Execu- tive Order 11246, entItled "Equal F~nploy- menl. Opportunlt)'," l\S ameuded b)' Executive Order 11375. nnd l\S supplemenLed In Depart- ",en t ot l..ntxlr r~ ula1l0115 (41 CFR, l"Ju"t GO) . e. All contracts Ilnd suh~ro.nloS In eXces.~ of '-2.000 tor constructIon or rcpalr IIwarded or reCipients Alld subreclplen't.~ !lhall IlIcluuc " provllllon ror compliance WIth Lhe CopelRlld "hlllI-Klck Bllck" Act (18 U.::;,C. 874) as supplcmented In DepartmenL of Lllbor regulaLlons (29 CI"R, Part 3). This Act. ')ro- vldes thRt eaCh contrl\ctor or s\lbgrantee shl\1I be prol\lbltcd from Inuuclng. by nny means. any person employed In t.he cOIJ.~truc- tlon, completion, or rep"lr of publiC work. to give up Rn)' part. of the compensatlon to whIch he Is othcrwlse ent.H.led. The.Fectp~t shall report foil suspccted 01' reporteG....WvtB- tlons to \.he Federal sponsoring ",encr. \ !. When required br the I"eclcral pros:raml legislation, all const.ruct.lon cont.tactsi mRtters regnrdlne rlght..~ to Inventions .nnd A...'arded by thr reCipients and subreclplcnts I' mnterll\ls generllted under Lbe contrac. Dr of more than "2.000 shall Include a p-",vlslon I a[:reem~nt llre .'IubJect to the regulatlOnll Is- for cornpllance .....Ith t.he DavIS-Bacon Act. (40 " 5ued b~ the Federal IIpnn80rllll; al;enc)" nlld U.S.C. 276aito A-7) and lIS supplnnelloted br thc recipient. The contro..ctor shall be Rd- 1>epart.ment ot Labor regulalJons (211 crn, "I.!led ns to ,lJ>e source oll\c1dlt.lonal Inlorma- Part. 5). Under thIs Act contractors sha~1 be Ion regnrd.ng these matl.enJ, requlre<1 to p.J'......agu..to laborel'll and me- I. All nl'sotlat.cd contrAots (except those chanica at. a rat.c 'not less \.hn.n the mini of $10,000 or less) a.....Rrded b)" reclplenUl \lo'ages specified III a wage deloCrmlnatlon made shall Include a provision t.o tbe ellcct thnt by ,the Secretarr of Labor. In addition. con- the rcclplent. the Federal spon.wr\llS agenc:;, tractors shall be required to pa" wages not. thc comptroller General of the OnlLecl State~, less. than once a week.. The reC'lplent shall or any ot ot.helr duly aut.horI7.cd represl!nta- place a copy 01 the current prevalllng wase LI\'CS. shall have accCl'S to an,... boollll. docu- determlnat.lon Issued bv t.he Department. of men IS. pl\pers llnd records of the contract.or L.n.bor In each sOllclt.atlon "nd the award whIch are directly- pert.lnent. to a speclnC pro- of a. eont.rlloCt shall be condl.t.!oned upon tbe !;rllm for the purpose of makIng Rudlta, acceptance o! the .....a!;e determination, The examinAtIons. excerp\.s and transcriptions. recipient shall reporl. all suspected or re- J. Con.l.racts Rnd sub!n'an'loS ot amollnt.s In poned violations LO \.he Federal sponsoring excess o. &100,000 !lha.1I contain a provISion asency. that requires the reclplen~ to Rgree to com- g. Where applicable, all contracts awarded ply WI.th all applicable standlU"ds. orders or by rcclJ)lent.s In excess ot !,:!.OOO for const.ruc- ~Ula.l~na Issued pursul\nt to I.he Clcar A:r tlon COMracl.S and In excen 0: t:!,500 !or Act. ot :.70 142 0.5.C. 1857 et. SI!C;.) and the other cont.racloS t.hat. In"olve I.he emplo}'ment. Federal W..t.cr Pollution Contr,,1 ,'Ict (:>3 of mechanIcs Dr laborers. shall Include a pro- U.5.C. 1251 et seq.) I\S amended. ,\'lnlatlOns VisIon ror compliance .....Ith sections 103 and .'Ih...1I be reported to the Federal SP911S0rlns 107 ot t.he Contract Work Hours and Saletr nc:cncy and the Reli:lonal emce of Lhe 1';ll- Standards Act 140 O.5.C. 3:!7-330) u sup- \'Ironment.al Protect.lon Agencr. plemenl.ed by DeI'&rtmeDot. 0: Labor regula- IFRDoc.76-21904 F1led7-29-7S:8:45 amI I APPENDIX H OM! Circular A-l22 -I .. I Office of Management and Budget Circular A-122 (6/27/80) OFRCE OF MANAGEMENT AND BUDGET CIrc:uIar A~122, "Cost Principles for Nonprofit Organizations" AGENCY: Ornce of Management and Dudcot. ACTION: Final Policy. June 27. 1!lOO To The Heads of Executive Oepartmer.ls and Eslnblishmenls Subicct: Cost principles for nonprofit organiz.alions: . 1. Purpose. This Circular eslabli:;hes principl.::s for delermining cosls of grants. conlnol:;ls and other agfllemenls with nonprofil organiz.ations. It docs nol apply 10 colleges and universities which are covered by Circular A-Zr. 5lnle. local. aud fe'derally :-t:col;n:zed Indian tribal governm~nts which are covered b~' Circular 7.;.....4: or hOS?i:lll$. The principles are designed to ;lrovide that the Federal Government bear its fair share of costs exceot where restricted or prohibited by law. The principles do not attempt 10 prescribe'the extent of cost sharing or matching on'grants. cuntracts, or othe:- agrecmol:ts. However. such cost sharing or matching shall not be accomj:llished tht'ough arbitrary limitations on individual cost elements by Fede;:!l agencies. Provision fer profit or other increment above cost is outside the scope of this Circular. Z. St;persession. This Circular llupersedcs cost principl<ils issup.d by individual agencies for non'profit . organization. 3. App!icabilit.v.a. T-h.ese principles shall be used by all .Federal agencies in determining the .cost! of work periormed by nonprofit organi<:ations under gmnts. cooperative agreements. cost reimbur::ement contracts. and other conlracts in which costs are used in pricing. administration. or se'lllp.menl. All of these instruments arenercaflcr referred to as awards. The principles do not apply to awards under which an organization is not required to account to the Government for actual costs incurred. b. All cost reimbursemenl sulJawarus (subgrants. subcontracts. etc.) are subi~CI to those Federal cost principles applicable to the particular organization concerned. Thus. if a subaward is to a nonprofit organization. this Circular .shall apply: if i suba ward is to a commercial organization. the cost principles applicable to commercial concerns shall apply: if a 5ubaward is to R colletle or uni versity, Circulur A-Z1 ~hal1 arill\': if a ~\Ihl\\'nrd i!; 10 n Slille. \ocal;or fede"ally'reoci~ized lndlllni lribal government. Circular 7~ shotU apply. 4. Definitions. a. "Nonprofit organization" means any corporation. trust. B'lISocia tion. coopera tive. or other organization whit:h (1) ili, operated. primarily'foc scfentific. educational service. charitable. or .similar purposes in Ihe public inlerellt: (Z) is not organized primarily for profit: and (3) uses ils net proceeds. to maintain. Improve. andlor expand its operations. For this purpose. the term "nonprofit organization" excludes (i) colleges and universities:.(ii) hospitals: (iii) State. local. and federal!y recognized Indian tribal governments: and (iv) those nonprofit organizations which are . e:'<cluued from coverage of this Circular in accordance with pl\1"agraph 5 below. b. "Prior approval" means secu:ing the awarding Rger.cy's permission in advance lo.incur cost for those items that are de:!ignalcd <IS requiring prior approval bj' the Circulnr. Generally this permission will be in writing. Where an item of cost rl'!quiring prior approval is speciiied in the budget of an .award. approval of lhe bud set constitutes approval cf that cost. 5. Exclusion of some nonprofit organizations. Some nonprofit organizations. bec.ause of their size and nature of operations. can be considered to be similar to commercial. concerns fo: purpose of applicability of tost principles. Such nonprofit organizations shall operate under Federal cost principles applicable to commercial concerns. A listing of these organiza tionl is coD.uined.in. Attachment C. Other organizaUiOna may be added from time to time. 6. Responsibilities. AgcD.ciea responsible for administering programs that involve awards to nonprofit organizations sball implement the provisions of this Circular. Upon requesL implementing instruction shall be fW"DLsbed to the Office of Managementl!.ld Bud8el. Agencies &hall designale a liaison official to serve as the agency representalive on matters relaling to the implementation of this Circular. The name and title of such representative shall be furnished 10 tbe Officc of Management aDd Budget within 30 days of the date of this Circular. 7. Attachments. The principles and related policy guides are set forth in the follo",o\ng Attachments: Attachment A~l1eral Principles Attachment B-Sclected Items of Cosl Attachment C-Nonprofit OrganizatioD.S Not Subject !p This Circular . I A-122:1 8. Requests for exceptioJls. The GUice of Managemeot end Budgel mar {:!rlmt exceptions to the requiremenls of !.his Circular when permissible undr:r existing law. However. in the interest of achieving maximum uniIomlit}.. exceptions wiU be permitted only in highly unusual circumstances. 9. Effectil'e Date. The Rrovisions of this Circular are effective immediatel\'. Implemenlation sholl be phased in by incorporating the provisions inlo new awards made after the start of lhe . organization's next fiscal year. For existing awards the new principles may be applied if an organization aDd the cognizant Federal agency agree. Earlier imi1lementotion. or a delay in implcmcolotion of individual pnrrislons is also permilled by mutu<ll agreement between lln' organization and the cognizanl Federal agency. 10. inquiries. Further information concerning this Circular may be oblnined by contacting the Financial Management Branch. Budgel Review Division. Office of Management and Budget. Washinglon. D.C. 20503. telephone (ZOZ) 395--47i3. - JlImes T. Mclntyre. Jr.. Director. (Circular No. A-122) Allachmenl A General Principles Table of Contents A. Basic Considerstions 1. Composition of total cost, %. Factors affecting allowability of Cosls 3. Reasonable co.ts 4. Allocable costs 5. Applicable credits O. Advance underslandings B. Direct CO.I. C. Indirect Costs. " D. AllocaLion of Indirect CoslS and Determination or indirect Cosl Rales t. Genp.ral 2.. SimpliIied allocalion melhod 3. Mul.liple allocation base method 4. Direct allocation method 5. Special indirect cost rates E. Negotiation and Approval or Indirect Cost Rates 1. Definitions 2. Negotiations and :Ipproval of ratcs [Circulllr No. A-l22] Allachmect A Gel:crlll Principlo::s A. Basic Considera/iaus. 1. Composition 0[.10101 costs. The lolal cost of an award is the f;um of the allowable direcl and allocable indirect costs less acy applicab!e credits. 2. Frulors o.(fCCling clJowobili/y of ..OS IS. I Office of Management and Budget Circular A-122 (6/27/80) To be allowable under an award. costs mv$t meet the following tr~neral criteria: a. Be relUlonable for the performance of the award and be aUocable thereto under these principlea. b. Conform 10 aoy limitations or exclu.ions aet forth in these principlcs or in the aWlIrd as to t}'pea or amount of cost.i1erru. c. Be cobsistc~t wjth policics and procedures thot apply uniformly to both federall}' financed and olher Aclivlties of the or(lo niza pon. . d. De accorded consistent trciltmcnt. e. Dc delermined in occordance with generollyacccptedaccounlillgprinciples. f. Not ue inclur.!ed as a cost or used to meet cost sharing or mat.cbi"tl requiremonts of any other federally financed program in either the current or !1..prior period., g. Be adequately documented. 3. Reosunoble cosJs. A cas! is rl'asonubJe if. in ita noture or amount. i(does not exceed that which would be Incurred by 's pn:aent . person under the circumstWnces prc.,ailinll at the time the decision was made to incur the costs. The queslion of the reasonablenes$.of specific costs must be scrutinized with particular care in conneclicm with organi:ationa or separaie ~h'isil?n.s !,hereo! which receive the preponderance,of their support from awards made" by Fede'rill agencies. In determining the reasonableness of a given cosl. consideration shall be given 10: L Whether the cost is of a type generally recognized as ordinary and necessary for the operation of the organization or the performance of lhe award. b. The restraints or requirements imposed by such factors as generally accepled sound business practices. arms length bargaining. Federal and Stilte laws and regulations. and terms and conditions of the award. c. Whether the indivldaali.concerned acted ....,ith prudence ir: the circumstances. considering their rllsponslbilities to the organization. its members. employees. and clients. the public atlarse. nnd the Government. d. Significarit deviations from the established pracllces of the oqpnization which may unjustifiably increase the award costs. 4. Allocable cosLs. a. A cost is allocable to a parlicular co,t objective. .u~h as a grant. project. service. or other activily. in accordance with the relative benefil, received. A co,t is allocable 10 a Government award if it is treated consistently with other costs incurred for the same purpose in like circumstances and if i'l: (1) Is incurTed specifically for the sward. (Z) Benefits both the award and other work aOld can be disUibuted in reasonable proportion to the benefits received. (3) Is neccssary to the overall operll lion o! Ihe organiz3tion. allhou..h a direct relationship to any particular cosl oujectiVll cannot be shown. b. Any cost allocable \0 a particular award or other cost oujective under these principles ma~' not be shifted to other Federal awards to overcome Iundin!; deficiencies. or to a~'oid restrictions imposed by law or by the terms of the award. S. Applicable crecJjL'. a. The term applicaule credits refers to those receipts. or reduction of expenditures which operate \0 off,et or reduce expaMea items that ere allocaule 10 awards 811 direct or indirect costs. Typical.examples of such tranellCtions are: purchase discounts. rebatcs or allowances. recoveries or indemnities QI1 losses. insurance refund.. and adjustments of overpayments or erroneoua charges. To the elttentthat such credits accruing or receiver.! b~' lhe organizalion relale to allowable cost they shall be credited to the GoverDment either as a cost reduction or callh refund os a ppropri ate. b. In some instanccs. the amounts received form the Federal Government to Cinance organizational activitiea or aervice operations should be treeled as applicable credits. Specifically. the concept of lietting such credit items against related expenditures should be a;:plied by Ule organizaton in deterruing the rlltes or amounts to be olllilnization in determining the rates or amaounts tobe charged to Federal awards for service, Tendered whenever the facilities or other resources used in providing such . services have been financer.! clirectly. in whole or in part. by Federal funds~ a(c) For rules covering program income (i.e~ gross income earned from federaUy supported activities) see Attachment D of OMS Circular A-ll0. 6. Advancs and understandings. Under ilny given"award the reaaonableni:'ss and allocability of certain items oJ costs may be difficuit 10 determine. This particularly true in conoectio~ with oltiUtions thalreceive a preponderance of lheir support from Fedecu\ agencies. In 'order 10 avoid .ubaequant disallowance'or dispute based on unreasonablene.s or nonallOeabilitv. It is oflen deSirable 10 seek a wriiien agreement with the cognizant or awarding 'aserici in advance of the incurrence of special or unusal costs. The absence of an advance a~ement onaey element of cost will not. in illlelf. affect the reasonableness or aliocabilil)' of that element. E. Direct Costs 1. Direct costs are those that can be Identified specifically with a particular final cost nbjc.-clive: i.e.. a particular award. project. service. or other direct activit}' of an orgllnlzation. However. a cost m4}' not be assi~ned 10 an award as a direct cost if any other cost incurred for the same purpose. in like circumstance. has bep.n allOf".ated to an award as in indirect cosl. Cost identified specifically with Awards are direct cost of the a'~'ards end are to be assigned directly therelo. Cost identified speciCicali}' with other final cost objectives of the organization are direct costs of lhose cost objectives and are not to be assigned to other award; directl}' or indirect 1\'. 2. .ro.n}: direct cost of a minor-amount mOlY be treated ilS an indinlct Co;;l of Dr reasons of pructicalil}' where the accollnt trcatment fur such cost i. consislenlly arplied to :Ill finOlI cost oujecth'es. 3. The cosl of certain acth'Hies ore not allowaule as charsr.s 10 Fedelal awards (se!!. for e>:n~ple, fund raising coslS in paragl':Jph .1 A-122:2 21 of /\llochment B), However, even though these COllts are unallowaule for purposes of computing chargcs to Federal awards. they nonethelelll must be treated u direct cost for purpose. of delerminin!l indirect cost rate. and be allocated their share of the organizalion'. indirect costs if they represent activilleswhich (1) include the salaries of personnel. (2) occupy spilce. and (3) benefit Irom Ihe organizalion's indirect cosls. 4. The costs of activities performed primllrily 81 a .r.rvice to members. clients. or Ihe general public when lIi!lnificnnl Rnd neccssary to the orgonizalion's mission mUllt ue trealed a. direct cosls when or not nllowuule ond be allocnted an equitahle share of indirecl cost.. Some eXAmples of these trpes of nctivilies include: A. Milintcnunce Qf membership rolls. suus'(..riplions. publica lions. ond relnted functions. b. Providing services and information to members. legilllalive or administrative uodies. or the public. c. Promotion. louuying. and other forms of puuiic rclatiom!. d. Meetings and conferences except those held 10 conduct the general administration of lhe organization. 3. Mninlenacne. protection. and investment of ~pecial funds nol used in operation of the orgllnizalion. f. Administration of group bencCits on behelf of members of clients including life .and hospital insurance. annuity or relirement plans. financial aid. etc. C. Indirect Cost. 1. Indirect costs are those that have been incurred lor common or joint objectives and cannot ue readiiy. idenliCied with a particulur finltl c(>st ol:jecth'e. Direct cost of minor amounts mar be treated as indirect costs under thi! cIJnditions described in parat;traph D.z. auove. After dirp.ct cost. nave been detllrmill(!d and assigned directly to awards or other work as appropriate. indirect costs /IT! those remaining to ue allocated to benefiting CO~1 C'ujectives. A cost m~ynol he allocated to an award as an indirect COllt if !lll}' othflT cost inCUl'Nfl for the ~ame purpose. in like cir~um.slances. 'has been as~i~ed 10 an ..\O\:ard as a direct cosl. l 2. Bp.cause of the diverse characteristica IInd accounting practices of nonprofit c:rganiza1ions. il is nol possible to specify the typflS of cost which Dler be classified aI inriil'tlct cost in all situation. However. typicllI examples of indirect cosl for many nonprofit organizations may include depreciation or use allowance~ on buildings and equipment. the Cosls of OpCfo1eing and mainlaining facilities. and general Administration and g!'nerlll expenses. sllch sa the salaries and eXJ'Cnses of executive o(ficers. personnel ar.!ministration. ana accounling. D. Allacotion of Indirect Cost and Dr.lermi.'1otion of Indirect Cosl Rut~s, 1. General. a. Where a nonprufit oT!!aniulion has only onc mat;ur function. or w~,e..e ail ils maj'Jr functions benefil [rom ils indirect cosls to appro..imately Ihe some de!lTl'e. the l!lIoer.lion of indi:ect costs Knd Ihe I OffICe of Management and Budget Circular A-122 (6/27/80) ~talion of an indirect cost rate IIUI1' be accGNftplished throullh simplified allo~lion ,,","dure. as doec:ribed in para8l'apb % below. &. Where an organiution ha. several major fuadicm. which benefit from it. indirect coete iD YUYing degrees. allocation of indirect casts may requ.ite the accumulation of such CCIB:ts Into separale cost groupings which then lift atiocated individually to benefiting [undion. bv meAns of a base which best mas.ures lhe r'!lolive degree o{ benefil. The indirecl cosl. allocated to each (unction are \lWJ:I, diistributed to individual award. and otbe activities included in lhat dunction by __ of liD indirect co.t rate(s). c:-. The determinotion of what constitutes an 4lIl!pIlli:talion'. major (unctions will depend on ili& purpose in beins: the types oC services it renders to the puulic. its client5. ond il, mcmIiJen: and the Kmount o{ errort lllic:voles tlll, SlUcl\ activlliesDs fund rataing. public ill'Lcmm,ation and membership activities. di. Specific methods Cor allocating indirect l:IDSts and compuling indirect cost roles along with the conditions under which each method sbou1ll1 be used are described in paragraph. z IhtlllU3h 5 below. e. The base period for the allocation oC i~ cosls is the period in which such coats are incurred and accumulated for aJilllc:alion wo work periormed in that period. '!be base period normall)' .hould coincide wi. the organization's fiscal year. but in any e'\Iftt. shell be so .elected u 10 avoid l1I~ties in the allocation of lhe COIls. 'Z.SimpJified ailoea/ion method. , IL Where an organization'. major Cunclions benefit from il. indirecl costs 10 approximalel)' lhe same degre. the ll!location Cl%. indlrect costs may be accomplished br (i) iiepwaling the orgonization'stolal coslS for lire belle period as either direct or indirect. .M (H) dividinll tbe total allowable indirect caLs (nel of appiir.ablecredils) b)' an equitable distribulion base. The resull oC this process is an indirect cost rate which is used to distribule indirect costs 10 indi\'idual a....aras. The rate should be expressed as lhe pe1'C:cmlag8 which the lolal amount or iIollowaule indirect cosls bears 10 the base uiected. Tnis method should alos be used _here an ol'8anizalion has 01'11)' one mltjor function encompaSllin~ a number oC individualprojecu or aCli\'ities. and may be und where the level of Federal awards 10 an aqanizlIHnn is rellltively small. u. both the diroct COSIs and the indirect cc.s~s shall exciude capHal expenditures lInd lUT~lowable costs. I iowever. unallowable costs which represent activities musl l:!e included in the direct costs under the col'ldilions.described in paragraph B.3. above. c. The distribution base mar be total direct CGlSts (exciuding capilal expenditures and oitl:1er distorting hems. such liS major lubcontrltcts or s:Jbsrar.lll). direct lelaries and wages. or olher base which results in an equitable distrib\.llion. TIle distribution base mall generally exciude partir-ipant Buport cosL~ as defined in paragraph 211 of Allar-hment B. d. ~XC~~'I where a !'vecia! (ille(s) is rcoqulred In accordance with plIragraph D,5 below. tb.e1ndi.rect~11'.1e ~loped...dar the abnve pnnGipWla.is 8RPlic:aL\e.lD aU awards al.the Ol'\Ianiwioll..1J a spacial rate(s) ~ requireciappropriale mocWications shall be made in ordulD develop ,the special rate(s). 3. Multiple allocalion base method. e. Where an organization's indiroct costl benefit its majoduDctionl in varying degrees. such co.ts shall be accumulated into leperate cost groupings. Each grouping shall then be allocaled individuoll)' to benofiUns runctions bv means oC a uase which besl measures lhe r~18tive benefils. b. The groupinga shall be eslauUshed so .. to permilthe allocation of aach groujlins'on lhe balis of beneCit. provided to lhe major Cunctions. Each llroupins.hould constitute a pool or expenses that ore of like chanicte...in lerms or the Cnnr-lions lhey benefit und in lI:rllll o{ Ihe ulloc:u lion blllu: whloh Imlll . measurs the relative benefils pro\.idd to each Cunction. The number of eeparate groupings should be beld within practicallimils. taking inlo considerution the materialily of lhe amountsim'olved and the degree of precision desired. c:. Actual conditions must be taken inlo accounl in selecting the base to be used in allocating the expenses in !lach grouping 10 benefiting function.. When an allocation can be made by assiglUllent oC . cost grouping directl)' to the function beneCi led. lhe allocalion shall be made in that manner. When the expenses in a grouping are more general in nature. lhe allocation should be made through the use of a selected base which produces results thai are equitable 10 both the Covernment and the oflanization. In general. any cosl element or cosl related Cactor associated with the oflfanizalion's work is potentially adaptable ro~ use RS an allocation base provided Ii) it can readily be expressed in lerm. of dollars or other quantitative measures ltotal direct costs. direcl salaries and wagt=a.starr houn applied. square Ceet W1ed. houn of usage. number oC documents processed. population served. and the like) and (ii) it is common to the benefiting functiuns during the base period. d. Except where a special indirect cost rltle(s) is required in accordance with paragraph 0.5. below. the separale groupings oC indirnct costs allocated to each major function shall be agt'1!llated and treated 80S a common pool Cor that function. The costs in the common pool shalllhen be distributed to indivisual awan included in that function by use oC a single indirect cost rate. e. The distribution base used in computing tloe indirect cost rale for each function moy be tOlal dirl!ct COslS (excluding capital c::.;penditures and other distorting items such i1S major subconlracls and subgranlsl. direct ~alaries and wages. or other ase which results in an equilable distribution. The distribution base shall generally exclude participant support costs as deCined in puragraph 29. Attachmenl B. An indirect cost rote should be developed Cir eRch sr.parat.e indirect cosl pool developed. The rale in each case should be slaled as the percenlage whieh the amount oC the particular indirect cosl pool is oC Ihe dislribution base identified I. A-122:3 W'ith thaI ~ 4. Dirr:d a/locotion n~hod. a. Some nonprofit ol'Baniutions. treat all cosla as direct CO.tl expect general administration and general expenses. These organiuliona generally leparate Iheir cosla into thre basic categories: (i) Ceneral administration and general expenses. (ii) rund raising. and (iii) other direct Cunctions (including projects performed under Federal awards). Joinl costs. luch as depreciation. rental cosls. operation and maintenance or racilities. telephone expenses. and Lhe like are prorated indivisually as direct cost 10 each categof}' and to each award. or other activity using a base most appropriate 10 lhe particular cosl being prorated. b. This method is acceplable provided each joint cQ,st is proraled using a base which IIcellrnlely melll'lIrCS lhe hencnl~ proviclr.d to ellc:h "wIIl"ll or ulher 1Ic:llvllv, Thn hll"U" 11"".1 be eSloblished in accordance with resonable criteria. and be supported by currenl dota. This melhod is compatible with lhe Slondards or Accounting and Financial Reparting for Voluntary Health and WelIare Ol'Baniz:alions issued jointly by lhe National Henllh Council. Inc.. the National Assembly or Voluntary Heslth and Social Welrare Organiulions. and Ihe United Way of America. c. Under this method. indirect cosls consist eclusively or gr.neral adminislrlltion and genero I expenses. In all other respects. lhe organi:.ation's indirect cost ratess shal be computed in lhe same manner as that described in paragraph 0.2 auove. 5: Special indi."ect cost rates. In some instances. a single indirer:t cost ra Ie for all . aclivities oC an organiz:allon or ror eacr. major runction or lhe organization ay not be appropriale. .ince it would not lake into accountlhose different Cactors .....hich may subslantially affect the indirect costs applicable to a particular segmenl oC worr_ For lhis purpose. a particular segment or work. For this purpose. a particular segment oC work may be lhat performed under a single award or il mav. consist of work under a @roup oC awards performed in a common environment: lhe ractora may inClude the ph)'sicallocation of the work. the levp.[ oC Rdministrative support required. the nature or the Cacilities or order resources employed. the scien tific disciplines or lechnical skills involved. the ol'8anizalional arrangements used. or any combinalion thereof. When a particular segmenl of work is performed in an environment which appears to generale a significantly diffcrentlevel oC indirect costs. provisions should be made Cor a separate indirect cost pool applicable to such work. The separal.e indirect cost pool should be developed during the course of lhe regular nllocation process. and the separale indirect cost rale resulting thererrom should be used provided it is delennined lhal (i) the rale differs sillnificantly Crom lhat which would have been oblained under paragraph D.%. 3. and 4 above. and (iilthe volume or work to which the rate would apply is malerial. E, Negotia/ion a1ld Approval of Indirect Cast Rates, I Iffice of Management and Budget Circular A-122 (6/27/80) 1. Definitions. As used in this section. the ,II owing tennshave Ihe meanin:;s set forth elow: a. "Cognizant agency" means the Federal gency responsible for negotiating and pproving indirect cost rates for a nonprofit rganization on behalr oC all Federol . gencifls. b. "Predetennined rote" means an indirect ost rate. applicable to a specified current or ~ture period. usually the organil:8tion's nllcal ear. The rate Is based on an estimate oC the asts to be incurred during the period. A ~edetermined rate is not subject to djuatment. c:. "Fixed rale" means an indirect cost rate ~hich has the same characlerislic., as a 'redetermined rate. excepl thatlne difference Ictween the estimated costs and the actual nsts or lhe period covered by lhe rale is arried Corward 88 an adjustmcnt to Ihe rale omputation oC a subsequent period. d. "Final rate" means an indirect CClst rale :pplicable 10 a specified past period which is IBled on the actual costs or lhe period. A inal rate i. not subject to adjustmp.nt. e. "Provisional rate" or billing rate means a emporary indirect cost rale applicable to a :pecined period which is used for funding. nterimreimbursement. and reporting indirect :bsts on awards pending the establishment oC L rete for the period. C. "Indirect cost proposal" means the iocumentation prepared by an organization o substantiate its claim Cor the 'eimbursement oC indirect costs. This lropcsai provides the basis Cor the review md negotiation ieadingto the eSlablishment If an organization's indirect cost rate. g. "Cost objective" means a Cunction. lrganiutional subdivision. contract. grant. or l(her work unit Cor which cost data are iesired and for which provision is made to lccumulate and meuure Ihe cost oC ml(:esses. projects. jobs and capitalized ,rojects. Z. Negotiation and approl'al of rates. a. Unless diCCerent arrangements arc 19reed 10 by the agencies concerned. the ~ederall3gflnc1' with the largest dollar value ,C awards with an organiution will be :esignate:l as the cognizant agency for the '~gotiation and approval of indirect cost ~&tes and. where necessarv. other rates such u frinlle benefit and computer charge-out :ates. Once an agency is assigned cognizance :or a particular nonprofit orsanization. the usipment will not be changed unless there is a major long-term shiCt in Ihe dollar volume ~f the Federal awards to the organization. All concerned Federal agencies shall be given the ,pportunily to participate in the negotiation ~rocess. but after a rale has been agreed upon it will be accepted by all Federal agencies. When a Federal agency has reason t~.bel!eve. that special operating Cactors a.l~ctmg Its awards necessitale special ::ldlrect cost rales in accordance with ~aragraph D.S above. it will. prior to the lime to,e rales are negotiated. notify the cognizant agency. b. A nonprofit organization which has not ;::eviously established an indirect cost rate ....;th a Federal agency shall afler the c~eaniulion is advised that nn award will be made and. in no evenl. laler than Ihree monlhs alter the efCecti~'e dale oC the award. c. Orllanizations that have prc~'iousl)' established indirect cost rales must submit a new indirect cost proposal to Ihe cognizant agency within six months aCter the dose oC each fiscal year. d. A predetermined rale may be negoliated Cor use on awards where there il reasonable assurance. bued on put experience and reli3ble projection of the organiz.ation's costs. that the rate is not likely to exceed a rale ba~ed on the organizalion's actual cosls. e. Fixed rate! may be negotialed where predelermined rates are not considered appropriate. A fixed rale. however. shall not be negotiated if (il all or a subslantial portion oC Ihe organizalion's awards are expected 10 expire before Ihe carry.forward adjustment can be made: (ii) the mix oC Covernmenl and non-government work at the organization is too erratic 10 permit an equitable carry. Corward adjustment; or (iii) the organization'! operations nuctuate significantly Crom year to year. C. Provisional and Cinal rates shall be negotiated yo,rhere neither predetennined nor fixed rates are appropriate. g. The results or flach negotiation shall be fornlalized in a written agreement belween the cognizant agency and the nonprofit organization. The cognizant agene}' shall distribute copies oC the agreement to all concerned Federal agencies. h. U a dispule arises in a negotiation oC an indirect cost rate between the cognizant agency and the nonprofit organization. the dispute shall be resolved in accordance with the appeals procedures oC the cognizant agency. i. To the extent that problems ure encountered among the Federal agencies in connection with the negotiation and approval process. the Office oC Management and Budget will lead auislance as required to resC/lve snch problems in a timely manner. [Circular No. A-1Z2) Allachment B Selected I1ems oC Cost Table of Contents 1. Advertising cosu Z. Bad debts 3. Bid and proposal costs (reserved) 4. Bonding costs 5. Communication costs 6. Compensation Cor personal services 'J. Contingene}' provisions &. Contributions G. Dr.pn:c1atlon and use allowances 10. Donations .. 11. Emplo)'ee morale. health and 'welfare costs and credits 1:' Enler-ainment costs 1:1. Equipment and other cupilal expenditures H. Fines ond penalties . 15. Frm!le benefit. 15. ldlo 'facililies and idle capncil~' 17. Indepr.ndent research and developmenl (reser\'ed) lB. Insurance and indemnificlltion 19. Inlerc~t. Cunei-raisins. and'investment mnnageml:nl cosls ZOo Lahor relalions cm;ls I A-122:4 21. L"5~1'5 on othe~ sward; :::. Maintenance and r':p"ir costs %3. l\'I3tcrials /VId supplie& 24. Meelin:;s. conferences ZJ. Meml.erships. subsc:riptiClns. and proCessional activit)' custs zoo Organization cosls 1:7. O\'p.rtimc. extra.pa}' shin. and multishit\ premiums 28. Page chargl's in professional journals ::9. Participant support costs :!O. Palent cos Is 31. Pension pluns 32. Plunl securi Iy COlts :13. Prcaward cosls 34. Profession,,1 service costs 36. Profits and lonos on disposition of depreciuble propert)' or olher capitol sssets . 31}. Public it'iCormalion ser\'ice cosls 37. Publication lInd rrinlinG COllis ~n. Rearrangement and alteralion costs 39. Recon\'ersion cosls 40. Recruiting coals 41. Relocation costs 4:' Rcnl.ol costs 43. Ro)'ahies and other costs Cor utle DC palenls snd cop}'rights 44. Se\'erance pay 45. Specialized se1"'\'ice facilities 4ti. Taxes 47. Tennil".ation coats 40. Tr:1ining and education costs 49. Transportalion cosls SO. Tra~"C1 costs [Circular No. A-1ZZ) Allochment B Selected I1ems oC Cost Paragraph. 1 Ihrough SO provide principles to be applied in establishing the ellowubility oC certain Hems oC cosL Thele princ:iples apply whether a cost is treated as direct or indireet. Failure to mention a particular item DC cost is not intended to impl)' that it is unallnwable: rather delermination os to allowabilit" in each case should be based 00 th~ treatm~nt or principles provided for similar or relaled items of COIL 1. Advertising cosU. .. . "I a. Ad'..ertising costs mean the costs of . media s<<".:vices and IIIocialed costs. Media advertising includes maga%ines. newspapJrs. rndio and television pro~ams. direct mail. exhibits. and the lilte. b. The only advertising costs allowable are those which are lolelr for (I) the recrulunel1t of personnel when canlidered in conjunction .wlth all other recruiunent COltS. as set forth in paragT'8ph 40:,(ii) the procurement of goods and scrvicr.s: (iii) the disponl oC surplus mi'llerials acquired in the performance oC the award except when organiz;alions are reimbursed for disposall at a predetermined amoun' in accordance wilh Attachment N of OMn Circular A-110: or (h') specific .requirements oC the award. 2. Bod doblS. Bad-de\;Jts. including losses (whether actual or estimated) arising from uncollectible acconnts and othor claims. related collection costs. and relalc>-:llegRl COllIs. are unallowable. 3. Bid and proposal cosU. (reserved) 4. l10Jnding cesls. " I Office of Management and Budget Circular A-122 (6/27/80) a. Gonclin(l co~ls arise when the . ClJvemment require~.auurance a!lR\I1~1 finclnciallo!& 10 il.ReU or others hy reason of the acl or defaull of the ol-ganizalion. ~c)'. o:ise also in inslance, where the ofllanlullon rr.q.uires similar allluranoe. Included are such bonds 85 bid. performance. paymenL. . adnnce pa)'11\ent. InfringemenL and f.dellly bunds.. . b. CoslI of bonding required puuuant to th~ terms of the award ar.. allownhle. Co Co~tsof bonding requlrod bl' the OI1l;\niZillion in the general conduct of its opr.rat:ons arc allowable to Ihe e);lcnllhat such bonding Is in accordance with sound business practice and Ihe rales and premiuml ltre reHsonable under Ihe circumstances. 5. Communication OORt&. COilS incurred for telephone serviceR. local and long di'lance Iclephone calls.lelelr-'ams. radiO(lJ"am.&. postage Rnd the like. are IlIowable. 6. Compensation for pel1/Onal sen'iccs. a. Definition. Compensation for pel'llonal services includes /ill compensation psid currenlly or accrued by the orgl\nil:ation for scrvice~ of employep.s rendered during Ihe period of the award. (excepl as otherwille provided in paragraph g. belowl. It includes. bu.t is nollimiled 10. aalaries. wages. director's and executive commiUee member's Cees. incenth'e awards. fringe benefits. pension plan coats. allowances Cor off.site p.'t).. incentive pay. location allowances. buciship pa)'. aod cost oCliving differentials. b. AIJowabl1ity. Except 8J otherwise Qecifically provided in this paragraph the co.ts of such compensation ue aUowable to the exlent that: (1) Total compensation lo.individual employees is reasonable foc the services rendered and conIonns to the established policy oC the organiution consistently applied to both Govemmen(and Aon- Govllmment activities: and (2) Charges 10 awards whether treated as dirl.-et or indirect cosl, are dele:minlld and lupported a's required in thi, paragraph. t. R.easonableness. (1) Wben the organiution is predominanlly engaged in activities other than those sponsored by the Government. compensatioo for employees on Governmonl-sponsored work wil\be considered reasonllble 10 the extent thaI it il consistenl with that paid for similar work in Ihe organiulion's other activities. (21 When the organization is "redominantly engaged in Government.sponsored activities and in cases where the \cind oI employees required for the Government activilics.are npl found in the organizatioo's other activilies. compensation for emplo)'ees on Go\'emment.sponsored work will be considered reasonable .to the exlenl thaI it is comparable 10 that paid lor similar work in the labor markets in which the organi%ation . compeles for the kind of employees involved. d. Special considerations in delermining aJJowabilit}.. Certain conditions require special consideration and possible limitations in determining costs under Federal awards where amounls or types oC comflC11sotion appear unre8ll0nable. Among such condilions are Ihe following: (1) Compenslltion 10 members of nonprofil or!=aniz;:tions. Iruslees,direrlon. usoci"lcs. officers, or the imml.>(\iote fKlIlilies thcreoC. Dctcrminalion should he made thaI such compennlion is reasnnoule lor the aCluol personal services rendered ralher than a distribulion oC earnings in exce~1 of costs. (2) Any change in an ortlollization's compensation policy rellulling in a substantial increase in Ihe organiution', Icvel of compensation. particularly .....hen it WRS concurrent .....ilh an increase in Ihe raLio of Covernmenl owards 10 other activities oC the organization or an~ chonge ia the treatment oC allowaoility of specific I)'pes of compensalion due 10 changes in Governmenl policv. e. Unollowoble costs. Costs ",hich are unallowable under other paragraphs of Ihis AlIachment shall not be allowable under Ihis paragraph solei)' on tile basis Ihat they constitule peDonal compensation. I. Fringe benefits. (1) F:inge benefits in the (orm of re~lar compensation paid 10 emplo)'\!es dunng . periods of aulhorized absences from the lob. such as vacation leave. sick leave. mililary leave. and the like. are allowable provided such costs are absorbed by all organization activities in proportion 10 the relalive amount of time or errort actually devoted to each. (2) Fringe benefits in tbe form o,C emplo~er contributions or expenses (or SOCIal secant)'. employee insurance. workmen's compensation insurance. pension plan costs (see paragraph g. below). and the like. are allowable provided such benefits are granted in accordance witb eSlablished written organizatioo policies. Such benefils whether treated as indirect costs or as direct costs. shaU be distributed to particular awards and other activities in a manner consislenl with the pattern oI benefits accruing to the individuals or group oC enlployees whose salaries and wases az:e chargeable 10 such awards and other acflvilles. (3J(a) Provisions for a reserve under a selI- Insuranca program foc unempl~yment compensation or workmen's compensation are allowable 10 the extent Ihat the provisions represent reasonable estimales of the lisbilities for sach compensation. and tho t)'pes of coverage. extent oC coverage. and rates and premiums would have been allowable had insurance been purchased 10 cover the risks. Howevar. provisions for self. insured liabilities which do not become payable for more Ihan one year after the provision is made shall not eXQHld the present va1ul oI the liability. (b) Where an orglnizalion follows a consiatent po1cr of expensing actual pa)'ments to. or:OD behalf oL. employees or '(olmer employees (or unemployment l:ompensation or workmen's compansation. such. payments are allowable in the year of 'Payment with the prior approval of the awarding agency provided they are allocated 10 -all activities of the organization. (4) Costs of insurance on the lives of trustl'CS. officers. or other employees holding positionl of similar rellponsibility are allowable only to the extent that the insurancl reprelents additional compensation. The costs of such insuran~e w!len the organizalion is named as. .1 A-122:5 beneficiary are unallowable. g. Pellsion plan cosls. . (1) Cosls oC the orgallizalion's pension plan which are incurred in accordance with the established policies of Ihe organization are allowable. provided: (al Such pulicies meet the lest of reasonableness: (bl The methodl of cosl allocation are not discriminatory: . (c) The cosl assigned to each fiscal year is determined in accordance with generally accepted accounting principle~ 8& prescribed in Accounling Principles Board Opinion .~o. 8 issued by the American Instilute of Cerllfled Public Accounlants: and (d) The cosls assigned \0 a.given fi~ca~ ye.ar ere funded for all plan particlpanls wllhm SIX months aiter the end of Ihal year. However. increases to normal and past service pension cosls cauled by a delay in funding Ihe actuariallillbility beyond 30 days aller each quarter DC the year 10 which such costs are assignable are unallowable. (2) Pension plan termination insurance premiwns paid pursuant \0 the Employee Retiremenllncome Security Acl of 1974 (Pub. I.. 93-400) are allowable. Lale paymenl ch.lTges on such premiwns are unallow~ble. (3) Excise taxes on accwnulaled funding deficiencies and olher penalties imposed under the Employee Retirement Income Security Act are unallowable. h. Incentive compensation. Incentive compensatior. to employees based on cost reduction. or eCficient perfonnance. suggestion awards. saCely awards. etc.. are allowable 10 Ihe extent that the overall compensation is determined to be reasonable and such cas Is are paid or accrued pursuanl to an agreement entered into in good faith between the organiulion andthe employees before the services were rendered. or pursuant 10 an eSlablished plan followed by Ihe organization so.consislently as 10 imply. in errecL an asreementto make such payment. .' , i. Overtime. extra pay shift. and multlshift premiums. See paragraph 27. j. Severance po}'. See paragraph 4-4. k. Training and education ODSts. See paragraph 48. 40 ' . I. Support of salaries and wages: . (1) Charges to awards for salarie~ and wages. whether trealed lIS direct cosls or indirect costs. will be based on documented payrolls approved by a responsible official(s) of the organiution. The distribulion of salaries and wages 10 awards musl be lupported by personnel activity reports as prescribed in subparagraph (2) below. except when a substitute syslem haa been approved in wriling by the the cogninnl agency. (See paragraph E.2 oI Attachment A) (2) Reports reflecting the distribution o( aclh'ity of each employee musl be maintained for all staff members (proCessionals and nonprofessionals) whose compensalion is charged. in whole or in part, directly 10 awards. In addition. in order to support Ihe allocation of indirecI costs. such reports musl al80 be mainlained for olher employees whose work involves Iwo or more funcilons or actlviliel If a dislrlbulion of their compenllolion between such functions or oClivilies is needed in Ihe delerminalion of I .1 Office of Management and Budget Circular A-122 (6/27/80) the orgRnization's indirect cost rRte(s) (e,g.. In employee engaged part-time in indirect cost activities and part-time in a direct function). Reports maintained by nonprofit organizations to satisfy these. requirements must mel!.tlhe following standards: (a) The reports must reflect sn after-the- (act detennination oC the actual activity of each I.'mployee. Dudget estimates (i,e.. estimates detennined before the services are perfonned) do not qualify as support for chRl'Jles to awards. (b) Euch report must account for the tolal activity Cor which employees are compensated and which is required in fulfillment of their obligations to the organization. (e) The reports must be signed by the tndividual employee. or by a responsible supervisory official having first hand llnowledge oC lhe activities perConned by the employee. that the distribution of activity represents a reasonnble eslimale of the actual work perCo:med by the employee during the periods covered by the reports. (d) Tha reports must be prepared at least monthly and must coincide with one or more pay periods. (3) Charges for the salaries and wages oC nonprofessional employees. in addition to the supporting documentation described in subparagraphs (1) and (2) above. must also be supported by records indicating the total number of hours worked each day maintainad in conCormance with Department of Labor regulations implementing the Fair Labor Slandards Act (29 CFR Part 516). For this purpose. the tenn"nonprofessional employee" shall have the same meaning as "nonexempt emplol'ee." under the Fair Labor Standards Act. (4) Salaries and wages of employees used tn_meeting cost sharing or matching requirements on awards must be supported in the same manner assalades and wages claimed Cor reimbursement from swarding agencies. i. Contingency provisions. Contributions to a contingency' reserve or any similar ~rovision made for events the occurrence of ...hich cannot be foretold with certaint" as to limp.. inlensily. or with an assurance oC their ~appening. are unallowable. The term "contin~ency reserve" excludes self- insurance reserves (see paragraph 6.f.(3) and 16.a.(2)(d)): pension funda (see para8rllph i.(g)): and reserves for normal severance pay :see paragraph 44.(b)(l). 8. Contributions. Contributions and :ionations by the organization to olhers are ~llallowable. 9. Deprecioiion and use ollowances. a. Compensation for the use.of buildings. ,:her capital improvements. and equipment ~::: l>nnd m2;' be made Ihrough use ~!iuwan::es or depreciation. However. except i!S prtlvidcd in paragraph f. below a ~OInui:lation of the two methods mav not be ,:sed in connl!Clion with a sin!;!le class of ~...cd 1I5~ets (e.g.. b:lildings. omce equipmenl. :c:mpuler equipment. etc.). b. The compc:a!ion of use allowances or ';'~pr!'ciaIiCln shall be based on the .o!uisi:ion Cosl of the assets involved. The 1::ot::silion cost of an asset co::aled 10 the of!/anizalion by a Il>ird party shall be ils fair market value althe lime of the donation. c. The computation of use allowances or deprecia tion will exclude. (1) The cost of land: (Zl Any portion of Ihe cost of buildings and equipmenl borne by or donated by the Federal Government irTespective of where litle was oriJ;inally vested or where it presently resides: and (3) Any portion of the cost of buildings and equipment cO!1tribuled by or Cor the orllanizaliun ill salisfaction oC a stRtulory matching retirement. d. Where Ihe use allowance method i. followed. the u.e allownnce Cor buildings and improvement (including land improvements 'such lIS Pllved ;,arkins areas. fences. and sidewalks) will be computed at an annual rute not exceeding two percent oC acquisition cost. The use allowance for equipment will be computed al an armual rate not exceeding six and two-Ihirds percent oC Bcquisilion cosl. \Vhen the use allowonce method' is used for buildings. the entire building must be Ireated os a single asset: the building.s conlponenla (e.g. plumbing system. heating and air conditioning. etc.) cannot be segrelluted from the building's shall. The two percent Iimitalion. howevp.r. need not be applied to equipment which is merely aaached or faslened to the building but not permanently fixed to it and which is used as furnishings or decorations or lor specialized purposes (e.g.. dentist chairs and dental treatment unils. counlers.laboratory benches bolted to tha fluor. dishwashers. carpetins. ete-I. Such equipment will be considered as not being permanenlly fixed 10 the building if it can be removed without the need for costh' or extensive alterations or repairs to the building or the equipment. E:juipment 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 useful service (useful life) established in each case for usable capital assets must take into consideration such factors as type of construction. nat~re of the equipment used. technological developments in the particular program area. and the renewal and replacement policies followed for the the individual ilems or classes of anets involv!d. Tne method of depreciation used to assign the cost of an Illlct (or group of assets) to accounting periods shall reDect the pattern of consumption of the alllet during its useful life. In the absence of clear evidence indicating that the expectr.d consumption of the asset will be significantly greater or lesser in the early portions of its useful life than in the laler portions. the straight-line method shall be presumed to be the appropriate melhod_ Depreciation mcthods once used shall not be changed unless IIpproved in advance b)' the co~niulnt Fc:cl!ralllsenc)'. When the deprecililion method is introduced for application 10 assets previously subject to a use allowance. the combination of use alrowances and ncprecialion applicable to such assets must nol exceed the tolal acquisition Cosl of the assets. ,^.hen the depreciation method is used r,'r huildinlls, a uuildinlo!'s shell n:1I~' ue A-122:6 srgrr.gllled Crom each building componenl (e.!;!., plumbinll system. heating. and air conditioning syslem. elc.) and each item deprecialed over its estima 'ed use Cui liCe: or the entire building (i.e.. the shell and all components) may be lreated as a single 85set and depreciated over a single useCullife. C. When the depreciation method is used for R particular c1as. of assels. no deprecialion mR)' be allowed on an)' such ass cis lhat. under parasraph e. above. would be viewed as Cully depreciated. However. A reasonHule use allowance may be negotiated Cor such assets if warrRnted after laking into cunsideration Ihe amounl of deprecialion previously charged 10 the Government. the cstimaled uscfullife remaining Al time oC nellotiulion. the errect oC any increased mllinlenaaee charges or decreased efficiency oue 10 age. llnd any other factors pertinent to ,Ihe utilization oC the asset for the purpose con tempi a ted. g. Charges Cor use allowancell or depreciation must be supported by ndequa Ie property records and ph)'sical invenlories must be taken at1easl once every two years (a stalistical sampling basis is acceptable) to ensure that assets exist and are usable and neeoed. When the depreciation method is Collowed. adequale de;1reciation records indicalins the amount oC depreciAtion laken cllch period must also be mainlained. 10. Donations a. SCrI'ices received. (1) Donated or volunteer services may be furnished to an. or~ani%8tion by professional and technical personnel. consultants. and other skilled and unskilled labor. The value oC Ihese. services is not reimbursable either as a direct or indirect (;osl. (:C:l The value of dunaled services utilized in lne performance oC a dirl!ct cost activity lihall be ccmsidered in the delerminalion of the organi:z.ation.s indirecl cost rate(s) and. accordingl)'. shall be allocaled a I,roportion'lte share uf applicable indirect costs when Ihe following circumstances exist: (a) "he a~~egale value oj the services is n1l1terial: (bl The services are supported b~l' liignifiCllnt amnunl of tloe illllirecl costs. _ . incurred by the org:miZR lion: lc) The dirr.ct cosl activily is nol pursued primarily for the benefit of lhe F eaeral GO\'l~mment. (:I) In those inslances where lhere is no .basis for determininl: the fair market value of the scrvices rendered. the recipient and the cO[4T1izant agenc)' shall negotiate an ni;propriale aiioc~lion oC indirect cost to the sct\.ices. (4) Where donRted services dircctly benefit a I=Tojccl supporled by an award. the indirect Cosls allocaled to the services ""m be considered as a part of the total costs of the project. Such indirect Cosls may be rllimbursed under the award or used to rileet cust sharing or matching requirements. (5) The villue oll!'!e donated services may b" used 10 mecl cost sharing or matching rllquirements under conditions d~scribed in I\ttnchment E. OMB Circular No. A-110. \\'hcre donaled sen'ices are trealed as inclirecl cests. indirect COllt rates will Sl~pllrlll~ the "i1lue of Ihe donntiuns so that I ~anagement and Budget Circular A-122 (6/27/80) nt will not be made. rket value of dona ted sarvices )uted as follows: )r volunteer services. Rales ror ,all be consistent with those paid for similar work in other he organization. In cnes where ,kills involved arc not found in Ivities of the organization. the all be consistent with those paid [)rk in the labor market in which ion competes ror such skills. s donated by other .. When on emplo~'er donates )f an employee. lhese services ed at the emploree's regular rate sive of fringe benefi Is and il provided the' services are in I ror which the employee is d. If the services are not in the ~ which tbeemployee is nonnally rket value shall be computed in vith subparagraph (a) above. nd space. . d goods: i.e.. expendable ~erty/supplies. and donated use . be furnished.to an organization. the goods and space is not I either as a direct or indirect ue of the donations .may be used sharing or matching share. : under the conditions described 1t E. OMB Circular No. A-ll0. the donations shall be D accordance with Attachment 1ations are trealed as indirect :t cosl rates will separate th, ionalions so that reimbursement iace. 'ee mOl'Qie, bealth. and welfare. pd.'ts. The costs oC house health or lirst-aid clinics. andl s. recreational activities. ounseling services. and other urrea in accordance with the 's established practice or custom !\'ement oC working conditions. ,pioyee relations. emplo~'ee emplo)'ee performance are iICh costs will be equitably to all activities of the . Income generatp.d from an)' oC es will be credited to the cost is such income has been lei over to employet' welfare . s. . ,jnment costs. Costs oC diversion. social activities. lInd costs relating therelo. suet. 19ing. renlals. transportation. and t unallowable (but see .1 and 25). . lent and other capital in tbis paragraph. the following l1e.mcqnin~ s~U9rth below: ment" means an article oC ble tangible personal property ifullife of more than two years isition cost oC S500 or more per anization may use its own 'ovided thai ii atleost includes all ble tllngible personalpropert)' as lin. (2) '"Acquisition cost" means the net in\'oice unit price of an item of equipment. including the cost of any modifications. allachments. accessories. or auxiliary apparatus necessary to make it usable for the purpose for which It is acquired. Ancillary charges. such as taxes. duty. prolective in- transit insurance. freight. and installation shall be included in or excluded rrom acquisition cost in accordance with the organization's regular wrillen accounling practice.. (3) "Special purpose equiplolent" means equipment which is usable only for research. medical. scientific. or technical activities. Examples o{ special purpose equipment include microscopes. x-ra)' machines. surgical instruments. and spectrometers. (4) "General purpose equipmenl" means equipment which is usable {or other than research. medical. scientific. or technical activities. whether or not special modifications are needed to make them suitable for a particular purpose. Examples of general purpose equipment include ollice equipment and Curnishings. air conditioning equipment. reproduction and printing equipment. motor vehicles. and automatic data processing equipment. b. (1) Capital expenditures Cor general purpose equipment are unallowable as a direcl cost except with the prior approval oC the awarding agency. (%) Capital expenditures for special purpose equipment are allowable as direct cosls providad that items with a unit cost o{ $1000 or more have the prior approval oC the awarding agency. c. Capital expenditur.es Cor land or buildings are unallowable as a direct cost except with the prior approval of the awarding agenC}'. d. Capital expenditures for improvements to land. bl:i1dings. or equipment which materially increase their value or useful liCe are unallowable 81 s direct cost except with the prior approval oC the awarding agency. e. Equipment and olher capital e::ocpenditures are unallowable as indirect costs. Howe\'er. see paragraph 9 for allowabilit)' of use allowances or depreciation on buildings. capital improvements. and equipmenL Also. see paragraph 42 {or allowability of rental cosll for land. buildings. and equipmenL 14. Fines and penalties. Costs of fines and penalties resulting from violations oC. or failure of the ol'llanizalion to comply with Federal. State. and local laws and re~ulalions are unallowllble except when incurred 88 a result of compliance with specific provisions oC an award or instructions in writing from the awarding agenC}'. . 15. Fringe benefits. See paragraph 6. C. 16. Idle facilities and idle capacit:r. a. As used in this paragraph the following terms have the meanings set forth below: (I) "Facilities" means land and buildings or an)' po:,tion thereof. equipment indh'idually or colleclively. or any other tangible capital asseL wherever localed. and whether owned or l'~nsed by the ortlanizalion. (~J "Idle facilities" means complc:lel" ullus.cd facililies Iha: arr. e'(cess to the' organi7.ation's current needs. (:Ji '"Idle cJi'ncity" me::ms the unlll:ed I A-122:7 capacity of partially used racilities. It is the differcnce between thaI which s facilily could achieve under 100 per cent operating time on a one-shirt basis less operating interruptions resulting from time lost (or repairs. .etups. unsat:sfactol")' materials. and other nonnal delays. and the exlent to which the facilily was actllally used to meet demands during the ac:countinll period. A multishiCl basis may be used iC it clln be shown that this amounl. oC usage could normally be expected for the Iype of facilily involved. (4) "Costs of idle Cacilities or idle capacity" means costll such IUI 1I1aintenance. repair. housing. rcnt. and other relaled casls: e.g.. property taxes. insurance. and depreciiition or use allowances. b. The COSII of idle facilit.ies are UnAllowable except to Lhe extcntLhd: (1) They are unnecessary to rne~t nuctualions in workJoact or (Z) Althl)ugh nol necessary to meel nuctuations in workload. they were nllcessary when acquired and are now idle because or chonges in program requirements. errorts to achieve more economical operatioftll. reorganiz.a tion. lermina tion. or other causes which could not have been reasonably foreseen. Gnder the exception slated in tbis subparagraph. COlts of idle racilities arc allowable for a reasonable Jleriod of time. ordinarily nolto exco:!ed one year. d~pending upon the initiative taken 10 use. lease. or dispose DC such facilities (but see paragraphs 47.b. and d.). c. The COSII of idle capacit). are nonnal costs of doing business IInd lire a factor in the normlll fluctuations o{ usage or indirect cost rates from period to period. Such costs are allowlIble. provided the capacity is reasonably anticij)aled 10 be necessary or wall origi:'lally reasonabie and is subject to reduction or elimination by subletting. renting. or sale. in accordance with sound business. economiC!. or security practices. Widesprelld iele l'.apacity throughout an entire lacility or among a group of assets having substanliaUy the same function may be idle racilihas. . 17. l'ltl";..mdcTJt rescCl(Ch alld acv~Jopment [Reserv"dl. - 18. Insurance and indemnification. I a. Insurance includes insu~ance which the orBanization is rlHluired to C81'T1'. 0:' which is approved. under the terms of the .:ward and any other insurance which the organization maintains in connection with the peneral conduct of ill operations. This para@raph does not apply to insurance which represents frin!!e benefits for emrloyees (ll!!e pa:-alirllpn e.r. and 6.g.(2)). (1) COSIS of in,mrance r~quired or ar-proved. and maintained. purlluunt to the award are allowable. (::) Costs of olher inS1JranCe mllintained bv the orgiJnizalion in connection with the . !;!l:neral conducl or its operations are ullowable subject to the followinlllimitations. (a) T}'p'!s and extent of coverage shall be in accordance with SOlond business practice and the rolle' and premiums shall be reasl'lnllble uncer the cir::umstances. (hI CI"II:~ allowed for bus.incss interruption or othp.r similar insurance shall be limited to I Office of Management and Budget Circular A.122 (6/27/80) ",~DtilJlion Dnd in anlicipalion of the '!ward ~"i:I~It' sut.h co~ts is neCCSSllry 10 comply with ~l1e pruilo~ed delivery schedule or period or f.etlorm:ll1ce. Such Cosls lire allowable only tv :he ell tent that Ihey would hlwe been l*itcu\'able if incurred after Ihe dllle of lhe ~w.cr-d Imd "nly .....ith the wrillt'n approv,,) rof the~w.,rdiIlS ngen~r. J4. J'mrcs.~ionaJ serl'icc costs. 3. CoslS of profl'l':sionnl and consultonl serviccs rendereJ by persons who are r.:....,bers of II particulnr prore~sion or po~~ess .11 ~Illlr.:al skill. anJ who arc not officers ur cl"":;.iuyees of the orgbllizotion. arc allowable. ,...b}ectlo U. c. and d. of Ihis pliragraph when ~ltSUlmule'in r'.lla lion .10 the servic~s rer:lerr.d Ilnd whlln not conlingenturon IfKOver" of Ihe costs from Ihe Go~'ernmenl. b.. In del::rnling Ihe allowauility of t:osls in . particular cue. nu single foctor or any !J:lCCial conrbina tion of faclors is neceS5aril)' determinati\'e. However. Ihe follo.....ing fa't;turs are relevanl: l.t)1'he nolure and scope of Ihe service \1!1It.l:ered in relalion 10 the service required. rZI The ncces,;i1y of conlrllcling for thl! ~ice. cnnsidering the organization's ~hilily in the particulnr area. (~J The past pallern of such costs. particularly in the years prior to Government awards. . (41 The impact of Government aw&ords on tile organization's business (i.c.. what new pcohlems have arisen). rSI Whether the proportion of Government wan to the organization's lotal business is SIlIll:h as to infiuence the organization in favor Gf incurring the cost. particularly where the services rendered are not of a continuing Mlure and have little relalionship to work under Government grants and contructs. (6) Whether the ser\'ice can be performed more economically by direct emplorment mlher than contracting. (7) The qualifications of the individual or Clilncem rendering the service and the CU.stOlTllll1' fees charged. especiall)' on non- Government awards. (al Adequacy of the contractual agreement fOt' the service (e.g.. description of the service. estimale of time required. rate of compen~ation. and termination provisions). e. In addition to Ihe factors in poraSTaph b illI.XJ\'e. re:ainer fees to the allo.....able musl be supported by evidence of bona fide services available or rendered. d. Cost of legld. accountins. and consulting $crvices. and related costs incurred in conMction with defense of antitrust suili.. and the proseculinn of claj.:ns.allainst lhe Government. are unallowablc. Costs of lel!ol. ltc:;uunling IInd consul ling services. and related costs. incurred in connection with pall:Dt infringement litigation. organization and reorgllnizolion. are unallowable unless otherwise prcwided fo.r. in the award (but see patl\!!raph <liel. 35. Profits and lasses on disposition of depreciable prapert)' or other capital assets. a. (1) Gains and 10R~l'!S on sale. retirement. or olher disposilion of aerreciable property sh;;1\ be inclurled in Ihe year in .....hich they oc::ur as cred:~, or chargcs to cost grouping!s) in whfchlhe depreciation applicable 10 such property was included. The amount ~.f the flain or loss \0 be inr:1uded as a credit ur chitr!:e 10 the appropriate cost !!rouping(s) Shilll Ullthe dillercn.ce bel ween the amount f('lilized on the property and the lInucprecialed basis of the property. (2) Gllins and losses on the disrositiun of c11'f'reciable properl}' shall nol be recogni:r.ed II~ a separale credit or charge under the fnBuwing conditions. Ill) The IIl1in or loss i! processed through II depreciatiun resen'e account amI is re:nected ill Ihe Jepreciation allowauie under pll ro !:ro ria 9. (h) TIle rroperty i! Sivlln in exchange as purt of the purchll~e price of a similar ilcm and the gain or loss is taken into account in de~enl1illillg the deprecialion cosl basis of the newilC1m. (cj A loss rellults frum the fuilure to maintain permissible insurance. eAcert as othl!rwise pt'l1Vided in parallraph 18.a.(3). (dl Compensalion for the use of the propert)' was pro\'ided through use allowllnces in lieu of depreciation in accordance with paragrAph 9. (e) Gilins and lusses arising from mass or extraordinnrv sales. reliremenls. or olher dispositions shall be considered on a cose- bv.calle basis. "b. Gllins or Insses of any nature arisinc from the sale or exchange of property other than the property covered in paragraph It. above shall be excluded in computing award-' custs. 35, Public informatiun sen'ice costs. a. Public information service costs include the cost associated.with pamphlels. news releases. and other forms of information services. Such costs are normally incurred 10: (1) Inform or lns1ruct indh'iduals. groups. or the general publie. (2) Interest individuals or groups in participaling in a ser/ice program of the '01 ganiza tion. (3) Disseminale the results of sponsored and nonsponsored activities. b. Public info:mation service costs are allowable as direct costs with the prior a?proval of Lhp. aW3rdins agenC)'. Such costs ore unallowable as indirect costs. 37. Publication and printing costs. a. Publication costs include the cnst5 of printing (including the pr()ce~.es-of composition. plate-making. press work. binding. and the end products produced by such pro~sses), distribution. promotion. mailins. and general handling. b. If thel'e costs lIM! not identifiable with a parlicular-east objective. they should be allocaled a. indirect costs to all benr.Ciling activities of lhe organization. e. Publication and printing costs are unallowable as direct costs except with the priur IIpproval of the awarding agency. d. Tne cosl of page charges in journals is addressed pllragraph 28. 38. Reorrangemenl.and alteration costs. Costs incurred for ordinarv or normal rearrangement and alteration of facililies ore alluwable. Special ~rrangemenl and alteration COSIS incurred speCifically for the project are allowable with the prior approval of the awarding agency. 39. Reconversion costs. Costs incurred In the restoration or rehabilitation of the organization's fodlltill'l to approximately the I A-122:9 88me condition existinl! immediately prior to commencement of Government swards. fllLe wear and tear excepted. are allowable. 40. Rect1Jiting costs. The following recruiting costs are allowable: cost of "help wanted" advertiling. opera ling costs of an employment office. costs of operating an educationaltesMg program. travel expenses incloding food and lodging of employees while engaged in recruihng penlonnel. !ravel' costs of applicants for iDlerviews Ior prospective emplo}'ment. Dnd rl'lot::ltion COSIS incurred incident to rr.cruilmcnl of new employees (~ee parograph 41C). Where the organi:r.ntion uses employment agencics, costs not in excess of stondDrd commercial rates for such eervices are allowRble. 41. Relocation costs. a. Relocation costs Dre costs inc.idenl to the permanent change of dOly assi~lTIent (for an indefinite period or for a stoled period of not less than 12 montbs) of an exi~liTl8employ(!e or upon recruitment of 8 new employee. Reloc.ation costs ore allowuble. subjecl to the limitation described In paragraphs b. Co and d. below. provided thot: (1) The move Is for the br.nefil of Ihe employer. (2) Reimbursement to Ihe employee is in Dccordance with an established wrillen policy consistently followed b~' the employer. (3) The reimbunlcmenl does not exceed the employee's actual (or reasonably eslimaled ) expenses. b. AlIo.....able relocation costs for current employees are limited to the following: (1) The costs of transportation of the emr1oyee. membeMl of his imrnediate fllmU~' nnd his houserold. and personal effects to the new location. (2) The cosl5 of finding a new home. such as advance trips by employees and spouses 10 locale living quarters and temporary lodging during the transition period. up to a maximum period of 30 days. including advance trip time. . (3) Closing costs. such as brokerage. legal. and appraisal fees. incident to the disposition of the employee's fonner Dome. These costs. togcther wilh tlioae described in (4) below. are iimiled to 8 per cent of the "sales price of the employcc's fllnnqr Dome. '- (4) The continuing costs of ownership of the vacant former bome after the settlement or lease date of the employee's new permanent home. such as maintenance of buildings and grounds (exclusive of fIXing up expenses). utilities. taxes. and propert)' insurance. (5) Other necessary and rcasonable expenses normaliy incident to relocation. such as the coalS or cancellmg an unexpired lease. disconnecting and reinstalling household appliances. aDd purchasing insurance againat loss of or damages to personal property. The cost of cancelling an unexpirad lease i. limited to three times the monthly rental. e. Allowable r&location coslS for new employees are limited to thoee described in (1) and (2) of paragraph b. ebove. When relocation coslS incurred iDeidentto the recruitment of new employee. have beeD allowed eitber na a direct or iadirect coet and the employee reeigns ror reasons within hil .. ; I .I Office of Management and Budget Circular A-122 (6/27/80) control within 12 months after hire. the organiz.ation shall relund or credit the Government lor ita shore ol lbe cost. However. the costs of travel 10 an overse~s location ahall be considered travel costs In accordance with paragraph 50 and not reklc:ation costs (or the purpose of this paragraph If dependents are not permitted al the location for any reason snd the costs do not include costs of transporting household goods. . . d. The following costs related to relocation .~ unallowable: (1) Fees snd oUlllr costs associpted with acquiring a new home. 12) A loss on the snle of a former home. r3} Continuing mortg"ge principal and interest payments on a. home being sold. (4J Income taxes p(lid by 6n employee related to reimbursed relocntion costs. 42. Rental costs. a. Subject to Ihe limitations described in paral):'aphs b. through d. of this paragraph. rental costs are allo.....able to the extelltthat the ratlls are reasonable in light of such factors as: rental costs of comparable propert)', if any: market condilions in the area: alternatives llvailable: .Rnd the type. Ii(e expectanc)'. condition. and value of the property leased. b. Rental costs under sale and leaseback arrangemants are allowable only up to tbe amount that would be allowed had the Drianizlllion continued 10 own the property. c. Rental costs under le.ss-than-Iength leases ap. allowable only up 10 the amount lhat wouJd be allowed had title to the property vested in the organization. For this purpose. a less-than-anns-Iength lease is one under which one party to the lease agreement is able to control or substanlially infiuence the actions oC the other. Such leases include. cut are not limited to those between (i) divisions oC an organization: (ii) organizations I:nder common control through common ofikers. directors. or members: and (iii) an organization llnd a director. trustee. ocncer. or kay l!mpJoyee of the organization or his lznmediale Camily either directl)' or through cor;Jnralions. trusts. or similar arrangcments in which they hold a controlling intercst. d. Rental costs under leases which create a material equity in the leased I'ropt:=rly are allowable only up to the amowllthHt would be aHowed had the orl;anizatiun pw'chased the property on the date the lease agreement was executed: e.g.. depreciation or use allowances. maintenance. taxes. insurance but excluding interest expense and other unallowable cosls. For this purpose. a material equity in the property exists if the iease in noncancelable or is cancelable only upon the occurrence of some remote contingency and has oneorrl)ore oC the following characteristics: (1) The organization has Ihe right to purchase the property for a price which at lne beginning of the lease appears 10 be substantially less than the probable fair :::ar~et value at the time it is pennilled to purcnase the preperty (commonlv called a lease with a bargain purchase option): (ZJ Title to the property passes to the organization at some lime during or aller the iease period: (3) The tenn of the lease (initial tenn plus periods covered b)' baq;ain renewal options. If any) is equal 10 75 per cent or more of lhe economic life of the leased properlr: i.e.. the period the property II expected to be econooically usable by one or more users. 43 noyollies and other costs for use of pal ..~ and cop}'rights. a./ ;yalties on a patent or copyright or amortization of the cost of acquiring by purchase a copyright. patenl. or right. lhereto. necessaT)' for the proper perfonnance of the award are allowable unless: (1) The Government has a license or the right 10 free use of the pnlent or copyright. (2) The patent or cop~'right hns been adjudicated to be invalid. or ha. been administratively detennined 10 be invalid. (31 The palenl or copyright is considered 10 be unenforceable. (4) The patent or copyright is expirnd; b. Special care should be exercised in determining reasonableness where the ro~'allies may hllve been arrived at as a result of less then ann's length bargainins; e.g.: (1) Royallies paid to persons. including corporations. afCilialed with the organization. 12J Royalties paid to unaffiliated parties. including corporations. under an agreement entered into in contemplation that a Government award. would be made. (3J 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 fonnerly owned br the organization. the amount of royally allowed should not exceed the cost which would have been allowed had the oTllanization retllined title thereto. 44. Severance pay. a. Severance pay. also commonly referred to as dismissal wages. is a payment in addilion to regular salaries and wages. lJy 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. (Hi) estoblished policy that con~!itutes. in effect. an implied agrecment on the organi:ation's part. or (iv) cireums:a:Jces oC the particular employ:nent. b. Costs of .ever:mce p:l)'ments are divided into two catqories as foliows: (1) Actual nonnaltrunover seVer-clnca payments shall be allocated to all aeth'Hies: 0:. where the organization prnvides for a . rellerve for nonnal severances such method will be acceptable if the charge to current operations is reasonable in light of paymenls actual!~' made for nonnal sev"!rancea over ;l representative past period. and if amount!! ch;;ried are allocaled to all activilies of the organiza lion. (2) Abnonnal or mass se\'erance puy is of such a conjectural naiure that measurement or costs bv means of an accrual will nel Dchie"'e equity 10 bolh parties. Thus. accruals for this purpose are not allowable. However. the GovernmEnt recognize:: ils obligation 10 participate to the e>:tent 01 :15 fair shnre. in nny specific pa)'ment. Thus. allowlIbility will be considered on a case.b)'-case basis in the event of nccurrenee. 45. Specialized servica faciJJties. a. The costs of services provided by hi~hiy A-122:10 complex or specialized facilities operlltcd by the organization. such as electronic computers and wind tunnela. are allowable provided the charges for the service. meet the conditions of either b. or c. of this paragraph and. in addition. take into account on~' items of income or Federal financing thaI qualify II applicable credits under paragraph A.S. o( Attachment A. b. The coats of such services. when material. must be charged direcU)' 10 applic:Jble IIwarus bafted on actual u.~age of the services on Ihe basis of a schedule of rales or cstablished methodology that (iJ does 001 discriminate against lederally supporled nctivities of the organization. including usa!!e by the organization for internal purposes. and (ii) is designed to reco\'cr only tile aggregute CO!!ts of,\ohe services. The Cosls of each service shall consist nonnally of both rlS direct costs !Ind its allocable share of all indirer:t COSIS, Advance agreements pursuant \0 parugraph A.5. of Attachment A arc particularly important in this situation. c. Where the costs incurred for a service lire not material. the)' may be allocaled as Indirect costs. 40. Taxes. 3. In general. laxes which the orllanizalion :5 required to pay and whi:;h are paid or .accrued in accordllnce 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 allowable. except lor (i) laxes from which exempliuns are available 10 Ihe organization uirectiv or which are availuble to the organiZation based on an e:-.emption aCforded the Government and in the laller case when the awarding agency makes a\'ai!able the Mceuary exem?tion certiCica tes. (ii) special usse53ments on land which represent capital improvements. and (iii) Feder-dl income taxes. b. Any refund of laxes. and an)' pllymenl 10 the oTllanization 01 interest thereon. which were allowed as award costs. w"1 be creuitcd either as a cosl reuuclion or cash refund. as appropriate. to Ihe Government. 47. Termillulion costs. Terminatitin of awards generally give ris. to Ihe incurrt:=il\;c ur cost~. or the need for specialtrenlment of cosls. which would not have ariscn had Ihe award not been tenninaled. COllt principies cl)vering these items UP. set lorth below. The)' are to be uscd in conjunction with the 'othnr provisio:ls of this Circular in termination situations. a. Cammon items. The CUllt of items rensona~ly usable on the organization's other work shall nOI be allowable unlr.ss Ihe ol'Jlnr:izalion submits evidence that it would not rc:ain such items at cost without sustaining a loss. In deciding whether such Hems are reasonnbly usabie l)n other work or the oq;anization. the awardiJ:g agency shouid consider the organi~ation's plans and urders for current and scheduled activil)'. Contemporaneous purchases 01 common items by the o!1;anizalion shall be rr.!lilrded as cvidence that such items sre reasonably usable on Ihe organization's other work. Any nccepl:mce of common items liS allocable to the lenninaled portion of the aW:Jrc shall be limited 10 the exlcntlhnl thl' Ollantili,,~ of I Office of Management and Budget Circular A-122 (6/27/80) such item. on hand. in transit. and on order are in exces. ot the reasonable quantitative ~uiremenU ot othf!r work. b. Cosu CDntinuing after I8mrinatiar:. II in . particular caM. de.pite all reasonable clloN by the orga.oi%ation. certain CO.IS cannot be diacontinued immedialely alter the effective date ol termination. such coaU are pDerally allowable withia the IimitatioDS let forth 1.:2 this Clrcular. axeept that aDY such co.u continuing aIter terminatioD due to the negligent or willful failure oC the org&Di:ation to discontinue such costs shall be unallowable. . Ca Lou of r.:seful value. Lou oC useCul value of sredaJ tooling. machinery and equipment wr;!".h WBlnot charged to the award as a 1:.:I;.:.ial 'l:xpenditure is geners.Jly allowable if: i: , Such .pecial tooling. macinery. or eq. :pment is not reuonsbly capable oC u.se in the. ..!her work of the organi:ation. [::1 The interest oC the Govemme:1t is ;r.r.:~ti!d by transCer oC title or I'y other lItr:l:U deemed appropriate by the awartiiag a~' ncy. Ii. Rental costs. Reotal cosu under t:;:r~xpired lease. are generally allowable ",,'I:re clearly shown to have been o,donably necessary for the performaDce oC It:.: terminated a ward less the re.idual value 0;' such ledses. if (i) the amou.,t of such !'ental ci:.imed does nat exceed the reasonable use vabe oi the property leased Cor the period oC tl:,. 'lwlJrd and .uch Iu..1her ~riod as may be rr.".;m:,:ble. and (ii) the orglLDi%ation makes all reasonable effort:! to terminate. assign. HtUe. or otherwise reduce the cost of such tesse. The~ Illso mav be included the cOlt of Iherations oC such le'ased property. provided nctt aherations were neceS&&rj' for the performance oC the award. and of ~asonable restor;tion required by the provisioo.a aC the leue. ll.. Settlement BxpenS1l6. SertJemtmt expenses including the following ano pn~rally allowable: (1) Ac::ounting. legal. clerical. and similar costs reasonably neCi/Ssa.ry ior: (a) The preparation and present.ltion to awarding agency oC settlement claims aDd supporting data with reapee:: to the terminated portion oC the award. wesl the termination is for deCaulL (See parllgraph 4.a. oi Attadunentl.. OMS Clrc:ular No. A-no: aIId (h) The terminalion iUld .ettlement oC suoawa:d:s. . (ZI Realonable COlts for the storage. transportation. protection. aDd dispositiou oC pro~rty provided by tbe Government or a~qui~d or produced Cor the aware!: except When gran lees are reimoW"$ed Ior dispolw It a predetermined amOUJ2t in accordance with AlIaciunent N oC OMB Clr:u.Iar A-no. [3)lndirect costa related to sOllariea and wagea inClUt"lld II .elllement expena8"ll in s~bparagra ph. (1)snd (Z) of this parasraph. Nonually. such indirect cosU shall be llmiled ~o frin~e beneiiu. occupancy cosL az:d unmealate supemsion. I. CJoim6 undersubaworris. Claims u::1der subawards. including the allocable portion oC claim. wbich are common to the award. and to other work oClhe organi:.ation are generally allowable. ALl appropriate ,hare oC the organization's indirect expense /Day be allocated to the amount oC .ettlementa with subcontractor/suogranteel; provided that the amount allocated i. otherwise consislent with the basic guide!i.oes contained in Attachment A. The indirect expense so allocated shall exclude th8 S8me and similar co.ts claimed directly or indirectly aa settlement expenle.. 48. Training and <<iuCQI.,ion C06U- L COlla oC p~paration aDd mailltenance oC . program oC instruction including but Dot Ji.mjted 10 "n.the-job. das.room. and apprenticeship traioing. designed to increase the vocational effectivenesa oi empluyecs. including training /Daterials. lextbook.s. salaries or wages oC traillee. (excluding overtime compel1Jlation wh.ich might ansa therefrom). and (i) salaries oC the director oC tra.ining IU1d stai! wben the trainillg program il conducted by the organ.i:atioa: or (ii) tuition and fees whea the training il in aD inatitution Dot operated by the orgll1lUalion. are allowahle. b. Colla oC part-time education. at an undergraduate or pollgraduate coilei'llevel. including that provtded at the organiz.ation'l own facillaes. are s.Jlowable only when the cOW"$e or degl'98 pur:sued i. relative 10 the field in which the eC1llloY8e i. aow working or may reasonably be expected to work. and are Ji.mjled to: (1) Training material&. (Zl Textbooka. '(:!) Fees c:harge~ by the ltCiuc:ati~ncU institution. (4) Tuition charged by the educational institution. or ill lieu oC tuil1on. instruC1Dl'S' ss.Jaries and the related .hare of indirect cosu oC the ecucatiow institution to the e:ottent that the sum thereof ia not in excelll oC thl! tuition which would have ben pajd to the participating educational institution. (5) Salaries and related coats of instnu:tors who are employees QC the orp,niutiua. (6) Straight.time compensation oC each employee for time spent aneocl1na clasl" dwing werking hours oot in excesa of 156 boW"$ per year aDd only to tJ:ie extent that cirl:ulDlltanc:e:s do not permit the operation of clanes or allendance at claseea aiter regular worlcin3 bours: otherwile IUch comp8nution is unallowable. ~ ~Sla oC tuition. !ees. traini:1g maLerials. iUld lexlboolc.s (but not sub.istence. aalill')'. or any other emolum&Dlal in coanect:iou with fuI1.time education. illcluding thal provided at the ol'Jani:ation's own 1acilllies. at a pOltgraduate (but not undefi"lduste) college level. are aJlcwable only waea the coW"$e or degree punued is related to the fieJd in wh.ich the employee il now working. or may 1"eSloaably be expected Lo work. aDd only wbe~ the cosU receive the prior approval oC the awarding agency. Such cosu are li.m.ited to the COlts attributable to a total period not to excee: on~ school year for each employee so trained. In unusual cases tha period /Day be eXlended. d. Cosu oC attendance oC up to 18 weelu per employee per year at speciwed program. sp8cificall)' designed to enhance the effectiveness oC executives or ma:1.Bgers or to IX"Cpare employee. for such position. are allowable. Such coslA ioclude enrollment I A-122:1' fees. training materials. lextbooka and related chll'geS. employeel' lalaries.. subsisleace. and trlvaL Ca.u allowabla under !hi. paragraph do not illclude thOM for C0W'S81 thaL are part of adegree-oriented cumC'.Jwn. which are allowable only \0 the extent set forth ill b. and c:. aoove. e. Maintenance expense. and norms.J depreciation odair rental. on facilities owned or Ie Sled by the organi:tation for training purpo.es are allowebll 10 the extent set fortb in paragraplu 9. z.:. and 42- f. C:mtributiona or donations to educational or training inlltttutionl. iodudlng li:e donltion oC facilities or otber propp.rtiell, ant.! scholarships or fellowships. are unallowable. g. Training and education co.la in exce.s oj those otherwise allowable under parBgI"aphs ...b. and c:. oC this paragraph may be allowed .....ith prior approval of the awarding agency. To be conlidered for approval. the organizatioa must demonstrate that sucb costs are conlistently inCUlT'ld pur.l\lant to an eSI<lblished training and education prcgnun. and that the cOW"$e or degree pW"$ued is relative to the neJd in wh.ich the employee is now working or may reasoncoly be expected to work. 49. Transportation costs. Transportation custs include freight. expreu. cartage. IU1d postage charges ~Iating either to goods pun:nased. in proceu. or delivered. These' coaU are allowable. When such cosls can readily be identified with the items involved. they alay be directly charged as transportalion casu or added to the COlt of such items (see paragraph Z3). Wbe~ identification with the materials received cannot readJly be made. transportat1on COStl may be charged to the appropriate indirect cost ac::ounll if the orga.c.i.:alion Iollows a consiSlenL equitable prccedure in this re5pe-:t. so. Travel CDSU. a. Travel coats are the expenses for transportation. lodging. suo-i.tence. aDd related items inCUlT'ld by ecployees who are in Ira vel statui on offids.J businesl 01 the organization. Trevel co.ta are allowable subject to paragraphs b. tfu.o~sh e. below. wh!!" they are ~ectly attributaole to specific wurk under aD .wani or.are incur.-ed in the normal coW"$e ol acim.i..tWtration of the organization. b. Such c:o.t. may be charged on an actual buis. on a per diem or mileage basis in lieu oC actual cosU inC'lln'ed. or on a combination oC Ihe tWO. prcYided the method used resulta in charges consistent with lbose normally allowed by the organ.i:atioa in iu regular opera lions. c:. The di.rIe~nce in cest between first-class air ac::ommodationa and less than linit<!au air accommodations is unalloweole except when leu than lirst-clalll ai: accoao.IUodations L,"= not reuonably available to meet neceuary mission requirements. such u where leu than fU"'St. c1au accommodations would (i) require circuitous routing. (i1) require t:'avel during unreuonable houn. (Iii) greatly inc:.~ue the duration' of tha nigbt. (iv) result ::1 additions.J costs which would off.et the transt)ortal1oo sa..;:-:!;". or (v) offer Ilcco=odatio'ns wilic: . . .. ~ tffice of Management and Budget Circular A-122 (6/27/80) ~mJt reaeonably adequate for the medical ~ of the traveler. ct:NeaSlary and reaaonabHt .co.ts oC Lmily movementl and penoN1el movement! C... ~al or ma.. nature an allowable. lIl2UiIIIlt to paragnplu 40 and 41. subject to ll:ocation on thebaaia oCwork or time period e.-:tiiteci when appropriate. A~vance ~t, are particularly impo:tant. e-.. IJirect chargea. for fOl'1ligDtravel coat, are !Iowable only when the travel ha, received rior approval of the awarding agency. Each I?ante fOl'1lign trip II1wt be spproved. For U.~HS oC thia provision. foreign trDvol i. etiued as sny travel ou~ide of Canada and ~-e, Uniled Stale' and its temlorie, and oHai6iona. However. for an organi%ation Jca1ec in foreign countries. the term "foreign ravd.~ mean, travel oulside that country. Cltc:l1har.No. A-1ZZ! ~lIaGmea1 C ';~t OrtlUl.izalioQS not Subject to t.hia :::::mar ~er.a;raca Corporation. El Segundo. c:.rifomia ~_~e Univenitie, Aasociation. Chicago. Illinoi, :".sodaled Universities. Incorporated. WasiW:lgton. D.C. ~."i1Cialed Univenitie, for Research and Asuronomy. Tuc,on. .lrui%ona :"lamie Casualty Commission. Wuhi.agton. !l..C. 5atteUe Memorial Institute. HeadqulirtentO. in Ciilim1bua. Ohio ::aakhavel1 National I..aboratory. Upton. New York ::emer (or Energy a.:d E:lviranmental Reseucb. lc:::ER). (Univenity oC Puerto Rico) :a=aawealth oCPueno Rico. Charles Stark Draper Laboratory. Incorporated -"'~bridl;e. Massachusetts. Comparative Animal Resell.Z'Ch J..aboratol1' (CARL) ["J:trrer3ity of Tennessee). Oa.kridge. Ter.nes&lle ~::~,iron:nentalLn5titute oC Michigan. An.'1 Areo.... Michigan !':ar:!orci .:J1viromnental Health Foundation. Richtand. Washington i."1' it.search Institute. Chicago. minois L~tilute ior Deiense An4Iy~is. Arlington. Vir;inia lZtihJle of Gat Technology. Chicago. Illinois Sfidwest Research Lnstitule. Headquanered in Kansas Cit}.. Missouri ~~~it~ CO:'poration. Bedford. Massecnwsetts ~.:an.tana Energj' Research and Developm=nt Institute. lne.. (MERDI). Butte. Monlana :<;..ticnal Radiological Astronomy Observatorj', Green Bank. West VIl'iinia o.Jcridge Asaociated Universities. 0a.lcrid8e. lennessee ~iect Management Corporation. Oakrid;e. Ter-.::lessee F.a:1d Corporation. Santa Monica. California ::.aearch Triangle L'1stitute. Re8eart:.~ Triangle Parit. North Carolina rUversicie Research Institute. New York. New York Sandia Corporation. Albuquerque. New \..t'~,,:,: ........ Southeru Ra.earch wtituta. Birmingham. Alabama Southwe.t Research wt1tute. San Antonio. Texa. SRI lJ1tematioual. Menlo Puit. Call!ornia S)'T8cwe Ra.earch CorlJoration. $)'T8CUM. New York Universities Research Association. Incorporsted (National Acceleration J..abl. Argonne. nUnoi, Universities Corporation for Atmospheric Re.earch. Boulder. Colorado Nonprofit Ln,urance Companies such aa Blue Cross and Blue Shield Organi:ationa Other nonprofit organization. as negotiated with awarding agencie,. {J1\ 0-. -= nled 7-7_ 1:.. ..1 8IU.IItOO CXlOE 311 _,... Editorial Corrections to OMS A.122 OFFICE OF MANAGEMENT AND BUDGET Circular A-122, "Cost Principles 'Of' Nonprofit Of'9anizations"; Correction AOENCV: Office of Management and Dudget. ACTION: Final policy corr~tion. SUMMARY: This notice corrects errors in the printing of cost principles for nonprofit organizations. (45 FR 4602Z. July 8. 1980). FOR FURTHER INFORMAT1OH CONTACT: Palmcr Marcantonio. Financial Management Branch. Office of Management and Budget. Washington. D.C. 20503. (202)395-4773. o Page 46022. column 2 the second Pltrllgraph 1. change Paragraph 5 "Compensation for.Personnel Services" 10 Paragraph 6. o Par!e 46022. column 2 the ~econd Paragriph Z. change Paragraph 6 "Contingencies" to Paragraph 7. o Pace 46022. column 3: Paragraph 4. change Paragraph 31. "Equipment and Other Capital Expenditures" to Paragraph 13. o Paragraph 5. change Paragraph Z6 "Meetings" to Paragraph 24. o Paragraph S. change Paragraph 27. "Organi~ation Costs" to Paragraph'20. o Paragraph 7. change' Paragraph 30 "Page charges in Professtional Journals" to Paragraph 28. o Paragraph 8. change paragraph 37 "Public Information Service Costs" to Parograph 36. o Paragraph 9. change Paragraph 43 "Rental Costs" to Paragraph 42. o Paragraph 9a: in the fourth line. add "up" between the words "only" and "10": in the sixth line change "they" to "i1" . o Parngraph 10. change Paragraph 51 "T",...."I rnr.'<" In r;"lr;"lr'~!"lh :.n - - -I A-122:12 o Page 46024, column J Paragraph 4(n)(2) after "benefits reccived" add "; or", o Page 46025. column 1 ParagrAph 83, changc the reference. "Paragraph Z1 of Attachment a" 10 "Paragraph 19 of Attachment D," o Page 46026. co(umn 1 Paragraph 4a.iii. in the sixth line. chonge "direct cost" 10 "direct costs," o Page 46026. column 2 Paragraph E1c. chan!.le "c'stablishment of a rale" to "cstablishment of a linal ralc," . Page 46026. column J Paragraph E2b. in the Ihird line add the following After "a Federal agency shall"-"submil ils inilial indirect cost proposal immedialelv," o Paite 46..127, column J Paragraph " (3)(a), chanJle "workmen's compensation" to "workerP' compensation," . Page 46028. column 1 Paragraph 6f3(b). (the second line of column 1) chunse "Workmen's compensation" to "workers' compensation," o Page 40030. .column J. paragraph 24b" Ihe sixth line. change "allowable" 10 "allowability". Doniel F. MaDD, Dudge! and Management Officer, IFR Doc. n-<<JT3 flied 3-16-81: 0:45 ami 8tWHG COOE 311_'..... Circular A-122, "Cost Principles for Nonprofit Organizations" Correction In FR Doc. 81-20270. appearing at poge 46022 in the issue of Tuesday. July 6, 1980. the following changes should be made: 1. On page 46024. column three. toe second senlence in paragraph 'A.S.b. should read. "Specific~ly. the concept of netting such credit items against~ related expenditures should be applicd by the organization in determining the rates or amounts to be charged to Federal awards Tor services rendered whcnever the facilities or other resources used in providing such scrvices have been financed directly. in whole or in part. by Federal funds." 2. On page 46024. column three. the second complete sentence in paragraph A.S. should read. "This is particularly true in connection with organizations that receive a prepondcrance of their support from Fedcral agencies," 3. On page 46025. column one. paragraph B.Z. should read. "z. Any direct cost of a minor amount mav be treated as an indirect cost for rca'sons of prllclicalily where the accounting lrcntment for such cost is consistently nl'nli..d In nil final r.o~t nhi('r.tive~." \ ~ I Office at Management and Budget Circular A-1 22 (6127/80) 4. On page 46025. column ace. paragraph DA.f. should read. "f. Administrlltionof group bcnefits on behalf of members or clients including life and hospital insurance. annuity or retirement plans. financial aid. elc," 5. On page 46025. column two. the first scntencc in paragraph D.1.e. should read. "the base period for the allocation of indirect costs is tho period in which such costs are incurred and accvmulated for allocation 10 work performed in that period," 6. On puge 4G02G. column one. lhe second scntence in paragraph D.3.d should rend. "The cosls in the common pool shall then be distribuled to individual awards included in that func!!on by usc of a single indirecl cost rale. 7. On page 46026. column one. the firsl sentence in puragraph 0.3.e. should read. ''The distribution based uscd in computing the indirect cost rale for cach function may be total direct costs (excluding capital expemiitures and other distorting items such as major subcontracts and subgrants). direct :;alllries and wa2es.. or other base which results in an equitable distribution," 8. On page 46020. column ODe. the first and second sentences in paragraph D.4.a. should read. "Some nonprofit organizations treat all costs as direct costs except general administration and -general expenses. These organizations' generally separate their costs into threc basic catelZories:' . .." 9. On page 46020. the last sentence in column one (extending to column two). in paragraph D.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. Ihe scientific disciplines or technical skills involved. the organizational arrangcments used. or any combination tncreoc." 10. On page 46026. column three. paragraph E.2.i. should read. "i. To the extent that problems are encountered among the Federal agencics in cOMection with the negotiation and approval process. the Office of Managemcnl and Dudget will lend assistance as required to resolve such problems in a timely maMer." 11. On page 46030. column one. the introductory text of paragraph 16.0. and paragraph lG.b.(l) should read. "b. The costs of idle facilities are unallowable except to the exlent that: (1) They are necessary to meet nuctua tions in workloads: or". 12. On pase 46030. column one. the second sentence in pa'ragraph 16.c. should read. "Such costs are allowable. provided the capacity is reasonably antidpated 10 be necessary or WIsS originally reasonable and is not subject 10 reduction or elimination by subletting. renting. 9r sale. in accordance with sound busincss. economics or sccurity practices," 13. On page 46031. second column. paragraph 34.c. should rend. "In addition to the factors in paragraph b. above. rctainer fees to be allowable must be supportcd by e\'idence of bonft fide services available or rendcrcd," BILUHG c:OOE lSOS-OloM I A-' 22:13 '\ .. l..UMML,:"lTY DEYELOPME.~T 09:1551 APPENDIX.:L HDR RF-372 ~ 1 4-25-88 AOMINISTRA -rVE REQUIREMENTS FOR GRA'ITS AND COOPERATIVE AGREEMENTS TO TATE, LOCAL AND FEDERALLY RECOGNIZED INDIAN TRIBAL GOVERNMENTS (24 CFR 85) i . . . . -l" .. ") PART a5-ADMIH'S'TRA T'VE REOUIREMENTS FOR GRAHTS AND COOPERA nVE AGREEMENTS TO STA TE. LOCAL AHD FEDERAL1.. Y RECOGNIZED INDIAN TRIBAL GOVERNMENTS ;- .f1. ;:- .~~ Subp.rt A-General !Vtc. 85.1 Purpo.e and .cope o( this porI. 85.2 Scope o( subpart. 85.3 Definitions. 85.4 Applicability. 85.5 Effect on other illluanceL 85.6 Additions and Exception.. Subpart &-Pr.-Award Requirements 85.10 Fonna (or applying (or grants. 85.11 State plans. 85.12 SpeCial granl or aubgrant conditiuns fur "high.risk" grantees. Subpart C-Poat.Award Requirements rUJancial Administration 85.20 Standards for financial manallemenl sYltems. 85.21 PllYa'lent requirements. 85.22 Allowable cosls. 85.23 Period of availability of funds. 8S.2~ Marching or COSI sharing. 8S.ZS Prosram income. 85.26 Non-Federal audits. Changes. Property. IUld SubQwarda 85.30 Changea under discretionary (project) awards. 85.31 Real property. 85.32 Equipment. 85.33 Supplies. 85.34 Copyrights. 85.35 Subawards to debarred and suspended parties. es.36 PTocuremenl. 85.37 Subgrants. Reports. Recorda Relection. and EnForcement 8.5.40 Monitoring and reportinll program perfonnance. 85.41 Financial reportin!!. 85.<;: Retention and access requirements for records. 05.43 Enforcement. 8.5.44 Termination (or convenience. Subpart D-Atter.tne-<arant Requirements 85.50 CloReoul. 85.51 Lilter disallowances and lIdjustmpnts. 8s.5:! ColleClion o( amounlS due. Subpart E-Entltiementa (Reserved] AUlboril)": Section 7(dl. Department of !-lousing and Urban Development Act 42 U.S.C.353S{d). ' (53 FR 8068, 8088. Mar. 18, 1988] Subpart A-General f as.1 Purpose' ud scope of thia part. This part estabm-ner unifcmn administrative rules lar Federal granu and cooperative ltIf'e'eDIent. and subaward. to St.te, lOClt! and Indian tribal governments. I 85.2 Scope of lubpart. Tbis subpart contains geDeral rules pertaining to- Ibirpan and procedures lor control a{ exceptions (rom thi. part. f 85.3 DefinitioDS. As ulled in this part "ACCI'U'ed expendjnn-e-s'. m~n the charges inc'lln'ed by the grant~ during a given period requirin~ the provisron of funds [or: (1) Good. and other h1ngible property received: (2)service& performed by employeel. contractors. subgrantees. subcontractors. and other pavees: and r3J other lmJ01lnts becoming o~ed under programS' far which no cWTent services or performanc:z: is required. such as aNlw tie.. insurance claims. and other benefit paymeDts. "Accrued income'. means the sum of: (1 J Eam~ durin!, a giT'en J"Criod from sen'ices perfcnmed. by the gnntft aDd. goods and other tangible- property del",~ed to pun:huers. ud (Z) amounts becoming owed to the grantee far which no CurreDl aerviccs Of perlaananc:e i.s required by the grantee. "A:c.quisitios:l coal" Q! an iL~ of purchased equipment means the Det. invoice unit price of the property including tbe cost of modifications. attachmenu. accessories. or a axili ary apparatus neceuary to make the property usable for the purpose for whicb it was acquired. Other charges such as the COSl of iIlstallation. transportation. taxes. duty or protective in-transit insurance. shall be included or excluded from the unit acquisition cest in accordance with the grantee's r.egW.a.: accounting practices. .. AdministTaove" requiremeflts mean those matters common to grants in ~eneraL such as financial management. kinds and frequency of repom. and . retention of ~ 'I'hese are distinguished from "programmatic" requirements. which a:mcenI matte~ that can be treated onJy on a prog:ram- by-program or granl-by~rant basis. su.ch as kinds of activities that can be supported by grants under a particular program. Published by Warren, Gorham & Llmont, Inc. "Awarding agency" mean. (It with respect to a grant. the Fede:rai arenc:y. and (2) with respect to a su.bganl. the party that awarded Uw subsnnl. "Casb contributions" mean. the grantee', cub outlay. including the outlay of money contributed to tbe iranr~ or ,ubrrantee by ather pablic: ageDcies aod in.titationL &ad private organiur:ioa& and lnctiv\Cua!l. Wbm authorized by-Fecierallesia1a.tioa. Fedentl funcb received from other assistance agreements ma,' be considered aa grantee or IUbgrante-e cash contribatiana. "Contract" roeaDS (except as u.sed i.a the definitioo.a lor "grant" &lid "subgrant" in this section and ~cepl where quali.ii.ed by "FedenU"l a procun:ment CODtract UDder.. grant ot subgrant. and meana a prtK~ent subcontract under a contract. "Coal sharing or matchin.g" meaD&. the value of the tbird. party in-lcind contributiocla &lid the portion of the COSLl of a federally uaiste.d project a: program DoOt bor:.e by the Federal Government. "Cost-type contrad." m&.a.us a c.on.tract or subco.ntract unw a grant in which the contra.c1or or subcontractor is paid on the basis of the. casu it incurs. with. or without a fee. "Equipment- meaIU tangible. nonexpendable. personal property having a usefulliIe Gf more than one year and an acquisition cost of s:s..ooo or more per unit. A grantee may use its own definition o! equipment provided that such defl.llition would at least include all equipment ciefl.%1ed above. "Expenditure report" means: (1) For nonconstruction grants. the SF-zeg "Financial Status Report'. (or other equivalent report}:' (zt for CO'tt'9'trt1c:tion grants. the SF-Z71 -Outlay Report and Re(fU~ far Reimbarsement~ (or othe:- equivalent report). "Federall)' rec~ized Indian tribal 8overnment- mel!n~ the governing' body or If governmental ltgenc:y of any Indian tribe. band. nation. ar other organized ~up or community (including any Natiye TiIIagoe u defined in section 3 of the Alaska Nll'tive Claims Settlement Act. as Stat 888) certifi~ by the Secretary of the mtenor aa eligible for the special P"O!T'ams and servicn provided by him through the Bureaa ol Indian Affairs. "Government" means a State or local 80vemment 0: a federalty recognized Indian tribal ,l?OVe:-nment. 41 , 09:1552' "Grant'. meana an awW of fiDaDC:i.l assistance. including cooperative agreements. In the form of money. or property in lieu of money, by the Federal Government to an eligible grantee. The tenn does not include technical assist.nca which provides semce. instead or mcrney, or other .Slristanca in the form of rennalP sbllfinl. loam. Ioau guarantees. interest subsidies. insuraace. or direct appropriations. AI.o. the term doe. nol include asaiataace. .uch .. . fellowship or other lump sUID_ward. wbic:Ja the l1"antee is not required to account for. "Grantee" meana the government La which e grant i. awarded and which i. accountable for the use of the funds provided. The grantee ia the enUre Legal entity even it only a particular component of the entity is designated in the grant award document. "Loca.lgoverDllUlnt" meana a county. municipality. city. towa.lownahip.loca.I pubW:. alUhority (im:hNiina any public and Indian boUliq agency \Wier the United States H~ Act of la31} school district. special di&&ri.c:t. in.lra5lale district. COUDci1 of aov~ (whalher or not incorporated as a nonprofit corpontiOA UDder slale law l. aDY other 1"eI~ or inLeralate- government entity. or any agency or instrumentality of a local govemment. "Obliptioaa" I'De8DS die amounts of orders phu:ed. contIIICIS uci subgranta awarded. pde lIIId sGYices received. and similar tr=oa~cDaaa during a givaa period tbat Will zeqaire payment by the grantee d.uriDI Ute same or a f1:ItaM period. "OMS" ml!aDll tbe Uaited Slales Office of MIID88I!meDt ad Budpt. "Outlays" (expenditures} meaD. charges made to the project or program. They may be reported on 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 md services. the amount of indirect expense incurred. the value of in.kind contributions apptied. and the amount of cash advan~s and payments made to contractonr aud subgrantees. For' reportS prepared on aa accrued expenditure basis. OlJtta~ are thlP sum of actual cash disbursements. the amount of indirect eXJMlDM inc:wred. the value of inkind contributions appliad. and the new iDA:rease (or decreese) in the amounta owad by the grantee for goods and. other property received.. Cor services performed by employees. contractors. subgrantees. subcontractors. and other payees. and other amoUDta becomq owed under programa for which no current services or performance are. required. such as annuities. insurance claims. and other benefit ~yments. .. HOUSING AND DEVELOPMENT REPORTER . I "Percentage of compLetioa method" of that authority by .the grantee or refen toa .Jstem ander wbicb subgrantee. "Termination" doe. Dot payment. are made far construction include: (1) Withdrawal of fund. work accordiD& to the ptIII"CeDtage of awarded on the buisof the l1"antee's completion of the work. rather than &0 underestimate of lbe unobligated the grantee'. co.t iDcurreci. balance in a prior period: (2) "Prior approval" meau Withdrawal of the unobligated balance documentatiaa evidenc:ing consent prior as of the expiration of a grant: (3) to incmriDg specific coaL Refusal to extend a grant or IIward "Real property" means land. including additional ~ds. to m,aJte ~ competing land improvements. structures and or non~ompeting continuation. renewal. appurtenancn thereto. excluding eX!e~llon. or supplemental aw~ ,or (4) movable machinery and equipment. VOiding of a grant upon detemunatlon "Share". when referring to the that the award wu obtaine<<;i , awarding agency'. portion of real ~raud,ulently. .or wa~ othetwlse illegal or property. equipment or supplies. means Invalid from Inception. .. the same percentage a. the awarding "Terms of a grant or subsrant mean agency's portion of the acquiring party's all requirements of, the grant or total costs under the grant to which the subgrant. whether In statute. acquisition costs under the grant to regulations. or the awan;i document. which lbe acquisition co.t of the "Third party in-kind contributions" property wu.<:harged. Only costs are to mean property or services which benefit be counted-not the value of third-party a federally assisted project or program in-kind contributions. and which are contributed by non- "State" means any of the several Federal third parties without charge to Slates of the United States, the District the grantee. or a cost-type contractor of Columbia. the Commonwealth of under the grant agreement. Puerto Rico. any territory or possession "Unliquidated obligations" for reports of the United States. or any agency or prepared on a cash basis mean the instnlmentality of a State exclusive of amount of obligations incurred by the local governments. The term does not grantee that has not been paid. For include any public and Indian housing reports prepared on an accrued agency under United States Housing Act expenditlOre basis. they represent the of 1937. - amount of obligations incurred by the "Subgrant" means an award of grantee for which an outlay has not financial assistance in the form of been recorded. money. or property in lieu of money. "Unobligated balance" means the made under a grant by a grantee to an portion of the funds authorized by the eligibl~ su~tee. The term ~cludes Federal agency that has not been fmanClal assIStance when proVlded by obligatad by the grantee and i. con~ctuallegal agreement. but does determined by deducting the cumulative nut Include procurement purchases. nor obligations from the cumulative funds does it include any form of assistance authorized which is excluded from the definition of J: 85 4 A Ii'o bilioty "grant" in this part. '/I . pp ca . "Subgrantee" means the government or other legal entity to which a subgrant is awarded and which is accountable to the grantee for the use of the funds provided. "Supplies" mean. all tangible personal property other than "equipment" a. 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 !Jubgrantee or a decision to terminate the grant. or (2) an action taken by a suspending official in accordance with agency regulations implementing E.O. 12549 to immediately exclude a penon from participating in grant transactions for a period. pending completion of an investigation and such legal or debarment proceedings as may ensue. "Termi~tion" means pennanent withdrawal of the authority to obligate previously-awarded grant funds before thai authority would otherwise expire. It also means the voluntary relinquishment I Publislled by Warren, Gorham & LamonL Inc. <a) GeneraL Subparts A-D of this part apply to all grants and subgrants to governments, except where inconsistent with Federal statutes or with regulations authorized in accordance with the excep- tion provision of ~ 85.6, or; (1) Grants and subgrants to State and local institutions of higher education or State and local hospitals. (2) The block grants authorized by the Omnibus Budget Reconciliation Act of 1981 (Community Services: J;'eventive Health and Health Services:. Alcohol. ' Drug Abuse. and Mental Health Services: Maternal and Child Health Services: Social Services: Low-Income Home Energy Assistance: States' Pro~am of Community Development Block Grants for Small Cities: and Elementary and Secondary Education other than programs administered by the Secretary of Education under Title V. Subtitle D. Chapter Z. Section 583-the Secretary's discretionary grant program) and Titles I-III of the Job Training 42 COMMUNITY DEVELOPMENT I } Partnership Act of 1982 and under the Public Health Services Act (Section 1921). Alcohol and Drug Abute Treatment and Rehabilitation Block Grant and Part C ofntle V. Mental Health Service for the Homeless Block Grant). (3) Entitlement grants to carry out the following program. of the Social Securi ty 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); (ii) Child Support Enforcement and Establishment of Paternity (Title IV-D of the Act); (Hi) Foster Care and Adoption Assistance (Title IV-E of the Act); (iv) Aid to the Aged. Blind. and Disabled (Titles L X. XIV. and XVI- AABD of the Act); and , (v) Medical Assistance (Medicaid) (Title XIX of the Act) not including the State Medicaid Fraud Control program authorized by section 1903(a)(6)(B). (4) Entitlement grants under the following programs of The National School Lunch Act: (i) School Lunch (section 4 of the Act). (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 g;ants under the following programs of The Child Nutrition Act of 1966: (i) Special Milk (section 3 of the Act). and (H) School Breakfast (section 4 of the Act). (6) Entitlement grants for State Administrative expenses under The Food Stamp Act of 1977 (section 16 of the Act). (7) A grant for an experimental pilot. or demonstration project that is also supported by a grant listed in paragraph (a)(3) of this section: (8) Grant fund$ awarded under subsection 412(e) of the Immigration and Nationality Act (8 U.S.c. 1522(e)) and subsection 501.(a) of the Refugee Education Assistance Act of 1980 (Pub. L. 96-422. 94 Stat. l809). for cash assistance. medical assistance. and supplemental security income benefits to refugees and entrants and the administrative costs of providing the assistance and benefits: (9)Crants 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(f) (Entitlement Increase for Handicapped Children); and (lCij Pa,........ the VetenlD~ Administration's State' Home Per Diem Pro"... (3& U.s.c. M1&.U, (b) Entitlem."t p1'Df1'tltnS. Entit1cm~t programs en1lDlrfttCd above m ~ 8S.4(aX3)-{8) are subject to Subpart ~ ~ 85.5 Effect OR other iSlaaaces. All other grants administration J'!Ovi. sions of codified program regulations, program manuals, handbooks and other nonreguWory materials which are incon. sistent with this part are superseded, except to the extent they are required ,by statute, or authorized in accordance WIth the exception provision in ~ 85.6. ~ 85.6 Additions and exceptions. (a) Forcla.... of 8"ln" and grantees subject to this part. Federal agencies may not impoee additional . administrative requireft....tlll except m codified regulationa JMlbUshed in tb. Federal ........ (b) Exceptions Cor clasaes of srant. or grantees may be aathorized orUy by OMS. , . (c) Exceptions on a case-by-case basis and far sabpatees may be autbarized by the affected Federal agencies. ~ 8 ~..._ll RS'4~WII'."b, ~ 85.10 Forms for applying for grants. (a) Scope. (1) This section pnscribes fonns and instnIctiona to be DSed by govemmeDlal oJ1&llizations (except hospitals and instituoOlllJ of higher education operated by a so"emment) in applying for grants. This section is not applicable. howewr. 10 formula grant programs which do not require applicants to apply for hands on a project basis. (2) This sectioD applies cmly to applications to Federal agencies for, gran... aDd is not required to be applied by grantees ill dealins with appOcaDta for subsnmas. However. paIItee. lU"C encouraged to avoid nuue det~ or burdensome applicatioD requirements for sabsran'" . (b) AlUhorizad forms and instructiOllB for govemmenUll OI'JGnizDtiGll$. (1) In applyiDl for grants. ~~ts shall only use standard appW:atiaQ farms or tboee prescribed by the gnmtiag agency with the approval of OMS lDIder the Paperwork Reduction Act of 1980. (2) Applicants are not required to submit more thal'l the original and two copies oE preappHcatioos ot' applications. P\lblished by Warren, Gorham & Lamont, Inc. I 09:1553 HDR RF-372 4-25-88 (3) App!ic:aDta ......t follow all applicable iaamactiona that bear OMB clearance numben. Federal qeDCies may specif]' aDd deecribe-the programs. functions. or activities that will be used to plan. bud&et. and evaluate the work under II pant. Other mpp1emeDtllrY instructiou may be is_d only wiab the approval of OMS to the exlmt required u.adeI' U. Paperwork ReOucUOIl Act of 198Q. Fo.. any .t:aDdard form. except the SF-424 facesbeet. Peder.l a88JlGe1 108' shade out or inatruc:l the applicaDt to disregard any line item that is DOl needed. . _ (4) When a grantee applies rOC' additional fundinslaudl.a a continuation or ...pp1emental award} or amenda a pnwioualy aubmittad. a ppl.ic:atioD. only the afi~~ted page& . need be submitted. PreVlOualy &ubmllted pages with information that is still current need ACt be resubmitted. ~ 85.11 State plans. (a) Scope. The statutes Cor some programs require States to submit plans before receiving grants. Under regulations implementing Exectltive Order 1237%. '"Intergovernmental Review' of Federal Programs." States are allowed ta simplify. consolidate and substitute pians. This section contains additional provisions for plans that are subject to regulations implementing the Executive Order. (b) Retruj~llIt1"a. A State need meet only Federal adminimativC' or prosrammatic requiremeats for a plarr that lIJ"e in statute. or codified regulations. .' (c) Assurances. In each plan the State will include an assurance that the State shall comply with aU applicable Fedet'al statutes and regulations in effect with respect to the periods for which it receives grant funding. For tbis assurance and other assurances required in the plan. the State may: (1) Cite by rmmber tbe statutory at' regulatory provisions requiring ~ assuran~ lJnd atrum that it gives the assurances required by those provisions. (2) Repeat the assurance language io the statutes or r'e'gUlations. or (3} ~Jop its own lansuasl!' 10 the extent permitted by law. (d) Amendments. A State will amend a plan wheneoYer n~sary to reflect: (1) New or revised Federal statules or regulatiorn or (2} a malerial change in any State lew. organization. policy. or State agency operation. The State win obtain approval for the amendment and its effectiYe date but need submit for approval only the amended portiona of the plan. 43 09:1554. I ~ 85.12 Special gnat or ......t c:oaditiOlll for '"higb-risk" pouteeL (alA grantee or s~Mtee alaJ be considered "bigh risk" if aD awarding agency determines that a grantee or subgrantee:. (1) Hu a hialory o.C unaatillactory performaoc:e. 01' (2) Is not finaoQally ..able. or (3) Haa. aum.......t .,atem which does not meettMlItIIDIII....t standards ftt forth ill tbis put. 01' (4) Haa nol canfonned to __ 8Dd condidon. of prwvioas ...nt.. or t5J Is otherwise not rf!'Sponsible: and if the awarding agency determines that an award will be made. ~.l conditions and/or restrictions shall....uripond to the high risk condition and sbeD be included in the award. (b) Special COnditiOUlf or restrictions 'may inc:tude:- (1} Payment on a reimbursement basis; (Z) Withholding authority to proceed to the next phase until receipt of evidence of acceptable performance within a given funding period: (31 Requiring additional. more detailed financial reports: (4) Additicma1 proiect mcmitoriag: (5) Requiring the paDta or subgrantee to obtain tec:imical or maDagament assiatance: or . (6} EatahliAh.,ns additioDal prior approvalL (c) If aa awarding....q decides to impose sw:b: conditioaa. the awarding official will notify the gruteeor subputee 811 early ..pOSlliiUe. in writing. of: (1J Tbe nature of the special conditions/ restrictions: (2) The reasonts) for imposing them: (3) ~ con-ective actions which mUlt be taken before they will be removed and the time allowed for completing the corrective actionlf and (4) The method of reqnesting rec:onsideration of the conditionsl restrictions imposed. Subp8rt c-Post-A...." Requirements Finaadal. AdJoWoi&b:atiGa ~ 85.20 Standards for finaacia1 IIIlUI8gemeut systems. (al A State lDust expand and account for grant funds in. accordance with State laws and procedures for ex.pending and accounting for its own funds. raw control and accounting procedures of the State. as well as its subgrantees and cost-type CGlltrac1ars. must be suIf1cient to- ll} Permit preparation of reports required by this part and the statutes authorizing the grant., and HOUSING AND DE1LOPMEl'l1 REPORTER (2) Permit \be tIac:iDg of fuads to a electronic tnn8fer of funds methods. the level of expeomtures adequate lo grantee IDU.t make drawdOWM BIt close establish that IKh fuDd. have not been as poI.ible to the time of making used in violatiOll 0( the rastrictioaa aNi disbursements. Grant..:es must monitor probibitiolla of &pplM::ab1e s.atutes. cash drawdowns by their subgrantees to assure that they conform substantially to the salDe stBndards o! 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 Pa)'IDeDt. (a) Scope. This section prescribes the basic standard and the methods under which a Federal agency will make paymenta to 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 regulation. at 31 CFR Part 205. (c) Advances. Grantees and subgrantees shall be paid in advance. provided they maintain or demonstrate the willingness and ability to maintain procedure. to' minimize the time elapsing between the transfer o! the funds and their disbursement by the grantee or subgrantee. (d) Rsimbursement. Reimbursement sball be the preferred method when the requirements in paragraph (c) oC this section are Dot met. Grantees and subgraatees may also be paid by reimbursement for any construction grant. Except as otherwise specified in regulation. Pederal agendes shall not use the percentage of completion method to pay construction grants. The grantee or sabgrantee 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 detennined that reimbursement is not feasible because. the grantee lacks sufficient worki:tg 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. Tbereafter. the awarding agency shall reimburse the grantee for its actual cash (b) The financial management systems of other grantees and subgrantees must meet the following standards: (1) Financial t'ftporting. Accurate. current. and complete disclosure o! the financial results of fiDancially assisted activities must be mad. in accordance with the financial reporting requirements of the grant or subgrant (2) Accounting records. Grantees and subgrantees MUS' maintain records. which adequately identify the source and applicatiOD of funds provided for financiaUy....isted activities. These records lDust amtain imonnation pertaining to grant or 8ubgrant awards and authorizations. obligations. unobligated balances. uuts.liabilities. outlays or expenditures. and income. (3) internal crmtroJ. Effective control and accountability muat be maiDtained for all grant and subgrant cash. real and personal property. and other aueLL Grantees and subgrantees must adequately safeguard all such property and mustaaa1U'e that it is used solely for authorized purpoaes. (4) Budget cOIJwl. Actual expenditures or outlays mUlt be compared with budaeted amounta for each grant or aubgrant FiDandal information must be related to performance or productivi~ data. including the development of unit. cost information wbenever appropriate or specifically required in the graDt or subgrant agreement If unit cost data are required. estimates based on available documentation will be accepted whenever poaaible. (5) Allowable cosL Applicable OMS cost principies. agency PJ'O&l'BID regulations, and the terms of grant and subgrant agreements will be foDowed in determining the reasonableness. allowability. and allocability of costs. (6J SOUI'Cll documentation. Accounting records must be supported by such source documentation as canceDed checks. paid billa. payroDa. time and attendance records. contract and subgrant award ~ocuments. etc. (7) Cash manasarenL Proc:edures for minimizing the time elapsing between the transfer of fandlr from th., Us. Treasury and disbarsement by grantees and subgraotees must be followed whenever advance P'6.1......nt procedures are used. Grantees must establish reasonable procedures to ensure the receipt of reports on sub!rantees' cash balances and cash disbursements in sufficient time to enable them to prepare complete and accurate cash transactions reports to the awarding agency. When advance. are made by lener-o!-credit or Published by Warren. Gorham & Lamont. tnc. 44 COMMUNITY DEVELOPMENT I \ , disbursements. The working capital advance method of payment shall not be used by grantees or subgrantees if the reason for using such method is the unwillingness or inability of the gADtee to provide timely advance~e subgrantee to meet the subgrantee's actual cash disbursements. (f) Effect of program income. refunds. and audit recoveries on paymenL (1) Grantees and subgrantees shall disburse repayments to and iDterest eamed on . revolving fund before requesting additional cash payments for the same activity. (2) Except a. provided in paragraph (f)(1) of thit section. grantees and subgrantees shall disburse program income. rebates. refunds. contract settlements. audit reocoveries and interest eamed on such funds before requesting additional cash payments. (g) Withholding payments. (1) Unless otherwise required by Federal statute. awarding agencies shall not withhold paymenta for proper charges inCWTed by grantees or subgrantees unlesa- (i] The SJ'8ntee or subgrantee bas f~iled to comply with grant award conditions or (ii) The grantee or subgrantee is indebted to. the United States. (2) Cash withhc:ld for failure to comply . witb grant award condition. but without suspension of the graat, shall be released to the grantee upon subsequent compli- ance. When a grant is s~ed. payment adjustments will be made in accordance with ~ 85.43(c). (3) A Federal agency shall not make payment to grantees for amounts that are withheld by grantees or subgrantees from payment to contractors to assure sa tisfactory completion of work. Payment. shan be made by the Federal agency when the grantees or subgrantees actually disburse the withheld fuuda to the contractors or to escrow acccnmta eetabHshed to assure sa tisfltCtOl'y completion of work. (h) Cash depositon'es. (1) Consistent with the natioDaJ roal of expanding thl! opportunities for minority business enterprises. grantees and subgrantees are encouraged to use minority banks (a bank which is oWD~d at least 50 percent by minority group members). A list of minority owned blU1ks can be obtained from the Minority Business Development Agency. Department of Commerce. Washington. DC 20230. (2) A grantee or subgrantee shall maintain a separate bank account only when required by Federal-State agreement. (i) Interest earned on advances. Except for interest earned on advances of funds exempt under the f .:~ 'i: '.. :-r1 - Intergovemmental Cooperation Act (31 V.S.C. 6501 et seq.) and the Indian Self- Determination Act (23 V.S.C. 450). grantees and subgrantees shall promptly. but at least quarterly. remit interest earned on advances to the Federal agency. The grantee or subgrantee may keep interest amounts up to $100 per year for administrative expenses. t 85.%2 Allowable ~ (a) Limitation on use offunds. Grant funds may be used only for: (1) The allowable costs of the grantees. sul:i8rantees and cost-type contractors. including allowable costs in the form of payments to fIXed. price contractors; and (2) Reasonable fees or profit to cost- type contractors but not any fee or profit (or other increment above allowable costs) to the grantee or subgrantee. (b) Applicable cost principles. For each kind o( organization. there is a set of Federal principles for determining allowable costs. Allowable costa will be determined in accordance with the cost pri~ciples applicable to the organization iQcurring the costs. The following chart lists the kinds of organizations and the applicable cost principles. For !he CDSIS of _ 'Use !he principles in- Slate. Ioc8I 01 tndiM OMS Circular A~7. .... ~<<nmvlIL Pnvace nonprofiI OBM CIrcuI8r A-l22. organiZallOn Oltler INn lift I') IftatIluIicln Of higher educallon. (2) hospital, 01 (3) organiZallOn named in OM8 CIrcular A-122 as not subject to that C1teular. Educalional inatilutionl-.l OMS Cin:ular "-21. For-1lI'01i1 orglllliDbon . CFR Part 31. otner man a IlOspqI Conlr8ct Co51 and an organizallOn F>rincipIes and named in OSM Proc:edlns. or uniIorm CirCUlar A-l22 as I'lOf cost IICCOUIIlIng SUOject to that c:ircuIlIr. Sland8rdS thai comply WIlft cost I)nIlC:ICIIes ICl:8PlabIe to Ihe FedenII agency. t 85.%3 Period of aftiJabillty of fuads. (a) General. Where a funding period ia 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 PubIisned by Warren, GcJr:nam & Lamont, Inc. , 09:1555 HDR RF -372 4-25-88 90 days after the end of the funding period (or as specified in a program regulation) to coincide with the submission of the aMual Financial Status Report (SF-269). The Federal agency may extend this deadline at the request o( the grantee. t 85.24 M-t..hi..g or cost sbariag. (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 o( 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 to the period to which the cost sharing or matching requirementa applies. (b) Qualifications and exceptions-{l) Costs borne by other Federal grant agreements. Except as provided by Federal statute. a cost sharing or . matching requirement may not be met by costs borne by' another Federal grant. This probibition does not apply to income eamed by a grantee or subgrantee from a contract awarded under another Federal grant. (2) General revenue sharing. For the purpose o( this section. general revenue sharing funds distributed under 31 U.S.C. 6702 are not considered Federal grant funds. (3) Cost or contributions counted toward$ other Federal cOI:t$-I:haring 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 fmanced by program income, as defined in t 85.25, shall not count towards satisfying a cost sharing or matching requiremetn unless they are expressly per- mitted in the terms of the assistance agreement. (This use o( general program income is described in ~ 85.25(g).) (5) Services or property financed by income earned by contractors_ Contractors under a grant may earn income from the activities cameli out under-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 COU1t tQward satisfying a cost sl1armg or matching requirement unless other provisions of the grant agreement expressly permit this kind of income to be used to meet the requirement. (6) &cords. 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 records must show how the value placed on third party in-kind contributions wu derived. To the extent feasible. volunteer services will be supported by the same methods that the organization uses to support the 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 sharing or matching requirement only where. if the party receiving the contributions were to pay for them. the payments would be allowable costs. (ii) Some third party in-kind contributions are goods and services that. if the grantee. subgrantee. or contractor receiving the contribution had to pay for them. the payme'1ts would have been an indirect costs. Costs sharing or matching credit for such contributions shall be given only if the gr'antee. subgrantee. or contractor has established. along with its regular indirect cost rate. a special rate for allocating to individUAl project. or programs the value of the contributions. (Hi) 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 M1les in the succeeding sections of this part. II 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 the grantee's or subgrantee's organization. II the grantee or subgrantee does not have employees J HOUSING AND DEiLOPMENT REPORTER performing similar work. the rates will be consistent with those ordinarily paid by other employers for similar work in the same labor market. In either cas&'. a reasonable amount for fringe benefits may be included in the valuation. (2) Employees of other olBanizations. When an employer other than a grantee. subgrantee. or cost-type contractor furnishes free of charge the services of an employee in the employee's normal line of work. the services will be valued at the employee's regular rate of pay exclusive of the employee's fringe benefits and overhead costs. II the services are in a different line of work. paragraph (c)(11 of this section applies. (d) Valuation of third party donated supplies and loaned equipment or space. (1) If 8 third party donates supplies. the contribution will be valued at the market value of the supplies at the time of donation. (21 Ifa third party donates the use of 'equipment or space in a building but retains title. the contribution will be valued at the fair rental rate of the equipment or space. (e) Valuation of third party donated equipment. bUl1dings. and land. If a third party donates equipment. buildings. or land, and title passes to a grantee or subgrantee. the treatment of the donated property will depend upon the purpose of the grant or subgrant. as follows: (1) A words for copital expenditures. II the.purpose of the grant or subgrant is to assist the grantee or subgrantee in the acquisition of property. the marleet value of that property at the time of donation may be counted as cost sharing or matching. (2) Other awards. If assisting in the acquisition of property is not the purpose of the grant or subgrant. paragraphs (e)(2) (1) and (il) of this section apply: (i) If approvaJ is obtained from the awarding agency. the market value at the time or donation of the donated equipment or buildings and the fair rental rate or the donated land may be counted as cosl sharing or matching. In ~'le case of a llubgrant. the terms of the grant agreem..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 qf the land would be approved as an allowable direct cost. II 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 IIUltcbing. (if) If approval is not obtained under paragraph (eX2)(i) of this section, no amount may be counted for donated land, Published by Warren. Gortlam'& Lamont, Inc. and only depreciation or use allo~ances may be counted for ~. eqwpment and buildings. The depreciation or use allowances for this property are not treat. ed as third party in-kind contributions. Instead. they are treated as costs incurred by the grantee or subgrantee. They are computed and allocated (usually as indi- rect costs) in accordance with the cost principles specified in f 85.22, in the same way as depreciation or use all~ances for purchased equipment and buildings. The amount of depreciation or use ~o~Cl?I for donated equipment and buildings IS based on the property's market value at the time it was donated.. (0 Valuation of grantee or subgrantee donated /'fIal praperty for constructionl acquisition. II a grantee or subgrantee donates real property for a construction or facilitilts acquisition project. the current market value of that property may be counted as cost sharing or matching. If any part of the donated property was acquired with Federal funds. only the non.federal share of the property may' be counted as cost sharing or matching. (g) Appraisal of real property. In some cases under paragraphs (dl, (e) and (0 of this section. it will be necessary to establish the market value of land or a building or the fair rental rate of land or of space in a building, In these cases. the Federal agency may require the market vaJue or fair rental value be set by an independent appraiser. and that the value or rate be certified by the grantee. This requirement will also be imposed by the grantee on subgrantee!J. f 85.25 Program income. (a) General. Grantees are encouraged to earn income to defray program costs. Program income includes income from ft'8s for services perfonned. from the use or rentaJ of real or personal property acquired with grant funds. from the sale of commodities or itema 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. (bl Definition of program income. Program income means graas income received by the grantee or subgrantee directly generated by a grant supported activity. or earned only 8S a result of the grant agreement during the grant period. "During the grant period" is the time between the effective date of the award and the ending date of the aWlU'd reflected in the final financial report. 46 l,;UMMUNITY D~VJ:U..Ut"M.C.NT ; 3- \1; :~ ~ (c) Cost olgenerating progra~J .. income. If authorized by Federal regulatioM or the grant agreement. roOsts incident to the generation of program income may be deducted from gross income to determine program income. (d) Govemmentalrevenues. Taxes, special assessments. levies. fmes, 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 regulationa as program income. (e) Royaities. Income froai royalties and . license fees for copyrighted material, pat- ents, and inventions developed by a grant- ee or subgrantee is program income only if the revenues are specifically identified in the grant agreement or Federal agency regulations as program income. (See ~ 85.34.) rn Property. Proceeds from the sale of real property or equipment will be han. dled In accordance with the requirements of ~~ 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 Ule alternatives). In speCifying alternatives. the Federal agency may distinguish between income earned by the grantee and income . earned by iiubsrantees 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 lim1' stipulated shall also be deducted from'Qutlays. (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 contributions 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) lncolltll after the 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 ending date of the final financial report. Sett paragraph (a) of tlml8dion). unle.. the terms of the agreement or the Federal agency rvgulations provide otherwis~: i 85.26 Noa-Federal audiL (a) Basic Rulli. Grantees and subgrant... are respcmaible for obtaining auditp..iD accordance with the Single Audit Act of 1984 (31 U.s.e. 7501- . 7) and Federal agency implementing . regulations. The audits shall be made by an independent auditor in accordance with generally accepted government auditing standards covering financial and compliance audita.- (b) Subgrant8es. State or IOClI governments. as those tenns are defined for purposes of the Single Audit Act. that receive Federal financial assistance and provide $25.000 or more of it in a fiscal year to a subgrantee shall: (1) Determine whether State or local subgrantees have met the audit requirements of the Act and whether subgrantees covered by OMB Circular A-nO. "Uniform Requirements for Grants and Other Agreements with Institutions of Higher Education. Hospitals and Other Nonprofit 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) Determine whether the subgrantee spent Federal assistance funds provided in accordance with applicable laws and regulations. This may be accomplished by reviewing an audit of the subgrantee made in accordance with the Act. Circular A-nO.'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 month. after receipt of the audit report in instance of noncompliance with Federal laws and regulations: (4) Consider whether subgrantee audils 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 Warren. GortIam & Lamont.. Inc. lr.:t:.lOO"l HDRRF-372- 4-25-88 (c) Auditor selection.. ID arraiiging. for audit services, ~ 85.36 shall be fonowed. Chang~ Froperty, ~ SubawlU'da ~ 85.30 Cwaps. (a) General. Grantees and subgrantees are permitted to rebudget within the approved direct cost budget to meet unanticipated requirements and may make limited program changes to the approved project. However. unless . waived by the awardiDg agency. certain types of post-award changes in budgetB and projects shall require the prior written approval of the awarding agency. (b) RehztiDn to co.st principl~' 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 (e) Budget changes. (1) Nonconstruction projects. Except as stated in other regulations or an award document. grantees or subgrantees shall obtain the prior approval of the awarding agency whenever any of the following changes is anticipated under a nonconstruction award: (i) Any revision which would result in the need for additional funding. (H) Unless waived by the awarding agency. cumulative 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 . budgeL 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 categories). (2) Construction prajects. Grantees and subgrantees shall obtain prior written approval for any budget revision which would result in the need for additional funds. (3) Combined construction and nonconstruction prajects. When a grant or subgrant provides funding for both construction and non construction activities. the grantee or subsrantee 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 (1) Any revision of the scope or objectives 01 the project (regardless of whether there is an associ a ted budget revisian requiring prior approval). (2) Need to extend the period of availability of funds. (3) Changes in key persons in cases where specified in an application or a grant award. In research pn)jects. a change in the project director or principal investigator shall always require approval unless waived by the awarding agency. (4) t!nder nonconstt:=tion projects. contractmg out, subgrantmg (if authorized by law> or otherwise obtaining the services of a third party to perform activities which are central to the pu,ooposes 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 servtces. (e) Additional prior approval requiremenu. The awarding agency may not require prior approval for any budget revision which is not described in paragraph (c) of this section. (f) Requesting prior approval. (1) A req~~st for, prior approval of any budget reVISIon Will be in the same budget formal the grantee used in its . application and shall be accompanied by a narrative justification for the proposed revision. " (2) A :equest tor a prior approval under the applicable Federal cost principles (see ~ 85.22) may be made by letter. (3) A request by a $ubgrantee for prior ilpproval will be addressed in writing to the grantee. The grantee 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 wi tb 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 whir:h requires Federal prior approval. tl,e grantee will obtain the Federal i1:;lency's approval before approving the subgrantee's request. ~ 85.31 Real property. (a) Title. Subject to the obligations and conditions set forth in this section. title to real property acquired under a g:-ant or subgrant will vest upon acquisition in the grantee or sUb~rlln!ee respectivelv. . (bj Use. Except as otherwise provided :::y Federal statutes. real j:lroperty will Dp. used for ttte originally authorized purposes as long as needed for thllt purposes. and the grantee or subgrantee shall not dispose of or encumber its title or other interests. I HOUSING AND DEVELOPMENT REPORTER . I (c) Dis~ition. When real property il no longer needed for the originally authorized purpose. the grantee or subgrantee will reque.t di.poaition instruction. from the awarding agency. The instructiona will provide for one of the followiq aItematives: (1) Retsntion of title. Retain title after compen.ating the awarding agency. The amount paid to the awarding agency will be computed by applying the awarding -seney's percentage of participation in the cost o{ the original purchase to the fair market value of the property. However. in those lituationa where a grantee or subgrantee 11 disposing of real property acquired with grant fundi and acquiring replacement real property under the same program. the net proceedl from the disp08ition may be uled as an offset to the cost of the replacement property. (2) Sale of property. Sell tbe property and compensate the awarding agency. The amount due to the awarding agency will be calculated by applying the awarding agenCy's percentage of participation in the cost of the original purchase to the proceeds of the sale after deduction of any actual and reasonable selling and fixing-up expenses. If the grant is still active, the net proceeds from sale may be offset 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 possible return. (3) Transfer of title. Transfer title to the awarding agency or to a third-party designatedl approved by the awarding agency. The grantee or subgrantee shall be paid an amount calculated by applying the grantee or subgrantee's percentage of participation in the purchase of the real property to the current fair market value of the property. ~ 85.32 Equipment. (a) Title. Subject to the obligations and conditiona set forth in this section. title to equipment acquired under a grant or subgrant will vest upon acquisition in the grantee or subgrantee respectively. (b) State,. A State will use. manage. and diapoee of equipment acquired under a grant by the State in accordance with State laws and procedures. Other grantees and subgrantees will follow pa~pha(c)Uuoush(e)oft1Us 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. Gorham & Lamont. Inc. acquired as long as needed. whether or not the project or program continues to be supported by Federal funds. When no longer needed for the original program or project. the equipment may be used in other activities currently or previously supported by a Federal agency. (2) The grantee or lubgrantee shall also make equipment available for use on other projects or ProSfBIDI currently or previously supported by the Federal GovemmenL providing such use will not interfere with the work on tbe projects . or program for which it was originally acquired. Firat preference for other use shall be given to other programs or . projects supported by the awarding agency. User fees should be considered if appropriate. (3) Notwithstanding the 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 contemplated by Federal statute. r4) When acquiring replacement equipment. the grantee or sub grantee may use the equipment to be replaced as a trade-in or sell the property and use the proceeds to offset the cost of the replacement property. subject to the approval of the awarding agency. (d) Management requirements. Procedures for managing equipment (including replacement equipment). whether acquired in whole or in part with grant fundi. until disposition takes place will. as a minimum. meet the following requirements: (1) Property records must be maintained that include a description of the property. a serial number or other identification number. the source of property. who holds title. the acquisition date. and cost of the property. percentage of Federal participation in the cost of the property. the location. use and condition of the property. and any ultimate disposition data including the date of disposal and sale price of the property. (2) A physical inventory of the property must be taken and the results reconciled with the property records at least once every two years. (3) A control system must be developed to ensure adequate safeguards to prevent loss. damage. or theft of the property. Any 108s. damage. or theft shall be investi~ated. (4) Adequate maintenance procedures must be developed to keep the property in good condition. (5) [f the grantee or subgrantee is authorized or required to sell the property. proper sales procedures must 48 COMMUNITY DEVELOPMENT I \ \ ! be establiahed to ensure the highest possible return. (e) Disposition. When on,inal or replacement equipment acquired under a grant or subgrant is 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: (I) Item. of equipment with a current per-unit rair market value of lese than $5.000 may be retained. .old or otherwise di.po.ed of with no further obligation to the awarding agency. (2) Item. of equipment with a current per unit fair market value in exceSl of $5.000 may be retained or sold and the awarding agency shall have a right to an amount calculated by multiplying the current market value or proceeds from sale by the awarding agency's share of the equipment. (3) In cases where a grantee or 8ubgrantee fails to take appropriate disposition actions. the awarding agency may direct the grantee or subgrantee to take exces. and disposition actions. (f) Federal equipment. In the event a grantee or lubgrantee is provided federally-owned equipment: (1) Title will remain vested in the F!!deral Government. (2)' Grantees or 8ubgrantees will manage the equipment in accordance with Federal agency nUes and procedures. and submit an annual inventory listing. (3) When the equipment is no longer needed. the grL'1tee or subgrantee will request disposition instructions from the Federal agency. (g) Right to transfer title. The Federal awarding agency may reserve the right to transfer title to the Federal Government or a third part named -by the awarding agency when such a third party is otherwise eligible under existing statutes. Such transfers shall be subject to the following standards: (1) The property 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 shall follow 8S.32(e). (3) When title to equipment is transfen-ed. the grantee shall be paid an amount calculated by applying the percentage of participation in the purchase to the current fair market value of the property. } - ~ 15.33 Supplies. (a) Title. ntle to lupplie. acquired under a grant or nbgnnt wilJ vest. upon acquisition. in the grantee or subgrantee respectively. (bl Di6position. If there is a residual inventory of unuaed .upplie. exceedins $5.000 in total aggregate fair marieet value upon termination or completion of the award. and if the supplies are not needed for any other federally sponsored prosram. or projects, the grantee or subsrantee shall compensate the awardins agency for its share. I 85.34 Cop)'rilhtL The Federal aWllrding agency reserves 8 royalty-free. nonexclusive. and irrevocable license to reproduce. publisb or otherwise use. and to authorize others to use. for Federal Government purpol8S: (a) The copyright in any work developed under a grant. subgrant. or contract under a grant or subgrant and (b) Any rightl of copyright to which a grantee. subgrantee or a contractor purchases ownership with grant support. ~ 85.35 Subawards ~ debarred and suspenclecl parties. Grantees and subgrantees must not make any award or permit any award (subgrant or contract) at any tier to any '. party which is debarred or suspen~~d or is otherwise excluded from or meligible- for participation in Federal assistance programs under Executiv~ Or:!er 12549. "Debarment and SuspensIon. I 85.36 Proc:arement (a) States. When procuring propertr and services under a grant. a State w1l1 follow the same policiell and procedures it uses for procurements from ita non. Federal funds. The State will ensure that every purchase order or other contract includes any clauses required by Federal statutes and executive orders and their implementing regulation~. Other grantees and subgrantees ~lll . follow paragraphs (b) through (i) 10 this section. (bl Procurement standards. (1) Grantees and subgrantees will use their own procurement procedures which reflect applicable State and local laws and regulations. pro\;ded that tile procurements conform to applicable FedeMlllaw and the standards identified in this section. (2) Grantees and su~~tees .will maintain a contract admmlstratlon system which ensures th~t c~ntractors perform in accordan~e W1!h tne te~s. conditions. and speCIfications of their Published by Warren. Gorham & Lamont, Inc. I 09:1559 HDR RF -372 4-25-88 contracts or purchase orders. (3) Grantees and subgrant..s will maintain a written code of .tandarda of conduct governing the performance of their employ..s engaged in the award and administration of contrac1l. No employee. officer or age~~ of ~ grantee or.ubgrantee shall partlClpate 10 selection. or in the award or admiDiatration of a contract supported by Federal fUDda if a conflict of interest, real or apparent. would be involved. Such a conflict w!)uld arl.e when: (i) Tbe employee. officer or agent. (H) Any member of hi. immediate family. (ili) His or her partner. or (iv) An organization which employs. or is about to employ. any of the above. has a f10ancial or other interest in the firm selected for award. The grantee's or subgrantee's officers. employees or agents will neither solicit nor accept gratuities. favors or anything of monetary value from contractors, potential contractors. or parties to subagre9ments. 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 standards or conduct will provide for penalties. sanctions. or other disciplinary actions for violations of such standards by the grantee's and subgrantee's officers. employees. or agents. or by contractors o~ their age~ts. Tha awarding agency may 10 regulation provide additional prohibitions relative to real. apparent. or potential con.t1icts of interest. (4) Grantee and sub grantee procedures will provide for a review of . proposed procurements to avoid purchase of unnecessary or duplicative items. Consideration should be given to consolidating or breaking out procurements to obtain a more economical purchase. Where appropriate. an analysis will be made of lease versus purchase alternatives. and any other appropriate analysis to determine the most economical approach. (5) To foster greater economy and efficiency. grantees and subgrantees 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 eQuipment and property whenever such lne is feasible and reduces project costs. 49 09:1560 (7) Grantees and ,ubgrantees are encouraged to Il8e vahle engineering clauses in contracta for colll'trUction project. of sufficient size to offer reasonable opportunitiel for COR reductions. Value engineering is a systematic and creative anaylsis of each contract item or ta.k to ensure that its essential function i. provided at the overall lower coat. (8) Grant... and subgrant... wiD make awarda only to responl!ible contractors po..enina the ability to perform sua:esefully under the terms and condition. of a proposed procuremenL CouideratioD will be given. to such matten as contractor intepity, compliance with public policy. record of past performance. and rmancial and teclmical resources. (9) Grantees and subgrantee. will maintain records sufficient to detail the significant histol'7 of a procuremenL These records wiD inc1udlt. but are not necessarily limited to the following: rationale for the method of procurement. selection of contract type. contractor selection or rejection, and the basis for the contract price. (10) Grantees and substantees will use time and material type contracts only- (i) Alter a determination that no other contract is suitable, and (ii) If the contract includes a ceiling price that the contractor exceeds at its own risk. (11) Grantee. and subgrantees alone will be responsible. in accordance with good administrative practice and sound business judgment. for the settlement of aU contractual and administrative issues arising out of procurements. These issues include. but are not limited to source evaluation. protests. disputes. and claim.. These standards do not relieve the grantee or subgrantee of any contractual responsibilities under its contracts. Federal agencies will not substitute their judgment for that of the grantee or subgrantee unless the matter is primarily a Federal concern. Violations of law will be 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 aU instances disclose informa tion regarding the protest to the awarding agency. A protestor must exhaust all administrative remedies with the grantee and subgrantee before punuing a protest with the Federal agency. Reviews of protests by the Federal agency will be limited to: (i) Violations of Federal law or regulations and the standards of this section (Violations of State or local law HOUSING AND DEVELOPMENT REPORTER I will be under the jurisdiction of State or local authorities) and (ii) Violations of the grantee's or subgrantee's protest procedures for failure to review a complaint or protesL Protests received by the Federal agency other than' those specified above will be referred to the grantee or subgrantee. (c) CompetitioIL (1) All procurement transactions will be conducted in a DWI- ner providing full and open competition cousistent with t)le standards ~ 8S.36. Some of the situations coasidered to be restrictive o( competition iDc:1ude but are not limited to: (i) Placin8 unreasonable requi~ments un firms in order for t..'Jem to qualify to do business. (ii) ReqUiring wmecessary experience and excessive boDding. (iii) Noncompetitive 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 perfonnance of other relevant requirements of the procurement. and (vii) Any arbitrary action in the procurement process. (2) Grantees and subgrantees will conduct procurements in a manner that prohibits the use of ..~torily or administratively imposed in-State or local geographical preferences in the evaluation of bids or proposaJa. except in those cases where applicable Federal statuteli t!xpressiy mandate or encourage geographic preference. Nothing in this section preempts State licensing laws. When contracting for architectural and engineering (AlE] services. geographic location may be a selection criteria provided its application leaves 8B appropriate number of qualified fi.nBa. given the nature and size of the pl'Oject. to compete for the coattact. (3) Grantees willl1ave written selection procedures for procurement transactions. These procedures will ensure that all solicitatiooa: (iJ Incorporate a clear and accurate description of the technical requirements for the material. product. or service to be procured. Such description shall not. in competitive procurements. contain features which unduly restrict competition. The description may include a statement of the qualitative nature of the material. product or service to be procured. and when necessary. shall set forth those minimum essential characteristics and standards to which it must conform if it is to satisfy its intended use. Detailed Published by Warren, Gorham & Lamont, Inc. prolct apecifJC8tions should be avo1t:c if at all poaaible. When it is impractical or uneconomical to make a clear and accurate description of the technical requirements. a "brand name or equal" description may be used al a means to define the performance or other salient requiremenu of a procurement. The specific features of the named brand which mu.st be met by offerol'l shall be clearly stated: and (ii) Identify all reqWrementa which the ufferors nuwt fulfill and all other factora to be used in evaluatina bids or proposals. (4) Grantee. and subgrantees will ensure that all prequalified lists of penon.. firms. or products whi~ 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 foJJowed. {1) Procurement by small ourchose procadures. Small purchase procedures are those relatively simple and informal procurement methods for securing services. supplies. or otlser property that do DOt cost More than $25.000 in the aggregate. If small purchase procurements are used. price or rate quotation. will be obtained from aD adequate Dumber of qualified sources. (2) Procurement by sealed bids (formal advertising). Bids ate publicly solicited and a firm-flXcd-price contract Oump sum or unit price) is awarded to the re5pODSlble 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 constnJction, if the condi- tions in ~ 8S.36(d)(2)(i) apply. (i) In order for sealed bidding to be feasible. the' following conditions should be present: (A) A complete. adequate. and realistic specification or purchase description i.s available: (B) Two or more responsible bidders are willing and able to compete effectively for the business: and (C) The procurement lends itself to a fima fixed price contract and the selection of the auccessiul bidder can be made principally on the basis of price. (ii) If sealed bids are used. the following requirements apply: (A) The invitation for bids will be publicly advertised and bids shall be solicited from an adequate number of known suppliers. providing them sufficient time prior to the date set for opening the bids: (B) The invitation for bids. which will include any specifications and pertinent 50 -I' I I COMMUNITY DEVELOIMENT attachments. shall define the items or services in order for the bidder to properly respoDd: IC} All bids will be publicly opened at the time and place prescribed in the invitation for bids: {D) A firm fixed-price contract award will be made in writing to the lowest responsive and re.ponsible bi1:ider. Where Ipecified in bidding documents. factors sach al discounts. transportation cost. and life cycle costs shall be considered in de1enrrining which bid il lowest. Paymeut diaCOUZlts will onJy be used to determine the.low bid when prior experience indicates that such discounts are usually taken advantage of: and (E) Any or an bids may be rejected if there is a soand documented reason. {31 Procurement by competitiYe pl'Oposals. The technique of competitiYe proposals is normally conducted with more than one source submitting an offer. and either a fixed;nioe or oost- reimbunement type contract is awarded. It is generally used when conditions are not appropriati! for the use of sealed bids. If this method is ured. the following requirements apply: (i) Requests for proposals will be publicized and identify all evaluation factors and their relati-.e importance. Any response to pubfidzed requests for proposals shall be honored to the maximum extent practical: (ii) Proposals 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 madt! to the responsible firm whose proposal is most advantageous to tbe program. with price and other factors considered: and (v) Grantees and subgraatees may use competitive proposal procedures for qualifications-based procurement of architectural I engineering (AlE) professional semces whereby competitors' qualifications are evaluated and the most qualified competitor is selected. subject to negotiation of fair and reasonable compensation. The method. where price is not used as a selection factor. can only be used in procurement or A!E professional services. It cannot be used to purchase other types of services though AlE firms are a potential source to perform the proposed effort. (4) Procurement by noncompetitive 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 ) , ~ 1" ~~. .. proposals may be used only when the award of a contract is infeasible under small purchase procedures. sealed bids or competith18 proposals and one of the following circumstances applies: (A) The item is available onJy from 8 single source: (B) The public exigency or emergency for the requirement will not permit a delay resulting from competitive solicitation. (C) The awardini agency authorizes noncompetitive proposals: or (D) After solicitation of a number of sources. competition is detennined inadequate. (ii) Cost analysi~ i.e~ verifying the proposed cost data. the projections of the data. and the evaluation of the specific elements of costs and profit. is required. (Hi) 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 small and minority finns, women's business enterprise and labor surplus area firms. (1) The grantee and subgrantee will take all nece," 1ry affmnative steps to assure that minority firms. women's business enterprises, and labor surplus area firms are used when possible. '. (2) Affirmative steps shall include: (i) Placing qualified small and minority businesses and women's business enterprises on solicitation lists: (ii) Assuring that small and minority businesses. and women's business enterprises are solicited whenever they are potential sources: (Hi) Dividing total requirements. when economically feasible. into smaller tasks or quantities to permit maximum participation by small and minority business. and women's business enterprises: (iv) Establishing delivery schedules. where the requirement permits. which encourage participation by small and minority business. and women's business enterprises: (v) Using the services and assistance of the.Small Business Administration. and the Minority Business Development Agency of the Department of Commerce: and ' (vi) Requiring the prime contractor. if subcontracts are to be let. to take the affirmative steps listed in paragraphs (e)(2) (i) through (v) of this section. (f) 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 as a starting Published by Warren. Gorham & Lamon\, Inc. I 09:1561 HDR RF -372 4-25-88 point. grantees must make independent estimates before receiving bids or proposals. A cost analysis must be performed when the offeror is required to submit the elements of his estimated cost. e.g.. under professional. consulting. and architectural engineering services contracts. A cost analysis will be necessary when adequate price competition is lacking, and for sole source procurements. including contract modifications or change orders. unless price resonablenesa can be established on the basis of a catalog or market price of a commercial product sold in substantial quantities to the general public or based on prices set by law or regulation. A price analysis will be used in all other instances to determine the reasonableness of the proposed contract Drice. . (2) Grantees and subgrantees will negotiate profit as a separate element of the price for each contract in which there is no price competition and in all cases where cost analysis is performed. To establish a fair and reasonable profit. consideration will be given to the complexity of the work to be performed. the risk 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) Awarding 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 andlor service specified is the one being proposed for purchase. This review generally will take place prior to tlu! time the specification is incorporated into a solicitation document. However. if the grantee or subgrantee desires .to have the review accomplished after a soli cation has been developed. the awarding agency may still review the specifications. with such review usually limited to the technical aspects of the proposed purchase. . (2) Grantees and subgrantees must on request make available for awarding agency pre-award review [ delete .....] 51 09:1562 procurement documents. such as requests for proposals or invitations for bids. independent cost estimates. etc.. when: (i) A grantee's or subgrantee's procurement procedures or operation fails to comply with the procurement standards in this seciton: or (ii) The procurement is expected to exceed 525.000 and is to be awarded without competition or only one bid or offe..r is received in response to a solicitation: or (iii) The procurement. which is . expected to exceed 525.000. specifies a "brand name" product: or (iv) The proposed award over 525.000 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 525.000. (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 ps:ocurement system. Such self-certification shall not limit the awarding agency's right to survey the system. Under a. self-certification procedure. awarding agencies may wish to rely on written assurances from the grantee or subgrantee that it is complying with these standards. A grantee or subgrantee will cite specific procedures. regulations, standards. etc.. as being in compliance with these requirements and have its system available for review. (1) 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 La five percent of the bid price. The "bid guarantee" shaU consist of 3 firm commitment such as a bid I HOUSING AND -. bond. certified check, or other n!'gotiable instrument accompanying a bid as assurance that the bidder will. upon acceptance of his bid. execute such contractual documents as may be rp.quired within the time specified. (2J A performance bond on the part o{ 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 conll'act price. A "payment bond" is one executed in connection with a contract to assure payment as required by law of aU persons supplying labor and material in the execution of the work provided for in the contract. (i) Contract pravisions. A grantee's and subgrantee's contracts must contain provisions in paragraph (i) of this Section. Federal agencies are permitted 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 term~. and provide for such sanctions and penalties as 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 Cor settlemenL (All contracts in excess of $10.000) (3) Compliance with Executive Order 11246 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 sublitJ'llntees) (4) Compliance with the Copeland "Anti-Kickback" Act (18 U.S.e. 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.e. 276& to a-7) as 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 V.S.C. 327-330) as supplemented by Department of Labor regulations (29 CFR Part 5). Published by Warren. Gorham & Lamont. Inc. DEV~OPMENT REPORTER\ (Conlruction contracts awarded by \ grantees and 8ubgrantees 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 requirementg 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 8uch contract. (9) Awarding agency requirements and regulations pertaining to copyrights and rights in data. (10) Access by the grantee. the 8ubgrantee. 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 audiL examination. excerpts. and transcriptions. . (11) Retention of all required records for three years after grantees or subgrantees make final payment~ and all other pending matters are closed. (12) Compliance with all applicable standards. orders. or requirements issued under section 306 of the Clear Air Act (42 U.S.C. 1857(h)). section 506 of the Clean Water Act (33 U.S.C. 1368). Executive Order 11738. and Environmental Protection Agency regulations (40 CFR Part 15). (Contracts. subcontracts. and subgrants of amounts in excess of 5100.000) (13) Mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued ill compliance with the Energy Policy and Conservation Act (Pub. 1.. 94-163). ~ 85.37 Subgrants. fa) States. States shall follow state law and procedures when awarding and administering subgrants (whether on a cost reimbursement or fixed amount basis) of financial assistance to local and lDdian 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 for compli- ance with Section 85.42 is placed in every cost reimbursement subJmU1t: and (4) Conform any advances of grant funds to subgrantees substantially to the same standards of timing and amount that apply to cash advances by Federal agencies. 57 COMMUNITY DEVELOP1NT ~ "5 4~- '- (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: (1) Ensure that every subgrant includes a provision for compliance with this part; (2) Ensure that every subgrant includes any clauses required by Federal statute and executive orders and their imple- menting regulations; and (3) Ensure that subgrantees are aware of requirements imposed upon them by Federal statutes and regulations. (c) Exceptions. By their own terms, certain provisions of this part do not apply to the award and administration of sub grants: (1) Section 85.10; (2) Section 85.11; (3.) The letter-of-credit procedures spec- ified in Treasury Regulations at 31 CFR Part 205, cited in ~ 85.21; and (4) Section 85.50. Reports, Records, Retention, and Enforcement ~ 85.40 Monitoring and reporting program performance. / (a) Monitoring by grantees. Grantees are responsible for managing the dav-to- day operations of grant and subgrant ~ported 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 perforr/1/lnce 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. . (1 ) Grantees shall submit annual per- formance reports unless the awarding agency requires quarterly or semiannual reports. However,performance reports will not be required more frequently than quarterly. Annual reports shall be due 90 day~ after the grant year, quarterly or semi-annual reports shall be due 30 days 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 peninent information including. when appropriate, analysis and explanation of cost overruns or high unit costs. (3) Grantees will not be required to submit more than the original and two copies of performance reports. (4) Grantees will adhere to the stan- dards in this section in prescribing perfor- mance reporting requirements for sub- grantees. (c) Constrtlction performance reports. For the most part, on-site technical in- spections and certified percentage-of completion data are relied on heavily by Federal agencies to monitor progress un- der construction grants and subgrants. The Federal agency will require addition- al formal performance reports only when considered necessary, and never more frequently than quarterly. (d) Significant developments. Events may occur between the scheduled perfor- mance reponing dates which have signifi- cant impact upon the grant or subgrant supported activity. In such cases, the grantee must inform the Federal agency as soon as the following types of condi- tions become known: (1) Problems, delays, or adverse condi- tions which will materially impair the ability to meet the objective of the award. This disclosure must include a statement of the action taken, or contemplated, and any assistance needed to resolve the situa- tion. (2) Favorable developments which en- able meeting time schedules and objec- tives sooner or at less cost than antici- pated or producing more beneficial re- sults than originally planned. (e) Federal agencies may make site visits as warranted by program needs. (f) Waivers. extensions. (I) 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, Gomam & Lamont. Inc. I 09: 1563 HDR RF-417 1-15-90 to meet its performance reponing obliga- tions to the Federal agency. ~ 85.41 Financial reporting. (a) General. (I) Except as provided in paragraphs (aX2) 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 an applicable standard and supplemental Federal agen- cy instructions approved by OMB to the extend required under the Paperwork Reduction Act of 1980 for use in connec- tion with forms specified in paragraphs' (b) through (e) of this section. Federal agencies may issue substantive supple- mentary instructions only with the ap- proval of OMB. Federal agencies may shade out or instruct the grantee to disre- gard any line item that the Federal agency finds unnecessary for its decisionmaking purposes. . . ( 4) Grantees will not be required to submit more than the original and two copies of forms required under this pan. (S) 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 ~ 85.4 I (eX2Xiii) 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 shan 15 09: 1564 develop such accrual information through and analysis of the documentation on hand. (3) FrequenC}'. The Federal agency may prescribe the frequency of the report for each project or program. However, the report will not be required more frequent- ly than quarterly. If the Federal agency does not specify the frequency of the report, it will be submitted annuallv. A final report will be required upon expira- tion or termination of grant support. (4) Due date. When reports are re- quired on a quarterly or semiannual ba- sis, they will be due 30 days after the reporting period. When required on an annual basis, they will be due 90 days after the grant year. Final repons 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 2728. unless the terms tlf 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 ai:tions taken by the grantee to reduce the excess balances. (4) Frequency and due date. Grantees must submit the report no later than IS working days following the end of each quarter. However. where an advance ei- ther by letter of credit or electronic transfer of funds is authorized at an annualized rate of one million dollars or more, the Federal agency may require the report to be submitted within IS working days following the end of each month. (d) Request for advance or reimburse- menr-( I) Advance payments. Requests for Treasury check advance payments will be submitted on Standard' Form 270, Request for Advance or Reimbursement. I. HOUSING AND DEVElOPMENT REPORTER (This form will not be used for draw- downs under a letter of credit. electronic funds transfer or when Treasury check advance payments are made to the grant- ee automatically on a predetermined ba- sis.) (2) Reimbursemellls. Requests fOT reimbursement under nonconstruction grants will also be submitted on Standard Form 270. (For reimbursement requests under construction grants, see paragraph (e)(l) of this section.) (3) The frequency for submitting pay- ment requests is treated in ~ 8S.41(bX3). (e) Ourlay report and request for reim- bursement for construt:tion programs-( I) Grants that support construction activi- ties paid by reimbursement method. (i) Requesters for reimbursement under con- struction grants will be submitted on Standard Form 271, Outlay Report and Request for Reimbursement for Con- struction Programs. Federal agencies may, however, prescribe the Request for Advance or Reimbursement form, speci- fied in ~ 8S.41(d), instead of this form. (ii) The frequency for submitting reim- bursement requests is treated. in ~ 8S.41(b)(3). (2) Grants that support construt:tion activities paid by letter of credit.. electronic funds transfer or Treasury check advance. (i) When a construction grant is paid by letter of credit, eJectronic funds transfer 01' Treasury checlc 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 ~ 8S.41(bX3) 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 fonn specified in ~ 8S.41(d). (iii) The Federal agency may substitute the Financial Status Report specified in ~ 8S.41(b) for the Outlay Report and Request for Reimbursement for Con- struction Programs. (3) Accounting basis. The accounting basis for the Outlay Report and Request for Reimbursement for Construction Pro- grams shall be governed by ~ 8S.41(bX2). ~ 85.42 Retention and access requirements for records. (a) App/icabilit'J'. (1) This section ap- plies to all financial and programmatic records, supporting documents, statistical records, and other records of grantees or subgrantees which are: Publistled by Warren. Gorham & 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 ~ 8S.36(iXl 0). (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-,- (1) General. When grant support is con- tinued or renewed at annual or other intervals, the retention period for the records of each funding period stans 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 stans 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 stans on the day the grantee submits its final expenditure repon. If an expenditure report has been waived, the retention period stans 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 stans from the date of the disposition or replacement or transfer at the direction of the awarding agency. (3) Records for income lransactions after grant or subgrant support. In some cases grantees must report income after the period of grant support. Where there is such a requirement. the retention peri- od for the records pertaining to the earn- 16 COMMUNITY DEVELOPMENT I ~ ing of the income starts from the end of the grantee's fiscal vear in which the income is earned. . (4) Indirect cost rate proposals. cost al{ocations plans. ~tc. This paragraph ap- phes to the followmg types of documents and their supporting records: IndireCt cost ra~e computations or proposals, cost" ~llocatlon plans, and any similar a~unt- IDg computations of the rate at which a particular group of costs is chargeable (such as computer usage chargeback rates or ~omposite. fringe benefit rates). (I) If submitted for negotiation. If the prop~sal, plan, or other computation is reqUired to be submitted to the Federal Government (or to the grantee) to form the basis for negotiation of the rate. then the ~-year retention period for its sup- portmg records starts from the date of such submission. (ii) If not submitted for negotiation. If ~he propo~, plan, or other computation IS not reqUired to be submitted to the Federal <;ioyernment (or to the grantee) for ne~otlat1~n purposes, then the 3-year retention 'penod fo~ the proposal plan; or computation and Its supporting records ~tarts frc;>m end of the fiscal year (or other accounting period) covered by the pro- posal, plan, or other computation. (d) Subst~tution f!f microfilm. Copies ":la~e by mlcrofilmmg, photocopying, or Similar methods may be substituted for the original records. (e) Access to records-(l) Records of grantees and subgrantees. The awarding agency and the Comptroller General of 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 r~~ts of access in this section must not be hmned to the required retention period but ,shall last as long as the records are retamed. (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 an? subgrantees are not reqUired to permit public access to their records. ,. -'" ~ 85.43 Enforcement. (a) Remedies for noncompliance. If a grantee or subgrantee maLeriallv fails to comply with any term of an award, whethe,r stated in a Federal statute or regulat1~n. an assurance, in a State plan or apphcation. a notice of award or elsewhere. the awarding agency may take one or more of the following actions. as appropriate in the circumstances: (l) Temporarily withhold cash pay- ments pending correction of the deficien- cy by the grantee or subgrantee or more ~evere enforcement action by the award- IDg 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 enforcemenL 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 LO the action involved. (c) Effects of suspension and lermina- tioll: Costs of grantee or subgrantee re- sultmg from obligations incurred by the grantee or subgrantee during a suspension . or after termination of an award are not allowable unless the awarding agency expresSly 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 properlv incurred bv the grantee or subgrantee' before the effective date of suspension or termination are not in anticipation of it, and, in the ~ase of a termination, are noncancellable, and, (2) The costs would be allowable if the award were not suspended or expired !lormally at the end of the funding period ID which the termination takes effect. (d) Relationship to debarment and sus- pension. The enforcement remedies iden- t~fied in this ~iC?n. including suspen- sion and temunatlon. do not preclude grantee or subgrantee from being subject to "Debarment and Suspension" under E.O. 12549 (see ~ 85.35). ~ 85.44 Termination for convenience. Except as provided in ~ 85.43 awards may be terminated in whole or in part on Iv as follows: (a) By the awarding agency with the co~sent of the grantee or subgrantee in which case the two panies shall agree ~pon the termination conditions. includ- Ing the effective date and in the case of pani~1 termination. the portion to be term mated. or Published by Warren. Gor1'Iam & Lamcint. Inc. I 09: 1565 HDR RF -417 1-15-90 (b) By the grantee or subgrantee upon written notification to Lhe 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 t~ination, the awarding agen- cy determInes that Lhe remaining portion of the award will not accomplish the purposes for which the award was made the. awarding agency may terminate th~ award in its entirety under either ~ 85.43 or paragraph (a) of this section. Subpart D-After- The-Grant Requirements ~ 85.50 Closeout. (a) General. The Federal agency will close .out the award when it determines that all applicable administrative actions and all required work of the grant has been completed. (b) Reports. Within 90 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~ ~tee, Federal agencies may extend thiS lImeframe. These mav include but are not limited to: . ( 1) Final performance or progress re- port. (2) Financial Status Report (SF 269) or Outlay Report and Request for Reimburse- ment for Conslruction Programs (SF-27 I) (as applicable). (3) Final request for payment (SF-270) (if applicable). .' (4) Invention disclosure (if applicable). (5) Federally-owned property reporl: In accordance with ~ 85.32(f), a grantee must submit an inventory of all federallv 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.adjuslment. The Federal agen- cy will, ,WIthin 90 days after receipt of reports In paragraph (b) of this section, make upward or downward adjustmentS to the allowable costs. (d) Cash adjustments. (l) The Federal agency will make prompt payment to the grantee for allowable reimbursable costS. (2) The grantee must immediatelv re- fund to the Federal agenCY any balance of unobligated (unencumbered) cash ad- vanced that is not authorized to be re- tained for use on other grants. ~ 85.51 Later disallowances and adjustments. The closeout of a grant does not affect: 17 09: 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 any funds due as a result of later refunds, corrections, or other transactionsi (c) Records retention as required in ~ 85.42; (df Property management requirements in ~ 85.31 and 85.32; and (e Audit requirements in ~ 85.26. ~ 85.52 Collection of aniounts due. (a) Any funds paid to a grantee in excess of the amount to which the grantee I HOUSING AND DEVEL1pl,1ENT ~PORTER is finally determined to be entitled under the terms of the award constitute a debt to the Federal Government. If not paid within a reasonable period after demand, the Federal agency may .reduce the debt by: (1 ) Making an administrative offset against other req~ts 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. 11). The date from which interest is computed is not extended by litigation or the filing of any form of appeal. Subpart E-EntiUement [Reserved] Dated: February 10, 1988. Carl D. Covitt, Acting Secretary. 18 COMMUNITY DEVELOPMENT BLOCK GRANTS , I APPENDIX J I 09: 1501 HDR RF -185 3 - 9- 81 COST PRINCIPLES FOR STATE AND LOCAL GOVERNMENTS OMB CIRCULAR A -87 OFFICE OF MANAGEMEHT AND BUDGET eoat Princlptes for State and Local Governments [46 FR 9548. Jan. 28,1981J : "i\. ..... ~1f -. AcnO": Final policy. SUMMARY: This notice adviaes that Federal Management Circular 74-4 (Revised). dated July 18. 1974. is reissued under its original desiJrnation or Office of Management and Budget Circular No. A-87. No substantive changes arc made in L!-je Circular. The Circular is set forth below in its entirety. EFFEcnVE DATE.: The revision was effective Janue.ry 15. 1981. FOR FURTHER tNFORMA TlON CONTACT: Palmer Marcantonio. Deputy Chief. Financial Manegement Branch. Budget Review Division. 6002 New Executive Office Building. Wnshinglon. D.C. 20503. 202/395-\7:'3. . TO OBTAIN SINGLE COPIES OF THE CIRCULAR, CONTACT: Document Distribution Center. Office or Administ"ation. G-Z.16 New Executive Office Building. Washington. D.C. 20503. TO OBTAIN MUL.TlPLE COPIES, CO~-rACT: Superintendent of Documents. U.S. Government Printing Office. Washingtc.n. D.C. 20';C2. Daniel F. MaDI1. Budget a..,a'Management Officer. Janual'}. 15. 198~. To: The Heads of Execuli."e Departments and Esta biishml'!nts. Subject Cost ;lrinr::plcs for Slate and luclil governme:tts. 1. Purpose. This Ci.cular establishes principles and standards for deternlining costs applicable to grolnts. contracts, and other agt'eemen~s with S:ale and 101".:1] governments and fl!dernlly-recognized Indian tribal govemmenls. 2.. Supersession. .This Circular supenedes Federal Management Ci:'CUlar 7~ as revised. The Circular is reissued under its original designation oC OMB Circular A-87. 3. Summary of changes. No substantive changes are !!lade in the Circular. 4. Policy inter.t. This Circular provides principles Cor determining the allownble costs oC programs administered by State. local and CederaHi'.recognized Indian tribal governments under llrants fro:n "nd contracts with the Federal Government. The\" are designed to pro~'ide t..'1.e basis for a unilorm approach to the problem oC detcrmining costs and to promote emcien.:v and uCltter relationships between ginntees and the Federal Govem:::cnl. The principles are for determining co~s on Iv and are not inlended to identify the circumstances nor to diclate the extent of Federal and State or local . participa tion in the finllncinll of a particular project. They are designed 10 provide lhat federally.assisted progr;;ms bear their Cair .hare oC COAl recognized UDder the.. principlea except where reatricted or prohibited by law. No provi.ion for profit or other inc::remenl above C08t ia intended. 5. Applicability and acope. a. The provi.ion. oC thia Circu11ll apply to all Federal ageneie. re.pon.ible for acimlni.tering program. that Involve granll and contracU with State. local .nd lederally- recognind Indian tribal government.. b. III prov~iol1l do Dot apply to grant. and contractl with: (1) PubUcly-rlDanced educ;ationlll instllution. .ubiect to omc:e oC Mllnagement and Budget Circujar A-Zl. and (%) Publicly owned huspitals and other providen of medical care aubiectto requiremenu promulgated by the sponsoring Federal agencies. Any other exception. will be lIpproved by the Office oC Manageocnl and Budget in particular case. where adequate juatlfiClltion ill presented. 6. Attachments. The prindples ond rehded polil:)' guides are let forth III the attachments. which are: Attachment A-Principles Cor dcterminins costs applicable to [tJ1ln:s and contracts with Slate. local and Cederlll!y-recogni~ed lndilUt tribal governments.. Attachment B-Stllncianis for aelccled ilelUl . o( COIl.. 7. Inquiries. F;:rther Informatiun concemin: this Circular lIJay b'! obtained by contacting the FlnanciafMonagel1ll!nt '~ran:h. B,!~et Review Dh'ision. Office of Marn'~emenl and Budget. Watthinglon. D.C. 205O:i. leiephnne 20::-395-4773. James T. MclnlyrP.. Jr. Director. [Circular No. A-<l7J Attachment A-Principles for Determining Costs Applicable to Grants and Contracts \\'ith Slate. Local. and Federally Recognizee 1;)011::1 Tribal Governments TABLE OF CO/'lr'TENTS A. Purpose and $rApe 1. Obje.c:ti\'es z. Policy guide. 3. Applic.alion B. Definitions 1. Approval or a:JI.'loriz.ation ollbl! mntor Federal agency z. Cost allocatiun plan 3. Cost . 4. Cost objective s. Federal agency 6. Federally-reco:;niud Indio1;l tribal governments 7. Grant 8. Grant program 9. Grantee 10. Local unit 11. Other Stale 0::-10("&1 ag'.l:1cics lZ. Services 13. Supporting services C. Basic guidelilles 1. Faclors a!feclir:g allowllbiJily of costs 2.. Allocable costs 3. Applicable credits D. Compasition of ,;ost 1. Total cost . Publlsned by Warren. Gorham & Lamont. Inc Z. Clu.ification of co.la E. Dir<<t coslS 1. Ceneral 2.. Application F. Indirect cosu 1. Ceneral 2.. Grantee departmental indirect COltl 3. l.ImHaUon on Indirect costs C. Cost incurred by agencies other than the grantee 1. Ceneral z. Alternative methods o( detennining indirect COlt H. Cost incurred bJ' grantee department for others 1. Ceneral J. C08t ol/oeotion pion 1. General z. Requirements 3. Inltructions Cor preparstion oC cost allocation plana t. Negotiation and approval of indirect COsl prnpoaal. for Stales 5. Negotiation and approval oC indirect COsl propo.al. (or local governments 6. Negotiation and approval or indirect cosl proposal. for CederaUy-ret"ogni:.cd lndilln I::-ibalgovemments 7. Resolution of problems A. Purpose and scope. 1. Objectives. This Attllc..~ment SPots forth principles for deter:nining the allowable costs of programs admInistered by State. local. and . federally-recognized India.'1 tribal go\"emme:1ts under grants from a::.d contracts with the Federal Government. ThE! principles are for the pu.-pose of cost determination ?nd are not intended to identify the circumstances or dictate the extent 01 Federal and State 0:' local. participation in the financing or 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 ior profit or other incremenl above cost is intended. 2.. Poiicy guides. The application of these principles is based on the fundamental premises that: a. State. locaL and federally recognized Indian tribal governments are responsible for the efficient and effective administration of grant and contract programs through the application of sound management practices. b. The grantee or contractor assumes the responsibility for seeing that federally-ass:sted program funds have been eXj:lended and accounted for consistent with underlying agreements and program objectives. c. Each grantee or contractor ol"'Janization, in recognition of its own unique combination of staff facilities and experience. will have the prL.'i1ary responsibility for employing whatever form of organization and management 0'9:1502 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 tinder Federal gl"'dnts 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- n. and (b) publicly-owned hospitals and ather providers of medical care subject to requirements promulgated by the sponsoring Fe-deral agencies. B. Definitions. 1. Approval or authorization of the grantor Federal agenCj' means documentation evidencing consent prior to incurring specific cost. z. Cost aJJocation plan means the documentation identifying. accumulating. and distributing aHowable costs under grants and contracts together with the allocation methods used. 3. Cost. as used herein, means cost as determined on a casR. accrual. or other basis acceptable to the Federal grantor agency as a discharge of the grantee's accountability for Federal funds. 4. Cost objective means a pool. center. or area established for the accumulation of cost. Such areas include a~anizational units. functions, objects or items of "expense, as well as ultimate cost.objectives including specific grants, projects. contracts. and other activities. 5. Federal agency means any depanment. 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. FederaJJy-recognized Indian tribal governments means the governing body or a governmental agency of any Indian tribe. band. nation, or other organized group or community (including any native village as defined in Section 3 of the Alaska Native Claims Settlement Act. 85 Stat. 688) certified by the Secretary of the Interior as eligible for the special programs and services provided by him through the Bureau of Indian Affairs. 7. Grant means an agreement between the Federal Government and a State. local. or federally-recognized Indian tribal government whereby the Federal Government provides funds or aid in kind to carry out specified programs. services. or activities. The principles and policies stated in this Circular as applicable to grants in general also apply to any federally-sponsored cost reimbursement-tl-'Pe of agreement I HOUSING & DEVELOPMENT REPORTER I ~ performed by a State. local. or federally- recognized Indian tribal government. 8. Gront program means those acti vities 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 Slate. local.. or federally recognized ~dian tribal government which is responsible for administration of the grant. 10. Local unit means any political subdivision of go\"ernment. below the State level. 11. Other State or local agencies means department or agencies of the State or local unit which provide goods. facilities. and services to a grantee. 12. Sen'ices. as used herein. means goods and facilities. as well as services. 13. Supporting services means auxiliary functi"ns necessary to sustain the direct effort involved in administering a grant program or an activity providing service to the grant program. These sen;ces may be ~entralized in the grantee department or in sc:ne other agency. and inlcude . procurcmanl. payroll, personnel functions. maintenance and operation of spllce. data p'rocessing. accounting. budgeting. auditing. mail and messenger service. and the like. C. Sasic guidelines. 1. Factors affecting alIowability of costs. To allowaLle under a grant program. costs must meet the following general criteria: a. Be necessary and reasonable for proper and efficient administration of the grant progranis. be allocable thereto under these principles. and except as specifically provided herein. not be a general expense required to carry out the overaU responsibilities of State, local or federally-recognized Indian tribal go\'ernments. b. Be authorized or not prohibited under State or local laws or regulations. c. Conform to any limitations or exclusions set forth in these principles. Federal laWS. or other governing limitations as to t}'Pes or amounts of cost items. d. Be consistent with policies. regulations. and procedures that apply uniformly to both federally assisted and other activities of the unit of government of which the grantee is a part. e. Be accorded consistent treatment through application of generally accepted accounting principles appropriate to the circumstances. f. Not be allocable to or included as a cost of any other federally financed program in either the current or a prior period. Published by Warren. Gorham & Lamont. Inc. g. Be net of all applicable credits. Z. Allocable costs. a. A cost is allocable to a particular cost objecti\'e to the extent of benefits received by such objective. . b. Any cost allocable to a particular grant or cost objective under the . principles pro\'ided for in this Circular mav not he shifted to other Federal gra~t programs to overcome fund deficiencies. a\'oid restrictions imposed by law or grant agreements. or for other reallons. c. Where an ailocation of joint cost will ultimately result in charges to a grant program. an allocation plan willlJe 'required as prescribed in Section J. 3. Applicable credits. . D. App!icaule 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: sble of pubiications. equipmenl, and scrap: income from per:;on&l or incidental services: ar.d adjustments of overpayments or erroneous charges. b. Applicable credits may also arise when Federal funds arerecei\'ed or are available from sources other than the gr&nt program involved to finance operations or capital items of the grantee. This includes costs arising from the use or depreciation of items donated or financed by the Federal Government to fulfill matching requirments .under another grant program. These types of credits should likewise be used to reduce related exoenditures 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 DEVELOPfENT BLOCK GRANTS j particular cost objective. The.. co.t. may be charged directly to grants. contracts. or to other programs against which costs are finally lodged. Direct costs may also be charged to cost objectives used for the accumulation oC costs pending distribution in due course to grants and other ultimate cost objectives. 2. Application. Typical direct costs chargeable to grant programs are: a. Compensation oC employees for the time and efforts devoted specifically to the execution oC grant programs. b. Cost oC materials acquired. consumed. or expended specifically for the purpose of the grant. c. Equipment and other approved cal)ital expenditures. d. Other items of expense incurred specifically to carry out the grant agreement. e. Services furnished specifically for the grant program by other agencies, provided such charges are consistent with criteria outlined in Section G of these principles. F. Indirect Costs 1. General. Indirect costs are those (a) incurred for a common or joint purpose benefiting more than one cost objective, and (b) not readily assignable to the co.:t objective.. specifically benefited. without effort disproportionate to the results achieved. The term "indirect costs," as used herein. apphes to costs of this type originating in the grantee department. as well as those incurred by other departments in supplying goods. services..and facilities. to the grantee department. To facilitate equitable distribution of indirect expenses to the cost objectives served. it may be necessary to establish a number of poola of indirect cost within a grantee depa'rtment or in other agencies providing services to a grantee department. Indirect cost pools should be distributed to benefiting cost objectives on bases which will produce an equitable reoult in consideration of relative benefits derived. 2. Grantee departmental indirect 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 01 grantee departmental indirec~ cost allocable to a grant program. the following methods may be used. a. Predetermined fixed rates for indirect costs. A predetermined fIXed rate for computing indirect costs applicable to a grant may be negotiated aMually in situations where the cost experience and other pertinent facts :\. .~ ~ ~': available are deemed sufficient to . enable the contracting parties to reach an infonned judgment (1) as to the probable level of indirect costs In the grantee department during the period to be covered by the negotiated rate. and (2) that the amount allowable under the predetermined rate would not exceed actual indirect COlt. b. Negotiated Jump sum for overhead. A negotiated rIXed 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 determination should be made that the amount negotiated will be approximately the same as the actual indirect cost that may be incurred. Such amounts negotiated in lieu of indirect costs will be treated a8 an offset to total indirect expenses of the grantee department before allocation to remaining activities. The base on which such remaining expenses are allocated should be appropriately adjusted. 3. Limitation on indirect costs. a. Federal grants may be subject to laws that limit the amount of indirect costs that may be allowed. Agencies that sponsor grants of this type will establish procedures which will assure that the amount actually allowed for indirect costs under each such grant does not exceed the maximum allowable under the s~tutory limitation or the amount otherwise allowable under this Circular, whichever' is the IJmaller. b. When the amount allowable under a statutory limitation is less than the amount otherwise allocable as indirect costs under this Circular. the amount not recoverable as indirect costs under a grant not be shifted to another federally- sponsored grant program or contract. G. Cost Incurred by Agencies Other Than the Grantee 1. General. The coat of service provided by other agencies may only include allowable direct costs of the service plus a pro rata share of allowable suppOrting costs (Section B.l2.) and supervialon directly required in performing the service. but not supervi.sion of a pneral nature such as that provided by the head of a department and his staff assistants not directly involved in operations. However. supervision by the head of a department or agency whose sole function is providing the service furnished would be an eligible cost.. Supporting costs include those furnished by other units of the supplying department or by other agencies. Published by Warren. Gorham & Lamont, Inc. I 09: 1503 HDR RF -185 3-9-81 2. AJtlJmDtin methods of delMmining indirect coaL In lieu of determiDin8 8ctuallndirect cost related to a . particular service furnished by another agency. either of the following altemative methods may be used provided only one method is used for a specific service durillR the fiscal year involved. _ a. Standard indirect rate. An amount equal to ten percent of direct labor cost in providing the service performed by another State agency (excluding overtime, shift, or holiday premiUms and fringe benefits) may be allowed in lieu of actual allowable Indirect cost for that service. b. Predetermined fixed rata. A predetermined fIXed rate for indirect cost of the unit or activity providing service may be negotiated as set forth in Section F.2.8. H. Cost Incurred by Grantee Depa11l1leirt for Others 1. General. The principies provided in Section G will also be used in determining the cost of services 'Provided by the grantee department to another agency. J. Cost Allocation Plan 1. General. A plan for allooatioD of costs Will be required to support the distribution of any joint costs related to the grant program. All costs included in the plan will be supported by formal accounting records which w'lll substantiate the .propriety of eventual charges. - 2. Requirements. The allocation plan ., of the grantee department should cover all joint costs of the department as well as costs to be allocated under plans of other agencies or organizational units which are to be included in the costs of federally.sponsored programs. The cost allocation plana of all the agencies rendering services to the grantee department,.to the extent feasible. should be presented In a single document. The allocation plan should contain. but not necessarily be limited to, the following. a. The nature and extent of .Jervices provided and their relevance to the federally-sponsored programs. b. The items of o!xpense to be included. c. The methods to be used in distributing cost. 3. Instructions for preparation of cost allocation plans. The Department of Health and Human Services' in consultation with the. other Federal agencies eo~cerned. will be responsible for developing fhld issuing the instructions for use by grantees In preparation of cost allocatton tllans. . 0'9: 1504 nu. responaibility applies to both central support services at the State. local. and Indian tribal level and indirect cost proposal. oC individual grantee departments. 4. Negotiation and opproval of indirect cast proposals lor States. a. nie Department oC Health and Human Services. in collaboration with the other Federal agencies concemed. will be responaible for negotiation. approval. and audit oC cost allocation plans, which_will be submitted to it by the States. nese plans will cover central support service costs of the State. b. At the grantee department level in a State. a single cognizant Federal agency wiD have responsibility similar to that let Corth in a. abon. for the negotiation. approval. and audit of the indirect cost proposal. A current list oC agency assignments i. maintained by the Office of Management and BudgeL c. Questiona concerning the cost allocation plana approved under a. and b. above. should be directed to the apncy responsible for. such "lpprovals. S. Negotiation and approval of indirect cost proposals lor 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 Cor negotiation and approval . b. A list oC cognizant Federal agencies assigned responsibility for negotiation. approval and audit oC central support service cost allocation plana at the local savemmentlevel is maintained by the the Office of Management and BudgeL Co At the grantee department level of local governments. the Federal agency with the predominant interest in the wade of the grantee department will be responsible for necessary negotiation. asfpr;oval and audit of the indirect cost proposaL 6. Negotiation. and approval of . Urdirect cast proposals lor lederally recDgnized Indian tribal governments. The Federal agency with the predominant interest in the work of the paDtee department will be responsible for necessary negotiation. approval and audit of the indirect cost proposal. T.Resolution of problems. To the extent that problems are encountered among the Federal agencies in connection with 4 and 5 above. the Office of Management and Budget will lend assistance as' required. I HOUSING & DEVELOPMENT REPORTER I [Clrcu.... No. A-I7] Attachment B-Standards for Selected Items oCCosts Table of.Coat.... A. PurptJ8e and applicability 1. Objective %. Application B. Allowable CJJ$ts 1. Accounting %. Advertising 3. Advisory councils 4. Audilservice S. Bonding 6. Budgeting 7. Building lease managemenl 8. Centr3lstores 9. Communications 10. Compensation Cor personal services 11. Depreciation and use allowances 12, Disbursing .ervice 11. F.mployee rringe benl!fils 14. Employee morale. health ilnd .welrare costs 15. Exhibits. '6. Legal expenses 17. Maintenance and repair 18. Materials and supplies' 19. Memberships. subscriptions and proCessional activites 20. Motor pools 21. Payroll preparation 22. Personnel administration 23. Printing and reproduction 24. Procurement service 25. Tax!!s za. Training and education 21. Transportation za. Travel C. Costs aJJowabJe with approval of grantor agency 1. Automatic data processing %. Bw1dill8 space and related facilities 3. Capital expenditura 4. InsW'llDC8 and indemnification 5. Management studies 6. Preagreement COlts 7. ProCessicmaJ aervices 8. Proposal coats D. Unallowable CJJ$ts 1. Bad debts %. Continsp.ncies . 3. Contributions and donations 4. Entertainment 5. Fines and penalties 8. Governor's expenses 7.lnt.....t and other financial coats 8. Legislative expenres 9. Uoderrecovery of COlts under 8f&I1t agreemeoll A. Purpou and applicability. 1. Objective. This Attachment provides standards Cor determining the allowability of selected items of cosL 2. Application. These atandards will apply irrespective of whether a particular item of coat is treated as direct or indirect coaL Failure to mention a particular item of cost in the standards is not intended to imply that it is ei ther allowable or unallowable, rather determination of allowability in each case should be based on the treatment oC standards provided for PUblished by Warren. Gorham & Lamont, Inc. Similar or related itelDS of cosL The allowability of lbe aelected item. of cost is subject to the general poliCies and principles stated in Attachment A of this Circular. B. AJJowable costs. 1. Accounting. The cost of establishing and maintaining accounting and other information systems required for the . management of grant programs is allowable. This includes costs incurred by central service agen.cies for thelle purposes. The cost of maintaining central accounting records required for overall State 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 $ovemment and is not allowable. z. Advertising. Advertising media includes newspapers. magazines. radio and television programs. direct mail. lrade papers. and the like. The advertising costs allowable are those which are solely for: a. Recruitment of personnel required for the grant program. b. solicita tion oC bids for the procurement of goods and services required. c. disposal of scrap or surplus materials acquired in the performance of the grant agreemenL d. Other purposes specifically provided for in the grant agreement. 3. Advisory cDuncJ1s. Costs incurred by State advisory councils or committees established punuant to Federal requirements to carry out grant programs are allowable. The cost of like organizations is allowable when provided Cor in the grant agreemenL 4. Audit servies. The cost of audita necessary for the administration and management of functions related to grant programs is allowable. 5. Bonding. Costs of premiums on bonds covering employees wbo handle grantee agency funds are allowable. s. Budgeting. Costs incurred for the development. preparation. presentation. and execuUon oC budgets are allowable. Costs for service. of a central budget office are generally not allowable since these are costs of general governmenL However. where employees of the central budget office actively participate in the grantee agency's budget process. the cost of identifiable services is allowable. 7. Building leQ8e management The administrative coat for lease management which includes review of lease proposals. maintenance of a 'list of available property for lease. and related activities is allowable. ,. COMMUNITY DEVEL1PMENT BLOCK GRANTS >.. .1 ".. 8. Centrol stores. The cost of maintaining and operating a central stores organization for supplies. equipment. and materials uted either directly or indirectly for grant programs is allowable. 9. Communications. Communication costs incurred for telephone calls or service. teletype service. wide area telephone service (WATS), centrex. telpak (tie lines), postage. messenger service and similar expenses are allowable. 10. Compensation for personal services. a. General. Compensation for personal services includes all remuneration. paid currently or .ccured. for servicas rendered during the period of penonnance under the grant agreement. including but not necessarily limited to wages. salaries. and supplementary compensation and benefits (Section 8.13.). The cost! of such compensation are allowable to the extent that total compensation for individual employees: (1) i..reasonable for the serviceli rendered: (2) follows an appointment made in accordance with State. local. or Indian tribal govemment 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 government. In cases where the kind, of employees required for the federally-assisted activities are not found in the other activities of the State, local, or Indian tribal govemment. 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. PayralJ and distribution of time. Amounts charged to grant programs for personal services. regardless of whether treated as direct or indirect costs. will be based on payrolls documented and provided in accordanca with generally accepted practice of the State. local, or Indian tribal government. 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. The method uted -- should produce an equitable distribution of time aDd effort. 11. Depreciation.and use alJowance.. L Grantees may be compensated for the oae of buiJdil'lp, capital improvements. and equipment tbro&lgb use allowances or depreciation. Use allowances are the means of providing compensation in lieu of depredation or other eqwivalent costs. However. a combination of the two methods may not be used in connection with a single class of fixed assets. b. The computation of depredation 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 allY portion of the cost of buildings and equipment donated or borne directly or indirectly by the Federal Go\'emment through charges to Federal grant propgrams or otherwise. irrespective of where title was originally vested or where it presently resides. In addition. the computation will also exclude the cost of land. Depreciation or a use allowance on idle or excess facilities is not allowable. except when spedfically authorized by the grantor Federal agency. c. Where the depredation method is followed. adequate property records moat be maintained. and any generally- accepted method of computing depredation may be oaed. However. the method of computing depreciation must be consistently applied for any specific ..set or class of assets for all affected federally-sponsored programs and must result in equitable charges considering the extent of the oae of the assets for the benefit of such programs. d. In lieu of deprecia tion. a oae allowance for buildings and improvements may be computed at an annual rate not exceeding two percent of acquisition cost. The use allowance for equipment (excluding items properly capitalized as building cost) will be computed at an annual rate not exceeding six and two-thirds percent of acquisition cost of usuable equiplUenl e. No depredation or ute charge may be allowed on any assets that would be considered as fully depredated. provided. however. that reasonable oae charges may be negotiated for any such assets if warranted after taking into consideration the cost of the facility or item involved. the estimated useful life remaining at time of negotiation. the effect of any increased maintenance charges Of decreased effidency due to age. and an~ QthB!' factors.pertinent to the utilizatiOl"l "elthe 'flrCility or item for the purpose contemplated. Published by Warren. Gomam & Lamont. Inc:. II 09: 1505 HDR RF -185 3 - 9- 81 12. Disbursing service. The cost of disbursing grant program funds by the T teasurer or other designated officer is allowable. Disbursing service. cover the processing of checks or warrants. from preparation to redemption. including the necessary records of accountability and reconciliation of such records wllh related cash accounts. 13. Employee fringe benefits. Costs identified under a. and b. below are allowable to the extent that total compensation for employees is reasonable as defined in Section B.l0. a. Employee benefits in the fonn of regular compensation paid to employees during periods of authorized absences from the job, such al for annual leave. sick leave, court leave. military leave. and the like. if they are: (1) provided prusuant to an approved leave sYltem: and (2) the cost thereof is equitably allocated to aU 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 inSW'8nce coverage. workmen's compensation insurance. pension plans. severance pay, and the like, provided such benefits are granted under approved plans and are distributed equitably to grant programs and to other activities. 14. Employee morale, health and welfare costs. The" COlts of health or fl1'8.t..aid clinics and/or infinnaries, recreational facilities. employees' counseling services. emploY'ee information publications. and any related expenses incurred in accordance with general State, local or Indian tribal policy, are allowable. Income generated from any of these activities will be offset against expenses. 15. Exhibits. Costs of exhibits relating specifically to the grant programs are allowable. 16. Legal expenseS. The cost of legal expenses required in the administration of grant programs is allowable. Legal services furnished by the chief legal officer of a State, local or Indian tribal government or his staff solely for the purpose of discharging his general responsibilities as legal officer are unallowable. Legal expenses for the prosecution of claims against the Federal Government are unallowable. 17. Maintenance and repair. Costs incurred for necessary maintenance, repair, or upkeep of property which neither add to the pennanent value of the property oor appreciably prolong its intended life, but keep it in an efficient " operating condition. are allowable. 18. Materials and supplies. The cost of materials and supplies necessary to . ' , ' 09: 1506 carry out the grant program. i. allowable. Purcha.es made specifically for the grant program .hould be charged thereto at their actual prices aCter deducting aU cash discounts. trade discount.. rebates, and allowances received by the grantee. Withdrawals from general .tores or stockroom. should be charged at coat under any recognized method of pricing consistently applied. Incoming transportation charges ~re a proper part of material cost. 19. Memberships, subscriptions and professional activities. a. Memberships. The c;ost of membership in civic. business. technical and professional organizations is allowable provided: (1) the benefit !rom the membership i. related to the grant program; (2) the expenditure is for agency membership; (3) the cost of the membership i. reasonably related to the value of the services or benefils received: and (4) the expenditure is not lor membership in an organization which devotes a substantial part of its activities to influencing legislation. b. Reference material, The cost of books, and subscriptions to civic. business, professional. and technical periodicals is allowable when related to the grant program. c. Meetings and conferences. Costs are allowable when the primary purpose of the meeting is the dissemination of technical Information relating to the grant program and they are consistent with regular practices followed for other activities of the 8f8ntee. 20. Motor pools. 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. ParroJJ preparation. The cost of preparing payrolls and maintaining necessary related wage records is allowable. 22. Personnel administration. Costs for the recruitment. examination. cert.ification. classification. training. establishment of pay standards, and related activities for grant programs. are allowable. 23. Printing and reproduction. Cost. Cor printing and reproduction services nece.sary for grant administration. including but not limited to forms. reports. manuals. and inlormational literature. are allowable. Publication costs of reports or other media relating to grant program accomplishments or results are allowable when provided for in the grant agreemenL 24. Procurement service. The cost of procurement service. including 'olicitation of bids, preparation and I HOUSING & DEVElOPMENT REPORTE~ award of contracts. and aU phases of contract administration in PfOviding goods. facilities and services for grant' programs. i. allowable. 25. Taxes. In general. taxes or payment. in lieu of taxes which the grantee agency i. legally,required to pay are allowable. 28. Training and education. The co.t of in-service training. customarily provided for employee development. which directly or Indirectly benefits grant program. is allowable. Out-of- service training involving extended periods of time is allowable only when specifically authorized by the grantor agency. 27. Transportation. Cost:! incurred for freight. cartage. express. postage and other tran.portation costa relating either to goods purchased. delivered. or moved from one location to another are allowable. 28. Travel. Travel costs are llllowable for expenses for transportation. lodging. subsistence. and related items incurred by employees who are in travel status on official business incident to a grant program. Such costs may be charged on an actual basis. on a per diem or mileage basis in lieu of actual costs incurred. or on a combination of the two. provided the method used is applied to an entire trip, and results in charges consistent with those normally allowed in like circumstances in non. federally sponsored activities. The difference in cost between first-class air accommodatioDS and less-then-first. class /:Iir accommodations are not is unallowable except when lass-than. first-class air accommodations reasonably available. Notwithstanding the provisions of paragrapba 0.6. and 8.. travel costa of officiala covered by tho.e paragrapba. when specifically related to grant programs. are allowable with the prior approval of a grantor agency. e. Costs Allowablll With A.pproval of Grantor Agency t. Automatic dam processing. The cost of data processing services to grant programs is allowable. This cost may include rental of equipment or depreciation on grantee-owned equipment. The acquisition of equipment. whether by outright purchase, rental-purchase agreement or other method of purchase. is allowable only upon specific prior approval of the grantor Federal agency as provided under the selected item for Capital expenditures. 2. Building space and related facilities. The cost of space in privately or publicly owned buildings used for the benefit of the grant program is allowable subject to the conditions stated below. Published by WlIfI'en. Gorham & Lamont. Inc, The total cost of space. whether in a privately or publicly owned building. may not exceed the rental cost of comparable space and facilities in a privately-owned building in the same locality. The cost of space procured for grant program usage maJ' not be charged to the program for periods of nonoccupancy.' wilhout authorization of the grantor Federal asency. a. Rentol cost. The rental COlt 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 s~'stems that adequately reflect actual costs, are emplo}'ed. Such charges must be determined on the basis of actual cost (including depreciation based on the useful life "f the building. interest paid or accrued. operation and milintenance. 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 CovemmenL b. Maintenance and operation. The cost of utilities. insarance. security. janitorial services. elevator service. upkeep of g:Dunds. nC!.'mal repairs and alterations and the Iike:are allowable to the extent they are not otherwise included in rental or other charges for space. c. Rearrangemer:ts and ol/erations_ Costs incurred for rearrangement and alteration of facilities required specifically for the grant program or those that materially increase the value or useful life of the facilities (Section C.3.) are allowable when specifically approved by the grantor agency. d. Depreciation and just aJJowances on pubJicly-owned buJ1dings. 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 increasll the value or useful life of capital asseta is 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'. equity in the asset will be refunded in the same proportion as 03:06€-0 . (e) Prior notification. The recipient shall provide the HUD field office 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. (0 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 90.28(" and, further, that the grantee "will comply with the other provisions of this title and with other 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. · .." Certain other statutes are expressly made applicable to activities assisted under tbe Act by the Act itself, while other laws not referred to in the Act may be applicable to such activities by their own tenns. Certain statutes or Exec- utive Orders which may be applicable to activities assisted under tbe Act bv their own terms are administered or enforced by governmental departments or agencies other than the Secretary or the Depart. ment. This Subpart K enumerates laws which .the Secretary will treat as applica. ble to grants made under section 106 of the Act, other than grants to States made pursuant to section 106(d) of the Act. for purposes of the determinations described above to be made by the Secretary under section I 04(e)(1) of the Act, inclUding statutes expressly made applicable by the Act and certain other statutes and Execu- tive Orders for which the Secretary has I HOUSING AND DEVEfPME1..rr REPORTER APPENDIX K enforcement responsibility. The absence of mention herein of anv other statute for which the Secretary does not have direct enforcement responsibility is not intend- ed to be taken as an indication that. in the Secretary's opinion, such statute or Exec- ulive Order is not applicable to activities assisted under the Act. For laws which the Secretary will treat as applicable to grants made to Stales under section 106(d) of the Act for PUfl)Oses 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 La" 88-352 and Public Law 90-284; affirmativeJy furthering fair hOllSing; Executive Order 11063. Section 104(b) of the Act provides that any grant under section 106 of the Act shall be made only if the grantcc certifies to the satisfaction of the Secretary that the grant "will be conducted and adminis- tered in conformitv with Pub. L 88-352 and Pub. L 90-284 and the grantee will affirmatively further fair housing." Simi- larly, section I 07 provides that no grant may be made under that section (Secre. tary's Discretionary Fund) or section 119 (UDAG) without satisfactory assurances that tbe grantee's program will be con. ducted and administered in conformity with Pub. L 88-352 and Pub. L 90-284. (a) "Pub. L 88-352" refers to title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d el 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 department and agency empowered to extend Federal financial assistance to any program or Published by Warren, Gortlam & Lamont. Inc. 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 authoriz.ing the financial assistance. HUD regulations implementing the requirements of Titlc VI with respect to HUD programs are contained in 24 CFR Pan I. (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 iI 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 brokcrage scrvices, 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 hOUSe ing and urban development in a manner affirmativcly to further the policies of the Fair Housing Act. In accordance with this statutory direction. the Secretary requires that grantees administcr all pro- grams and activities related to housing and community development in a man. ner to affirmativcly further the polici=:s of the Fair Housing Act, furthennore, sec. tion 104(b)(2) of the Act requires that each grantee receiving funds under sec- tion 106 of the Act (cntitlement 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 arc. 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 ._.~ ..;f . . COMMUNITY DEVELOP+ENT ~ 570.601 Section 109 of 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 ~ 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 HUDguaran- teed loans have been transferred by the r,apient 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, fmancial 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 form, from that provided to others under the program or activity. (iii) Subject an individual to segregated or separate treatment in any matter of process related to receipt of any service or benefit under the program or activity. (iv) Restrict an individual in any way in access to, or in the enjoyment of, any advantage or p~vilege enjoyed by others in connection with facilities, services, fi- nancial aid or other benefits under the program or activity. (v) Treat an individual differently from others in determining whether the individ- ual satisfies any admission, enrollment, eligibility, membership, or other require- ment or condition which the individual must meet in order to be provided any facilities, services or other benefit provid- ed under the program or activity. (vi) Deny an individual an opportunity to participate in a program or activity as an employee. (2) A recipient may not use criteria or methods of administration which have the . effect of subjecting persons to discrimina- tion on the basis of race, color, national origin, or sex. or have the effect of defeating or substantially impairing ac- complishment of the objectives of the program or activity with respect to per. sons' of a particular race, color, national origin, or sex. (3) A recipient, in determining the site or location of housing or facilities provid- ed in whole or in part with funds under this part, may not make selections of such site or location which have the effect of excluding persons from. denying them the benefits of, or subjecting them to discrimi- nation on the ground of race, color, national origin. or sex; or which have the purpose or effect of defeating or substan- tially impairing the accomplishment of the objectives of the Act and of this section. (4)(i) In administering a program or activity funded in whole or in. part with COBG 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 discriminalory practices. (ii) In the absence of discrimination. a' recipient, in administering a program or activity funded in whole or in part with funds made available under this part, may take any nondiscriminatory affirmative action necessary to ensure that the pro- gram or activity is open to allow without regard to race. color, national origin or sex. (iii) After a finding of noncompliance or after a recipient has a' fmn basis to conclude that discrimination has oc. curred. a recipient sbal1 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 (\r specific group of persons within its jurisdiction. where the purpose of such action is to remedy prior discriminatory practice or usage. (5) Notwithstanding anything to the contrary in this section. nothing contained herein shall be construed to prohibit any recipient from maintaining or constructing separate living facilities or rest room Published by Warren. Gorham. & Lamont, Inc. I 09:0661 HDR RF -383 9-2~ 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 Diserimination 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 standards. Section 110 of the Act requires that all laborers and mechanics employed by con. tractors or subcontractors on construction work fmanced in whole or in part with assistance received under the Act shall be paid wages at rates not less than those prevailing on similar construction in the locality as determined by the Secretary of Labor in accordance with the Davis-Ba- con Act. as amended (40 U.S.C. 267a- 276a-5). By reason of the foregoing re- qnirement, the Contract Work Hours and Safety Standards Act (40 U.S.c. 327 et seq.) also applies. However, these require- ments apply to the rehabilitation of resi- dential property only if such property contains not less than 8 units. With respect to the labor standards specified in this section. the Secretary of Labor has the authority and functions set forth in Reor- ganization Plan Number 14 of 1950 (5 U.S.c. 1332.15) and section 2 of the Act of June 13, 1934, as amended (40 U.S.C. 276c). ~ 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 containcd in 24 CFR Part 58. Section 1000g) also provides that, in licuof thc environmcntal protection procedures othcrwise applicable, thc Sccretary may undcr rcgulations providc for thc rclease of funds for particular projects to grantees who assumc all of thc responsibilities for cnvironmcntal review, decisionmaking, and action pursuant to t~e National Envi- ronmental Policy Act of 1969, and the other provisions of law specified by the Secretary as described above, that would apply to the Secretary were he/she to undertake such projects as Federal projects. Grantees assume such environ- mental revicw, decisionmaking, and action responsibilities by execution of grant agreements with the Secretary. The proce- dures for carrying out such environmental responsibilities are contained in 24 CFR Part 58. ~ 570.605 National Flood Insurance Program. Section 202(a) of thc Flood Disaster Protection Act of 1973 (42 U.S.C. 4106) provides that no Federal officer or agency shall approve any financial assistance for acquisition or construction purposes (as defined under section 3(a) of said Act (42 U.S.C. 4OO(a)). one year after a communi- ty has been formally notified of its identifi- cation as a community containing an area of special flood hazard, for use in any area that has been identified by the Director of the Federal Emergency Management Agency as an area having special flood hazards unless the community in which such area is situated is then participating in the National Flood Insurance Program. Notwithstanding the date of HUD ap- proval of the recipient's application (or, in the case of grants made under Subpart D, the date of submission of the grantee's final statement pursuant to ~ 570.302), funds provided under this part shall not be elCpended for acquisition or construction purposes in an area that has been identi- fied by the Federal Emergency Manage- ment Agency (FEMA) as having special flood hazards unlcss 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 Iess.than a year has passed since FEMA notification to thc 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. 4001). I HOUSING AND DEVlLOPMENT REPORTER ~ 570.606 Relocation, displacement and acquisition. (a) Uniform Relocation Act (I) The Uniform Rclocation Assistance and Real Property Acquisition Policies Act of 1970 (URA) (42 U.S.C. 4601) and HUD imple- menting regulations at 24 CFR Part 42 apply to the acquisition of real property by a State agency for an activity assisted under this part and to the displacement of any family, individual, busincss, nonprofit organization or farm that results from such acquisition. The grantee's certifica- tion of compliance with the URA is required in the grant agreement. (2) An acquisition and resulting dis- placement by a State agency is "for an assisted activity" if it occurs on or after the date of the 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 H 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) RGidennal anti displacement and relocation assistance plan.. Under section 104(d) of the Act, each grantee must adopt. make public and certify that it is following a residential antidisplacement and relocation assistance plan providing one-for-one replacement units (paragraph (b)(1) of this section), and relocation assistance (paragraph (b)(2) of this sec- tion). The plan must also indicate the steps that will be taken consistent with other goals and objectives of this part to Published by Warren, Gorham, & Lamont, Inc. minimize the displacement of persons from their homes as a result of any activities assisted under this part. (l) One-fo,-one replQcement unil.$. (i) All occupied and vacant occupiable low/moderate-income dwelling units that are demolished or converted to a use other than as low/moderate-income dwelling units as a direct result of an activity assisted under this part must be replaced by governmental agencies or private devel- opers with low/moderate-income dwelling units. Replacement low/moderate-income dwelling units may include public hous- ing, or existing housing receiving Section 8 project-based assistance under the United States Housing Act of 1937. The replace- ment low/moderate-income dwelling units must be provided within three years of the commencement of the demolition or reha- bilitation related to the conversion. and must meet the following requirements: (A) The units must be located within the grantee's jurisdiction. (B) The units must be sufficient in number and. size to house at least the number of occupants that could have been housed in the units that are demolished or converted. The number of occupants that maybe housed in units shall be deter- mined in accordance with local housing occupancy codes. (C) The units must be provided in standard condition. Replacement low/moderate-income dwelling units may include units that have been raised to standard from substandard condition. (D) The units must be designed to remain low/moderate-income dwelling units for at least 10 years from the date of initial occupancy. (ii) Before obligating or expending funds provided under this part for any activity that will directly result in the demolition of low/moderate-income dwelling. units or the conversion of low/moderate-income dwelling units to another use, the grantee must make pub- lic, and submit the following information in writing to HUD: (A) A description of the proposed assis. ted activity; (B) The general location on a map and approximate number of dwelling units by size (number of bedrooms) that will be demolished or converted to a use other than for lew/moderate-income dwelling units as a direct result of the assisted activity; (C) A time schedule for the commence- ment and completion of the demolition or conversion; 66 . .' C?MMUNITY DEVELOprENT ~."!l .,-'r, l"l~! . (D) The generaJ 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 ~ill r~ain a low/moderate-income dwelling Unit for at least 10 years from the date of initial OCCupancy... _ ..' . : (iii)(A) The requirements of para~raph (b)(l) of this section do not apply If the HUD Field Office determines. based upon objective data, that there is an adequate supply of vacant low/moderate-income dwelling units in standard condition avail- able ona nondiscriminatory basis within the grantee's jurisdiction. In making t~is determination, the HUD Field Office will consider the housing vacancy rate for the jurisdiction, the number of vacant low/moderate-income dwelling units in the jurisdiction (excluding units that will be demolished or converted) and the number of eligible families on waiting . lists for housing assisted under the United States Housing Act of 1937 in thejurisdic. tion. . (B) The HUD Field Office may consid- er the supply of vacant low/moderate- income dwelling units in a standard condi- tion available on a nondiscriminatory ba- sis in an area that is larger than the grantee's jurisdiction. Such additional dwelling units shall be considered if the HUD Field Office determines that the units would be suitable to serve the needs of the low-and moderate income house- holds that could be served by the low/moderate-income dwelling units that are to be demolished or converted to another use. The HUD Field Office must base this determination or geographic and demographic factors, such as location and access to places of employment and to other facilities. (C) The grantee must submit a request for a determination under paragraph (b)(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 CPR Part 42. Subpart C (General Relocation Requirements) and Subpan 0 (Payment for Moving and Related Ex- penses). Relocation notices must be issued consistent with, and in the manner pre- scribed under, 24 CPR 42.203. The defini- tion of "comparable replacement dwell- ing" used in 24 CPR Part 42 is modified as described in paragraph (b)(3)(i) of this section. Displaced households provided \\.jith 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 atrumatively further fair housing. (B) The reasonable and necessary cost of any security deposit required to rent tbe replacement dwelling unit, and credit checks required to rent or purchase the rep1ac:ement dwelling unit; and (C) Replacement housing assistance. Households are eligible to receive one of the following forms of replacement hous- ing assistance: (1) Each household must be offered compensation designed to ensure that, for a five-year period, the displaced household will not bear, after relocation. a ratio of shelter COSts to income that exceeds 30 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: (il) Cash rental assistance equal to 60 times the amount that is obtained by subtracting 30 percent of the displaced household's monthly gross income (with such adjustments as the grantee may deem appropriate) from the lesser of: the month- ly cost of rent and utilities at a comparable replacement dwelling unit or the monthly cost of rent and utilities at the decent. safe Published by Warren, Gorham. & Lamont, Inc. I 09:0663 HDR RF~388 12-5-88 and sanitary replacement dwelling to which the household relocates. The grant- ee may provide the cash payment in either a lump sum or in installments. The grant- ee may at its discretion offer the house- hold a choice between the cenifi- catelhousing voucher or cash rental assis- tance. (2) If the household purchases an inter- est in a housing cooperative or mutual housing association and occupies a decent, safe and sanitary unit in the cooperative or association, the household may elect to receive a lump sum payment. This lump sum payment shall be equal to the capital- ized value of 60 monthly installments of the amount that is obtained by subtracting 30 percent of the displaced household's monthly gross income (with such adjUSt- ments as the grantee may deem appropri- ate) from the monthly cost of rent and utilities at a comparable replacement dwelling unit. To compute the capitalized value, the installments shall be discounted at the rate of interest paid on passbook savings deposits by a federally-insured bank or savings and loan institution con- ducting business within the grantee's juris- diction. To the extent necessary to mini- mize hardship to the household, the grant- ee shall, subject to appropriate safeguards, issue a payment in advance of the pur- chase of the interest in the housing cooper- ative or mutual housing association. (ii) Eligibility for relocation assistance. (A) A low- or moderate-income household that is required to move as a direct result of demolition or conversion- of a low/moderate income dwelling unit to another use. is eligible for relocation assis" tance under paragraph (b)(2) of this sec- tion if: (I) 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 CPR 570.302(a)(2) (Enti- tlement Grants); the initial submission of an application to HUD by a unit of generaJ 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 displacCment occurs on or after the'. appropriate. date described in paragraph (b)(2)(ii)(A) of this sectio~, the low- or moderate-income household IS not eiigible 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)(I)(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 defmed in 24 CFR.42.2(e). (iii) "Low/moderate income dwelling unit" means a dwelling unit with a market rental (including utility costs) that does not exceed the applicable Fair Market Rent (FMR)for existing housing and moderate rehabilitation established under 24 CFR Pan 888. (iv) "Occupiable dwelling unit" means a dwelling unit that is in a standard condi- I ..~.:':.~~~~i~'~: '~;'Z::~'\~~i~i'7: 'l~~i~~"~: ~ . :. HOUSING AND DEVIfOPMENT REPORTE~li~~r~:' ~ ~.;.. =.. ...": r. .,. ""'-.--. ~ tion. or is in a substandard condition, but is suitable for rehabilitation. (v) "Standard condition" and "substan- dard condition suitable for rehabilitation. " If the grantee: has a HUD-approved.Hous- ing Assistance Plan, the definitions of "standard condition" and "substandard condition suitable for rehabilitation" es- tablished in the 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 Subpan D of this part (Entitlement Grants), the provisions of paragraph (b) of this section are applicable to grants made. ou. or after October 1, 1988. For grants made under Subpart D, these provisions will govern all activities for which funds are first obligated by the grantee on or after the date the fust grant is made after September 30, 1988, without regard to the source year of the funds used for the activity, (c) Section J04(k) relOC/ltion require- ments. Section 104(k) of the Act requires that reasonable relocation assistance be provided to persons (families. individuals, businesses, nonprofit organizations, or farms) displaced (LE.. moved permanently and involuntarily) as a result of the use of assistance received under this part to acquire or substantially rehabilitate prop- eny. If such displacement is subject to paragraph (a) or (b) of this section, above, this paragraph does not apply. The grant- ee must develop, adopt and provide to persons to be displaced a written notice of the relocation assistance for which they are eligible. The minimum requirements for such assistance under the UDAG Program are described at ~ 570.457(b). Under CDBG programs. persons entitled to assistance under this paragraph must be provided relocation assistance, including at a- minimum: (1) Reasonable moving expenses; (2) Advisory services needed to help in relocating. The grantee shall advise tcn- ants of their rights under the Federal Fair Housing Law (Title VIm and of replace- ment housing opportunities in such a manner that. whenever feasible, they will have a choice between relocating within their neighborhoods and other neighbor- hoods consistent with the grantee's re- sponsibility to affirmatively funher fair housing; and (3) rmancial assistance sufficient to enable any person displaced from his or Published by Warren, Gorham, & Lamont Inc. her dwelling to lease and occupy a suit- able. decent, safe and sanitary replacement dwelling where the cost of rent and utili- ties does not exceed 30 percent of the household's gross income. (d) Optional relocation assistance. Under section 105(a)(II) 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 (e) 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. (1) The grantee is responsible for ensuring compli- ance with the requirements of this section, notwithstanding any third party's contrac- tual obligation to the grantee to comply with the provisions of this part. (2) The cost of assistance required under this section may be paid from local public funds, funds provided under this pan, or funds available from other' sources. (3) The grantee must maintain records in sufficient detail to demonstrate compli- ance with the provisions of this section. (g) Displacement. For the purposes of this section, a "displaced person" is a person that is required to move perma- nently and involuntarily and includes a residential tenant who moves from the real property if: (1) The tenant has not been provided with a reasonable opponunity to lease and occupy a suitable, decent. safe and sani- tary dwelling in the same building or in a 24 :-::..... .. .' . J.....~: ~~ ......'U . . . COMMUNITY DEVELOPMENT I nearby building on the real property fol- lowing the completion of the assisted activity at a monthly rent and estimated average cost for utilities that does not exceed the greater of: (i) 30 percent of the tenant household's average monthly gross income; or (ii) The tenant's monthly rent and average cost for utilities before: (A) The date that the owner submits a request to the grantee for financial assis- tance that is later approved for the re- quested activity. (This applies to dwelling units owned by a person other than a Federal or State agency. as defined under the URA); or (B) The date of the initial submission of a. final statement under ~ 570.302(a)(2) (Entitlement Grants); the initial submis- sion of an application to HUD by a unit of general local government under 9 570.426, 570.430, or 570.435(d) that is granted for the requested activity (HUD administered Small Cities Program); or the submission of an application to HUD by a city or urban county under ~ 570.458 that is granted for the requested activity (UDAG). (This applies to dwelling units owned by a Federal or. State agency as dermed under the URA); or (2) The tenant is required to move to another dwelling in the real property but is not reimbuned for all actual reasonable out-of-pocket costs incurred in connection with the move; or (3) The tenant is required to move to relocate temporarily and: (i) Is not reimbuned for all reasonable out-of-pocket expenses incurred in con- nection with the temporary relocation, including moving costs and any increased rent and utility costs; or (ii) Other conditions of the temporary relocation are not reasonable. ~ 570.607 Employment and contracting opportunities. (a) Grantees shall comply with Execu- tive Order 11246, as amended by Execu- tive Order 12086, and the regulations issued punuant 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, contracton and sub- contracton on Federal or federally assis- ted construction contracts shall take aflir- 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 fOnDS of compensation and selection for training and apprenticeship. (b) Section 3 of the Housing and Urban Development Act of 1968 (12 U.S.C. 1701u) requires, in connection with the planning and carrying out of any project assisted under the ACt, that to the greatest extent 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 Secretary. in which the project is located, and that contracts for work in connection with the project be awarded to eligible business concerns which are located in, or owned in substan- tial part by persons residing in the same metropolitan area (or nonmetropolitan county) as the project. Grantees shall adopt appropriate procedures and require- ments to assure good faith efforts toward compliance with the statutory directive. HUD regulations at 24 CFR Part 135 are not applicable to activities assisted under this part but may be referred to as guid- ance indicative of the Secretary's view of the statutory objectiv~ in other contexts. ~ 570.608 Lead-based paint. (a) Prohibition against the use of lead- based painL Section 401(b) of the Lead- Based Paint Poisoning Prevention Act (42 U.S.c. 4831(b)) directS the Secretary to prohibit the use of lead-based paint in residential structures constructed or reha- bilitated with Federal assistance. Such prohibitions are contained in 24 CFR Part 35, Subpart B, and are applicable to residential structures constructed or reha- bilitated with assistance provided under this part. (b) Notification of htlZ/lrds of lead-based paint poisoning. (1) The Secretary has promulgated requirements regarding noti- fication to purchasers and tenants of HUD-associated housing constructed pri- or to 1978 of the hazards of lead-based paint poisoning at 24 CFR Part. 35, Subpart A. This paragraph is promulgated punuant 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 purchasen of properties owned by the grantee or its subrecipient and acquired or rehabilitated with assistance provided un- der this part ~hall be notified: (i) That the property may contain lead- based paint; (ii) Of the hazards of lead-based paint; (iii) Of the symptoms and treatment of lead-based poisoning; (iv) Of the precautions to be taken to avoid lead-based. paint poisoning (includ- ing maintenance and removal techniques for eliminating such hazards); (v) Of the advisability and availability of blood lead level screening for children under seven years of age; and (vi) That in the event of lead-based paint is found on the property, appropriate abatement procedures may be undertaken. (c) Elimination of lead-based paint haze ards. The purpose of this paragraph is to implement the provisions of section 302 of the Lead-Based Paint Poisoning Preven- tion Act, 42 U.S.C. 4822, by establishing procedures to eliminate as far as practica- ble the hazards due to the presence of paint which may contain lead and to which children under seven yean of age may be exposed in existing housing which is rehabilitated with assistance provided under this part. The Secretary has promul- gated requirements regarding the elimina- tion of lead-based paint hazards in HUD- associated housing at 24 CFR Part 35. Subpart C. This paragraph is promulgated pursuant to the authorization granted in 24 CFR 35.24(b)(4) and supercedes, with respect to all housing to which it applies, the requirements prescribed by SubpartC of 24 CFR Part 35. (1) A.pplicability. 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 rcpain (not including lead-based paint-related emergency re- pain); (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 repain or remodeling of applicable surfaces (as defined in 24 CFR 35.22) of residential structures; and 25 09:0666 (vii) Any non-single purpose rehabilita- tion that does not involve applicable sur- faces (as defined in 24 CFR 35.22) that does not exceed $3,000 per unit. (2) Defirritions. "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 comers, 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 2S IV'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/cm2. (3) Inspection and Testing-(i) Defective paint surfaces. The grantee shall inspect for defective paint surfaces in all units constructed prior to 1978 which are occu- pied by families with children under seven years of age and which are proposed for rehabilitation assistance. The inspection shall occur at the same time the property is being inspected for rehabilitation. De- fective paint conditions shall be 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 hngicm2 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. (I) For inspec- tions performed under ~ 570.608(c)(3)(i) and where defective paint surfaces are found, treatment shan be provided to 1 HOUSING AND DEVEi~OPMENT REPORTER - defective areas. Treatment shall be per- formed before final inspection and approv- al of the work. (ii) For testing performed under ~ 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) Tenant protection. The own- er / developer shall take appropriate action to protect tenants from hazards associated with abatement procedures. Where neces- sary, these actions may include the tempo- rary relocation of tenants during the abatement process. The owner/developer shall notify the grantee of all such actions taken. (8) Records. The grantee shall keep a copy of each inspection and/or test report for at least three years. (9) Monitoring and enforcement. HUD field office monitoring of rehabilitation programs includes reviews for compliance with applicable program requirements for lead-based painL The CPD Field Monitor- ing Handbook which currently includes instructions for monitoring lead-based paint requirements will be amended as appropriate. In cases of noncompliance, HUD may impose conditions or sanctions on grantees to encourage prompt compli- ance. (10) Compliance with other program requirementS. Federal. 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 gublisl'1ed by Warren. Gorham. & Lamont, Inc. , i assistance which have lead-based paint requirements which may have more or leSS stringent requirements, the more stringent requirements win prevail. (ii) BUD responsibility. If HUD deter- mines that a State or local law. ordinance. code or regulation provides for lead.based paint testing or hazard abatement in a manner which provides a level of protec- tion from the hazards of lead-based paint poisoning at least comparable to that provided by the requirements of this sec- tion and that adherence to the require- ments of this subpart would be duplicative or otherwise cause inefficiencies, HUD may modify or waive the requirements of this section in such manner as may be appropriate to promote efficiency while ensuring such comparable level of protec- tion. (iii) Grantee responsibility. Nothing in this section is intended to relieve any grantee in the programs covered by this section of any responsibility for compli- ance with State or loca1laws, ordinances. codes or regulations governing lead-based paint testing or hazard abatement. (iv) Disposal of lead-based paint debris. Lead-based paint and defective paint de- bris shall be disposed of in accordance with applicable Federal, State or local requirements. (See e.g.. 40 CFR Parts 260 through 271.) €. ~ ~ 570.609 Use of debarred, suspended or ineligible contractors or subrecipients. Assistance under this part shall not be used directly or indirectly to employ, award contracts to, or otherwise engage the services of, or fund any contractor or subrecipient during any period of debar- ment, suspension, or placement in ineligi- bility status under the provisions of 24 CFR Part 24. ~ 570.610 Uniform administrative requirements and cost principles. The recipient, its agencies or instrumen- talities. and subrecipients shall comply with the policies. guidelines. and require- ments of 24 CFR Part 85 and OMB CircuJars A-87, A-1I0, A-Ill, and A-1282 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 pan. The applicable sections of 24 CFR Pan 85 and OMB Circular A-110 are set fonh at ~ 570.502. ~ 570.611 Conflict of interest. .::.,,:~ 'f .f" -- (a) Applicability. (I) In the procurement of supplies, equipment, construction, and services by recipients, and by subrecipients (including those specified at ~ 570.204(c)). the conflict of interest provisions in 24 CFR 85.36 and OMB Circular A-I 10, respectively, shall apply. (2) In all cases not governed by 24 CFR 85.36 and OMB Circular A-IIO. the pro- visions of this section shall apply. Such cases include the acquisition and disposi- tion of real propeny and the provision of assistance by the recipient. by. its subreci- pients, or to individuals, businesses or other private entities under eligible activi- ties which authorize such assistance (e.g., rehabilitation. preservation, and other im- provements or private propenies of facili- ties pursuant to ~ 570.202, or grants, loans and other assistance to businesses, individ- uals and other private entities pursuant to ~ 570.203. ~ 570.204 or ~ 570.455). (b) Conflicts prohibited. Except for the uSe of CDBG funds to pay salaries and other related administrative or 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. ~ .,,*, .4<.: -~ - (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-ca.se basis when it determines that such an exception will serve to funher the purposes of the Act and the effective and efficient administration of the recipi- ent's program or project. An exception may be considered only after the recipient has provided the following: (1) A disclosure of the nature of the conflict, accompanied by an assurance that there has been public disclosure of the conflict and a description of how the public disclosure was made; and (2) An opinion of the recipient's attor- ney that the interest for which the excep- tion is sought would not violate State or 'Iocal law. (e) Factors to be considered for excep- tions. In determining whether to grant a requested exception after the recipient has satisfactorily met the requirements of paragraph (d) of this section, HUD shall consider the cumulative effect of the fol- lowing factors. where applicable: (I) Whether the exception would pro- vide a significant cost benefit or an essen- tial degree of expertise to the program or project which would otherwise not be available; (2) Whether an opponunity 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 ~ 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 Pan 52. allow each State to establish its own process for review and comment on proposed Federal financial assistance programs. (b) Applicability. Executive Order 12372 applies to the CDBG Entitlement pro- gram and the UDAG program. The Exec- utive Order applies to all activities pro- posed to be assisted under UDAG, but it applies to the Entitlement program only where a grantee proposed to use funds for the planning or construction (reconstruc- tion or installation) of water or sewer facilities. Such facilities include stonn 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 subpan. (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 subpan. In such case the applicant unit of general local government shall be required to pledge its current and future grants under the Act as security for the notes or other obligations issued by the public agency. ~ 570.701 Eligible activities. Loan guarantee assistance under this subpart may be used for the following activities undenaken 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 S 570.202. (i) Activities eligible under S 570.203. (j) Community economic development projects eligible under S 570.204. (k) Acquisition, construction, recon- struction. rehabilitation. or installation of public facilities (except for buildings for the general conduct of government). site improvements. and utilities. for an eco- nomic development purpose. 9 570.702 Application requiremeltts. (a) Presubmission requirements. (1) Pri- or to submission of an application for loan guarantee assistance to HUD, the appli- cant must comply with the presubmission requirements specified in S 570.301 with res)5ecrt 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 S 570.301 by 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 HUD field office and shall consist of the follow- ing: (1) A copy of the applicant's final statement of community development ob- jectives and projected use of guaranteed loan funds. (2) A description of how each of the activities to be carried out with the guar- anteed loan funds meets one of the criteria in 9 570.208. (3) A schedule for repayment of the loan which identifies the sources of repay- ment. (4) A certification providing assurance that the applicant possesses legal authority to make the pledge of grants required under S 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 S 570.303. For the purposes of this re- quirement, the terms "grant" and "CDBG" in such certifications shall also mean guaranteed loan. (c) EcollOmic feasibility and financial risk. The Secretary will make no determi- nation with respect to the economic feasi- bility of projects proposed to be funded with the proceeds of guaranteed loans; such determination is the responsibility whether a loan guarantee constitutes an acceptable financial risk, the Secretary will consider the applicant's current and future entitlement block grants as the primary source of loan repayment. Approval of a loan guarantee under this subpart is not to be construed, in any way, as indicating that HUD has agreed to the feasibility of a project beyond recognition that pledged grant funds should be sufficient to retire the debt. (d) BUD rrtiew and approWlI of applica- tions. (I) HUD will normally accept the grantee's certifications. The Secretary reo serves the right, however, to consider relevant information which challenges the certifications and to require additional information or assurances from the grant- ee as warranted by such information. Published by Warren, Gorham, & Lamont. Inc. (2) The field office shall review the application for compliance with require- ments specified in this subpart and for- ward the application together with its recommendation for approval or disap- proval of the requested loan guarantee to HUD Headquarters. (3) The Secretary may disapprove an application. or may approve loan guaran- tee assistance for an amount less than requested. for any of the following rea- sons: (i) The Secretary determines that the guarantee constitutes an unacceptable fi- nancial risk. Factors that will be consid- ered in assessing financial risk shall in- clude, but not be limited to. the following: (A) The length of the proposed repay- ment period; (B) The ratio of expected annual debt service requirements to expected annual grant amount; (C) The applicant's status as a metro- politan city or urban county during the proposed repayment period; and (D) The applicant's ability to furnish adequate security pursuant to S 570.703(b). (ii) The guarantee requested exceeds the maximum loan amount specified under S 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 guarallteed loan funds are not listed as eligible under S 570.701(a) through (k). (vi) Activities to be undertaken with the guaranteed loan funds do not meet the criteria in 9 570.208 for compliance with one of the national objectives of the Act. (4) The Secretary will notify the appli- cant in writing that the loan guarantee request has either been approved. reduced or disapproved. If the request is reduced or disapproved, the 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 S 570.305. If the applicant wishes to carry out an activity not previously described in its final statement or to substantially 28 COMMU~ITY DEVELOPMENT I APPENDIX L ). 09:1601 HDR RF -42~ 6-1b-90 I NON-FEDERAL GOVERNMENTAL AUDfT REQUIREMENTS (24 CFR 44) DEP ARTMENT OF HOUSING AND URBAN DEVELOPMENT Office df the Secretary I 24 CFR PART 44 Non-Federal Government Audit Requirements AGENCY: Office of the Secretary. HUD. AcrION: Final Rule [50 FR 39086. Sept. 27. 1985) PART 44-NON-FEDERAL GOVERNMENTAL AUDIT REQUIREMENTS I" .:.~\. ;~ .....,;.r.: Sec. 44.1 Purpose. 44.1 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 repons. 44.11 Audit resolution. 44.12 Audit workpapers and repons. 44.13 Audit costs. 44.14 Sanctions. 44.15 Auditor selection. 44.16 Small and minoritv audit firms. 44.17 Reporting. . 44.18 HUD audits. Appendix to Part 44-Definition of Major Program as provided in the Single Audit Act of 1984. Authorit).: Single Audit Act of 198~ (31 U.S.C. 7501-7507); sec. 7(d) of the De- partment of Housing and Urban Devel- opment Act (42 U.S.C. 3535(d)). ~ 44.1 Purpose. (a) This part implements the general audit requirements for recipient organiza- tions in OMB Circular A-128 "AuditS of State and local governments." The OMB Circular was issued under the SinlZle Audit Act of 1984.31 U.S.C. 7501-7507. . OMB Circular A-128 supersedes Attach- ment p. "Audit requirements." of Circu- lar A-I02. "Uniform requirements for grants to State and local governments." (]) This part repeats all substantive audit requirements in OMB Circular A- 128. If any of the substantive audit re- Quirements in OMB Circular A-128 are revised in the future, HUD shall promul- gate regulations to conform this part to those revisions. (2) The difference between the lan- guage of this part and ofOMB Circular A- 128 generally reflects only the substitu- tion of certain terms and phrases refiect- ing the implementation of the Circular into the codification for HUD regula- tions. For example. in certain sections of this part. references to "Federal agencies" in the Circular have been changed to "HUD" and references to "this Circular" are replaced with "OMB Circular A-I 28," (b) The Single Audit ACt requires State or local governments that receive S I 00,000 or more 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 OMB shall designate "cognizant". Federal agencies, determine criteria for making appropriate charges to Federal programs for tbe COSt of audits, and provide procedures to assure that small firms or firms owned and controlled by disadvantage individu- als have the opportunity to participate in contracts for single audits. (c) Concerning the applicability of the audit requirements of the Single Audit Act, the Act requires: (1) State or local governments that receive S I 00,000 or more a year in Feder- al financial assistance shall have an audit conducted in accordance with the Act's requirements; (2) State or local governments that receive between $25.000 and $ I 00.000 a vear shall have an audit conducted in accordance with the Act's requirements (Government-, Department-,' agency- or establishmenr-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 fie nancial audit shall include any specific compliance tests required by HUD. If the Federal assistance program is not covered by the Compliance Supplement Publis/'led l:ly Warren, Gornam & Lamont. Inc. and if no compliance requirements have been established by HUD. the auditor shall design appropriate compliance tests in accordance with government auditing . standards. Audits shall be conducted with the frequency described at ~ 44.4. (3) State or local governments that receive less than S25.ooo a year shall be exempt from compliance with the Act and other Federal audit requirements. These State and local governments shall comply with audit requirements pre- scribed by State or local law or regulation. (d) The Act does not exempt State or local governments from maintaining rec- ords of Federal fmancial 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 OMB to carry out the responsibilities described in this part. which incorporates OMB Circular A-128. "Federal financial assistance" means assistance provided by a Federal agency in the form of grants. contracts, coopera- tive agreements, loans, loan guarantees, property. interest subsidies. insurance. or direct appropriations, but does not in- clude direct Federal cash assistance to individuals. It includes awards received direct!\' from Federal a2encies. or indi. rectly 'through other units of State and local governments. "Federal agency" has the same mean- ing as the term "agency" in section 551(1) of Title 5. United States Code. "Generally accepted accounting princi- ples" has the meaning specified in the generally accepled government auditing standards. "Generally accepted government audit- ing standards" means the Standards For Audit of Government Organi:alions. Pro- grams. Activities. and Functions. devel- oped by the Comptroller General. dated February 27. 1981. "HUD" means the Department of Housing and Urban Development. "Independent auditor" means: (I) A State or local government auditor who meets the independence standards specified in generally accepted govern. ment auditing standards; or 3 '09:1602 (2) A public accountant wbo meets such independence standards. "Indian tribe" means any Indian tribe, band. nation. or other organized group or community, including any Alaskan Na- tive village or regional or village corpora- tion (as defined in, or established under, tbe Alaskan Native Cairns 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: (l) 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 pan. "Public accountants" means those in- dividuals who meet the qualification standards included in generally accepted government auditing standards for per- sonnel performing government audits. I HOUSING AND DEiOPMENT REFORTEF. "State" means any State of the United States. the District of Columbia, the Commonwealth of' Puerto Rico. the Vir- gin Islands. Guam. American Samoa, the Commonwealth of the Northern Mariana Islands. and the Trust Territory of the Pacific Islands, any instrumentality there- of. and any multi-State. regional, or inter- state entity that has governmental func- tions and any Indian tribe. "Subrecipient" means any person or government 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 fISCal year, it shall have an audit of its entire operations. A series of audits of individual depart- Published by Warren. Gomam & UJmont. Inc. ments, agencies, and establishments for the same fiscal year may be considered a single audit. (c) Public hospitals and public colleges and universities maybe excluded from State and local audits and from the requirements of this part. However, if such entities are excluded, audits of these entities shall be made in accordance with statutory requirements and the provisions of Circular A-IIO, "Uniform require- ments for grants to universities. hospitals, and other nonprofit organizations." (d) The auditor shall determine wheth- er: ( I) The financial statements of the government, department. agency or es- tablishment present fairly its financial position and the 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 be made annually. unless the State or local government has adopted by January I, 1987, a constitutional or statutory requirement 4 COMMUNITY DEVELtPMENT BLOCK GRANTS ~ } for less frequent audits. For those governments, the cognizant agency shall permit 'biennial audits, covering both years. if the government so requests. It shall also honor 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 January 1, 1987. ~ 44.5 Internal control and compt-.ce review&. 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 study and evaluation shall be made whether or not the auditor intends to place reliance on such systems. As part of this raview. the auditor shall: (1) Test whether these internal control systems are functioning in accordance with prescribed procedures. and (2) Examine the recipient's system for monitoring subrecipients and obtaining and acting on subrecipient audit reports. (b) Compiiance review. The auditor shall determine whether the organization has complied with laws and regulations that may have a material effect on each major Federal assistance program. (l) In order to determine which major programs are to be tested for compliance. State and local governments shall identify in their accounts all Federal funds received and expended and the programs under which they were received. This shall include funds received directly from Federal agencies and through other State and local governments. (2)The review shall include the selection and testing of a representative number of charges from each major Federal assistance program. The selection and testing of transactions shall be based on the auditor's professional judgment considering such factors as the amount of expenditures for the prosram and the individual awards; the newness of the program or changes in its conditions; prior experience with the program. particularly ss revealed in audits and other evaluations (e.g.. inspections, program reviews); the extent to which the program is carried out 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 advarse findings. (i) In making the test of transactions. the auditor shall determine whether the amounts reported as expenditures were for allowable services or benefits. and whether the records show that those who received services or benefits were eligible to receive them. (ii) In addition to transaction testing, the auditor shall determine whether matching requirements. levels of effort and earmaking limitations were met: whether Federal financial reports and claims for advances and reimbursements contain information that is supported by the books and records from which the basic fmancial statements have been prepared; and whether amounts claimed or use.i for matchiitg were determined in accordance with OMB Circular A~; "Cost principles for State and local governments." and Attachment F of OMB Circular A-l02. (iii) The principal compliance requirements of the largest Federal aid programs may be ascertained by referring to the Compliance Supplement for Single Audits of State and Local Governments, issued by OMB and ava.ilable from the Government Printing Office. For those programs not covered in the Compliance Supplement. the Published by Warren, Gorham & Lamont, Inc. I 09:1603 HDR RF -306 10-28-85 auditor may ascertain compliance requirements by researching the statutes. regulations. and agreements governing individual programs. (3) Transactions related to other . Federal assistance programs that are selected in connection with examinations of financial statements and evaluations of in~rnal controls shall be tested for compliance with Federal laws and regulations that apply to such transactions. (Approved by the Office of Management and Budget under OMS control number 2535- lI094l. ~ 44.6 SUbntclpients. State and local governments that receive Federal financial assistance and provide $25.000 or more of it in a fiscal year to a subrecipient shall: (a) Determine whether State or local subrecipients have met the audit requirements of this part and whether subrecipients covered by OMB Circular A-110. "Uniform requirements for grants to universities, hospitals. and other nonprofit organizations," have met those requirements; (b) Determine whether the subrecipient spent Federal assistance funds provided in accordance with applicable laws and regulations. This may be accomplished by reviewing an audit of the subrecipient made in accordance with this part. Circular A- 110. or through other means (e.g.. program reviews) if the subrecipient has not yet had such an audit; (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 financial statements as necessary to comply with this part. . 09: 1604 f 44.7 Relatlonatllp to other audit requirements. (a) The Single Audit Act provides that an audit made in accordance with OMB Circular A-l28 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 responsjbilities under Federal law and regulation shall be planned and carried out in such a manner as to avoid duplication. (b) HUD audit requirements in this part do not limit the authority of the Department to conduct or contract for audits and evaluations of Federal financial assistance programs. nor do these audit requirements limit the authority of the HUD Inspector General or other Federal audit officials. (c) HUD audit requirements in this part do not authorize any State or local government or subrecipient thereof to eonstrain 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. consistant with other applicable laws and regulations. arrange for funding the cost of such additional audits. f 44.8 Cognizant agency responsibllltleL (a) The Single Audit Act Drovides for cognizant Federal agencies'to OVen8e 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 agency. in order to fulfill the cognizant responsibilities. Smaller governments not assigned a cognizant agency will be under the general oversight of the Federal agency that provides them the most funds. whether directly or indirectly. I HOUSING AND DEVtLOPME1"T REPORTER (b 1 If HUD is designated as a cognizant agency, it will: (1) Ensure that audits are made and reports are received in a timely manner and in accordance with audit requirements of this part. (2) Provide technical advice and liaison to State and local governments and independent auditors. (3) Obtain or make quality control reviews of selected audits made by non- Federal audit organizations.-and provide the results. when appropriate. to other interested organizations. (4) Promptly inform other affected Federal agencies and appropriate Federal law enforcement officials of any reported illegal acts or irregularities. They 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 11Ieg8I8CtII or ~ 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 DEVErOPMENT 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 documentJ, (c) All fraud. abuse. or illegal acta or indications of such acta, including all questiOned coats found u the result of these acts that auditors become aware of. should nonnaUy be covered in. a separate written report submitted in accordance with paragraph (f). (d) In addition to the audit report, the recipient shall provide c.omments on the findings and recommendations in the report; including a plan for 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 reasOD it is not should accompany the audit report. . (e) The reports shall be made available by the State or local . government for public inspection within 30 days after the completion of the audit. (f) In accordance witJt generally accepted government audit standards. reports shall be submitted by the auditor to the organization audited and to tholle requiring or arranging for the audit. In addition. the recipient shall submit copies of the reports to each Federal. . department or agency that provided Federal assistance funds to the recipient. Subrecipienta 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 $10?.?oo in Federal funds shall submit one copy of the audit report, within 30 days after issuance. to a central clearing house. desiplated by OMB. 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 yem after their issuance. (Approved by the OfBce of MaDaaement IIDd Budaet UDder OMB coatrolll1lJDber Z535- 0lIlM.) . f ..... 11 AudIt ,.Ialullon. (a) As deec:ribed in 144.8. the cognizant agency shall be responsible for monitoring the resolution of audit findings that affect the progrllD1S of more than one Federal agency. Resolution of flndil'lgll that relate to the programs of a single Federal agency will be the responsibility of the recipient and that agency. Alternative IlIT8Dg8ments may be made on a case-by-caae basis by agreement lIIDODg the agencies concemed. (b).Resolution.ahall be made within six mOlltha after receipt of the report by. the Federal departments and agencies. CorreCtive action should proceed as ral'idly as possible. f .....12 AudIt........ ~ ~ WorkPapers and reports shall be retained for a minimum of three yeua from the date of the audit report, unless the auditor is notified in writing by the cognizant agency to extend the retention period. Audit worlcpaperi shall be made available upon request to the cognizant agency or its deaigpee or the Gener81 Accounting Office. at the completion of the audit. (Approved by the OfBce ofMaaqement IIDd Budpt under OMB coatrol number Z535- OlIlM.J f .....13 AudIt ...... Tbe cost of audits made in accordance with the audit requirements of this part are allowable charses to Federal asaiataDce programe. (a) the cha.rgea may be considered a direct cost or an allocated indirect coat. determined in accordance with the provisions of OMS Circular A-4J7. "Coat principles for State aDd local govemments. " Published by Warren. Gomam & Lamont. Inc. I 09: 1605 HDR RF-373 5-9-88 (b) Generally, the percentage of coats. charged to Federal assistance programs for a single audit shall not. exceed the percentage that Federal funds expended represent of total funds expended by the recipient during the fiscal year. The percentage may be exceeded. however. if appropriate documentation demonstrates higher. actual. cost. '.....14 s.nctIonL No cost may be charged to Federal assistance programs 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' unwlUingn!,~ t.o hav.;,a proper..audit, Federal agencies shall consider' other appropriatesanctioDS,~u~ (a) Withholding a percentage of a88istancep.YDlents until the aUdit is completed satisfactorily; (b) Witholding or disallowing overhead costs; and (c) Suppendingthe Federal assistance agrumeiif until the audit is made. . ~ 44.15 Auditor selection. In arranging for audit services. State and local governments shall follow the procurement standards prescribed 24 CFR Part 85.36. The standards provide that ~hile. recipients are encouraged to enter Into Intergovernmental agreements for audit and other services, analysis should be made to determine whether it would be more economical to purchase the services from private 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. '.....18 Sn..u 8nd minority ... ftrm&.' Small audit firms. and audit firms owned and controlled. by socially and economically disadvantaged individuals, shall have the maximum 7 09: 1606 practicable opportunity to participate in contracts awarded to fulfill the audit requirements of this part. (As used in this. section. the term. "small. audit firms" iDc1udes the term "audit firms controlled by socially and economically cHladvantage individuals".) Recipients of Federal assistance shall take the following steps to further this goal: (a) Assure thatsmall audit firms are used to the fullelllt extent practicable: (b) Make information on forthcoming opportunities available to. and arrange time schedules for the audit so as to encourage and facilitate participation by. small audit firms: (c) Consider in the contract process whether firms competing for larger audits intend to subcontract with small audit firms: (d) Encourage contracting with small audit firms that have traditionally audited government programs and. in cases where this is not possible, assure that these firms are given consideration for audit subcontracting opportunities: (e) Encourage contracting with consortiums ohmall audit firms when a I HOUSING. AND DEVfLOPMENT REPORTER contract. is too large for an individual small finD: and (f) Use the services and assistance, as appropriate. of the Small Business Aditilnisti'ation in the solicitation and- utiliaUon of iJmall audit firms. f 44.17 Reportl..g. 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 carryins out the requirements of the OMS Circular. The report shall identify each State or local government or Indian tribe that. in the opiniOJl of-HUD. has failed to comply with OMB Circular or with this'part. f 44.18' HUD audita. (a) The Secretary of HUDor the Secretary's authorized representative shall have access to all books, accounts, recorda. reports. mes and other papers or property of a recipient organization pertaining to Federal aaaistance supplied by' HUD to the recipieDt ori~tion. for the purpose of-making Published by Warren, Gorham & Lamont Inc. specific BUveys. audits, examinations. excerpts and transcripts, AppeadIx to Part ~tlcm of Major PIopam sa Provided ill the Siqle Audit Act oft_ "Major Federal Assistance Program." for. State and local govemmentl havin8 Federal a..iatance expenditures. b~tween 5100.000 and 5100 million dollan. meana any program far which Federal expenditures during the applicable year lIXC88d the larger of S3OO.000. or 3 percent of such total expenditures. Where total expenditures of Federal assistance exceed 5100 millon. the followiDi criteria apply: T<<*I ....lClitIIIW Of ~ lInlIncim M8jD< FeHdI _fllr"~ ..-..nce ~ -any Men a.- But ... __ progNIll - ---- $100 milIIDn_, $1 bIUlan,____ S3 milIIan. 511111l1on 52 bilIIan___ Sol mIIIIan. 52 biIIIan S3 billian..__--'- S7 million. S3 bilIlon_.___ Sol biIIiGn...__... $10 millian. Sol 1IIIlIon__....:.. 55 billIan_____ S13mi111Dn. 55bi1lian $I biIIiGn.______ 518 million. $I tliIlIon.___ S7 biIIion__ 519 milrlOft, 0.. 57 blIftan__. .--...---.--- S20 rnBlIOn. 8