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AGREEMENT FUNDED UNDER THE CLEARWATER COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM . . I I AGREEMENT FUNDED UNDER THE CLEARWATER COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM THIS AGREEMENT is entered into as of the 1st day of October, 1990, by the CITY OF CLEARWATER, Florida, a political subdivision of the state of Florida, hereinafter referred to as the "CITY", and YWCA OF TAMPA BAY, as further identified in Appendix A, hereinafter referred to as the "PSA". This Agreement consists of this document and the Appendices attached hereto. WHEREAS, the City has agreed with the united States Department of Housing and Urban Development to conduct a Community Development program, hereinafter referred to as the "Program", with federal financial assistance under Title I of the Housing and Community Development Act of 1974, as amended, hereinafter called the "Act", and WHEREAS, the City of Clearwater Planning & Development Department, hereinafter called the "Department", will act in behalf of the City in conducting the Program, and WHEREAS, the PSA provides a program as identified in Appendix A of benefit to low and moderate income residents within the City of Clearwater and proposes to perform the work and carry out the specific services as identified in Appendix A, hereinafter referred to as the "Project", and desires federal financial assistance through the City to effect this proposal, and WHEREAS, the City finds the project to be meritorious and in fulfillment of the purposes of the Act; THEREFORE, the parties agree as follows: 1. The PSA shall, in a satisfactory and proper manner as determined by the Department, conduct the Project outlined in Appendix A. 2. The term of this Agreement shall commence on October 1, 1990, and terminate on September 30, 1991, unless earlier cancelled as provided herein. The Agreement may be extended for up to one additional year upon the request of the PSA and the written authorization of the City Community Development Manager. The need and merit shall be at the determination of the Manager. The Department may issue written or oral instructions to clarify any other details or provisions of this Agreement. Such instruction must be within the intent of the project and not be of such nature to affect cost or period of performance. 3. The City representative to PSA as regards conduct of services under this contract shall be the Community Development Manager. The PSA's services shall be carried out under the supervision of the Agent as identified in Appendix A. 4. The PSA shall not exceed its budgeted amount and shall use the funds in accordance with the award to be paid with Community 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 OMS Circular A-110, provided in Appendix G, and with the provisions of OMS Circular 122, provided in PSA Revised 3/25/91 1 RECEIVED APR 1 0 19Cjl 4A,C --2..! \:,"':'-0'11 ,d-,~t[U2 PLANNING & URBAN DEVElOPMENT DEPT. (3) I 0 ~' 0) 3 - 0 f) .. I I 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-llO, 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 sha'll 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) sh~ll be substantially disbursed from the fund before additional cash withdrawals are made from the U.S. Treasury for the same activity. (2) Substantially all other program income shall be disbursed for eligible activities before additional cash withdrawals are made from the U.S. Treasury. 10. The City shall retain custody upon termination of this Agreement of any and all property purchased with Community Development Funds. "Property" as used in this paragraph shall mean nonexpendable tangible property valued at $200 or more with a remaining life expectancy uf 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 PSA Revised 3/25/91 2 I I be reported immediately to the Department. Thirty days prior to the end of the grant year or immediately upon termination of this Agreement, the PSA shall submit in a Property Report a physical inventory of all property purchased with Community Development Funds. The report shall also contain a verification of the existence and current used and location of the property, and, if applicable, the continued need for the property. No real or personal property or custody thereof, purchased with funds provided to the PSA under this Agreement, shall be disposed of, transferred, assigned, or loaned by the PSA without prior written consent of the City. 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 indiyiduals who are served by the project, nor shall this Agreement be construed to require the PSA to publish or release information to third parties which would invade the privacy of such individuals. Information obtained by the Department as required by this.Agreement shall not be used or disclosed in such a way as to invade individual privacy and client relationships, unless Florida law pertaining to public records requires public inspection of records containing said information. 13. The PSA shall obtain prior written approval by addendum to this Agreement for any of the following changes: a. Substantial changes in the project work plan. b. Changes in any budget line item. 14. The PSA agrees to fully participate in the implementation and maintenance of an evaluation system to continually monitor the project. This shall include, but not be limited to, periodic submission of data reports which will be used by the Department for inclusion in the Annual Grantee Performance Report, periodic monitoring visits by the Department for conformance with this Agreement, and continuing assessments of performance hereunder. PSA agrees to comply with evaluation and information requirements of the Department. A final report shall be submitted by the PSA within 30 days after the end of the contract term. This final report shall consolidate reporting of all project participants. 15. PSA shall e~tablish 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-1l0 or the appropriate successor document and in accordance with generally accepted accounting principals and standards where these principals and standards are not in conflict with A-110 or its successor. PSA Revised 3/25/91 3 I I PSA agrees to modify or correct said systems in accordance with the City's requirements. 16. PSA shall maintain. such records and accounts as are deemed necessary by the City to assure a proper accounting for all project funds. All such records shall be available for audit, inspection or copying purposes at any time during normal business hours and as often as the City, HUD, or representatives of the Comptroller General of the United States, or other federal agency, may deem reasonably necessary. Such records shall be retained for such period as required by applicable laws and regulations and may thereafter be destroyed only with the prior written approval of the City. Such records shall include financial records, audits, supporting documents, statistical reports and client files. PSA will comply with such additional requirements as to maintenance of records as the City may request in writing. In the event the PSA cannot~ontinue 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 negligent performance or omission of the PSA or any employee, agent or representative of the PSA. 18. The PSA shall not assign this Agreement or any interest of the PSA in this Agreement without the prior written consent of the City. 19. The City may suspend, withhold, or terminate payment of the project, in whole or in part, for ,cause or convenience. Cause shall included the following: a. Use of funds that does not follow project guidelines. b. Failure to comply with any term or condition hereunder. c. Refusal to accept conditions imposed by HUD. d. Refusal to accept conditions imposed by the City. e. Submittal of reports which are incorrect or incomplete in any material respect. f. If carrying out this Agreement is rendered impossible or infeasible for any reason including changes in law or the unavailability of HUD funds necessary for continuation. g. Convenience shall be according to the regulations in 24 CFR 85.43 and 85.44. If the City suspends payment, it shall advise the PSA and specify in writing the reason for suspension of payment, the actions that must be taken as a condition precedent to the resumption of payment, and a reasonable date for compliance. 20. Both parties will use their best efforts to ensure that services under this Agreement are provided so as to best meet the needs of residents with priority to those residents who reside in the Community Development target areas. The PSA shall make every effort to assure that a minimum of two-thirds of those persons receiving services hereunder are low and moderate i~come. 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 PSA Revised 3/25/91 4 I I or in part with Community Development Funds because of race, color, national origin or sex, as set forth in Other Program Requirements in Appendix D, (CFR 570.601). 22. The PSA will establish safeguards to prohibit employees from using their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business or other identifiable ties. Prior to requesting any continued project funding beyond the term covered by this Agreement or for a new public services not covered by this Agreement, the PSA shall attempt to secure other local, state or federal funding and/or private funding for such project. The PSA shall not as a result of receiving funding for the Project reduce its support for other similar services already being provided by the PSA in the area of its operation, and will affirmatively seek additional assistance and support from other sources for increasing services where needs demaud 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 Reyised 3/25/91 5 ,.. " I 'I IN WITNESS WHEREOF, the parties, hereto hav~ caused this Agreement to be executed as of the day and year first above written. Countersigned: Approved as to form & correctness: PSA Revised 3/25/91 YWCA OF TAMPA BAY ~j, BY' ~ ......... Pres dent ' ATTEST: " ", ~ ~be ,/ _ Secretary CITY OF CLEARWATER, FLORIDA By Manager ATTEST: ~z:, ::~. ~--,__ 'c~nth~?"-,~Qudeau - - - _ 9.l, t~::- Cl ~t'k 6 ~ 2 J ] Agency: Year: YWCA OF TAMPA BAY 1990 - 1991 APPENDIX A Identification of Aqencv and Specific Services to be Provided AGENCY Name: YWCA of Tampa Bay Legal classification: A nop-profit corporation organized and existing under the laws of the state of Florida. Principal Office: 655 Second Avenue South, st. Petersburg, FL 33701 Mailing Address: 655 Second ~venue South, st. Petersburg, FL 33701 Agent: Peggy Sanchez, Executive Director 813-896-4629 PROGRAM OF AGENCY YWCA of Tampa Bay - Kings Kids Program is a after school tutoring and homework assistance program for homeless children ages 5 - 12. To provide these services part time instructors will travel to various shelters to offer the services to keep the youths interested in school and to keep their educational skills at an acceptable level. The children served will be off-spring of residents of nearby emergency housing thus insuring that a majority of Clearwater residents will be served. SPECIFIC SERVICES TO BE PROVIDED UNDER THIS AGREEMENT Funds will be provided to YWCA of Tampa Bay Kings Kids Program to pay a portion of the operational support for the program which will provide tutoring and homework assistance services to about 20-25 homeless children at anyone time. It is anticipated that about 348 different children will be served during the year. The children served will be from the Res Spouse Abuse Shelter and the Center Against Spouse Abuse. 1 I Agency: YWCA OF TAMPA BAY Year: 1990 - 1991 APPENDIX B proiect Award Funds of up to $2,400 will be provided to the YWCA of Tampa Bay for a portion of the administrative support for the operation of the Kings Kids Program which provides after school tutoring and homework assistance to homeless children. BUDGET YWCA OF TAMPA BAY - KINGS KIDS OCTOBER 1, 1990 - SEPTEMBER 30, 1991 Sal~ries Teacher UNITED CDBG WAY YWCA TOTAL $2,400 $6,960 0 $9,360 0 $8,769 $4,072 $12,868 ------- ------- ------- ------- ------- ------- ------- ------- $2,400 $15,756 $4,072 $22,228 Other Expenses '. ( . ) I APPENDIX C METHOD OF PAYMENT All payments shall be on a reimbursement basis only. All requests for reimbursement for salaries shall be supported by a copy of the checks paid to employees and other documentation as requested. Payroll and other support documentation must be kept by the agency in an appropriate file. All requests for reimbursement for purchases shall be supported by a copy of the invoices and a copy of the check paid to the supplier. Other support documentation shall be kept by agency in an appropriate file. All requests for reimbursement for construction projects shall be supported by a copy of the check paid to the contractor and a copy of a progress or final payment affidavit, whichever is appropriate. Payroll data for Davis Bacon related projects and other source documentation shall be kept by the agency in an appropriate file. All requests for reimbursement shall Qe certified by the agency's designee that they are accurate and within the guidelines of the agreement. All requests for reimbursement shall be forwarded to the City of Clearwater Planning and Development Department, P.O. Box 4748, Clearwater, Florida 34618. Any program income shall be submitted to the CITY through the DEPARTMENT at least quarterly. Fees collected, if any, shall be reported but are not to be construed as program income. Requests for reimbursement shall not be reduced by any program income received. ""'. /' < ."~ ,. I I SCHEDULE I. YWCA of Tampa Bay - Kings Kids Program 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 September 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 th~ previous month. Reportscshall be forwarded for the entire term of the agreement which covers October 1, 1990 through September 30, 1991. D. Special Data requests will be responded to within 15 calendar days, subject to the request being or reasonable limited scope. E. Records will periodically be viewed by the City to verify reimbursement accuracy and as part of the yearly monitoring process. F. Payment will be in accordance with the payment schedule identified in Appendix C. G. At no time shall payments be forwarded to the agency by the City the Agency has not satisfactorily completed the tasks identified in this agreement. I' APPENDIX D OTHER PROGRA}1 REQUIRE~lliNTS -'. ... -... ...': '!I.# Subpllrt K-0ther Progrllm Requirement. I 570.&00 General (0) Seclion 104(b) l' lhe Act providcs lbol an)' grant undcr tieclion 100 of lhe Act ,hall be rr. .,,' nly if lhe gronlee certifies 'to lhe slllisfoclion of the Secretilr)', among oilIer lllinss, Iho tlhe granl "wilt' ~e.conducled ond adminislcred in confonnity willI rub. L 1\3-352 ond Pub. L. 00-264." and. further. thot the granlee"will comply with the olher provisione of this title and with other applicable laws." SeclioD l04(d)(l) of Ihe Acl requires thai the Secrelary dt:lermine wilh respecl 10 Sranls made pursuanl to section l06(b) (Entitlemenl Granls) and 106(d)(2)(B) (HUD. Administered Small Cities Grants). at lcast on an annual basis. among other thins~. "whether the granlee has carried out Iils) certifications in compliance with the requiremenls and the primary objectives of this title and with other applicable laws' . . ." Certain other ,talules ere expressly made applicable to IIctivities assisted under the Act by the Act itself. while other laws not referred 10 in the Act may be applicable 10 such activities by their Dvm tenns. Certain statutes or Executive Orders which mey ue applic.nble to activities assisled under the Act by their 0....'Y1 lerm; are administer~ or enforced by governmental departroenLJ or agencies other than the SecretarY or the Departmenl This Subp~r1 )( enumerates laws which the Secretary .....ill treat ae applicable to grants made under section 105 of the Act. other th~ grants to States made pursusnlto section lOG(d) of the Act. for purposes 01 the delerminalions describcd above 10 be Olade by Ihe Secrelary under section 104(d)(1) 01 the Act. including stalules expressly made applicable hy the Act and certain other statutes IInd Executive Orders for which the Secretary has enforccme1l1 respon~ibilily. The absence of mention herein of any other elalute . for which the Secretary docs nol ha ve direct enforccmenl responsibility is nol intended 10 be loken as aD indication Ihat. in Ihe Sccrelory's opinion, such stal u 1 e or Execu Ii ve Order Is not applicoble to activilies ouisted under Ihe Act. For lows which the Secrelary willlreal as applicable 10 gronls made 10 SlalCs under section lOO(d) of the Act for purposes of the dctermino lion required \0 be made by the Sccretary pursuant to section 104(d)(2) of the Acl. see t 570.(96. (b) This Subpart also sels forth cer1ain additional program rt:quirements .....hich the Secretary has delermined 10 be applicable 10 grana provided under the Act as a mailer of administrative discretion. (c) in addition to granls made pursuant to section 100(b) and l00(d)(2)(B) of the :\ct (Subparts D and F of this Pari.. respecLiJ'ely). the . requirements of this Subpart )( are applicable to grants made pursuant 10 sections 107 and 119 of the Acl (Subparts E and G. respectively). ~ 570.601 Pub. L 8&-352 and Pub. L 90- 284; E.xecutlve Ordor 1106:1.. Seclion l04(b) of the Act provides that any grant under section 100 of the Act s.h.all be made only if the grantee certifies to VIe satisfaction of the Secretary thai the grant "will be conducted and administered in conformily .....ith Pub. L 88-35Z and Pub. L 90-284.... Similarly. sectioe 107 provides thai no gr~ril may be made D-l I under that aeclion (Secretary', Discrelionary Fund) or seclion llg (UDAG) "'-1thout aali,fllClory assurance, to' the same effecl. (a) "Pub. L ~52" rden \0 Title VI of tbe Civil R[shts Act of 1004 (42 V.S.C. zoood' et leq.). .....hich provides that no penon In the United States .hall on the ground of race. color. or ootional origin. be excluded [rom participo lion In. be denied the benef1\s of. or be subjecled 10 discrimination under any program or Bcll,'lI)' rt:ceivlng Federal financial a,eistance. Section 602 of \he Civil Righta Acl of 1004 directe each Federal dcpartmenl and agcncy emrowert:d to ex lend Federnl financial Desistance to an)' program or octivit)' by wa)' of gronl 10 effectuate the forcgoing prohibition by issuing rule~. regulotions, or ordcn of generolar'pllcabilil)' which shall be consislent .....ith achicvemcnt of Ihe '. slatute aUlhoritiOj) \he financial IIssislance. HVlJ regulal10nl implemenling the requirements of Tille VI with respect 10 HUD program~ are conlained in Z4 crn Part 1. . (b) "Pub. L 90-~" refers 10 Tille VIII of the,Civil Rights Acl of 1968 (42 U.S.C. 3GOl et seq.), popularl)' \:.nown as the Fair Housing Act which providc! that il i, the polic)' of the Uniled Slale~ 10 provide. within const\lutional limilationl. for fair housing throughout the United Stalee and prohibits nn)' penon [rom discriminaling in the sale or rental of houaLns, the ftnancing of housing, or the provision of brokerage services. Including in any WilY making unavailable or denying II dwelling 10 any.penon. because of race. color. religion. sex.. or na \.iona I origin. Title VIlI further requires the Secrelary 10 administer lhe programs and aClivities rei a ting to hou,ing and urban development in B manner affinnalively 10 further the purpoaes of Title Vlll. Punuanlto this alatutory direction. the Secretary requires thalgranlee' adminisler all program a and actiyilies '. rclll1ed to housing nnd community dcvcloplTlo!nt in s manncr 10 aflirmlllively furlhcr Illir housing. (c) Executive Order 11003. a5 omcnded by Exccutive Ordcr 12259. dirccts Ihe Ocpartmentto lake all ;lction ncccssary and appropriate to prevcnt discriminolion bccause of race. color. religion (creed), ecx. or national origin. In thc sole. lcssing. rental. or olhcr disposition of rcsidcnliol propcrty and relatcd facilitics (including land 10 be dcveloped for residential use). or in the usc or occupo ncy thereol. il such properly and rclnted focilitics arc. o mong other tbings. providcd in wbole or in part with tbc uid 01 lonns. ild\'anccs, grnnlS, or conlrihulions /I~rce~ 10 be madc bl' the Fedcrul Covernment HUO rcgulalionB implcmcnting Excculive Ordcr nOG3 are conlnincd in 24 CFR Pari 107. ~ 570.602 SecHon 109 olth<< Act. (i1) Section 109 oflhe Act requircs that no person in the United States shall on the ground of race, color. national origin or scx. be excluded [rom participa lion in. be denied the benefits of. or be subjected to discriminalion under. any program or activity funded in whole or in part with community dcvelopmcnt funds made available pursuant to the Act. For purposes of Ihis section "program or activil{' is dcfined as any (unction conducted by an identifiable administrative unit of the rccipient. or b)' on)' unit of govemme~t. ~ubrecipient. or private conlrilctor rcceiving cOr.'lInunHy developmcnt funds or loans from the recipient. "Fundcd in whole or in part with community dev'elcpmenl (unds" mcans thai communily development funds in a:'lY amount in the form o( grants or proceeds from I-IUD' guaranteed loan6 have bce~_transfcrred by the recipient or a subrccipicnt to an idenlifiCible administrath'e unit and disbursed in a program or activity. (b) Specific discriminatory oclio,!s prohibited and correcti,'e octions. (1) A recipienl may not. under any program or aclh'ity 10 which thc -1\ rcgulallons of this Part may apply direct\)' or throufh contractual or olhcr Ilrrangrmcnts. on Ihe ground of ruce, color, natiOl\al origin, or scx: (il Dcny allY f;,cilities. 6cr"ice6. finnncialflid or othcr bcnclil8 provided under thc progrum or activily. (ii) I'ro\'idc an)' facililie,. ~cT\'ices. financial oid or othcr benclits which are different. or are provided in 8 diffcrenl form (rom Ihut provided to othere undcr lhe prosrum or activity. (iii) Subjcct 10 segregaled or seporale trcntmcnt in any fucilily in. or in allY mailer o( process relill~d 10 rcceipt of any 8crvice or benefil under lhe program or oClivilY, (iv) ReslIict in Ilny woy accesS 10, or in Ihc enjoyment of any advanlage or privilege enjoycd by othcrs in connection with facilitics. 8crvices. financial aid or olhcr benefits under Ihe progrnm or activity. (v) Trcat an individual diffcrently from others in delermining whether the individual sa tisfies any admission. enrollment. eligibility. membership. or other requirement or condition which the individual must meet in order to be provided Bny facilities. services or olher bcnefit pro\'ided under the program or llClivi:v. ' (vi) Den)' an opportunity to participa te in a progrllm or activity as an employee. (2) A recipient may not utili7.e crilcria or methods of administration which heve the effect of subjecting individuals to discrimina tion on the basis o( race. color. national origin. or sex. or have the' effccl of defeating or substanliaJly impairing accomplishment of the objectives of the program or activity with rcspect to individuals of a particular race. color. national origin. or se x.. 131 A recipient. in delermining Ihe site or location of housing or facililies provided in whole or in part with funds, under this par\. may not make seleclions of such site or location which have the eflec:t of excluding individuals from. denying them the benefils of. or , subjecling them to discrimination on Ihe 0-2 I I1ruund o( roC:C. color. nalional crigin, ('If 8CX: or which hAve the purpoH or errcct 01 dclrolin!1 or sllbetontia\l)' inlpairing Ihe ilcr.uOlplishmcnl of thc objectivcs of lhe Act find o( this scelion. (4)lilln odOlinislerinS a program or activily funded in whole or in pari wilh CO~G funds regarding which the rccipient hns prcviously diecriminolcd ogainsl pcrsons on the ground o[ race. color. nolionul origin or 8CX. the recipient must toke affirmative aclion to ovcrcome thc clfccts of prior discriminntion. Iii) E\'cn in lhe abscnce of 6uch prior discriminalion. a rccipicnt in adminislering a progrnm or oclivity [undcd in whole or in part with CODe lunds should lukc a(firmotive 8clion 10 ovcrcomc Ihc errects of conditions which would olhcrwisc result in limiling parlicipaliun by persons o[ 0 pnrlicular race. clllor. national origin or sex. Where previous discriminulory practice or uSllge tends. on the ground o( race. color. nalional origin or sex, to exclude individuals (rom participation in. to deny Ihem thc benefits or. or to subjecl thcm to discrimination under any program or activity to which Ihis pari' applies. the rccipient has an oblig~tion to take reasonable action to remove or overcome the consequences or Ihe prior discrimina tory prllctice or usage, end \0 accomplish the purpose o[ the Act. (iii] A rccipient shall not be prohibited by this part from taking any action eligible under Subparl C to ameliorate an imbalance in services or facilities provided to any geographic area or spccific group of persons within its jurisdiction. whcre ,the purpose of such action in to overcome prior discriminatory practice or \lsage. (5) Notwilhslanding anything to the contrary in thi6 aection, nothing conlained herein shall be conslrucd to prohibit any rlicipientfrom maintaining or conslnJctins separate living facilities or rest room facilities for 'the difierent . scxes. Furthermore. selectivity on the basis of 6eX is not prohibited when instilutional or clIstodial serVices can "' .-1 APPENDIX E SECTIOH 3 CLAUSE I T'lIE fOLLOiHNG SECTlO;-{ ) CLAUSE SHALL SE INCLUDED IN ALL CONTRACTS fOR ,""ORK IN CONNECTION '""ITH A SECTION ) PROJECT: A. The ....ork to be perfonned under this contract is on a project assisted under a program providing direct Federal financial assistance frolD the Department of Housin~ and Urban Development and is subject to the requirements of Section) of the Housing and Urban Development Act of 1968, os amended, 12U.S.C. 17Qu. Section 3 requires that to the createst extent feasible opportunities for training and employment be given lo....er income residents of the project area and contractS for ....ork in connection ....ith the project be a....arded to business concerns ....hich are located in, or o....-ned in substantial part by persons residing in the area of the project. B. The parties to this contract ....ill comply ....ith the provisions of said Section) 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 that they are under no contractural oc other disability ....hich ....ould prevent them from complying ....ith these requirements. C. The contractor ....ill send to each labor organization or representative of ....orkers.....ith ....hich he has a collective bargaining agreement or other contract of understanding, if any, a notice advising the said labor organi~ation of ....orkers' representative of his commitments under this Section 3 Clause and shall post copies of the notice in conspicuous places available'to employees and applicants for employment or training. D. The contractor ....ill include this Section) Clause in every subcontract for vork in connectiqn ....ith the project and vill, at the direction of the applicant for or recipient of Federal financial assistance, take appropriate actio~ pursuant to the subcontract upon a finding that the subcontractor is in violation of regulations issued by the Secretary of Housing and Urban Development, 24 CFR. The contraccor ....ill not subcontract ....ith any subcontractor ~here it has notice or kno....ledge that the latter has been found in violation 'of regulations under 24 CFR, and ....ill not let any subcontract unless the subcontractor has first provided it ....ith a preliminary statement of ability to comply ....ith the requirements of these regulations. E. Complianc'e ....ith the pr'ovisions 0 f Section 3, the regulations set forth in 24 CFR, and all applicable rules and orders of the Department issued thereunder pdo:: co the execution of the contract, shall be a condition of the Feder!l financial assistance provided to the project, binding upon the applicant or recipient for such assistance, its successors, 'and assigns. Failure to fulfill these requirements shali subject the applicant or recipient, its contractors and sub- contractors, its successors, and assigns to those sanctions specified by the grant or loan agreement or contract through ~hich Federal assistance is provided, and to such sanctions as are specified by 24 eFR 135. E-l A?PE1\DIX F NOTIC:: o:l_'QUIP.!:.."1Eh'1' fOR kfrIR"1A'rlVE hCTl I TO ENSURE EQUhL EMPLOYY.!:NT OPPORT\JNI T'f (EXECUTTVE ORDER 11246) 1. The Offeror's or Bidder's attention is called to the "Equal Opportunity Clause" and the "St.a.nda.J:d federal Eq~l Dnployment Opportunity ConsU\JC- tion Con~act Specifications~ set forth herein. 2. The goals and timetables for minority and female participation, expressed in percentage ter=~ for the Contractor's aggregate workforce in each ~ade on all consL-uction work in the covered area, are as follows: A. Goals for Female utilization, hll Trades: AREA COVERED Goals for Women apply nation~ide. GOALS AHD'T!METABLES Timetable Goals (percen t) From }l.p::- . 1, 1978 until Me..::- . 31, 1979.... 3.1 F::-om Ap::-. 1, 1979 until l1ar. 31, 1980 . . . . 5.1 From Apr. 1, 1980 until 1'1.a::- . 31, 1981. . . . 6.9 B. Goals fo::- P~noritv U~liza~ion: TAMP.b.-ST. PETI:P.5BURG, FLA., AR.::A Area coverec: P~llsborou~h, Pasco, and Pi~ellas Coun ties, !'la. Goals and Timec.a.blesl Trade Goal (pe::-cen t) .. All. . . . . . . . . . . . . . . . . . . . . . . . . . 17.9' lFor ~e life of the project. Tnese goals are applicable to all the Con~actor's const--uc~on work (whe~~er or not it is Federal or federally assisted) performed in the covered area. The Contractor's co=~liance wi~ the Exec~~ve Order and ~~e reaulations in 41 C:? Part 60-4 ~hall be based on its i~?lementation of ~~e-Equal O?port~~ity Clause, specific affi=mative action obligations re~ired by F-l t...~e specifica~ions sel' fo:-t...'i !..n ~l C!'R 60-4.3 (a), an 1:.5 effort.s t.o :r.eet. the goals established for the geographical area ~he~e ~~e cont:act. <e,ulting from thi' ,olicitation i, to be perfonned. The ho~' of c~nority and fexr.ale employv\Cnt. and uaining !Dust be substantially \.:......iform thro\.lghout. the length of the contract, and in each uade, a.nd the conUact.Or shall ~e a good fai~' effort to .employ cinoritie, and women evenly on each of it:S projec~, 7he t.ransfer of. minorit=y or female employees or t:ainees from contractor to Contractor or froQ project to project for t...~e sole p~'e of meeting the cont:actor', goal' ,hall be a violation of tha cont:act, t...~e Execucive Order and t...~e regulations in 41 crR Part 60-4. Compliance ~ith t...~e goals ~il1 be measured against the total ~ork ho~s performed. 3. The Con tr actor ,hall provide .-r Hun noti fica tion to the oi rc c t or a! ~'e Office of FederaJ. Contract Compliance programs \oIi thin 10 \oIor}~ing days of a~ard of any cons~ction subcontract in excess of S10,000 at any tier for conS auction ~ork under the contract. resulting frolD tJ1is solici ta tion. The nocification shall list t...~e name, addresS and telephone number of the subcontractor; employer identification number; es~~ted dollar amo~t of the subcontract; estimated starting and completion dates of the subcontract' and the geographical area in ~hich the contract is to be perfo~ed. 4. '.5 us ed in this Notic e. and in ~"e contrac t <esul ting f=om th.i, '0 li ci ta ti on, the "covered area" is Pinellas Coun~, :-lorida. 60-4.3 (a) During the performance of this contract, the contractor agrees as follo\ols: EQUAL OPPORTUNITY CLAUSE 1. Tne contractor ~ll not discriminate against.any employee or applicant for emplo~ent because of race, color, religion, seX, or national origin. Tne contractor ~ill u0~e affi=mative a~ti~n to enSure t...~at applicants are employed, and thot employee' <=e treoted du=ing eDplo>~en< wi~;out =egard to their race, coler, religion, seX, or national origin. Such action shall incluce, ~ut not be li~ted to the following: Employment, upgrading, demotion, or transfer; rec=-ui cnent 0= recrui t.,11ent advert.ising; layoff or terminat.ipn, rates of payor other forms of comper.sation; and selection for training, including apprenticeshiP. The cont:.rac,;:or ag=ees to post in conspicuous places, available to employees anc applica.nt.s for e1l:ploy- ment, notices to be provided setting forth the provisions of this non- discr~nation clause. 2. The contractoc ~ill, in all solicitatior~ or aevertiseoents for employees placed by or on behalf of t...~e contractor, s~te ~~at all o\.lalified . . applicants will receive consideration for em?loyment ~ithout regard to race, color, religion, sex, or national origin. 3. Tne cont=actor ~ill send to each labor union or representative of workers ~ith ~hich he has a collective bargaining agreement or other contract or ~derstanding, a notice to De provided advising the said labor union or ~o=kers' representatives of the. contractor's co~~~~ts un6er this section, and shall post copies of ~~e notice in conspicuous places avail- ab~e to employees and applicants for employmer.t. F-2 c '!'he cont.=~ct.or .....ill _l~?lY .....:.~"l all provisions of Exe_l_ive Or::er 112~6 of SepteJT'ber 2~, 1965, and of the rules, regulations; and relevant orders of the Secret~ of Labor. 5. The contractor will furnish all information and reports re~red by Executive Order 11246 of Septerrber 24,1965, .and by rules, regulations, and orders of ~~e Secretary of Labor, or pu=suant w"leretD, and will pe~t access to his books, records, and accounts by L"le a~~r.istering agency and the Secretary of Labor for purposes of investigaticn to ascert.:.in compliance with such rules, regulations, And orders. 6. In the event of the contractor's non-compliance wiw"l the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, this contract may be canceled, tennina ted, or suspended in whole or in part and the contractor may be declared ineligible for further Goverr.roent contracts or federally a.ssisted constrUc,::ion contracts in accordance with procedures authori~ed in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. 7. l~e contractor will include w~e portion of the sentence ~ediate1y preceding paragraph (1) and the provisions of paragraphs (1) ~~Jough (7) in every subcontract or purchase orcer unless exempted by rules, regula- tions, or orders of the Secretary of Labor issued pursuant to section 204 ofE.xecutive Order 11246 of September 24, 1965, so that such p::ovisions will be bincing upon each subcontractor or vendor. The contract== will take such action with respect to any subcontract or pu=chase order a5 w~e aaministering agency may direct as a means of enforcing such provisions, including sanctions for non-compliance: provided, hO'Wever, That in t')e eV,ent: a contractor l:>ecomes involved in, or is d1reatened with, litigation with a ~ubcont=actor or vendor as a result of such direction by the ad."llnistering agency, the con::ractor mal' z-equest the United St.3."Ces to enter into such litigation to protect the inte~ests of the United States. S'IANDj:.'p.D F:E:m:.-:V.L EQUAL DlPLOYM-l:"NT OPPORTUNITY CONSTP,UCTION CONTRACT SPEC!.!'IG.TIONS (EX:::CUTIVE ORDER 11246) 1. ;'.5 used in ~~ese specifications: a. ftCovered area" means t.he geoS72phical area des cribed in w~e soliei t:.a- tian fro~ which w~is contract resulted. b. "Director" mea..'"lS Directo::, Office of Federal Contract Complia..4;ce P=ogr~s, Onited States Department of Laber, or a..~y person to ~ho~ the Director delegates authori~. c. "~?loyer identification n~ber" me~.5 the Federal Social Security nu=ber used on ~~e ~loyer's Quarterly Federal Tax Retu~, O. S. Treasu...ry Depar';:JDer.t. Fo:::n 9~1., C. "P..inori ty" includes: F-3 (1 ) I' Black (all persons having hf=ican racial groupS not origins in any of t.."J Black of Hispanic originT; (2) Hispanic (all persons of Mexic~, Puer~ Rican, Cuban, Central or South Amer~can or other Spanish Culture or origin, regar~less of race) I (31 Asian and Pacific Islander (<:11 persons having origins in Any of the original peoples of t..~e far East, Southeast Asia, the Indian Subcontinent, or the Pacific Islands) U1d (4) American Indian or Alaskan Native (all persons having origins in any of t.he original peoples of NorU1 Junerica 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 cons~~ction trade, it shall physically include in each subcontract in excess of SlO,OOO the provi- $tons of these specifications and the Notice which contAins ~~e ~p- pllcable goals for minority and female participation and which is set forth in the solicitations from which this contract resulted. 3. If the Contractor is participating (pursuant to 41 CFR 60-4.5) in a Hometo~.Plan approved by ~~e o. S. Department of Labor in the covered area either individually or through an association, its affirmative action obligations on all work in the Plan area (including goals and timetables) shall be in accordance with that Plan for those trades ~hich have unions participating in the Plan. Contractors must be able to demonstrate their participation in and compliance wi~~ the provisions of any such Hometo~ plan. Each Contractor or Subcontractor participating in an approved Plan is indiviciually required to comply with its obligations u...,der .t:'1e ::::::0 clause, and to make a good fai~~ e.ffort to achieve each goal uncer the Plan in each trade in which it has employees. ~ne overall good faith perfo~nce by o~~er Contractors or Subcontractors toward a goal in an approved Plan does not eX,cuse any covered Contractor I s or Subcontract.or's failu=e to take good faith efforts to achieve ~~e plan goals andt.ime- table. 4. The Contractor shall i~leroent. the specific affirmative action standarcs provided in paragraphs Ja t.h::ough P 0: ~~ese specifications. The goals se': fo::1:h in the solicit..ation f:rom ....hich this con-.:.=act resulted a::e exp::essed as percent.ages of the total hou=s of employment. and training of minori=r and female ~tili2ation the Contractor should reason~y be able to achieve in each const-~ctiori trade in -vhich 'i't has employees in ~e covered area. The Contractor is e~7ected to make substantially unifo~ progress toward its goals in each craft during the period specified. 5. Neither the provisions of any collective bargaining agreement, nor tbe failure by a ll.'"lion wi U1 whom t..'1e Contractor has a collec'=.i ve bars-aining agreement, to refer either minorities 0:: ....om~ shall ~:cuse t..~e Cont=ac- tor's obligatio~~ under these specifications, Executive Order 11246, or the re~~lations promulgat.ed purs~ant thereto. F-4 o. ... o::c<.;:; :=:: :,.;,e :-,:;;:,~';;;::/~':':" :'::d_;.:":.:; :::'-'::5 <..: ""rr~'-"--"-'> -----.".'-.> U) be cou."'l'=.ec in meet'l ~le goals, such apprentices ~!"_:..=ain~es m~st, . be employee by the c=. ...c~c:: c~ing ~'1e t,raining pe:.-ic.. -1 and t..'r)e Contrac'=.o:: ~ust have ffiade a co~mi~~ent to employ the app~entices and trainees at the completion of their training, subject to the avail~il- ity of employment opportunities. - Trainees ~ust be trained pursuant to training programs ~pproved by the U. S. Depar~ent of Labor. 7. The Contractor shall take specific affirmative actions to ensure equal employment oppo::t~~ity. ~e evaluation of the Contractor's co~liance ....ith these si,.ecifications. shall be based upon its effort to achieve max..iJ:num resul ts from its actions. The Contractor shall document these efforts fully, and shall implement affirmative action stepS at least as extensive as the following: a. Ensure and maintain a working environment free of harrassment, intimidation, and coercion at all sites, and in all facilities at ....hic.h the Contractor's employees are assigned to ....ork. The Cont.ractor, where possible, ....ill assign twO or morc....'omen to each const-~ction project. The Contractor shall specifically ensure that all foremen, superintendents, and other on-site supervisory personnel are awa=e of and carry out the Contractor's obligation to ~ain~in such a ....orking environment, ....ith specific attention to minority or female individuals ....orking at such sites or in such facilities. b. Establish and maintain a current list of minority and female recruitment sources, provide ....ritten notification to minority and female recruitment sources and to community organizations ....hen the Cont:actor or its unions have employment opportunities available, and maintain a record of ~~e organizations' response~. c. Maintain a cuirent file of the names, addresses and telephone n~ers of each minority and female off-the-street applicant and minority or female refer::al from a union, a rec~i~ent source or cotn:l)unity organization and of ....ha~ 'action ....as taken ....it..'1 respect to each such individual. Ii such individual was sent to t..'1e U.lion hiring hall for reierral and was not r~ferred back to ~'1e Contractor by t..'1e union or, if referred, not employed by the Contractor, t..'1is shall be documented in the file ~ith the reason therefor, along ....ith whatever additional actions the Contractor may have taken. "\ d. Provide immediate written notification to the Director ~hen the union or ~~ior.s ~i~'1 which the Con~actor has a collective bargaining agreement has not referred to the Con~actor a minority person or woman sent by ~~e Cont=actor, or ....hen the Contractor has ot..'lcr info:::-ma don that the \:.."lion =eferral process has iI:lpeded ~the Con~actor's ~fforts to meet its obligations. e. Develop on-the-job training opportunities and/or participate in training programs for the area ~hich expressly include minorities and women, including upgrading programs and apprenticeship and trainee programs relevant to the Contractor's employment needs, esp€cially those programs f\:..'1ded or approved by the Depa=tment of Labor. The Contractor shall provide notice of these programs to the sources compiled under 7b above. f. Disseminate the Contractor' 5 EEO policy by providing notice of the policy to unions and t=aining programs and requesting ~~eir coope::a- don in assisting the Contractor in ~eeting its E~O obligations; by including it in any policy ~~nual and collective bargaining agreement; by F-5 I I publicizing it in the co~y newspaper, ~r~u~l repo~, etc.; by specific re\~eW of the policy with ~ll management personnel and ~~th ~ll minority and f~le employees ~t least once a year; And by pas ting the company EEO policy on bulle tin boards acces sible to All e1l1ployees At eAch location where const-"'"Uction work is performed. ,g. Review, at least annually, the company's 0:0 policy and affi::1l".ative action obligations under these specifications wi~~ all employees having any responsibility for hiring, assignment, layoff, te~ina- tion or o~~er emplo}~ent decisions including specific review of these i te.ms Io'i d. onsi te supervisory personnel such as Superintendents, General Foremen, etc., prior 'to ~~e ini~ation of construction work at any job site. A. ....-rittenrecord shall be made and m.aint.ained identifying the time and place of these meetings, persons attending, subject D~tter discussed, and disposition of ~~e subject ~~tter. h. Dissemnate the Contractor's EEO policy externally by including it in any -dve'rtising in the newS media, specifically including minority and female newS media, and providing ~ritten notification to and di.scussing the Contractor's 0:0 policy with other Contrac- t..qrs and Subcontractors with ~hom 'the Contractor does or a.'ltici- pates doing business. i. Direct its recrui ';:!Dent efforts, bo th oral and w:::-i tten, to minori'=Y, .female and cOD1lllunity organizations, to schools wi':..'1 minority and female students and to minority and female recruitoent and t.raining o~ganizations serving the Contractor's rec=uitment area and employ- ment needs ~ Not later than one mon"th prior to ,d.e date for the ac=ep~ce of applications for apprenticeship or other training by any rec=uitment source, the Contractor shall send written notification to organizations such as L~e above describing ~~e openings, screening procedures, and tests to be used in the selection process. j. Encourage present minority and female employees to rec~t other minority persons and women and, ~here reasonable, provide after school, s~er and vacation em?lo!~ent to minority and f~~le youth bo~'1 on the site"and in other a=eas of a Contrac~or's workforce. 'k. validate all tes~ and o~er selec~on requirements ~here ~~e=e is an obliga~on to do so ~~der.~l CTR par~ 60-3. ..". 1. Conduct, at least annually, an invento~ and evaluation at least of of all minority and female persor~el for ?::=omotional opportur.ities and encourage ~~ese employees to seek or to prepare for, L~ou9h appropriate training, etc., such o??Or~~ities I:l. =::'.St:=e"d1a t seniori ty practices, job classifications, work assign'- ,ments and otber personnel practices, do no~ have a discrizi.:12. tory effect by continually monitoring all personnel and ~T.?loyment ::=elated activities to ensure that t.he =::::0 policy and the Contractor's F-6 1\ obli9a~ion' uncer the,e ,pecitica~ion' are being c_':,~j ou~. n. Ensure that All facilities and company ac~vities are non- segrated except that sepaIate or single-user toilet and necessary changing facili~ies shall be provided ~o assure privacy between the sexes. o. Document and ~intain a record of all solicitations of of:ers for subcontrActS from minority and female cons~-uction contractors and suppliers, including circulation of solicitations to cinority and female contractor associations ~d other business as socia tions . 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 associatior~ ~hich assist in fulfilling one or wore of their affirmative action obligations (7a through p). The efforts of a contractor association, 'join t con t;:"actcr-union, con tractor-communi t:y, or other similar g::-oup of which the contractor is a member and participant, ::l.Ay be assert.ed as fulfilling anyone or more of its obligations under 7a through P of these Specifications provided that the contractor actively partic- ipates ~n the group, makes every effort to assure that the group has a positive impact on the employment of minorities a~d wo~en in the indust-J" ensu.res that the concrete benefits of the program are reflected :in the Contractor 's ~nori ty and female I./o:d:.force partic- ipation, makes a good faith effort to meet its individual goals and timetables, and can provide accesS to documentation which demonstrates the effective~ess of actions taken on behalf of the Contractor. ~ne 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 ~~norities and a separate single goal for I./omen have been established. The Contractor, however, is required to provide equal emp~oyment opportunity and to take affirmative action for all minority groups, both male and fez:-.~le, and all women, both t:'~nori';;y and non-minority. Consequently, ~~e Contractor may be in violation of the =:xecuti ve Order if a particular group is eJ!lployed in a substan- tially disparate m~~ne= (for example, even ~~ough the Contractor has achieved its gocls for women generally, the Contrac~or ~~y be in violation of the Executive Order i= a specific minority group o~ women is underutilized). lO_ The Contrac~or shall not use the goals and timetables or af=irmative action s~andards to discrimina~e agains~ any person because of race, color, religion, sex, or national origin. ll. The Contractor shall not enter into any subcontract wi~~ any person or fi~ debarred from Government contracts pursuant to Executive OrdE;:!;" 11246. F-7 12. rhe Con <: actO r 'halearry oc ~ ,cch "nc ~ion' and , } ., d., for violacion of chese specificatior~ and of the Equ~l Opportur.i~ Clause, .including sus?ension, termination and ~ancellation of existing s~- conUacU as cay be imposed or ordered pursuanc to Executive Order 11246,606 amended, and its i~plement.ing regulations, by che Office of Federal Contract COll1pli'ance Programs. hrly Con tractor .,.,ho fails to carry out such sanctions and penalties shall be in violation of these specifications and Executive order 112~6, as amended. The Contractor, in fulfilling i t.s obliga dons under t.~ese specifica dons, shall implement specific affirmative action stepS, at least as exten- sive as those standards prescribed in paragraph 7 of t.~ese specifica- tions, so as to achieve maximum results from i.ts efforts to ensure equal employment opportWii ty. If the Contractor fails to comply \Ii th the requirements of the ExecUtive Order, the implementing regula dons, or these specifications, the Director shall proceed in accordance .,.,it.~ 41 CFR 60-4.8. The Contractor shall designate a responsible official to ~nitor all emploY1l\ent related activity to ensu=e that che company EEO 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, cons~"\lction trade, Wiion affiliation if any, el:lployee identification number .,.,hen assigned, social secu=ity number, race, sex, status (e.g., mechanic, apprentice, trainee, helper, or laborer), dates of changes in status, hours .,.,orked per .,.,eek in the indicated trade, rate of pay, and locations at .,.,hich the .,.,ork.,.,as performed. Records shall be maintained in an easily ~~derstandable and retrievable fonn; ho.,.,ever, to the degree that existing records satisfy this requirement, contractors shall not be required to ~aintain separate records. 13. 14. 15. Nothing herein provided shall be const=ued as a limit.ation upon the application of other la~s .,.,hich establish ci=ferent stancards of compliance or upon the application of requirements for ~~e hi=ing of local or other area residents (e.g., those under ~~e Public works E~ployment Act of 1977 and 'the comm~~ity Development ~lock Grant program) . . F-8 I APPENDIX G OMB CircJ.,11ar A-IIO .) 4 1 , Office of Management and Budget Circular A-110 (7/30/76) A-110:1 OFFICE OF MANAGEMENT AND BUDGET ,IClrcular No. ^-IIOl GRANTS AND AGREEMENTS WITH INSTI. TUTIONS OF HIGHER EDUCATION, HOSPITALS. AND OTHER NONPROFIT ORGANIZATIONS Uniform Administrative Requirements JULY 1, 1976. To the hews of executive departments and estnblishments. Subject: Uniform administrativc rc- Quirements for grants and ot.hcr agrec- ments wit.h tnstit.uLions of hi~her edu- catton, hospitals. and ot.her nonprofit organizations 1. PlLrposc.-This Circular' promul- gates st.andards for obta.ining consist.cn- cy nnd unlformit)' among Federal agcn- cies tn Ibe administration of grants to. and other agreements with. public a.nd private Institutions of higher educa.tlon. public and private hospit.als. and other quasi-public and private nonprofit or- ganiza.tions. This Circular does not apply to grants, cont.racts. or other agreements ,between the Federal Government and units of State or loca.l governments covered by Federal Management Cir- cular 74-7. 2. EO ectilJe date.- The sta.ndards in Ibe attachments to this Circular will 'be a.pplled as soon as practicable but not later than January I, 1977. 3. SILPerse.ssion.-This Circular res- ctnds and replaces parts III and IV of the APpendix to Federal Management Ctrcula.r 73-7. Administration of college and university resea.rch grants. 4. Policy intcnt.-The uniform stand. ards and requirements included in' the a.ttachments.to this Circular replace the varying and often confiicting require- ments thB.t have been Imposed by Fed- eral agencies as condttions of grants and other agreements with reciplen~. 5. APplicability and. scopc.-Except as provided belOVo', the stands.rds promul- gated by. !.his Circular a.re applicable to all Federe.l agenctes. If any statue ex- pressly prescribes policies or specific re- 'quirements !.hat dlITer from !.he stand- ards prOVided herein. the provisions of the statu te shall govern. The provisions of the attachments of this Circular shall be applied to subre- clplents performing substantive work under grants that a.re passed through or awarded b)' the primary recipient if such subreciplents are organiza.tions de- scribed tn paragraph l. 6. De/lnitions. a. The term "grant" means money or property provided in lieu of money paid or furnished by the Federe.l Government to recipients under programs tha.t pro- vide financial assistance or that provide support or stimulation to' accomplish a publiC purpose. The term "olber agree- ments" does not tnclude contracts which are required to be entered into and ad- mintstered under procurcment laws and regulattons. Grants and other agree- ments exclude (a) t.echnical assistance ~;o.~_:ms. ~',hlch providc scr...icc~ imtead gcncral revenue sharing. 10:J.ns. 10Ul guarantees. or insurance. and (c) direct. pa~711cnL~ of any kind t.o individuals. b. The term "recipient" includcs t.he follo".'ing t.ypcs of nonprofit or\:aniz.'1.- Lions t.hat. are recei\'ing Federal funds from a Fedcral 84!ency or t.hrough R Sl.at.c or local governmcnt.: Public and private Institutions of high- er educat.ion: pUblic and private hos- pit..'1.1s: a.nd ot.hcr quasi-public and pri- vat.c nonprofit organizaLions such as (but not. limited to) commlUlit.y ll,ction agcn- cies. resea.rch lnstitut.cs. educllt.ional as- socia-Lions, and hcalth centers. The term does not include foreign or inLcrna Lional ,organizations (such as agencies of the Untt.ed N.'1.t.ionsl and Govcrnment.-owned cont.ractor opcr.'1.t.ed f acillt.ics or research cent.ers providing continued support. for mission-oriented. large scale programs Ibat are Govcrn- ment-owned or controlled. or nre de-, signed as federally-fundcd resenrch and development cent.ers. 7. ReQlLCsts lor e.:z:ccptiOn5.-The Office of Management and Budget. ma,y grnnt exceptions from the requirements of t.his Circular 'J,'hen exceptions are not pro- hibit.ed under exisUng laws. However. In thc tnterest of maximum uniformity, exceptions from tile re- Quirements of the Circular 'l':'ill be per- mit.ted only In unusual CMes. Agencies may apply more restrictive requirements t.o a class of recipients ~'hen appro\'ed by the Otfice of Mana.gemenl. and Budget. 8. Attcu::h.ments.-The standards pro- mulgat.ed by this Circular a.re set forth in the Attachments. which are: Attachment ^ cuh"depoSltorles. ^ttAchment B Bonding And InsurAnce. ^tt..chment C RetentIon ..nd cust.odlAI re- quirements for records. ^ttachmen.l. D PT~r&m Income. ^tl.Achment E Cost shr>rlng and m..tehlng. ^tt..ehment F' StAndArds lor !lnAncl..1 mAn- ..gement systenu. ^UAchmenl G Flnancl..1 reportIng require- ments. ^ttachment H Monitoring and reporting prognm perlorma.nce. ^tlACnment I Payment requlremf:nts. ^ttAchment J ReviSion of ftn..ncl..l plans. ^l.l.a.Chmen,~ K Closeout procedures. Att..chmenl L SuspensIon ..nd terminatIon procedures. ^l.l.&chment M Standard form for applrlng lor federal a..'<Slstance. ^ttAchment N Property man1L3ement stAnd- ards. ^ttAchment 0 PTocurement standards. 9. E.:z:ceptions lor certain recipicn.is.- Notwithstanding the provisiOns of para- graph 7 if an applicant/recipient has a hlst.ory of poor performance. is not fi- nancia.lly st.able. or 11.5 management sys- tem does not meet the standards pre- scribed in the Circular. Federal agencies may Impose addit.ional requirements as needed prClvided that such applkant/ recipient is notitled in writ.ing as to: a. Why the additional standards are being imposed: b. what corrective action is needed. Copies of such notifications shall be sent to the otnce of Managemcnt and Budget and other agencies funding that recipient at L'le sa.me time t.he rcclpicnt. 10. Rcsponsibili (ies ,-Agencies rc~pon- sible for adminLstering programs Ulat in- volve !;rants and ot.hcr :lgrecments with reciplent.s shall issue t.he appropriate regulat.lons necessary to implement. t.he provisions of t.his Circular. All port.ions of such regulat.iollS that involve rccord- keeping :l.Od/or reporting reQuiremcnt.s subjcct. to the provisions of the Federa.l R.cports Act and OMB Circular A-40 must, bc submlt.ted to OMB for clc:1.Tilnce beforc bcing introduccd into use. Upon ,request all regulaLiollS nnd instruct.iom implemcnt.ing this Circular shall be furnished t.o tlle Omce of Management. and Budgel. Agcnc:les shall also desig- nalc an omcial t.o scrve as t.he agency represent.at.ive on matlers relaLing to lhe !mplemenLat.ionof t.hls Circular. 'IllC name and title of such represent.ative shall b.e fumL~hcd t.o tile Office of Mnn- :l!;cment and Budget not. later than Au- ~ust 30. 1976. 11. lnqlLirics.-Purthcr inlormation concerning Ibis Circula.r may be obt.ained by contract.ing !.he Financial Mnna!:e- mcnt. Branch, Budget Review Division. Omce of Management. and Budget, Washingt.on, D.C. 20503, t.elephonc 395- 3993. JIoMt:S T. LYNN, Director. ^TrACHMr.NT ^.--CI1lCVLAn No. ^-110 CASH oC'QSITOan:s 1. This attachment set.s lor-th st..ndards governln" the use 01 banks and other In- stItutions .... deposltorlcs 01 lunc1.~ "o"anced under gr..nt.s and other agreemen1.S. 2. Except lor sltu..tlons described In pa.r..- sraphs 3. ~, and 5. no Federal "SponsorIng agency shall: a. Require physical segreg..tlon o( c/LSh de- positorIes lor funds which ..re provided to .. reclpleDit. b. Establish ..n,. ellSlblllt,' requlr,ement.s Jor ca.sh deposltorl~.~ lor lunds ",'hlch are pro- vided to a recIpient. '. 3.}o. separal., t>ank a"count shall be require ,,'hen .appllcable letter-ol.credll asrecments provide that drawdo,,'ns ",'III be mede ",.hen the reclplent's checkS are presented lo the bank lor pl\yment. ~. ^ny IDoneys adVAnced to .. recIpient ,,'hlch are sub)e:,l to tht contr~~ or regula- '.lon 01 the UnIted Slates or ..ny 01 Its officers. rsents or employecs' (publlC money'; is de. tined In Treasurr CIrcular No. l.iS, ~ amended) must be depOSIl'-d In a ban'l;, with Federal Deposll Insurance Corporation (FDIC) Insur..nc~ coverage ..nd tne h..lance exceeding the FDIC coveuge must be col- lAterally secured, 5. ConsIstent ....lth the national 1:0..1 01 expanding the opportunitIes lor mlnorlt,' business enterprises. reCipients ..nd "\Ib- reCipients shall be encoura!;~d .to use minor. It). banks (a bank ",'hlch Is o,,'ned at least 50 percent by minorIty sroup member..). ^'l"I"ACHME:NT B,-CI1lCOLA" No. ^-IIO BO,.,OJ""C AND J"SUllA."'CC :. This attachment set.s lorth bond In, IInd Insurance requIrements lor gr..nt.s and other a;;Teement& ...1th reclplcnts, No other bond. Ing and Insurance requlremen.\.S ..h..ll be Im- poseO other than those normally required by the reCipient. 2, Except as otherwise required br Ill..... a srant or other agreement that requlrell the contrl\ctlng (or subcontrl\ctlng) lor con- ~tnJC"tlon or ro.c1n~y lr:"'lpro'C"em~nl.~ shf\l1 pro- . "- - - -.' - ~.-. . - , .,,.... -. ,. " , Office of Management and Budget Circular A-110 (7/30/76) qulremeots relp.tl~ to 'old gu&rant.eU. per- 10rm&Dce bOndS. ~d paymeot bOodS uolees tbe construcuon ccotrlloCt or subcootract ex- c.eea. Uoo.ooo. For th06eoorlltract.& or sub- coot..-.c1.S exceedlog '100.000. th. T.d.....1 agency IDAY aCC.pt .the bOnding poliCY aod requlremenl.a o( tbe gran Lee provided tbe l"eder..1 ..genc)" h'" m..de'" deLermlnaUon tbat the Governmeot', 10L.er....t la ..dequaL.ely proLClcted. If such ~ deL.ermlnatlon 'oIlS not been m&de. the mlolmum requlremeola shall be &S (ollows: ... A trl4 g1J<va~lee Irom each bl.<UUr equlll- ale..t 10 flue percent 01 Ihe b~ priCe.- Tbe "'old gUl\rao.tee" Shkn cooslat 01 a firm commitment such "-s a 'old bOnd. certilled cbeck. or oLher negoUable 10strumenL kC- companying a 'old aB &&surance th..t the bid- der will. upon aCcepLAnce 01 hla 'old. execut.e such contrlloCtuAl documenLll ... mAY be re- quired wl!.hln the Ume specified. b. A per/orma....:c bond 0" the parI 01 the co..lraclor lor 100 percenl of Ihe contract prlce.-A "perloimAoce bood" Is one executed In connectIon ....Itb a contr..ct to secure lul- nllment o( &11 the con tractor's obligations under such contrl\.oCt. c. .A paVmenl bond 0" the part 01 the con- tractor lor JOO perccnt of the CO'f\tract ;r.tce.-A "paymeot bOod" Is ooe executed 10 coooectlon wtth a cootract to aBsure pay- ment .... required by Ia"" of all penoons sup- plyl.ng labOr and mat..erlal In the executloo of the work provided lor In tbe contract. 3. Where the Pederal Government lfUaran- teea or lnaurea tn.. repaymeot of mooey bOrro...ed by the recipient. Ule l"e<lef'll,1 agency. at Ita dlecreUon, may require ..ae- qu..t..e bondlog a.od lnauraoce It tbe bOodU1g ..od lnauu.Oce requlremenLll of the recipient Arc not deemc<1 &dequ..t..e to prot.eet tbe In- t..ereat of tbe l"e<leral Governmeot. ~. Tbe 1"1od.eral spoOJ>Orlog &Geocy may re- quire ~equate lldellty bOnd cover&Ge ....here Lh. reclpleot b.... no cover&Ge Aod the bOnd la o....ded ItO protect tbe Governmeot's loter....t. 6. Where bOndS are required In tbe sltua- tlona dellCrl~d above. tbe bOndS sh..lI be 0'0- Ulned lrom compa.ol.... boldlng cert.llleat.ee of authority .... aceepUble auretlea (31 Cl"R 2:23). A'M'''CHJoCI:KT C.--cmC'tlLAA No. A-110 .. rn:HT%01'< "I'll> C'tlSTOOr..u. u.Q tnILX >a:HTS l"Oa ..ICCOlUlS l. Tl:lla ..tta..ebm.nt aeLll (ortb record reL.eo- tlon requlremeol.a (or &fa.ota and ol.ber ~ee- roeoLll ...Il.b reelplenta. Fede"l apoc.aorlOg """,,o.ele:a sball DOt Impose any record reteo- uon requlrementa upon reC1plenta oUler than tbOM des<:!'lbed 'oelo.... 2. Exceltl for pa....p-apb 1. thla atu.c.hment al&o applle:a to aubreclplents .... re/erre<! to In pa.ragr&;)h 6 o( tbe baBlC circular. 3. l"'lna.ocloJ recorda, aupportlng documenLll atatlAtlcoJ recordS. Lnd oJl otber recorda pertl~ n.nt to ao a.!;TCement &hoJ1 be ret.&1oed lor a period of threil ye&Z'll. ....Ith the 10110...1116 quoJl~ca.tlooa : ~ It a.oy lIt1ga.tlon. clAim or audit IA started be. ore the e:t;ll....tlon 01 the 3-yea.r perIod the recora. &ball be retained until all IItlg..tiooa cl..lma. or a.udlt t1oc11ng-s I.ovol1"lng tbe.reeor~ bAve '0....0 resolved. '0. Records (or o~o.xpcnd...ble pro;:>erty e.c:- qUlred. Wlt.I'I l"'e<IeraJ tundS &'ooJl be r.talned lor S yeo.n &fter I ~ t1n-.l <U.posltlon c. Wheo rt'<"orda a.r. traDAlerred ~ or m-.lo- Uloed by tbe :!"e<!era.1 <<poDlOOrlng agency the ~?ear nL.eotlon requlrem.eot IA oot ..pp'lIca- : to tbo recipient. c1& . The retentloo period SLa..~ (rom !.he .~ o( tbe eubau...alon or the llnal e..rJ>endJ- ;"en report or. (or gTlUlta a.od ol.ber ~~. ts tbat are nnewe<! a.nnuoJly (rom C1 ~...... or the Aubmla.aloo ot the &.ZUlu':; .Ulo..nclal 5ta.tWl r..port. 5. ~clplent organiZAtions should be a.U- thorlzed b)' the ~'ede....l sponsoring ,,€ency, It th.)' 50 deslr.. Lo subsLltuLe mlcrot11m ClOpl... In lleu 01 Orl,lnAl records. 8. Tbe l"e<lera.! sponaorLIl6 ~enC)' shall r.- quest tranal.r or eertaln records \.0 11.5 cw- tod)' lrom recipient oq:Lnlr.&tlODA ....ben It deLermlnes th..t the recorda poascsa long- term reL.eotlon v..lue. Ho....ever. In order to avoid duplicate record-lt~l.ng. a Fede,....1 5ponsorl.ng &Gency ma.y make a.rra.ngements ...1tb recelplent organlZAtlo04 to reLlLIO ..ny recordS that ..ro con tlnuoUIIlr needc<1 lor JOlot we. 7. The head '01 the Federal sponsoring ...gen- c)' a.nd !.he CompLroller Oen.ral o( the United Slates. or any 01 their duly authorized repr.- seolatlVell. sha.1I ha.v. a.ccce.s to IU\)' pertinent boOk.s. documenl.'l. papers. &od recorda o( the reclplen t org..nlza.llOn ..nd their aubr.- clpleol.'l to IDJl.ke I\udlts, ex..mloatlODfi, 01- cerpl.S ..nd tr&Oacrlpts. 8, 'Onicu oth.r....lse required by I a..... 00 P'ederal sponaorlng ..geocy ...'1 oJ 1 pllloCe r.- 5Lrlctlo04 on recipient organIzatiOns tOAt will limIt publiC IloCC~ to the recordS ot recipient organlZAtlOna that I\re pertinent to .. gra.ot or aGTeemeot excep~ when the ageoey can demooatrate th..t auch recorcl.s mUllt bc kept con.Odentla.\ &od ....ould have been ex~pted (rom dlacloeure pUl'lluant to.the P'reedom o( In(ormatloO Act (6 U..s.C. 662) U the reeordB had 'oeloogc<1 to tbe Feder..1 sponaortng ~.ocr. A<r"CHWl:HT o.--cmcuLAA No. A-liD PllOGI\"W U'COWX 1. p'ederal apoOJ>Orln& ~ocles &ball Bopply the atAodardB set 10rUl 10 thla ..tte.cbment In requiring reclpleot organlzallons loO a.ccount lor pro&f&m Income related to projects Oo.anced 10 wbole or In p&rt w1th P'e<!eral (unda. ProgT'&In Income repreeeol.& groM 10- come ....rned by tbe recipIent (rom tbe lod- era.1Iy supported a.ctlvltl..... Sucb carnln", ex- clude Intere:at earned on a.dva.oce:a and may loclude. but .....U1 not be limited to. locome (rom aenlce (ees. sale or commo<11tlee. uaage or renLal (....., a..nd royoJtles on p..L.enta a.od coprlgbta. 2. Intereet e&rned on adva.oces or Fe<ler..l (undS aball be remitted to the Federal &Geocy except tor Interest earned 00 &dTUlOCll to Statea or InAltr'\1m.Co.t.aJltlClS of .. State a.a pro- vided. by the Iot.ergovernmental Coopen.tlOn Act o( ) lias (Public lA... QO.-,577). 3. Proc:eeds (rom tbe aale o( ~ a.od per- 80nal property eltber pro1"ldc<1 by the !"cd- eral Goveroment or purcbaaed In wbole or In part w1th Peder..1 (uodS. aball be bandIed In o.eeon1a.occ w1th Att&c:.bment I' to thla clr- cui.., pert.a.1nlng to property zn.ana.cement. ~. 'Onlcsa tbe agreement provldee other- wlAe. reclplenta sboJI bave no obl16..tlon to !.he l"'ederaJ Government w1tb reepect to royalties received ... a reault ot COpyrIght.! or pa.t..eota producc<1 under l.be grant or other &Greemeot (~p~ph 8. Attacbmeot N). 6. All oUler program Income ....rne<! durlt16 tbe project penod &hall be reLalned by the recipient ..od. In accorda...,ee ....IUl tbe grant or other aGTeilmeot. shall be: .... Added to (una. commJtted to the proJ- ect by tbe l"e<leral sponaorl.ng ..gency a.od recipIent or""olZALlon and be uaed to (urtber eligible progTam ObJectl"".: b. Use<! to llnaocc tbe non-Feder..1 &bare o( tbe project "'ben approved by !.he Federal spoOJ>Orlt16 agency; or c. Deducted (rom the toul project costa 10 determlnlog Ule Del ooe~ 00 ....hlch l.be 1"-ederal abare of costa ....Ul be baaed. /l.TT"CBW~ :1:.--cDU;"C't.oUl 1'0. A-110 COIIT aKAAD<C AND WU''CJ:lO<O 1. Tbl<l a.ttAGbmeot 6el.a lorth erlt..er\a ..nd pr"OCe<1uree far the allou-n.bUlt~ c~ (".AJ'.h n.:"I~ \ A-110:2 lo-klnd conLrlbutlona ma.de by reclpl.nts or .ubreclpl.nt.s (.... r.l.rred to In pa.ra~..ph 5 01 tn. ba.slc clrcul..r) , or tblrd parties In a..t- ~Iylng coat sharl.ng a,od matcblng require- m.ot.& or l"eder..1 spoosorlng ageocles. Tbl' aLt.a.chment aleo est.a.bllAhee crlL.erla lor the ....lu..Llon o( In-klod oootrlbuLlooaro&de by tblrd parLlee. and euppl.meots tbe gUld..nc. 5Ct rorth l.n F.de....1 MAoagement Clrcul..r 13-3 wll1h r....pect to cost .h&rlng on leder- ..lIy-eponsored r....e..rcb. 2. The lollowlng det10l tlooa apply (or the purpose 01 thlA attAcbment: a. Pr01ect cosls.-Pl'oJect costa are all al. IOW1\ble costs ILS seL lorth In !.he appllc..ble F.deral C06t prl.nclplee) Incurred '0)' .. reclpl. ent and tbe value of the In.klod contrlbu- LloOll made by the reclpleo L or third p&rtle. 10 accompl1ahl.ng the objectives 01 tb. gr..nL or oLher a~e.ment during Lbe proJecL or pro- gram period. b. Cost .horln" an.d 17141cll1n".-10 general. cost sb..rlog aod mau:hlng repre>eoL th..t portion 01 project or pr0'6ram coeU not bOrne by the l"ede....1 Governm.nt. c. C....h ccmtrlbuIlOfU.--Ca.sh cootrlbutl.ooa represeot the reclplent'a c...b outlay. IOclud- Ing the ouUay o( money cootrlbuted to the recipIent by non.P'ederal l.blrd p&rtl..... d. In-kInd conlrlbutlO"".-l.O-ltlnd cootrl- butlona repreaeot tbe v..lue 01 oooca.a.b coo- trlbutlo04 provided by tbe reclpleo t and non-P"e<Ieral third partl.... Only ....beo au- llborlze<l br F&de....lleglalatlon. may propc:rty purcbaBed wltb P'ede....1 fuodS be coOJlIcl.eTed ... tbe reclpleot'. In-klod contrlbutlona. 10- lclOd contrlbutlons mar be l.o. l.be lorm 01 cb..rg.... lor real propertj a.od oon-expaod- able personal property, a.od the value o! goods and aerrlcea directly beneOtlng ..nd speclllc..llY ldeotlAAble to the project or program. 3. Oene"l IfUldellne:a (or computlog cost abo.rtng or matcblog a.re LOS 10110"""': a. Coat &b&tlng or mAtGblog may conAllBt. 01: (1) Cbargca Incurred by tbe recipient aB project costa. (Not ..11 e.bo.rg.... require e&ab outla~ 'or the recipient during 1lbe project perIod; eXAJDpl.... a.re <IepreclaUon and uae coa.rge:a lor buUc11.np a.oel equlpmeot.) ( 2) !"rc J eo<: t cos ta llo.a.oc:e<l 'Wi th ca&l1 con- trbuted or donated to l.be recipient '01" otber non-!"cderal pubUc """,,nclea a.odlnatltutlooa. aod prlv..l.Cl orpnl%:atlons a.od IndlvlduaU, a.od (3) F'ToJect coetJ repreaeoted by &errleee and real a.od pel"llOn..1 property, or u.... then- 0(, donated by otber noo-l"e<Ie....1 publiC a.eencleJ and lnatl tutlons. t.nd prt.v"te orp- OlZatlooa a.od 10dJT1ouaU. ' b. All cootrlbutlon... bOth caa.b a.od 10- kine!.. &ball be a.ecep\.e<1 aa part o( tbe reclpl- lOot'. cost abar1.ng a.od matcbl.o.g wben aucb contributions meet ..II of tb'e (ollowUlg criterIA : (l) Are ....rtllAble trom tbe nClp.eot'. recor<ls: . (2) An oot Included... cootr-lbuUooa (o~ ..or otber (ed.erally-a.aalated pr~m: (3) Ar. oeec........,. ..od re.uonable lor prop- er Aod emcleot o.ccompllabmeot 01 proJec"t obJectlV...; (~) An typell or cb&tg-e. tl1At would be a.1- lo.....ble uoder tbe a.ppllcable ooet prUlc.pl....: (6) An not pa.ld by the Feder..1 Gove.~- ment uoder a.nother .....latAOCCl &GT"'Cmeot (unl.... tbe ",<<,"cemeot la a.\rtbor~ by l"e<I- eral Ia.... to be Wled lor cost atu.rlng or matcb- log): (e) An provldc<1IOT In the ..pprovc<1 buelg' lOt ....heo required '07 the 1"e<Ie....l &Gency: a.od (7) ConJonn to other prov1510na o( Ull<l attACbment. (. V..lue:a (or recipient lO-klnd oootrlbu- tlOD.ll ....Ul be ....Ubl1~ed 1.0 o.ecorda.ooc W"ll.b Lhe appll....bl.. cost r.rlOclpl..... ~. 5~ctnc procedu"", tor l.be reclpl~Ola In f"'''l:~J\~ll..~:nt'' ~h" ~rJ""" ('\1' !T'\-r~r'lt1 t""t"":"";t.~,t"\". , Office of Management and Budget Circular A-110 (7/30/76) tlons Irom non-Feder:ll third parties are ~et lorth belo"": a. Vall/alion of '!olllntcer .<ert"iccs.-\,olun- leer services mn)' be lurnl..hed by I'rolesslon~l and technlc,,1 personnel, consul~:lllts. nnd other skilled :lnd unskilled l:lbor. Volnlltcer sen'lees may be counted M cost sh:lrln!; or matchln!; I~ the sen'lee Is nn'lntegml :lnd necessnry pnrt or nn nppro\'ed pro!;mm. (I) nnte.< for "ol/mtar serviec...-R:ltes lor volunteer" "hould be con"lslent with those p:lld for slmllnr work In the recipient's or!;nnlt.atlol\. In tho"e Instnnces In ""hleh the requlrcd "kills nre not. found In Ihe reciplelH or!;nnlt.ntlon. rMes should be conslslent with those pnld for. slmllnr work In the l:lbor mar- ket In which the recipient eompeles lor the kind of services In\'ol\'ed. (2) Voll/nleers "lnployed by olller organ i- oations..-When an employer otl,er than the recipient furnishes the services of I\n em- ployee, these services shnll pc v:lluec1 at the employee's re!;ulnr rnte of pny (exclusl\'e 01 frln!;e benefits and overhe:ld costs) provided these "ervlces nre In the same skill lor which the employee Is normnlly pnld. b. Valuation. of dona/cd. e:rpendable pcr- scmal propcr/y,-Donated. expcndnble per- sonal property Includes sllch Items as ex- pendnble equipment, office supplies, labori'- torl' . supplies or workshop and clnssroom supplies. Vnlue assessed to expendable per- sonal property Included In the cost or match- In!;' shar'e should be rel\.Sonable nnd should not exceed the market v/\Jue 01 the property at the tIme 01 the donation. c. Valuation. of donated, nonc:rpcnd4ble perscmal property. but/dings, and. land or ~e thereof. (l) The method used for charglll!; cost sharing or mntchlng for donated nonex- pendable personal property, bulldln!;S and land mAydlITer according to the purpose 01 the grantor other ngreement LS follows: (a) 11 the purpose 01 the grant or other at;reement Is to assist the recipIent In the acquisition or equipment. bulldln~s or lnnd. the tot"l value or the donated propert)' may be elnlmed as eos: sharing or matching. (b) It the purpose of the a!;reement Is to support acth'ltles thnt require the use 01 equipment, bulldlnss or land. depreciation or usechar!;cs lor equipment and bulldln"s may be mnde. The full value of equlomen: or other capltl\l assets "nd lair rent11 charges for ll\nd mn)' be allowed provIded that the Federal agenc)' has npproved the charges. (2) The vnl ue of donated property will be determined In l\ccordance ",'Ith the usual aecountln!; policies of the recipient with the lollowln!; qualll\catlons: fa) Land. and blliLd.ings.-The vnlue of donated land and buildIngs m:\\' not exceed Its laIr m"rket vl\lue. at the tlm~ 01 d~natlon to the reCipient as es:abllsheC b,' I\n Inde. pendent apprnlse~ Ie.!;.. certified' real prop- ert). apprlllser or GSA representa tlves) and certlfled b)' a responsible official of the recipient. (b) Nonc:pend4/Jle pC7'sonnl property.- The value 01 donated nonexpendnble personal propert)' shnll not exceed the Inlr mar;.:e: value or equipment nnd propcrt;. or the same at;e. and condition nt the time of donntlon. (c) Usc of spe..cc.-The vnlue 01 .donn:ed space shall not exceed the fnlr rental ,'all:e of compl\rnble spnce n.~ establl..lled by an Independent af'prnlsal 01 comrnnble space and fncllltles In n privnlely-owned bulldln!; In the Sl\me 10C:\lItl':' (d) Loaned cqllll'lncnt.-The \'nllle of loaned equipment shnll not exceed Its fnlr renl..'\l \'nl\le. 6. The 101l0u'ln~ requirements pettnln to the reclplent's supportln!; reco:-<:ls fo~ In- k1nd con~rlh\lUOl\s frOln non-Fedrrnl third ~.~:t \....1:: n. "ohllll eer Sl'r\'lc~s m\lsl he cloC\lment.ed :lnd. to the rxtent leMillle. supported by I.he S:lllle methods used l>)' the recip.ent lor It.. employees. b. The bnsls lor determining thc valunllon (or persOllal sen'lces. malerln!. eqUIpment, buildings and l:lnd must be document~d. ATTACHMeNT F.--ctRCULA" No. A-II 0 $TANOARUS TOR F'lNANC1AL MAHAGE:MCNT SYSTEMS 1. TIlls nttachl11ent prescribes sLnndards for finnnclal \I1:ln:l{;ement systems or rcclplcnt..'. F'edernl sponsorln!; nsellele.; shall not Impose :lcldltlonnl stnndnrds on reelpient.s unle"s spe- cllicnll)' prO\'lded for In the applicable sta- lutes (e.g., the Joint Pundln!; Slmplllicntlon Act. P.L. 93-510) or olher 1\t1_'\cllrnents to this clrcull\r. However. Federl\l spOllsort"s I\(ten- cles arc eneournged to make sugsestlons nnd n"slst recipients In estbnllsl,ln!; or Improving finf\llclal rnanlLsc.ncnt s)"st.ems when such o.s.. slstnnc~ Is needed or requeSl.Cd. 2. Reclplent." I\nnnclnl mnna!;ement s)"S- tems shall provIde for: 1\. Accurate. current nnd complete dlstlo- sure of the financial results of each fedcrnlly spon"ored project or prosrnm In I\ccordnnce with the reporting requirements set lorth In Att..'\cl)ment G to this circular. When n Fed. eral sponsoring ncency requires reportln{; on nn accrual basis. the recipIent shall nOL be required lO estnbllsh nn nccrllnl accountln!; S\'stem but shall develop such accrual dl\ta f~r Its reports on the bnsls or all nnaly..ls 01 the documentation on hand. b. Records that Iden:lIl' adequately the source and appllCl\tlon or funds for federl\lIl' sponsored actlvl ties. These records shall con- taIn Inlonnatlon pertalnln!: to Pederal nwards, authorizations. obligatIons. unobll- gnted balnnces. n.~sets. outlnys. and Income. c. Etlectlve ;:ontrol over and nceountablllty for al\ lunds. propert)' and other o.sseloS. Re-. clplents shall adequal.Cll' salesunrd all such- assets and shnll assure thnt they are used solely for authorlud purposes. d. Compl\rlson or nctual outlnys with bud- set amounts for each (tTant or other asree. ment. Whenever approprIate or required b)' tho Federal sponsoring a!;enc)'.' financial In- formation should bj! related to performance and unl~ cost data. e. Procedures to mlnlml"e the tlme elnpsln!: betu'een the transfer or funds from the U.S. Treasury and the disbursement by the recip- Ient, whenever lunds are advanced by the F'ederal Government. When advances arc mnde b)' a let~er-or-credlt method. the recip- Ient sh..ll make drawdo<l'ns a.. close :u; pos- sIble :0 the time 01 making dlsbursemcnts. f. Pl'ocedures for de:ermlnlng the reason- ableness. nllo"'l\blllt). and allocablll~y of costs In I\ccClrdance ..'Ith the prO\'lSlons or the ap- plicable Federal cost prInciples nnd the terms of the grnnt or other a!;reement. !;. ACCountlng records th..t ..re supported by source documentatlon. h. Exnmln:ltlons In the rorm or nudlts or Intern,,1 audIts. Sllch audIts shall be made by qualified Individuals who nre suffiCiently Independent or those who "\Ith~r1ze the ex- penditure or F'eder.at funds. ~o produce un- bl:lsed opinions. conclu"lons or Jud!;T1'ents. The)' shnll meet tile Independence crl terln alon!; the lines 01 Chnpter 3. Part 3 of the U.S. Gener"l Accountln!; Office pu-bllcatlon. St..'\ndllrd. lor Audit or Government.."ll Orl;nl1- 1~.aLions. Pro~rnms. Actl\'ltles nnd F'unctlons. Thcs'! cxnmin;\t.lons Arc Intended t.o a..'ic~r.. tAin the e/l"ectlveness of the fln"nclal mnn~ nhement systems and internnl procedures' that hnve been cst.'\bll"hed to meet the terms and conditions or the "sreement.,. It Is not Intended that each "l!reement awarded Lo the reclp'cnl be examJncd. GCl1ernlJ~.. cxnmlnn- 1.1on~ should be c:onducLcd (".n an orr:nn1:".H- ~1f'T'-'.':~rl'" ~""H\~~C tn ~,.-:': t'H' f: ":(":1. 1 'T~t,.~-!~\. nr -\ A-110:3 flllaneinl t.rnnsncllons. M ...'ell as eompll"n.ce wltl1 tl1~ terrn~ and conditions of tile Federal ~rP.nt.~ "nd other a,rcements. Such tests would include an approprlaw sampll',!; of Fedcral n!!Teements. ExnmlnaLlons will be conducted wltl1 reasonnhle frequency. on a conllnuln(: blLsls or l\t "cheduled Intervals, u"unlly nnnu"lly, but not le"s frequent.l)' thnn e\'erl' t"'.o ;oeMS. The Irequenc)' or these ex- nO\lnn\.lons sh,,1I depend uJlon the nnture. sltoe I\nd the complexity 01 thenct\'lIty. Thcse eXl\mlnntlons do not relle\'e F'c-deral nhencles or their audit responsibilities, but mny RITect the Irequenq' and scope 01 such I\udlts. I. A s,'stemntlc mcthod to "55ure tlmelv nnd npproprlnte resolution 01 nudl.t Ondlngs nnd recommend"tlons. 3. I'rimnry recipients sllnll requlrc subre- clplenls (ILS denned In pnra!;rnph 5 of tile l>nslc clrcularl to ndopL the stl\ndnrds In pnrn!;Tllpl' 2. I\bove except for the require- ment In subparaST"ph 2e. re!;"rdlnt: the use' of the letter-of-credit method nnd that part of .:>ubpnragrnph 2n. re!;nrdlng reponing lorms nnd frequencies prescribed In Attnch- menr. G to thIS clrculnr. ATTACHMJ:N"l' G.-CIRCULAR No. A-IIO TIN'ANCUL RC"'onTt'N"C R.CQUIR.EMCNTS I. This atLnchment prcscrlbes unlrorm re- partin!; procedures lor recipients to: sum- marl1.e expenditures mad.e and Federal funds unexpended lor each nu'ard, report the st.ntus of Pederal cash I\dvnnced. request adl-nnces and reimbursement "'hen the letter-aI-credIt method Is not used: nnd promulgates stnnd- I\rt'. lorms Incident thereto. 2. The following definitions I\pply lor pur- poses or thIS nttnchment: n. Accrued c:pcnd.itures.-Accrued ex- pendItures are the chart;cs Incurred by the recipient during n !;lveo period requiring ~he provision of lunds lor: (1) goods nnd other tAngible propert)' recel\'ed: (2) services per- formed b~' employees, contractors, subreclpl- ents. and otber payees, and (J) other amounts becoming owed under programs for ...'hlch no current services or perlormance t.s required. b. Accrued inco'7'e.-Accrued Income Is the sum or (1) enrnlngs durin!: a sll'en period from (I) SerTlces.performed by the recipi- ent: and (II) goods and other tlUlglble property delivered to purchasers; and (2) amounts beeomln!; owed :0 the recipient for whl.l;.h no current sen'lces or perlormAnce ~ required by the recipient. c. Fccieral funds authorized.-F'ederal funds authorl1.ed ar\ the total amount of Federal funds obligated b)' the Federal Gov, ernment for u~e by the reCipient.' Th1.s nmount ma~' Include ..ny authorize<! carry- o\'er o! unobllga ted lunds trom prIor nscal yenrs when permitted b)' lA.... or ..gency regulntlon. d. In-kind contributio"-'.-ln-Itlnd coo- trlbutlons are del\ned In Attachment E to thl!: circular. e. Obli9atio,,-,.-Obllgntlons arc the amounts of orders plnced. contracts ..nd .mnts """arded. sen'lces recel\'ed. and simi- lar trans:1etlons durlnt n gl\'en perIod thnt ".'ill require pn)'ment by the recipient during the ""me or a luture period. C. Outlays.-Ou~I"rs or expenditures repre. sent chnrgcs made to the project or progrl\m. TIley mf\)" be repor\.ed on a cp.sh or accrun.1 bl\sls For report... prepared on a cash bl\sls. Olltln~'s nre the sum of nctul\! cnsh disburse- ment.. for c1lrcct char!;cs for goods and servo Ices. the amount or Indirect expense chnrged. the \'allle of in-kind contrlblltlons npplled, :lnd the I\mounl of c"sh nd\'anCes ..nd pay- ment.. mnde Lo subreclp.ent.s. For reporl..~ pre- pnred on nn I\cerunl bl\"ls. au tl..)'s are the ~um of I\Cl\H\.1 cash dl~b\:r:r;('ments for direct (,;h;'\r!!e~ {('IT ~nod.5 ::\nd ~C!"\'ICC~. the f\mo\lnt ("If In(!'~!''''''~ "~'!""n.,r tr'l("'urr"c. t~)(. '..nlul:' or 1n. I Office of Management and Budget Circular A-110 (7/30/76) Kind contrIbutions applied. and the net In- crease .(or decrea.se) In lhe amount.s owed b; the recIpient lor !:oods and other propertj receIved. tor servlcee perlorme<:! br employ- ees. contract.ors, subreclplent.s and other payees and other ..mount.s becomln&, owed under pro&,rnm.> lor ,,'hlch no current serv- Icee or perlormance are requIred. g. Prof/ra m tru:ome.-?ro&,ram Income Is deOned In Att..chment 0 or thla circular. It may be reported on a co.sh or accrual b"",La. whichever La used lor reportIng outlay.. h. Un.obl/9ated balance.-The unobligated balance Is the portIon or the lunds author- Ized by the Feder"l spon""rlng agencj that hs.s not been obllS'ated by the recipIent and La determined bj deductlnS' the cumulative obligations Irom the cumulatIve lunds aU- thorlud. l. Unllquldated obIf9attonJ.-l"or reportll prepared on a cash'bn.sls. unlIquidated obll- j;atlons represent the'-6mount 01 obll.atloNl Incurred by the recipient that h..s not been p4'ld. For repor"" prepared on ..n accrued ex- penditure bs.sls. they represent the ..mount 01 obllg-atlons Incurred by the recipient tor which an outl..y h.... not been .recorded. 3. Only the lollowlng lorm" ,,'Ill be nu- thorlzed lor obt.&lnlng financial Inlormatlon lrom reclplen"". ... Fll\4ncial StahLs Report (I:;:r.fblt 1). . (I) E&ch l".ederILl sponsorln&, &l>encr ahnll require recIpients t.o l.I.>e the etandardlzed F1n..nclat Statu..{ Report to report the status of tunds lor all nonconstructlon project.:! or probT"m". The Fede,.,.1 sponsorIng agencies m..y. llowever. have the option o! not reo qUlrlng the Flnancl..l Status Report when the Request tor Ad,'..nce or Relmbur.-ement (paragraph 4&) or Report of l"ede,.,.1 Cash TransactIons (par..gr..ph 3b) La determined to provide ..dequate Inlorm..tlon to meet their needs. except th..t annal Flnancl..1 Status Report shall be required nt the com- pletion. 01 the project when the ReqUC$t lor Advance or Reimbursement lorm 18 used only tor ..dv..ncC$. (2) The Yeder..1 sponsorln. agenc)" shall prescrIbe whether the report shall be on a c....h or ..ccru..1 be.sl.!. It the Federnl sponsor- InS' agency requIres accrual Inlormntlon and tbe recipient's &Ccountlng records ..re not normally Kept on the accru..1 basI.!. the re- cIpient shall not be reqUIred t.o convert It.:! accountIng system. but shall degelop such accrual Inlorm..tlon throu.h best estImates b..sed on an analysIs 01 the e.ocumentatlon on hane.. (3) The Federal sponsor In. agenc; sh..n determine the lrequency. or the FInancial Status Report lor e..ch project or prosram consIderIng the sl.ze and compleXIty of the particular project or pro!;ram. Ho""eger. the report shall not be reqUIred more trequenth' than quarterly or l.ess lrequently th..n ..n-- nually except as provide<! In subp..nS'rnph 3a (I) above. A nnal report shall be reqUIred at the completion ot the agreement, (~) Federal. ~ponsorlne; n.gencles sh..1I re- qUIre reclplent.s to submIt the FinancIal StAtus Report lorl~lnal and no more than two CrJples) no later thnn 30 d:LrS "Iter the end 01 wch specll1ed reportln!; period lor qulltterl)' ..nd seml-..nnual reports. and 90 dlOo)'s lor annUl'I and nnal reporl3. Eltenslons to reportln&, due dnte. ma)' be !;ranted upon request 01 the recipient. b. Report of Federnl CQ,sh Tran.actio... (Ezhibit Z). (I) W'hen lunds are advnnced Ul reclplen"" through let:trs ot credit or with Treasury checks. the Federal sponsoring agencies s.hall require each recIpIent to ~ub. mlt a Report 0: Feder..1 Cash TranAACtlons. The l"eder3ol spon.sorlne; I\!;ency shall u~e thIs report to monlt.or cash ..dv..nced t.o reclplent.s I\nd Ul obtain dlsbursement'lnlormatlon lor e~ch l'S'reement lrom the reclplent.s. (2) Feder..l sponsoring a!;encles ma)' re. quire torecast.s or Federal c...h requirement. In the "Rem..rks" ~ectlon of the report. (3). When practlc..l and deemed nece....r)', the I"eder..l sponsoring atencle. may require recelpt.s Ul report In the "Remarks" ~ectlon the I\mount 01 cash Advancea In exces.:! of three days' requirements In the hands ot sub- recIpIents and t.o provide short n..rratlve ex- plana'.lons ot actions taken br the recipients to reduce the exceSJ bnl..nces. (~) Recipients sh..1I be required to submit not more than the orl.In..1 and two copies 01 the Report 01 FedereJ Ca.sh '!TansactlOns 15 worKing da)'s tollo""lng the end ot each qun.rter. The Federal spon~orln!; agencIeS may require 3 monthl)' report Irom those reclplent.s receiVIng ..dvan.:es t.otallng $I million or more per yeu. (5) Federal sponsoring a.encles ma)' waive the requirement lor subml!Slon ot the Report ot I"ederal Ca.sh '!Tansactlons when monthly advances ~o not exceed 510.000 per recipient. provIded that sueh advance.3 are monlt.ored through other lorms eont..lned In.jhls at- t1chment. or I!. In tbe Federal sponsorLn!; BSenC)"s opinion. the recIpIent's ~ccountlng controls ..re adequ..te to minimize excessive Feder301 ndvances. 4. Except as noted beloVo', onl)" the 10110""- Ing lorms wIll be authorIzed tor the reclpl- en;'3 In requesting advances ..nd relmbur&e' ment.:!. a. Request for Advance or Reimbursement (I:zhiblt J). (I) Each Federal sponsor In&, a.ency shall adopt the Request tor Advance or ReImburse. ment as a snnda.rdlzed lorm for all noncon- structlon pro.ram. ",'hen letters-ot-credlt or predetermined advance mdhods ..re not used. Federal sponsoring agencies, however. have the optIon of usln. this torm tor construc- tion program" In lieu ot the Outlay Report and Re::jue.t lor Relmburseme:\t lor Con- struction ?rO!;r3omS (subpar&l>raph ~b). (2) RecIpients shall be ..uthorlzed to sub. mlt requests lor advances ..nd reimburse- ments at least monthly when letters-ol- credIt ..re not used. l"eder..: sponsorln. 3o~encles shall not requIre the submlulon ot more than the orlF;lnl\1 and two copies ot the Request lor Advance or Reimbursement. , A-110:4 b, Outlay reporr and request lor relm- l'Jur.o;tl1lr.nt jar construction progTonu (Ez. ILibir 4). (1) E:Lch Federal ~pon..orln{:' ..gener shall ..dopt the Oulla)" Report Ilnd Reqllest lor Re. Imbur.sement lor ConstructIon f'rosr:LJns as the st1ndardlzed lorm"t t.o be ,,,ed lor re- questing reImbursement lor construcllon programs. The Feder:u sponsortr.g I\~encles ma)'. howe\'er, have the option 01 substltut. Ins the Request lor Advance or Relmbu.rse. ment !"orm (subparagr.aph ~l') ""hen the Feder:\1 agellcles determine that It provides :Lrteqlll\te Intorll\l\tlon t.o meet their needs. (2) Reeiplents shall be ..uthorlzed to sub- mit requests :or reimbursement lOot lel\St monthly ",'hen letlers-or-credltl\r'e not u~ed. Feder..l sponsorlns a.encles shall not require more th..n the origInal and t"'.o copies or the Outla)' Report and Request tor ReImburse- ment lor ConstructIon ?ro!'Tam.>. 5. ....'h.n the I"ederal spon.sorlng ~encle. need I\ddltlonal Inlorm..lIoll In usIng these lorms or more Irequent reporw:. the [ollo",'lng shall be observed: . a. When ..ddltlonal InformatIon ls needed to compl)' ",'Ith lcs-Islatlve requlremcnts, Feder;!.) sponsoring nr.encles shall Issue In. slructlons to require recIpients to submit .uch Inlormatlon under the "Remarks" sec- lion of the reporl.s. b. When necess..ry t.o meet speclllc pro- gom needs Federal sponsorlns "Gencles shall suomlt th~ proposed reporting requlrement.s to lhe Fln..nclal MAnlOogement Branch. Budget Review DivISion, Ollice of Manal!:ement and Buc1l;et lor approva.l prIor t.o submission 01 the report.s lor de-vance under the pro- visIons 01 OMB Circular 1'10. A-40. C. When a Federal sponsorl ng &l>enc)' hl\s determined that.. reclplent's accounting sys- tem does not meet the Stand..rds lor 1"1- n..ncl,,1 Mana.eme:\t contained In Ans.ch- ment F t.O this circular. additIonal pertinent Inlormatlon to turther monlt.or grant.s and other asreements mn~' be obtaIned upon ""rltt.en notice t.o the recIpIent untll such time :... the sy"tem Is brouSht up Ul standard. d. The Feder..l sponsoring ~enc)'. In ob- Wllnlng Inlormatlon s.s In paragrl\phs a. b and c above, mu.... compl~' ",'Ith repo'-. clear. ..nce requlremer.~s or the Office of ManA!;e- ment and Budset Clreulll.r No. A-40. s.s re- vised. 6. Feder...l sponsorln. agencIes hs.ve the optIon ot shading out any line Item on any report that Is unnecessnr)' lor decislon.mak- Ing purposes. 7, Federal sponsorln. agenelec should ac- cept the Identical InlormatlOn 1roIT, the re- cl!)lents In machIne usable tormat :r. com- puter printouts In lieu of prescribe<:! lormats. 8. Federal sponsorIng agencle. may pro- vIde com!)uter outputs to recipIents ",'hen It will expedite or contribute to the aecur..cy ot reportlng. 9. Federal sponsorIng a!;encles ..re aulhor. 17.ed to reproduce these lorms. The lorms lor reproduction purposes can be obtaIned Irom the Omce 01 Man~.cment and Budget. ~u ~ .' . FINANCIAL STATUS REPORT I. nO(fltAl "OIHCY AHD OItQ.AHIUnOHAL IU..,(HT to WHICH Mr'Off'f II IVIMlmO I. nO'IVl ......... O. on... 1D<KT1"'''. \ OM8 .0.00.0.0<1 \ rAta 0' ",uw'(II No. nG-RO\80 \ (Follow i.ulnut1o"" on lit., bAde) ""C($ AlCI"(H' OIit9...,.,ILAnOH 1,.:.-...... c_,..r." .:lApu.. i.......;., Jlr t.~., 4. (a.4,tOYU: IOU4n'lc.AlIOH HUalUR t. RIClnUfT A(COUrn HU"'U' 0" IDIN'TlnU'fCl HVWUII I. "HAL 11[,-0"" J. "".111 o Y!S [J "0 o C~... n "'CCIIUAl .. 'ftOJlCT/QII.AHT ","00 1.1.. I...,,,-It...-.I ,. ""IOD COVlllla If Tl411 R[r'QlIfT '"0''' IH.."'~.' ....... I fa IN...tA. l-,. ..... ,fIlOIo4 ,H._IA. .t... .-.) TO 1."f_I...III......'1 STATUS or nJHOS (.) (b) (e) (4) (.) (f) TOTH rROGRAMSI rUHCTlONS/ ACT IVIT IES ~ (g) IIet outl"y' previously repot1,d S S S $ $ $ S Tol.1 Dulley' Ihls report pulod (..,...,' rrogram Incom. crtH:tlh Iff't oull.yl Ihl. ,eport nrflod fLirt'" minllJ lint c) I tl,l oull.y' 10 d.IO-\ (Lint. . p1U.1 lint d) , . : I Ltu.' Hon.redllulshAU of outl.y' ---- T alai f NI'lfllsh." of oull.ys (tin'. f m,''''.IIlin' IJ I I I lollll unllquld.ttd obliSllions L'It: f1on.redlHll ,h.n of.unllquldated obllcallonl sho\Otn on IIn. h .- fflldflral ,ha" 01 unllquld.l~ oblll.lionl --- fatal (ede,..lsh.,t 01 outl.ys and unllquid.led obli..llonl TolIl cumulltjYI amount at r.d.nl 'undl .uthortud Unobllg.lltd bel.ncI ot red",.1 'und. AUTHORIZED CERTlFYlrlC O..T[ REPORT -~;A'( rJllOVIIIOUAl\ 0 PJIlm[flJllUIPHD u. CUUI(lc:.AfIOH SOl.r, .0. TURE or SU8MITTEO (r'l)u ",tOO i.. dppropn41' bo.) 0 o ".....l 0""0 I certify 10 th. bf'tl 01 my IInowhdt. .nd boe. OFFICIAL OI"rCI \ c. .AU \ .. TOT~l ....OUHT \ .. rlOlAAl IHAI\1 nil Ih.t Ihl, uport II conect .nd cample-U Ind "INS( tI. JIlAT( \h.1 III ouU.y. .nd unllquld.t~ abU,.lIonl N"ME ArlO TITLE HUPHOrlE (A ". CtM., nrED Oil PRltlHO 'In '0' Ih. purpou. set forth In Ih. .......rd nu",b.r ond nr,,,.iOftJ :::'::'::',:::::,~:~' ~""~I"'~ ..._.. ._,,_. ~ I.I~""" ......,.. .. ,...... 'f;"_n., ...-." _r''''''' "''' dacum.nll. tTAH[).A"O to"'" 264 t7-1" ').....101 E XII/BIT I ',.-.c,lb..t tit O"'c. of ...."..."...n' .nd 8...<1.... CIRCULAR t"O. A.' '0 . J - . 0 - - () (l) 0 - 3: OJ ::J OJ IQ (l) 3 (l) ::J ... OJ ::J a. OJ c --- 0. lD ctl ... () -. () C OJ -. ~ I -" -" 0 -:::J '- w 0 '- -...J 0'1 ---- (.-, ~ , -" -" o Ut I , Office of Management and Budget Circular A-110 (7/30/76) INSTRUCTIONS Please type or printlesib1y. lIems l. 2, 3, 6, 7, 9, lCd, ICe, 109, 10i, 101, Ita, and 12 are self.explanatory, specific instructions lor other items are as follows: ,..,... L'Jltry 4 [nt.' the .,-nploy., 'dt!ntlnc.atlon number aU_lned by 'h. U.S. Intemal Re"'f't'nue Servil:e: ot 'Ice (I""il\l\ion) cod', If requited by the fe<tanl Iponl4fl"l ".eney. ""1, 'DoeC. II ,...,..rv.d lor an .ccoun' number or aU',., ide:nlityinl numo.rs thAt may bot .uignPd by r~e reclpit'nt. [nte' Ihe month, day, end Y'" 01 the Mll'lnnlnll' and !tRalnr of U'UI OroIK' period. rot formula ,rants that If' not awaro.c on a prolKt tNIs11, IhO_ ,he Irant po riod. 10 Tn. purt)O'M of vertlc.1 columns e., throulfh (I) Is to provide (InanclII aata lor Uch prol,em, tuncHan, IInd Ictlv,ty in the bu4rft .. IOprollt'd b')' the: 'eoerel l(lOn' so,'n, l'lney. 1I-.ddition,1 columnl .re n..dt'd, use as many aCidltlon.1 tarms as nH'ded and Indlc.t. pale number In ,pee. orovtded In uoper rirnt: how..,et. the latals of ell ororums, lunctions or acti.,IUes should be s.hQlllll'n in eotumn (,> of tne nnt p_re. For aflrecm~nts pertaln_nE to wvenl C.Uloc of Federal Oom..sUc AuiS'tanc. prorrams t".t do nol requl~ I funl'ler functlon.l or ac1lytty c.lassiflceti.on br..k6OWT\. ."ur under eolumns C.) tnmuS'1'l (1) tn~ IUle of the pro,ram. For r"'nu; or other .&.Sisunee .,r..menU containlnK mul'tlol. pn)gramS whera one or mO'e proc,.ms reQuire e further breakdown by 'unction or ICtlV'ty, use · Mpente form tor .acn proS'nm Inowtn; the aooheable 1unction, or activltift In t.... seoaraU columnl. for ,mnts or ot...er auistanee .,reemenU contaln,n; se'" .r.1 function' or lehvtties whlc'" Ire lunded trom ,....,....,1 prolrams. pna"'" . 'S1.unu torm tor ..eh actlvtTy or tunct;on when requested by the fede,.: e.QOnsorinl a,.ney. lOa Enter the net outt.y. This .mount ,hould be the sam. .. the amount floonrd In L'ne 10. of the last ~oo"'" If the'" hal been In ,dju.tment to the .mount .hO'W'n o,.....,.ously. pI.'$1I .naeh upl.n.tlon. Show lero If thts ls the Inttl.1 report. . lOb Enter tne tolll rroes pmgram outl.ys (Ien rebatet. ".funds, and other di.counts) tor this report period, Ineludln'l dllbunements of u,h reaUzed u pmrram income. Fry reoort' tn.t .re ",ieCl.M on a cas'" b.,,,, OUtllY' ar. the sum of .ctu.1 Clsh disbune. ml'l''::'$ lor roodl Ind 'ervlces. th. amount of fndif'W':1 ellDenu ch'rred, th. ".'ue of In. kind contribution, IClolied. 'nd tht amoun' of cesh 'OY8nees Ind payments m,d, '0 contr.eton and subg~n'et'. For repons preo.e~ on .n .ccNe<I lSxprendllur. basis. 0\1\' 1.Y' .,~ Ih. sum ot .ctuII cIsh disbuf"Sement,. the amount 01 Indl~ eJ,penSl incurred. the value of I". kind contribution, apolle<:. .nd 'he net Iner..u (or OecfIUW) .n tn. .moun" owe<J by tn. r"c.pien~ 'or rood' .nd oihlr "rODI'r'Ty rKe..,ecs .nd '01 lervlces per10""t< by emp\oyees. cont...cton. ,ublr'"'H.. and other p.aYles. /....... Eocry lOc (n,.r ,n. .mount of .11 protI',.m Income n.llrf'd In thi, penod th.t i, r~ulft'd toy th. tt,ms .nd con. c""ons of th~ leoe,,1 ......res to bf' a..duC'\ed tram toUI pfTtfl"C't co,U. for ,.oor" p,pl'\,ued on . Cllh bAl.s. en.f" the .mount 01 Gash IncC'rne 'f'Cf.",ed durin. the "pan"'1i lW',fod. (0' ..port1 Drepu.d on an aec",.1 bas... enler I". amount 01 Income "rnrod slnc. I"e bc"nninr of Ihe ,e()Ortlfte ,..,.,100. """"'tn the If'tmS O' condillon' alkJ.. prOlrBm Income 10 bot added to Ihe 'aiel 1I...d. ..D....n in '11 m" r1I. I. tht sourCI:. emount 8nd dl~posilion 01 the Incom.. 101 [nte' amount pertalnlnl to the non.F'e-de'll Share or prOf'.'" outl.Y' Included In the .mount .~n IIn. c. 10h Enter toUI .mount of unliqutoated obl,;.lIons lor this pro;ec't or pro"am, includinc unhQuleh1f'd obhlalionl. 10 subl...nt.... Ind conUactor,. Unliquidated obliga. tions arc: e.,h buh.-obU,ations Incurred but not paid: Accrue<l u:ocndilure bnl..-oblili.llons IncurM bu1 tor which. In outlay has not been ~cordeod. 00 Nt includc any amounts thlt h.", b<<n Included on linn II 'ht~ul'h I. On the final noer:.. Une I'l should h."1 . lero b.al.nce. 101 [nllt the 'ede,..1 ,hare 01 unliQuld.IKI obliraUonl. sno-n on Unc h. The amount ,hown 0" this Iin. should be the dlner.nce between the .mounts on lines. h and I. 10k [nt.r thl sum of the amounts shown on linn. and ,. It the report II (In.1 the reporl shoukS not contein any unnquloan.d obll.atlona. 10m Enter thl unobligated ~Iancc of Federal lunds. This emount should be the dlnerenet bet'ween linn k and I. '11 b Enter rete In eneet durlnS thl reDorling per'od. . lle Enter amount of the bin 10 which the rale ....." applied. I1d Enler lotel emount at Indirect colt charred durinl the rlpo" period. 11. Enter .mount of the Fedei'al shire eharlle-d during Ihe r.oort perIod. II mo... then one rete was eDPlied during Ihe project per~. include a seOlnle scneOult sho.....inC blses Iralnst wMeh 'h~ Indirect co, I "t" wtfe I! ODli8'd. the resoectlY't Indirec1 rat.., the month. C.)'. .nd y.ar tftf inch~ rete-s We'rt In enKt. .mounlS 01 indlf"e"Ct u' penn c,...r,ed 10 the oroiect, .nd the Federal sh.re 01 indirlrCl ...pen.e ehafled to thc project 10 C.tc. A-i10:6 .. , I , Office of Management and Budget Circular A-110 (7/30/76) A-110:7 Approved by OffiCe of ....n._ement and Budp'ct. No. SO-ROl82 FEDERAL CASH TRANSACTIONS REPORT l. fflldtul aoon.ori"E .,1'ftC"J' ."d Ofl."iuIIOI'l.1 ,1.jIII\."t '0 ........('Irl HUI upon it ",bmfnld (See in..structimts on thr. 00<:1.. 1 { report i., {or more rhan one prant or a.,sistl1nce agreement. I1tUlch completed Standard Farm t:-:-A.) 2. RECIPIENT ORGANIZATION 4. r~.nl ,nn. ., 01(11.., ide.ftlilic.a. 5. 'hcipt."l'. KC'OUnt .u'"~, 0< U.. fIII.,lftbet' i~lityl"l ..,,"'o.r No."u : to. L.U., .f uedil ..u"'~ 7. lut pe,,,,.,.l "'w<~., ...w...~ NtHflh.-r Give tCltal number {or tltis period aNt Str.el : a. P'1fI'tnl VDUchen cudilP4 I. 9. hw.ury chIc'" ,..ui...d ( w.l^-t(h,,. )'OUt .cc.oun t ~ "-O( dt:po.il~d) CiJ.., $IDIO 10. PERIOD COVERED BY THIS REPORT ...d ZIP Cod., 3. FEDERAL EMPLOYER ~ FROM (,"o~t". d4", 1'1'0") TO <<'"'0"'-'.' ad., )'(o.r) IDENTIFICATION NO. a. Cash on hand beginning of reporting period $ b. Letter or credit withdrawals , c. Treasury check payments 11. STATUS OF FEDERAL d. Total receipts (Sum of lines b and c) CASH e. Total cash available (Sum of lines a.JJ.nd d) f. Gross disbursements (See Bpecific g. Federal share of program income i7UtrucLi01l-~ on the back) h. Net disbursements (Line f minlu Line g) i. Adjustments of prior per;ods j. Cash on hand end or period $ 12. THE A"10UNT SHOWN 13. OTHER INFORMATION ON LINE llJ, ABOVE. REPRESENTS CASH RE. a. Interest income $ QUIREMENTS FOR THE ENSUING DaVB b. Advances to subgrantees or subcontractors $ L 14. REMARKS (A ttach addit40nal sheets of plain paper. if mo-re space is required) CERTIFICATION 15. SIGNA TURE OATE REPORT SUBl.lIT"TEO , certity to the best or my knowledge and belief that AUTHORIZED this report is true in all reo spects and that all dis~urse. CERTIFYING ments have been made tor the purpose and conditions I OFFICIAL of the grant or agreement. THIS SPACE FOR AGENCY USE rYPEO OR.PRINTEO NAME ANO TITLE IAr... C...u) TELEPHONE I IINM"'b.~') (Ezh...to01l ) I 272-101 EXHIB IT 2 STANOAR'O rORIol 272 (7-76) Pr.vrir.--:! bv O~ICll ("Of M.n"c~m.nl ""d- f\ud..t I . I Office of Management and BudQet Circular A-110 (7/30/76) A-110:8 INSTRUCTIONS P1etl'. type or print legibly. Items 1. 2, 8, 9. 10, lld, lle, llh, and 15 are self explanatory, specific Instructions for other items are as follows: 1'-' E7\try 3 Enter employer ioonliftcalion number assigned by the U.S. Internal RevHlue Service or the FICE (institution) code. If this report coven more then one grant or other agreement, leave Items 4 and 5 blank and provide the information on Standard Form 272-A, Report of Fed. eral Cash Trans.'5ctioM.-.continued; otherwis.e: 4 Enter Fr<leral grant number, agreement numl>er, or other Identifyinlt num~~ if requested by sponsoring a~ncy. 5 This space rltWrved for In account number or other Identifying number that may be auigned by the re- cipient. 6 Ent.., the tetter of credit number that applies to this report.t1 all advances were made by Treasury check. enter "NA" for not applicable and leave items 7 and 8 ~nk. 7 Enter the voucher number of the I4st letter-of.credit payment voucher (Form TUS 5401) that was credited to you.r account. 111 Enter the total amount of Federal eash on hand at the beginning of the reporting period Including all of the Feder/!I tvnds on deposit, Imprut funds, and und.. poeited Treasury ch.cks.' llb Enter total amoun( of Fedensl funds ~ived through peyment vouehen (Form TUS 5401) that were credo . tted to yoyr aCCOunt during the reporHng period. llc Em+r. the total amount of all Feder&/ funds received during the reporti", period through Treasury checks, ~~ Of" not d~ted. III EfOte(' tM ~al FeOer"al c.,sh dhbursenunts, made during the ~ period, including cuh received M Pf09nlm \nc.omc. o;sl:>u~ements as used here also lnc!ude tne ..noun{ of advanc~ and peyments ~ re+Ynds to SUblfP'8ntMs or contncto~, the lross amount O'! direct J.a~riM and ~M, includin. the Eft try Item emplopee', share of benefits if treated as a direct cost, intertlepartmenti\1 cha'1l~ lor supplies and services, and the amount to which the recipient is entitle<! for Indirect costs. 11 ~ Enter the Federal ,hare of program income that was required to be used on the proJect or program by the terms of the grant or agre<:~.:nl. 11i Enter the amount af all adjustments pertaining to prior periods anecting the ending balance that hllve not be"an included in any lines above. Identify each grant or all'reernent lor which IldJustment was made, and enter an explanation for each adjustment under "Remarks." Use plain sheets of ~pef Illldditional s~ce is required. llj Enter the total amount of Fedenll cash on hand at the end of the reporting period. This Ilmount should include all funds on deposit, imprest funds, and undeposited funds (line e, le~ line h. plus or minus line I). 12 Enter the estimated number of deys until the cash on hand. shown on line Ill, will be expended. If more than three days cash ~irements are on hand, provide an explanation under "Remarks" as to why the drl!wdown wes made prematurely, or other reasons for the excesS cash. The requirement for the explanation does not apply to pres~heduled or automatic advances. 13a Enter the amount of Interest earned on advances of Federal klnds but not remitte<! to the Federal a~ncy. If this Includes any amo\Jnt earned and not remitted to the Federal sponsorin, al1ency for over 60 days, explain under "Remarks." Do not report Interest earned nn lIdvances to States. 13b Enter amount of advance to secondary recipients in. eluded in item 11 h. .. , 14 In addition to providing explanations as reQuired above, ,iw additional explanetion ~emed necess.1lry by the recipient and for inlom\4tion required by the Federal sponsoring agency in compliance with governing legis. I&tion. Use plain shHts of paper If additional spaCt i~ reQuired. ~ I -I Office of Management and Budget Circular A-110 (7/30/76) A-110:9 'AOr'lfOved try OHlce ot Mane~t!'mf'nt '"<: 8ud;.,. No. 80_R0167 fEDERAL SPONSORING AGENCY ~ND DRGANIZA. TIONAl ELEMENT TO WHICH THI6 RlPORr IS SUB. MITTED PERIOO COVERED BY THIS RE1'oRT (A., ......." ." SF !7t) FEDERAL CASH TRANSACTIONS REPORT I CONTINUATION II. (Tnu ,...."'. u (."",;>1".. an<:' 01 Ulc.r<l 10 Slon.dArd Fr-m t~t ...Iv ",.r" r'pC1'f"tl"," m.o1't. 11\4", t:rrLI .('rtl1l.f (If' C1..'LH/'ll'\.('t a,"rU'",~""} 2.. RECIPIENT ORGANIZATION (G,,', MYrU oniV Q.' .....'" i" i',,,, t, SF 3. tH) 'RO" tlotOf1tJlt, ...,. .-..) I TO 1...._I~. ~,. "....) 4. List Informataon belo..... lor .ach &;'ren\ or olner Igreement covereod by tn., report. Uie add,Iional tarms if more space IS reQuired. FEDERAL GRAHT OR OTHER IOEHTlF.1 R(CI~I(Hf A,CCOUNT HUWS(" FEOERAL SHARE OF NET DISBURSEMENTS CA TlOH 0" O'1t4[R IDENTI'YING NUMBCR N('T DISBURSCMeNTS rC;.._, CUWUl..ATlY[ f'SAow" ,ubtliw",n. bV oUter itlt.'ftti. 411I......._..... I... ,....-- "0 DtS8UIUEM(HTS Irmp n..""b'T' if -equ.ired bv ,h, c:".... ..un...... '0" ACPOAUNC F .<I~ol Sr"""....,"g A.g,,,cv) P(RtOO Inl (hI Cel /<1\ $ $ , , . - I . .. " '\ 3. TOT ALS (SN:n~Ld C~tI.'Pt:I"nJi wd.h (If'7\.(lIu.nu: ,.Jwrw" 0" SF' ~7t Q.lI j lollov"': 'o~v.m.n te) t~ 'Q.m.e a.." il1'\C 1 H:.: coJLm\." (it) th.e r1nft 01 lines J lh o"d J 'I, t'( l"U .'SF %11 ~ftd C\lm.ulGhv~ d'ub,,~.emC'ft(.s '''O'\Vft 01'\ ! {Nt f"cpO'f"'1.. A HQell o'l%pL.a.n.a.t\oOft to.' Q.JlV t1i~.f"e'l\l:u..; I $ 21:7-:'01 \. , S S. t.NOl."O FORM 272-1. (7.76\ P~..~"",.-! ~... OH,.._ ",' ,,",o..a('___t ..,..0:1 e"~,,,, Office of Management and Budg\ "cular A-110 (7/30/76) I I A.pproved by Offi,c. of Man".ern.."' Ind "AC( 0' REQUEST FOR ADVANCE BudS_I. No. 8O-ROIBJ "~C11 .. -r....... ...u. ...... 2. SASIS Of REQUEST OR REIMBURSEMENT I. o ADVANCE 0 ''{It.I.UlltS[. o "",,SN yy,.( 0' W(HT II'.,...(HT .. "Z" ...... .,.,.....w ... ($u i""tr'1l.dioJW 0" ba.c::k) .(QUESTEO 0 "H"1. 0 ,.A.T'''l 0 .4-eCRUA!. J. n:O(RAI. SPO"'SOfll:lJ'\lG "C(Her AND ORCAHIL\TIONAL,&.,-tW(HT TO .. ~!DCOAL C.....N. OR OTHER 1" ...im ......[~m- WHICH THIS "E.1'OR' IS sU..,un[,D IO(NTlf'YI"'C HUNSV' A$.SICHID Nuw8(J' '0.. THIS "(OVEU '1' nOllU,L AGtNCT ... ~~~ll~Y"t.R IO(.NTI'Ic:AnON .1 . JtECJII'U:NTS ACCOUNT foIU""'t" a. ptRIOO COVERED BY rHIS REQUEST 0" IOfJHIF"YU\lQ HUW.EIII: 'ltOM t_C, 1M.. .-". TO I L'-~.......I I. RI:CI"IHT O"GAHILA ION 10. ',,"Y[E I W.a..-................. _c.. ......-. u.- "- I) H._ : H_.. : H_'- H_'- ... ........c : ~3."_ : C...... ,.... e~,..s.... ... %Ir C.... : "..J S/I't'"".J..: 11. CONP'VTATlON OF AMOUNT Of' REIMaURSEWEHn / ADV AftCES REOUcsn:D .." (a) (h) (e) . PROGRAMs/FUNCTIONS/ACTIVITIES ~ TOTAL a. Toeal pror,.m (A. ./ ciGto) outl.y1 to date S S S S b. z,....: Cumwlattv. ptt)fra,m '''com. .. ::: ~m oullaY' (Urw . _iNY d. tA6m..-.d n-t e.ah outta", for .d~.ftC. ~ned a. T_I (SM'" .f /Wo... d: d) t. Non.,. ede...1 .n." of amount on .ttt'M . .. f' ede,... 1"'" of amount on II". . h. , e<te,... p.ytnefttl Df'n;ova"" ftlQu.ued .. I. F ...,.., the,. rtOW .-.qu....cI (LiN , ...0-. Ii... A I ), -...,.. r'9Quir.cl by lot month _h, ......n ~..te<t br ,. ..,...., ,.,..mor .,WtC}' 'or v.. In m.j1dnc II"" 2nd month xhedwled advenC'M 3... mo"1lI 12. AL n: Rl'IA n: COMI'VT A TlOf4 FOIl ADV AftCE:5 Of'fL Y a. Utimoled Fed....1 ....h DUlloy. thot will bo modo dun"8 parled .......... by tno octvonce s D. lAAa: Estimated belanu 0' 'ederal eal" on hand.' of beI'i"n'''1 of advanc. period c.. Amount r~u"'.c:t (U'W Go .........li.w &) 11. s CVl'TI~IOf'f SlaNA 1'\1"[ CW AUTHOaIU.D CUTlP'YING O'''CIAL lOA T[ "lOUEST lU8wlntD I nl'tltl' lOot Ie ,he boll 01 my _O<!.. aM beh.' thoe d.b .bow are COI'r.a and 1M' all outl.,. ...,. mad. in 'cconS.~ ,""-0 OIl ....,HTJ;O NANe AND nn.t ...th the ,,..", COf'tdittonl or other I'''''' "'.M Ind th., peyment i. due and h.. ftOt -.. p.-..Iy _u_<<l. (-.- ,0'--' TQ.E""ONIE (-~ lWI __ tw ...-r _ ""-101 EXHIBIT J IT/IJ14OiUllD roo- no n_711 ~M''''''''t1 ..., Offtc.a.. ..."...._'" .ft4 ..,.... ClRCUL...R NO. ....110 Federl!1 Grants Ml!rlaoement Handbook September 1978 A-110:10 '\ .. Appendix I I I Office of Management and Budget Circular A-110 (7/30/76) A-110:11 INSTRUCTIONS Please type or print legibly. Items 1. 3, 5. 9,10, lie, lIe. 111, llg, lti. 12 and 13 are self.explanatory: specific inslruclions lor other items are as toltows: ItrM E"trv Indic... whether (&'Quest is prep' red on cash or IC' crut'd uoendllure bU'I.. All requeSU lor .dvlncel I"an be pn:p.tf'd on I eun bitt'. (n,e, the Feder..1 l"I"t numbe', or other identity;ng number luigned by the 'FeCl.tel span.o""1 .gency. It the ,dvlnCe or ,elmbu"ement is lor mOt', thIn 0"' r,..nt or other I.,"menl. innl1 N/A: U'\cn, ,now Ihe .SI,etr.te .mounts. On , MP.,.t. Iheet. Ii", .,Ch g,ent Of' .S'reoement numDel ,nd the Federal shere of outlay' made .."nll 'he l'ln' or I.re-e-menl. 6 En..' thl employer Iden,iliclhon number .ni~ned by the U.S. Inurnll Rrten"e s..rvice. or the FICE (in'lUlu- tton) code iI reque-rted by the F ede,.1 .,eney. This 10lU is r.urved for .n Iccount number or other kSentity.nE' numDef thl' may be au,sned by'''. r~ipi.nl. 8 Ent.r the month. dey. and year for the bf:ei"ninl Ind .ndine ot the prr10d covered in thil request. If tn_ ,.... Quelt is tor In .CSvanCe or tor bott\ In adYlnce and re' Imbv"cment. snow tl\e period It'lt the advanc. win cO'\I"er. If the rlQuelt Is lor r.imbunemenl. "hOW the p.rriod tor which tnc. r.''''burscmcnl is requested. Hote: The Fed.,.1 "ponSOrinl .,encin ha" the option of ,eQuinnl recipt&onU to complete Ite",a 11 or 12. but not both. Item 12 lhould bI UMd when only a minimum amount 01 into".,.tion is nftOed to mall.. an ad..,ance Ind outlay intonnation cont.linld I" Item 11 Cln be "'lined In . tlmlly manner trom other repo"", 11 The EJurpoae of t". 'VH\tc.at COlumn. C.). (b). .l'td (e). is to orovidl lC)8ce lor JoepeMlte cost breakdowns ......n a rro;eC\ hi' been p'l"n..d and bwd@elf'd by Orot'nm. function. or Ict;viry. II additional columns Ire ,,"eeoC. 1lr'Wl E"trv use as ",any additional 10""' as ne-eoOed and indl(..lle pa,e n"In"r in spiel P""""",ed in upper rig'ht: t'\DIoI'. eYer. the s.ummary tolll, 01 III prOI'lml. function.. CJII activities Ihould be ,nown in tne "total" co'umn on th~ hrlt p.le. 11. Entet in "u 01 aaU". the month. diY, end yeu of the Indlng 01 the aceoun"n, r-eflod to .....hir" this Imounl applicI. ["Ie' prostl", oull..y' 10 diU' i,.et of felurll:t'. rebel.... and dlscounl,). in tne appropnate Columnl. fOf reqUe'l1t ,",reoared on . elllh bll"'. out1ay, are the .um 01 actual (..uh dlsoon.e"'enlJ 'Of loods and wrv' ieC"S. the lmount of indirect flpen5es eharye<!. the value 01 in.lund conlrtbuhOft' ap~ie<t. and the amount 01 CA"h advanct"5 and p.aymentl made \0 lubContnc. ton 1rM'S lub,~ip.~t'" ror t'e'Questl p,epered on .n, accrued eapendltu~ be.". outlay' are the sum o' the' actual c,n" dlsburu:ments.. th~ .mount of indi,ect ... penlel incurred. 8nd th. ne1 Incr.aw Cor deer.au) In the amoun" ()W'IIlI'CI by Ih. reciptent 10' loods. and othe( proDf'rty rec.....,ed and to' t.MC~ ~t"'ormed by .m. plDy9C's.. contntcn. lubgnnt"' Ind 01....' OIyeoel. l1b Enl.' the cumu'alivc c..lh income received to datt. tf reoue4U If. JWeopared on I CoIlh b.nis. For r.-QuC"rt1 pt'I~r.cl on an .CCrv<<S caoendrtun ba,il. enter the c.umulative incom. ..meod to, dale. Undec' .tth.' basil. enter onty the amount aooliab'. to prognm income t".t ....c required to be used tOt the On:t,ec't or p~ Itlm by the I.rm_ of th. ,nII,,1 or other a"eement. 11 d Only when mlllkins reQuests. tor Mt...nc. peym.nts. ."t.r th. lotal uhmated amount at c.as.h outleys ,".l "",II be mede durin. the penod cO'W.red by the .dyanc.a. 13 Comotele the certirtCltion ~tor. MJbmit\in, thi, reQues.l. .. "I I Office of Management and Budget Circular A-110 (7/30176) OUTLAY REPORT ANO REQUEST rOR REIMBURSE. ME/ofT fOR CONSTRUCTION PROGRAMS ($H .,,_Inut-i,",", 0" bQc:k) J. HO(U.l ,,-oHSOlltINQ AGrf'lCT .....to O"'GAHILATlOHA'- HUH."'" TO WHICH tHIS 1II.[1'OA1 IS SU...lntD .1 1. .,.,,.( or "tOur Sf On......... 0 ~/lJt1'IA.. ApP"O..,~d by O"'C. 0' ManA,ement .nd ,....C;( 0' Budan. No. Sl>-RO ISI L ,."SIS 0' "(OulSt o C...,M 0 ACCJllUA'" "AQ(S Co i~~~:j~I;:":~~:(~T:~IC"flD "- ,......11"1.. ,....nl(NT "tQUtSl MO. IT H.D(Ml,. AerHer L t....."'oyt"- IDtfolTlnCAT.OPll "'u".'" 7. "[I:.,.,("T ACCOVIl\IIT 0" OTHI" "(1101) to'fU'O IT hit .roan IDtHTln....a HUloClltA 'lIl;OV t....M.. ~.. ,.-.. 160 ,,,Y[L....~..,,...JI...-w... -' u 4AI"~ u-. M-" 10 ,"...u... .... ..-.1 t. lI'.[CI,..,"T OIllQAlCllATIOH ,,- ,....~ .,- Cu,. .s.... .... -ell' C....: 11. CLASSIFICATION (0) a. Admin'stralive ....genu I $ b. Prellmlnlry upenw I c. Land. ItNc1uru. l"tgttt-o',w,y I d. A~hite'C'\unl engine.,;nr besle re-ers I .. Otn., Irchltectunl ."gin""", 'e-es .1 r. Project In..pection 'H1I I E. Land deyelopment h. R.loc.Uon upenn I. Reloc..tion payme"" to lndlvldual, and business., J. Oemoll'tlon and AmO\ll'l1 k.. ConstruCtion and pro;e<t Imp",.,.,"e"t I cOSI I. E.Quipment m. Mlscellaneoul COlt n. Total cumul,UvI to dlle (sum o'-li"n . tnru m) O. Ot:duction, tor program income p. Net cumul~hYe to date (line n minus line: 0) . Q. Feder.1 ,,,.,, to dllle r. AetlabHiUltion .'I"ts (100% r.im. bu~em.nt) I. Totlt Federal st...,. (..urn or line, Q and r) t. Feder.' INyment. previously ,... Quest ed u. Amou"' ~Qu"ted lor ,.imbu",eme"t I s v. P.r~."t'l't ot p"y1.ic.a1 complnion 01 pro,ect 12. CERTIFICATION I ~.n.jfy that to the best of my '-nowled._ end belief tht billed casu or disoune. ments Ir. in .ccoreSltlce wtth the 'erTn" of the I)to;eC'l end 'hll the r..mbu"emenl ,ecru.nts the Fede,~1 sh.,. du. _hie,. he' not bten previoul'Y reQueste<l end tl'\11 In in10e<:hon hu bun performed and .11 work il In .c:corCSanCI ....ith l"e t.rm. of .h_ 'ward. a. RECIPIENT b. ReOres~"t..tive C~l'1itylnlt to line Ilv. :11-101 EXHIBIT ,,- 11.. -.. jw_ CU.. .5t...... .... Z" ,.... : STA rus OF nJND'S PROG R AMS--rU NCT ION s--ACTlVI TI CS (b) te) s $ J I I I I Is s 0' Ie % 'ICM"TU.t 0' AIJ'1HO.IZ(O C.1.'lrr,,,,C O"'ICIA... rr~(o O. ....INreO HAM' AHO 'IT,-t I "ONHURt or A\1TNORIHO ctRTI""'NO 0" ICIAL rr"'C:D 0. ....INTc:O ,......l AltO '11 \..( TOTAL $ I 1 I I I Is %1 I D"T( 11I(11'0'" IV.MlntD I T[lc:r",ON( IA- .... ..__ ...... ..-1 lOAn S'CNt. I Ttl[IloMOlOf( ,....- ...... ..-.._ ..... ...--1 5'''''''n.....n ,on.. :"':1 0_76' ,.....,...........',',.......".....~....._.......O"O(!''',~ % A-110:12 . ... I I Office of Management and Budget Circular .A-110 (7/30/76) INSTRUCTIONS Pl~8" lype ()( print legibly. Item. 3. ~, 5, 8, 9, 10, 1 h. and I1v are ..If.explll""tory; specific instructions lor o<har nem. .... .. tol\~: ~~ .~ ~.rtr. __. ........".....,," ~ " 1M IeQUe'3't .. ,....... .... .______ .....4 ........ld ~ th. ..-. ClIMt g( a.. --- Z I~ .....c.h... .~ .,. ............... ." .. ~ ~ndtw.. .,. .... ....~...t MaM. ,......, ..... .~., 1OiP,.,(1~ "um~' .....-e"'"' b.., tr'l. U.S. Int.""'" A.......... s..-tc. I- net (W\.-ttn.mon) .ode M ,..qu~ ~ IIW fMj..,..J ....-cy). ,",Is .,..... ... ~ tot an account f'lU"'~ et 8th... Idoent.t+ytftC "u"""" tt.( ,....y 1M ............. W u... ,...;.,Mem.. II Th. r-'flOM .. _, ........... Io,l IIII'DUl(1\ Ie) k lD r........o. ..,...ow ..., .......,..t. ...c. ~~ wfMft . _~. p~ .... ~ ,.."""-' .f114 ~ed by p4"O- ,N"', ~" ., ""","V. " ..o~ ~,,",","" -,... ......-ded. u... No ....."1 aOdlt1o",el ~ .. ......cted .~ w.dlc:ll'. ,...,.........,)fIl........ ~ in....... ~ ~'. "". .......flYty .,.... ., .11 fHOIn""" tv.... ,........ tot .~ .hould t., ........ lft 'N -",aI- eoIumf\ .., the ..... ...... Alt ."...."..a .,. ,..,..,..... ... . .um,,~ ~..... 1~ In'" ...-.... _nOM.... _. -.. M _. ~I ........ r"Wf'\,a1. 0( ......de& .nd ..., .ctwf' adm.nfwt...t.... ~..... ~. .... ."'....nt of ',"",~ ~ """"." .~ by ~"M ~~. Nee _how \t'4 amou nt ., ."..,...... ......... ... . -pi..... Jh..... II_ ....... _ -",Inl .. _ ~ 01 _'''1 .nd ........,.,,1. INlki"C ..,,,,..,. ...-4 ,.,.'" li"ktftC -- ....,... .,.,j .. _ ..,.,. ....1.... priG< lD ~ ...o<J""""'" ~T~. I h _ .ft .__ dlroetly ___ - u.. ----. _ 01 Ioond, ........, ..__ .... ....\eCl ~-oI. _. I W _ _ _ let _ ./ ...hlt-.nl -r--- II. u- _ _ltoCtum ....-.-;"1 _. Do net h"ICh,o. ...... ...,....,-U ........ ... ..... d.. 111 (1'Iftoef'~....n4 MIdM.'__,of'~.........n..., ..,.d --- III [_ 0<< __ __ _" _ -....- 01 ~ ~.,.. W\e ~ ~ 0( ...... .....nt it. ..nd ~...t. The .~ ,....,.....,.nc _ /land ~ ~ ~ ~... ..rth ......;.- .......tuC'ltoft ~ .. -0-...... ....",., ....... _....OfT ..net ."'~ e.ft _Ir.. II. l...- _ __ _ .- \00 ,..-. - ~ ........... .1IlIiId .-t GD.u ~ ~ft( ......... "'c ~ _I. Do _ ""'lwd. __ _...s_ ~ion ..,..ini.......-.tiww ....,........; ~ efftCN"" ........, be MId...... ill ...........a. _-... Oft ...... &. Iii ~r .... ........rot _ __ ...........13 ...... ~ - ""'10....... \0 4..pl.a.... ,....,...oft.. I.~. bw$i.... con. c-ml. .,.., nGft""'_ ....n.......... 1..... ,--, 11' (rIcef'.... ....".... .Rd ..... crf .""r'oY'" of the Ndpe..r.t .tIIIId ,..J"'""'I!""'- to ,....rd perty comntC'1.0'" ct.. ..aty .......... "' JW~' o~1Of' ~ ,~t of ..~ 1.0- ~ ..f"lIICI. Nt ptOC....ol tram the ... of .......... 01 ..... f'WT'IOW"I' of wtNC'\uf.1 ~"Id be c:rwdfted to ...- ac:count: IMNOy' ,.. ^e<tinl ft.c. ....-ouflts if ~ by """ r., e,.1 ......y. 11k E.....' t~ .,.....,fIIU .uoc...ed wnh the ectual con. ~ of. eddllt"Oft lie. 01 ,"'Of. lion of . lacility. /tho. .nctune in 'hia CIIteopot")'. 'he ."..oontl 'Ot rtr'Oj.c1. tm~ ....c.. ., ~. 11,.....,'. ,.lIIIld.c..pl"'&. _ 1ICMIrc. J)I Em- emcwms trot ... ~~e"". bott'l "..<I and mo", .~. ...c...,....". .. eqw1r",..-.l uw:O to' conllNetion. 'Of .....m.,.... ,.,.nn._m:ty _tUC"'ed IebOnltOl"y '.bl.... bU6fit. ... Mldio .....- .ya..-n... _OW'ebH (Ink.. cl'w!tin. and -..--, -~ 11'" 1t.-.r...........,fIlIIb 'Ot _" ......-a. no( sp.eclf\c"n" m_n. ---_. 11.. [rItet the ~ C'U",IIf~h.... .ftIIOUn( to del. whiCh .nould ........ ........ 01 ..... . 8'\",.".." m. 1 Le .,.,.., 1*"- ~ .t'nOUnt: of prornm tftC.ome e POhe.d '0 ttM rrant Of Cll)ntntOt ~ent ucep(, Income In. ..~ ... ~ .. ld_nUfy Of' . "pili",'. .h..... ot pepei" ... -.own:- end trP- ., lhe l.......m'. 1)~ !.rt4... a-..... curnu~ .mount to d.t. which .hou~ ..... ttw .........c. ~ Of'\ Knot n minuS the .mount ... Ii,.. o. 1~ ~ t.... ,....... ....~ 0( ..... .mount shown on 11M p. 111 E.ntwt tt... ~ .,( rwt'4b1Htanon ,n"' peymen" ,...... to i~" ........ P'W,.m ...i.I.'jo., ptO'W'iGn 100 ,...- ~ ~ I'" '0<1....1 ......cy. III Em... _ -' _ .. F_nl pa,...-13 ~"'u.1y ___ " _ ....... 10 _ .... ___I r..m. ...--.. 1111II ...., .. ........c now bMl"'C' .-..q~ ,.,. .-...bu"... ~ .". ~ .,....,ld .. th4 _i"_enc.. ~.n If"<< .",........ ~ ... ~ . .ftd t. If di"...nl. ... ,..... ... . ...,...... ---- u.. To.. ~M ~ .... __ """'101 ....no ;. r.. ........,.. .. ttw ~t1o" vi ... p~rwn. Th. 0."" .nouId .... ,... .ct"" .... ."" ...,.,. I. IUbtnin...:S \0 .". r_......... 1211 To M -'"'C'JI.... -."...... ~ rwD",~"t.U",", WftO i& ~tty;"C .. __ ~'" of ",,",,-<1 como'. lion ... ~ed tat ift .. ...,.... ot .". I,."l CM' .I.........".n\. A-110:13 , I Office of Management and Budget Circular A.110 (7/30/76) ATTACHME;NT H.-CIRCtlLAR No. A-IIO MONrTORIN'C AI'lO RCrORTJNC T'''OCRAM rf:RF"OR MA Ncr 1. This I\ttachment set.s forth the proce. dures for monitoring &nd reporting progr&m performl\nce or reclplent.s. 2. Reclplent.s 'Shl\ll monl tor the perlOrm&:lce under gr&nu and other I\greement.s and, ,,'here approprl&te. ensure th&t time sched. ules &re being met. projected work units by lime periods &re being &ccompllshed. &nd othcr -perlorml\nce go&ls &re bel ng achieved. ThIS review shall be m&de for ench progrllm. function, or I\ctlvlt.)' of e&ch abreement I\S set lorth In the &pproved appllcl\tlOI1 or award document. 3. Recipients shl\lI submit 1\ perform&nce report (technlcn! report) lor e&ch I\greement th&t brleOy presents the lollowlng InlormR- tlon lor e&ch progr&m, lunctlon. or "ctl\'Il)' In\'olved I\S prescribed by the Federal spon- 60rlng agency: a.. ^ compo.rlson or I\ctu&l I\ccompllshment.s ""Ith the gOo.ls established lor the pcrlod. the :lnc!lngs of the In\'estlglltor, or both. rr the output of progr&ms or projects c&n be rel\dlly qu&ntlned, such qU&ntltl\tlve d&t& should be related to cost d&t& for. computation oC unit cost.s. b. Re&sons why established goals were not met. c. Other pertinent Inform&tlon Including. ",'hen ilpprOprl&te, &nal~'sIS and expl&n&tlon of cost overruns or hl!;h unit costs. . 4. Except a.s provided In & &nd b belo"". and In subparagr&ph 3&( I), Att&chment G, reCipients shall submit the perCormance or tC'Chnleal reports to Federa.l sponsoring ..gen- cles &nd the Flnancl..l Status ReporU cov- ering the same period In the frequency est..b- llshed by Attachment G oC this Clrcul..r a.nd, ....here a.pproprl1\te. il nna.1 technical or per- formance report aCter completion 0: the proje<:t on a d&te speclned b)' the Federal sponsoring agency. The Federal sponsoring agenc}' shall .prescrlbe the frequency with ""hlch the perfOrmo.nce report.s will be sub- mitted ...1th the request for advRnce or reim- bursement when tha.t form Is used In lieu oC the rlno.ncl&1 Status Report. Except &S pro- \'Ided for In p&ragrllph 5 below, performance reports sha.lI not be required more frequentl}' tn&n qua.rterl)' or lessfrequentl~' than &n- nUI\II}'. Federal sponsoring agencies mal' ",...I\'e the requirement for recipients to sub- ::1.lt perCorm&nce report.s with the nnanCla\ reports under the lollowlng circumstances: a. When the reCIpient Is required to sub- mit a. performllnce report ....Ith a continua. tlon or renewal application. b. ,",'hen the rederal sponsoring agenc)' de. termlnes thl\t on-slle lechnlCal InspectIons and certlned completlcHI de.to. wlll be sum- clent to ~valuate construction proJect.s. c. When the Federal sponsoring agency reo quests annual tlnanclal report.s on a nscal )'ear basiS but It IS ne<:essar)' to get annu&1 pregress reports on a calendar year basis. 5. Between the required perlorman~e re- porting dates. events mny occur tho.t have s!.nlncan~ Impact upon the project or pro- ;;am. In such Instances, the reCIpient shall Inlorm the Federal sponsoring agenc)' as :<oon as the 10110""lng t)'pes oC conditions become knov,"n: a. Problems, delAYS. or ad\'erse conditions ~:....t ....111 materl&ll)' allec~ the ability to I\~- tl.ln program objectives. prevent the meet- In. oC time schedules &nd goals. or preclude ~he attainment of project work units byes. t..l:Illshed time periods. This cl".closure shl\ll be accompanied b\' a stlltement oC the I\ctlon taken. or contempll\tec!, &nd Ilny Federal &5- 51stance Deeded to resolve. the sltul\tlon. tL FlIvorable developments or e\'enlS thn~ e~&"b:ae t,lme schedules to be met soon~:" than I\ntlclpRted or more work units to be pro- duced than orl~ln.lll' projected. 6. lr any performance review conducted b\' the recipient dlsclo"es the need for chllnge In the budget estlm&tes In I\ccordRnce ""~ll the crlterl.. estl\bllshed In Attachment J Co thIs Circular. the recipient shl\ll submit a re- quest for budget revision. 7. The reder.i sponsoring agenc)' shnll make site \'Islts a.s Irequently I\S practicable to: a. Review progrllm accompllshment.s and management control systems. and b. Provide such technlcal asslstancel\s ml\\' be required. 8: Federl\l sponsorln!; I\gencles "hl\ll submit proposed technical &nd performance r~ports to the Ornce of Manl\gement I\nd Butlget for npprovl\! In I\ccordl\nce wllh the report clear- Rnce requlrement.s or OMB Clrcul&r No. A-40 a.s re\'1Sed. ATTACIIME;nT L--CIRctJ1.A" No. A-IIO rA\'MCnT RCQUIACMcnTS I. ThIs attllehment esta.bllshes the re- quired metho~ of m&klng pl\yments to reclp- lent.s. These methods will minimIze the lime elapsing bet....een the disbursement by these reclplent.s and the transfer or funds from the United States Trel\sury to these reClplent.s "'hether such disbursement occurs prior to or subsequent to the tr&nsfer 01 funds. 2. Payment.s can be made to reelplent.s through a letter-of -credit, an advance by Treasury check, or a reimbursement b)' Treas- sury checl<.. The 101l0",'lng dennltlons &pply Cor the purpose oC thiS attachment: a. L.ctter-o/-Credit.-^ letter-oC-credlt Is an Instrument certltled by an authorized orn- elal or a Federal sponsoring agency that au- thorizes a reCipIent to draw funds ....hen needed from the Treasury, through s Fed- eral Reserve bank I\nd the reclPlent's com- mercial bank, In "ccord&nce ....Ith the provi- sions of Treasury Circular No. 1075, as re- vised. b. Aclv'1T\Ce by Trca.sury clleck.-An ad- vance bv Treasury check Is a payment made by a Trel\Sury check to a recipient upon I~ request bet ore outlays &re made b)' the reclplen t. or through the use of predeter- mined payment schedules. c. Reimbursement by Treasury clleck.-A reimbursement by Trea.sur}' check IS a Trea.s- ury check paid to .. recipient upon request for reimbursement Crom the recipIent. 3. Except for C<)nstructlon gr..nt.s and other construction agreements Cor which 01'- llonal payment'methods are authorized, 8.S described In paragraph 5. the Jetter-of-credlt method shall be used by redenl sponsoring agencies I! ..11 of the following conditions exist: a. IT there Is or wUl be a continuing rela- llonshlp between a recipient and a Federal spcnsorlng agenc)' Cor at leut .. 12.month period and the total amount oC advance pay- ments expected to be received ",'Ithln that pe- riod from the Federal sronsorlng agencr Is 5250.000 or more. a.s pre.~crlbed b)' Treasury Circular No. 1075. ror JOint Cunded projects the Treasury ha.s author\2.ed a dollar crlterlll oC 5120.000. . b. if the recipient ha.s established or dem- onstrated to the Federal sponsoring Agency the willingness and ablllt:!" to maintain pro' cedures that "'ill minimize the time elaps- Ing bet\l'een the transfer of funds &nd theIr dIsbursement b)' the recipient. c. Ie the reclplent.s tln..nclal man&gement ,,'stem meets the stllndl\rds for fund control ~nd accountAblllLy prescrIbed In Attachment F to this Circular. "SL&ndards for F'Inanclnl Manllgement S~'stems." ~. The method or ILdvl\nclng funds by TreMurv check shall be used. In accord"nce ,,'nh the prO\'lslons of Treasur)' Clreulllr No. I A-110:14 1075. ,,'hen the recipient meets 1\11 01 the re- qulremenLs specified In parR~raph 3. above. '..ccr t tho~e In su bpara.rl\ph 3a. 5. The reimbursement by Trel\Sury check method sh..1I be the prelerred method lithe Ieclplent does not meet the requlremenl.S ~neclned In 6ubpnr"srl\phs 3b and 3e, I\bove. At the option 01 the Federal sronsorlng lIgenc)', this method may I\lso be used on &ny construction agreement. or II the ml\Jor por- tion 01 the progl&m Is I\ccompllshed through prlvl\le m1\rket fln..nclng or FederR! loans, I\nd the Federal I\sslstl\nce constitutes a mlllor portion or the program. When the re- Imbursement method Is used. the Federal sponsoring a!:ency 6hl\II make pRyroent within thlrtl' dn)'s alter receipt 01 the bill In!;, unless the bllllnb Is Improper. G. When the letter-of-credlt procedure I. used, the recipient sh..1I be Issued one con- solldllted letter-ol.credlt whenever possible to cover Rntlclpl\ted cl\sh needs for 1\11 grants and other &greement.s awarded by the SpOIl- sorlng agene)'. Uke,,".e. to the extent po..l- ble. when th'e I\dvance b)' Trel\Sury cheCK method Is used, advllnces should be clln- solltl&ted (pooledlfor RII grant.s I\nd other agreements made b)' the sponsoring &gency to that reCIpient. ., 7. Unless otherwise required by 11\...'. Fed- enl sponsoring agencies shl\lI not withhold pl\ym~nt.s for proper charses made by re<:lpl- ent.s at I\n)' time during the project or pro- ~rnm period unless (1\) a recIpient has 1l\lled to compl)' ...'lth the probr..m objectives. aWl\rd' conditions, or Federnl reporting require- ments: or (b) the recipient 15 Indebted to the United Stl\tes. I\nd collection of the In- debtedness ....111 not Impair accomplishment 01 the objectives of a project or program sponsored by th: United States. Under such condItIons. the sponsorIng I\gency may. upon reasonl\ble notice. InCorm the reclplent that pl\)'ments will not be m5de for obllgo.tlons Incurred I\Cter a specltled daLe until the condItions are corrected or the In- debLedness to the Feder..1 Government Is IIquldo.ted. AT'rACHME;nT J.--CIRCU1.AR No. A-IIO ReVlSION or TINANClAl.. rLANS 1. This ..ttachment sets Corth criteria and procedures to be followed by Feder&1 spon- sorln~ Ilgencles In requiring recipients to re- port'de\,llItlons from nnanclal plans and to req uest approvals for nnanclal plan re- visions. 2. The On&nclal plan Is the nnanclal ex- pression of the project or program &$ &P- proved during the application I\nd/ol" .....ard process. It may Include either 4he Federa\ and_ non-Federal share. or only the Fede",1 .ha.re. depending upon sponsoring agency requlre- ment.s. It should be related to performance lor pro:;ram evaluation purposes whene..er I\pproprll\te ..nd required. by the Federal sponsoring ..gency. 3. For nonconstructlon awards, recipients ~h..1I Immediately request appro..&ls from rederal sponsoring agencies when there Is re:>son to believe thAt within the next s:ven dl\Ys a revision will be necessary for the Collo",'lng reasons: &. Changes In the scope or the obJectl\'e of the project or pro!;Tam. b. The need for addItional Feder&! fund- Ing. c. The transCer oC amount.s budgeted fcr Ind Irect costs to absorb I ncrel\"es Indirect costs or vice ven... U approval Is requIred by the Federal sponsoring agency. d. The expenditures 1\5 require appro\'I\! In I\ccordnnce with l'"MC 73-6. "Cost PrlnclDles lor Educ..tlonl\l Institutions." For &11 other aWllrdS. &Ppro\...1 reoulrement.s for other Items of expenditures may be ImDosed II they nre consistent ,,'Ith those In I"MC 73-6. No other requirements lor speclne Items ml\Y be I Office of Management and Budget Circular A-110 (7/30/76) Imposed unles.s a devla~lon has been ap- proved by the Dalce or Man~ement &.Od Budge~. e. Recipients plan to transJer lunds allou.ed lor tr..lnlng allowances (dLfect payment..> to trainees) to otber cal.egorlea 01 eXJ><'nse. 4.. None or the subs~..ntlve programmaUc ....ork under a gran~ or other agreement may be subcontracl.ed or trAnslerred wl~hout prior approv..lof the Feder..1 sponsoring ..!:ency. This provision does not apply to the purchase of oupplles, mAl.erl..I, equipment, or general suppor~ aervlcea. 5. The Federal spon.-.oring "'Gency may ,,11'0. ..t 1l.5 option, r""trlct transfers 01 lunds o.mong dlre<;t co.,t cn.l.Cgorlcs lor ..wn.rds In ....hlch the Federal sh.n.re exeeeds "00.000 ....hen the cumuln.tlve a.lUoun~ or ouch ~rl\ns- lers exceeds or Is expected to exceed five perCQnt or U"le totR.! budget lLS I...,~ a.pproved b)' the sponsorLng agency. Tbe sl\me crll.Crla shall ..pply to the cumul..tlve a.moun~ or translers among progn>D\8, lunc~lons, And acth'ltles when bud!:el.cd aep..r..l.cly lor an aw..rd, except Lhat the Feder..l 9Ponsorlng "'Genc)'shaJl permit no trn.o.sler that would c..use any FederaJ approprla.tlon. or part thereof, to be used for p\1l1)OSC6 other tban those Intended. 6. All other changes to nonconstructlon budgel.5. except for the ch..nge5 described In paragraph 8, belo"", do not require ap- prov,,\. This Includes the use or recipient runds In lurther&llce or prosram objectives over ..nd above the recipient mlo!mum sbare Included In the n.pproved budge~. 7. For construction a......rds, recipients shall request prior a.pproV&ls promptly from Federal sponsoring &Geo.clcs lor budget re- visions wherever: ... The revision resuJl.5 from changes In the scope or the objective of the project or program, a.nd b. The re,'lslan Increases tbe budget amounts 01 hderal funds needed to com- plete the project. 8. When a Federa.l sponsoring ageD:Y ma.kes an a.wlU'd that provides support.tor both construction and nonconstructlon ....ork. the Federal sponsoring agency m"r require the reCipient to request prior ..pprovn.! from the FederaJ sponsoring &Gency belore m:1klns any lund or budget trAnslers between t~e two types 01 ""ork SU;lporte<l. 9. For both construction and nonconstruc- tlon .......ards, Federal. sponsorlOG agencIes shAll require reclplenl.5 to notUy the Fed- era.l sp:>nsorlng agener promp~ly ....henever the amoun~ 01 FedenU authorlzcd lunds IS expected to exceed the nee<1s 01 the reclplen~ b)' more than $5.000 or five percent 01 tbe Federa.l award. ...'hlchever IS gre3~er. ThIS notlfica.tlon .....Ul no~ be required If "ppllca- tlons lor addItional fundlng are subrnJ.tte:l lor contlnulng granl.5 or contracl.5. 10. When request.lng ..ppro,'al lor budget revISions. recipients shall USe ~he bUdgot lonns thM "'ere usc<l In tbe applicatIon unless a letter request ...111 suffice. I J. WIthin 30 cn.lend:u dll)'S Irom the d..te 0: receipt of the request ror budl:et reTI- slons, 1"edera.1 sponsorlns "gencles sh..lI re- v'e.... the request and notllr the recipient whether the budge~ revisions have been ap- provC<:l. II the revl:<lon Is stlll under con- slderat.lon a.~ the end or 30 calendu dars the Feder..l sponsorinc "Gencr shall lnl0r~ the recipient In wrltlnr or ~he date when !.be reC1plent may eXi'ec~ ~he decL,lon. ATrACHMCNT K.--Cll.Ctll:"-" No. A-IIO C1.0SEOUT rnocmtrn!:S J. This attachment prescribes unrtorm closeou~ procedures lor Federal erant:; ..nd other "gr~menl.5 ....Ith reclplenl.5 2. The lollowlng deftnl ~IOI1S sb..il ..pply ror ~he purpose or th t. attach me n ~ : a. Czo.eout.-Tbe clO6eOut or a grant ..greement 1.8 the proeeas by which a. ~der,,1 spQll.&OrlOG "'Gency del.ermlnes thAt all ap- plicable admInistrative actions and oJl re- qUired worJr. of ~be AGTeement have bc<:n complet.e<l by ~be recipIent and the 1"ederal sponsorlns agency. b. Date 01 complctiO'n.-Tbe dal.e or com- pletion 10 the dal.e on whlcb oJI worJr. under gra.ota and o~her 8.l;Teementa la complel.ed or ~he dAte on the award document, or any , oupplement or amenc1ment tbereto, on which Pederal sponsorship ends. c. Di3allowcd co.t..-Dlsallowed COGta are those ehRrges to a grOont or otber ar,reement thRt the FroerRI spon..orinG a~ency or IL. represcnt..Uve del.crtnl.1\cs 1.0 be ulll.llnw- able, In I\ccordAnce with the applicable Fed- eral cost prInCiples or o~her conditiOns con- talnedln ~.bo agreements. 3. All Federal sponsorlnc &Gencles shall es- tAblish CI06eOU~ procedures that Include the lollowlng requLfements: A. Upon request. the l'ederlLI sr>onsorlns a(:r.ncy sball m"ke prompt pnymenl., to a recipIent lor allo......ble relmbursnble co.,ts under the grant or other agreement being clOl.'W:d out. b. Tbe recipient sh..1l Immcdlately reCund ..nr bala.nee 01 unobligated (unencumbered) c'-Sh that tbe Federa.l sponsoring agency hns advanced or paid and that Is no~ Rutborl7.ed to be retained by the recipient lor use In o~her grants or other &.!:Teemen ts. c. The Federa.l sponsoring R!;ency shall ob- ta.ln Irom the recIpient within 90 calendAr days alter the d..te 01 completlon or the agreement all OnanclAl. perlormanee, ..nd otber reporl.5 required as the condl~lon 01 the ~eement. Tbe Agency mar grant extensIOns when requested by the recipient. d. Wben authorized by the gr..nt or otber agreement, tbe Federa.l sponsorlnc agency sho.!1 make a settlement lor any upwRrd or down....ard adjustment.s to the Federal sbRre oC costs after tbese reports are received. e. The recIpient shall Account lor ..nr prop- erty acquired wltb- Federal funds. or re- ceived lrom tbe Government In ..ccord..nce ....Itb the proTlSlons of Att.&Chment N to this Circular. Property Management Sl.Rndard.s. r. In tbe event a final ..udlt hns not been per10rmed prior to tbe closeout of the gran t or oLher ~eement, the !"ecIera.l sponsorinG "'1lgency sball retain tbe rlgbt to recover an appropriate ..mount arter fullr considering the recommendations on dt.sallowC<:l C06l.5 re- sultinG (rom the final audl~. 4.. Suspension ..nd termination procedures are contained 10 Attacbment L to this CLf- cul..r. ATTACHM!:NT L.-C~a No. A-IIO snSPENslON ,\1m TE,,,,U<ATtON paQCEDtl'1U:3 1. Tbls attaebment prescr1bcs unUorm suspension and l.ermlna~lon pr:>cedurcs lor Federal grants and o!.ber &GTccments wltb re:lplenta. 2. Tbe lollowlng definitIOns shall apply Icr the purpcse 01 this attachment: a. TcrminaliO'n.-The I.crmlnatloD of " G'ran~ or other agreemen~ mea.ns t.he CAn- cellation or Federa.l. spon...or:<hlp. tD whOle or In part. under ..n agreement at Any time prior to tbe dal.e or completion. b. S....pc7Uion.-The suspensIon or a grl\nt or other agreemen t 15 a.n action by a. !"ecI erl\l sponsorlog &GeDCr tbat tempor..rUy suo'- pends Federal spoDs:>rshlp under the grRnt or otber agree,"ent, pending correctIve RC- tlon by the recipient or pendlJ:Js a decision to termlnal.e tbe graDt or otber agreement by the Federal sponsoring "i:ency. ,3. All Federal sponsoring acencles shAll provide procedures to 1><: roUowed ....hen a recIpIent bas t",UC<:l 1.0 comply wlLh U"le terrru I A-110:15 01 the grant or other a.,-eement and condi- tiOns or standards. When th8.L occurs. the Ft'deral spollsorlns ..seney may, on reMon- able no~lce to ~he reclplenl, suspend ~he !:rant or o~her a!;'"eement. !lnd ....I~hhold lur- ~ber payments, prohibit the recipient Irom lucUTrUlg addl~lonal obligations 01 runds, pendLng corrective Action by the recipient, or a decision to lermln..tlon In accorde.nce ,,'Ith r>araGraph 4. The Federa.l sponsor Ins agency shall R.!lo.... all necess..ry and .proper costa th..t the recIpient could not re..sonablv avoid during ~he perIod 01 suspension provld~d th..t ther meet the provisions or the appllc..ble }'ederal cost principles. 4.. Federnl sponsorlns "Gencles shall pro- vIde lor the s)'sl.emo.t\c settlement or ler- IIIlnR~ed granl.5 or other agreemenl.5 Includ- Ins the followlns: ... Termination ler eause.-The Federnl .ponsorlns agencr mil)' reserve the rlsht to termln..te any gTo.nt or other agreement In wbole or In pllrt at any time bel ore the dal.e 01 completion. ....henever I:' Is del.ermlned tha: the reclplen~ has lalled to comply .....Ith ~he cond ltlODS of the agree men t. TIle Fed eral sponsoring agenc)' shRll prompt1\' notU,' the recipient In writing of the determlnatlOl; and the ren.sons lor the termination, together ""Itb the eflectlve date. Payments made ~o reclplcnts or rlX:Overles by the Federal spon- sorlns agencies under granl.5 or other &.Gree- menl.5 termlnllted ror caUSe 1;hllll be In ac- cordance ....Ith the legal rights a.nd Ilablll~les or the parties. b. Tcrmi714tiO'n ler e01luenic1\.ce.-The Fed- Crill sponsorlns "'Gency or reclplen t m..)' ter- minate granl.5 and other al:reemenl.5 In whole or In pArt ....hen both parties agree that the eontlnuRtlon 01 the project would not pro- duce beneficIal resull.5 commensurate with the further expenditure of funds. The two parties shall "!;Tee upon the termination con- ditions. Including the eflectlye dMen.nd, in the case of pa.rtlal termlna.tlons. the portion to be terminated. The recIpient sholl no:. Incur ne.... obllg..tlons lor the termlnaled por. tlon alter the efTectl"e d..te. and shall can- cel ..s mRn)' oUl.5tandlne; obligations as pos- sible. The Federal sponsorlns agency shall ..lIow full credit to the reCipient lor the Federal share 01 the nonca.ncella.ble obliga- tions, properly Incurred by the reCipient prior to l.ermlnatlon. ATrACHM.CNT M.-CIRC"tT'~"R No. A-IIO ST""'DAJ\O rORM rOil Al'PL TINe rOR rCI!:J\AL ASSIS'TANC!: I. This atta.chment ~romulg..tes .. stand- ILrd lorm (SF 4.24.) to be used br pul:lllc Rnd 'prlvate Instltut.lons 01 higher educatlon, public and prlv..te hospitals ..nd other quasi. public and prlva.te nonpront organizations as a lAce sheet lor appllc..tlons ""hen :lpplr1ng lor Federal grant..> under programs covered by P..rt 1. Attachment A, DMB Crlculu No. A-95. In addition, Oogencles are pArt'cularly encouraged to etxend the use or SF 4.24 to common programs ""th State !lnd local go..- ernmenl.5 ",'here this lorm Is now required br FMC 74-7. 2. The SF 424 may ..Iso be used. on an 00- tlonal basis. to lulnll the reQ\llrement.s '01 OM.B Circular A-95 lor a not:Clc":'lon 01 In. l.ent, Irom applicant to clearinghouses. th:lt ~der..l /\SslstanCe ",'11 be applied lor. Loc:lI or State cle..rlnghouse procedures WU: govern ehe uae 01 the lorm lor this purpose. 3. The standRrd lorm .....111 also be used by Feder..1 agencle~ to report to the clearing- houses on ml\Jor ..ctlons tllKen on "?pllca- tlons re,'lewed by cleo.rlnghouses In :lccord- I\nce wIth DMB Circular A-95, and to notHy Stal.Cs 01 grant.s-In-ald a,,'arded In "ecord- nnce ....lth Treasury CIrcular 1082. I . I Office of Management and Budget Circular A-110 (7/30/76) A-110:16 OMa .....p""".1 Ne. l'J-lIlO% \I I FEDERAL ASSISTANCE z.. .o.P'PLI. I" 1lVW8U J. STAn I. l<\tWItR A?'nJc.... CANT'S nON I. TYPE 0 PRL1.PPlICA TlON "'PPLIo I. DAn 10E:Pnl- I. OAT[ r_. ...... , .. ..,. OF eAT \Of'l T_ _co. - PltR ACTION 0 API'\. ICl.TlOH 19 ASSIC~(O 19 (>1__,.. 0 HOT1fICATlOfC OF IKHJH (tIpt) L.~.t1 ,............ -I 0 R(pQRT Of f!OEJW. ACTIOfi lito.. . 4, LEGAL ",PPLICANT /RECIPIENr S. 'tOf......L r:MPLOYER IDt:tlTIPICATlON NO. .. Jrrro9liunt ......w : ~. O",ftiutiOlll U.lt : 6- I I I- I I I I c. Sinal/P.O. &4l : PRO. I. ~U"BtR d. Cill' GRAM I. TIT\,( : ... e.:,.."tr : (FroWf. f. !trio : d. liP tad" "04..-0.1 k. eon,..t , """" (Noww C..-..Io..1 :! '" '......,..-.~III No.) : a 7. TITLE AND DtSCRll""TlON OF APPLICANrl PROJllCT S. TYPE Of ...,.,.LlOAN'1/RtC'P1ENT ~ J-S\ah ~,""..I'tY Ac1IOA ~ 8-1"'''''1''- ..' .- Hir".' tovulfon;1 ~tH"tiOf'l .. C-Subs\lt. J- ".dull htb4 ~ Danna 11.-0I... (.!I,..rfflf): ~nll' t-Clty . ~ 1- ko",,' Dlrvtd ~r::ol ...",... '''It,,. 0 ! D lrict S."" .ppor'.~cc ... TYPt QT M-&ISTANCE .......,1' Ci.....l 0-......"...... ~ B-&..DCI"~ .,....c. ,.....0,,,.., ~"(,.. G"'~ [[] g t-4.:.... ,...,.,-ioLc L.ct.....'Y'(.) 10. AREA OF ~.IecT IMPACT (No_... 0{ etH.a.t. ............. 11. ESTlM"'''M~ 11.. TYPE OF APPUCATION S &o&.M. .....) BER 01'" ONS ~- C-A..,ido,," [.......,........UOft lir1!.NU1TING a...A."......1 D--CoIl&iIl~tlN 1.',- 0 . &....I.rr _PJ""'Glpt"""l4.h 13. P~EO 'UNOINlO 1-'. CONGRtSSiONAl DISTRICTS 00": 15. TYPE OF CHANG( (T..,. JI. ... JJ..) II ~ pltOlm .a.-l"c,.,.... Dottl" ~lhet (S"u,jfvl: l. rm(R"'l .00 l. AI' PUDAHT I--Oea...... 0..111" ~nICA~r I C-Illc,..... Ou",11'tM b. .09 O~IC"''''. O.,.Uoa I a. PROJ ECT ST "'RT In. m<lJ ECT [-c.~".lio. .. STArt ,00 1M Tt 1_. -.....lA .... OURATlON ."....... _"pro. ITIJ d. lOCAL .00 19 M ...nu "...;ow !. tift' ( I J l.orHH .00 ]I... tsn_n:o DAT( TO 7_ ........u. d.Gv 1'. EXISTli"Kl rEOt......L IDENTIFICATION NUMBER .00 I BE SUB-MITTEO TO I. TOTJJ. I FEOER}.L AGENCY ~ 19 . 20.. FEDERAL AGENCY TO RECEIVE REQUE.ST (N_. au... "_:'/1' --'oj T 21. IIEMARKS AOOED n '1'.. No o zz. ~ 5_ THE APPLICANT ~ CERTWIES E : THAT ~ 11 ~ ~ .. .. 10 1. the !ita{ .,( ""., knowlitd,. lAd .......,. d.h i.. Lhi. ,........"Hulio.n/.HHuU.... .t, W"1.I' ,". CD"..t, )h. OOCM,,"",' hu b.M .utor. .uthoriud by ~. ..,.....".i"r boOr .., t1't. IC"Olic.ut ...4 tit. .ooliu... .ilt .......,.. """ttl '1\. .".~ ....,..ww It t.H ........ .n.. .. 'O~.d. t. N ...~ br OMI eilall" ......,. ~ft 100001uhf'oa ...., ......In-<. p"'n.I...t le i... Inct..,., 0.......". .. .PCtI1lOIi." .t..rl"'........ .Ad .If ,-,00"'-. .,.. .R.acJl.c:; N. "... 1_' R...,..~. .t~ 11) CZI Cll o o o o o %3. I I. TYPtO I\AloIt MO TIn.! CERTIFYING, REPRE. SENTATlVE )04.. AClf.NCY ~E k. IIDKAT\JRt L DATE )'_. ....,.tA .s.. . 19 26. ORGANIZATlONoA.L UNiT I 17. AOMINIST~TIV[ O"ICt 1%5.. APPLICA. :r__ -- .s.~ TION , RECEIVED 19 2L 'EOERAL APPLICATION 10ENTIFICATlON ! ~ ~ ~ I j 31. ACTION T^,'tN Jz.. ~UNO~ r~ _"" .... I 100. 'EDEML OF."'NT IOEMTlflCA TlON I ).4. )'_. ........... rr ARTtMG OA TE 19 36- [NOINe OA TE 19 37. REMARKS AOOEO .s.. 29. ACORES' o o o l. I; AWAAOEO 1l0000MD POt! ,u,c EII01.IUI'T I. r! DElW.. I. Al'P"lIr..vtr c. n"'T( .00 33. IV .00 . - .00 .00 .00 ACTION DATE ~ 19 I. I/EJ1CTEO CONT,o,(;T FOIl ...oo.TtC>>4AL '"'()tI~A. t.ON (x..... ~ .....~ _.._....) r... "'~ ..... ~ C :: t. lO(IA~ o c. OE/"~RREil o I. l'r1TliOMl'I'1l I ::OtRAL AGE"":V .0.-95 ACTION I. O~" I. lOT AI. S .00 I,. ." a_i"c .....,. .me",. ..., ~........b. ...t..d ~.. d..,i"rhou.. ...... .,.. .iOIl.c. If .....er ...~.. ,. .... ..... ,.......... << ,.." 1. OWS Q~.... ~. M; ..... .... ., .. ....... ..0.. o Y.I ~. rtDERAl. ACtHCY ....." Of1'ICIAI. Ihoo",. ......4 a...w~ tIloO.) No I . I Office of Management and Budget Circular A-110 (7/30/76) A-110:17 SEC110tl IV-REMARKS (Plecuo .re/er.n<< tlw pnrlxr it..:m "..m.bff Irom S...:t.:o-n.. I,ll o-r III, il C1P1'/i.c.a.b~) .. , .,i/lND^Frl ~OR~~ 424 PAGE 2 (1C-7!:\ I I Office of Management and Budget Circular A-110 (7/30/76) A-110:18 GENERAL IrlSTRUCTIONS This is a multi. purpose standard form. First, it will be used by applicants as a required facesheet for pre. applications and applications submitted in accordance with Federal Management Circular 74-7. Second, it will be used by Federal agencies to report to Clearinghouses on major actions taken on applications reviewed by clearinghouses in accordance with OMS Circular A-95. Third, it will be used by Federal agencies to notify States of grants-in.aid awarded in accordance with Treasury Circular 1082. Fourth, it may be used, on an optional basis, as a notification of intent from applicants to clearinghouses, as an early initial notice that Federal assistance is to be applied for (clearinghouse procedures will govern). ^ppUCJ\rrr PROCEDt;rlE5 FOR SECTION Applicant will complete all items in Section I. If an item is not applicable, write "NA-. If ..oditional space is needed, in~rt Iln astarisk ...... and use the nlfTlarXs section on the back of tha fonn. M explanation fol~ IOf 0lJCh itcm: 'tam 1. 2a. 2b. 3a. Mer1\. approprlote bolt. Pre.app!lc:atiQn and appllca. tion guidance is in FMC 74-7 Ilnd Fedensl agency p~nsm instrudiom. Notlf\oltion of intent FClJid. ance is in Circular A-'35 procedures from clear- inghouse. Applicant will not use "Rcport of FedClnlI Action" bolt. 3b. 4b-4h. Applicant's own control numb<<, If desired. Dote SectIon I Is p~p1lnod. Numb<< aSCllgncd by State dearinShou:se. or If dele- gated by Stllte. by Ilreawidc clcaringhou$e. ~I ~ quests to Fe<lenll agencies must cootDin this identi. fier if the pl"Ognlm is CQYered by Cin:ular A-I!15 Ilnd rC<luired by applicable St2te/areawide Clearing- house procedur=. If in doubt, consult your dear. inghous.e. Dele Ilpplicant notlOed of clcorlnghoUM Id~fior. Leglll name of appllC%nt/redplent, name of primary organiZZltionll1 unit .,tlich will undcrtlSlul tha assist. ance activity. comp:=ta address of Ilppliall1t.. and name and tclephone number of penson who can ~ vide further infonnzrtion about this I'tlquest. Employer identlOcatlon number of applicant as as- signed by Intcmal Rcvonue Serv\ce. Use Cat:lllog of Fedensl Domestic l\ssistzlOCII num. ber assigned to prognsmunder which aS3istance is requested. If more than one progl"llm (c.g., )oint- funding) write "multiple" and eJCplain in ",marla.' If unknown. cite Public Lzsw or U.S. Cod1:. Prognsm title from Fe<lClnlI Cctak>g. Abbnrvi8te If n e<:essary. Brief title and Ilppropri8te descrlJ7tion of project. For notlfic.ction of intent, continue in remllrXs sec. tion if necesS4ry to convey proper description. M~1y s.elf-elCplanatory. "City" includes town, town- ship or othcr municiplllity. Check the type(s) of Ilssimnce requestcd. The definitions ot the tenns are: A. B./Jsic Grunt. M original request for Fcdcnll funds. This would not include any contribution provided under a supplemenbll grant. B. Supplemenbll Gnlnt. ^ request to inc~se a basic gnsnt in certain cases where the eligible applicant cannot supply the required matching share of the basic Fe<l el"ll I pro:lram (c.g., grants aW/l~ed by the Applllachian R~ional Commis- sion to provide the applicant a matching share). C. Loan. Self eJCplanlltory. 5. 68. 6b. 7. a. 9. Item 10. 11. 12. O. 'nsunsoce. Setf explanatory. E. Oth CI'. Explain on n:m:a rXs pIl ge. (;oyemmental' unit whera .ignil'1cant Ilnd mcaning. f\J1 impact could be observed. Li~ only largest unit or units affected, such ItS Sbrte. county. or city. If antire unit a1tcctcd. list it nrther than ~bunlts. Estimated numbef' at persons directly benefiting from pro;ect. Use appropriate code krttDr. Definitions are: A. Ncrw. A submittal tor the finst time tor e ncrw pro;ect. 13. B. Renewal. M extens>on for an addltlonal f\Jndlngl budget period for a project having no pro;ected completion date. but for ...nlch Fedcnsl support must be nIOewed each year. C. Revision. ^ modification to p~ neture or scopoe ...nidi may result in f\Jnding change (in. crease or dec~ase). O. Continulftion. M ClXtension tor Iln additional f\Jndina/budevt period for II pro;.ect the agcncy initially agreed to f\Jnd fOf a definite number of r-rs. E. Augm<<rtatlon. ^. ~uirement for Ildditionlll f\Jnds tor a prefect previously aWll~cd funds in the seme f\Jnding/bud~ period. Pro;.ect na.ture Ilnd scope unchanged. Nnount requeste<l or to be contributed during ,the first funding/budget period by each tontribu':llr. Value of in-kind contributions will be Included. If the ection b a change in dollar amount 01 an eJCist. ing grant (a revision or augmentzrtion). indicate only the amount of the change. For decreases en. close the amount in parentheses. If both basic end $Uppiem'enbll amoUnts lire included. b~kout in remarla. For multiple proenlm funding. use totals and show program breukouts in rema~. Item defi. nitions: 13a. amount requested;from Federal Gov. emment; 13b. amount applicant Mil contribute; 13c, amount from State, if applicant is not a Stllte; 13d, amount from local gO'llemment. if applicant is not II local g~mment; 13e, amount from any other sources, explain in ~marXs. SeIt eXplanatory. The district(s) whera most of act\Jal worl\ will be accomplished. If clty.wide or StZlte.-wide. covering sevensl districts, write ..city-Mde" or ..State.wide." Compl-ete only for revisions ("rtem 12c). or augmen. brtionS (item 12e). 14a. 14b. 15. STN'lONtD FORM 424 PAGE 3 (1(}-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 beE'in (usually auo<:iale<l with estimated date of availability of funding). Estimated number of months to complete project after Federal funds are available. Estimated date preapploC"..Iltion/appllcation will be submitted to Federal agency If this project requires clcllrinllhou"" rerview. If review not required, this date would usually be ~me u date in ttem 2b. Item 19. Existing Fedenll IdentifiC..lltlon number If this Is not a new request 'and d.r&ctly relates to a previous Federal action. Otherwise write "NA". 20. IndiC6te Federel agancy to which thIS request is addressed. Street address not required, but do use ZIP. 21. Check appropriate IYlx as to whether Section IV of form contains rem.n<s and/or additional remarks are attached. APPLlCAtn PROCEDUI1ES FOR SECTION II Ust cleDrinllhous~ to which submitted and show In appropriate bloclu tha st..etus of their responses. For more then three clearinghouses, continue In remllrks section. All written comments lubmltted by or through clearinghoUS4a must be atulched. NlIme and title of authorized rep~nt..etive of leglll applicant. Applicants will alwa~ complete Items 23a, 23b, and 23c. If clearinghouse review Is required, Item Z2b must be fully com. ple1.ed.An explonation follows for Bach item: 'him 23b. Self explanlltory. 23c. Self Dxplanatory. Item Z2b. 23.a. Nola: Applicant completes only Sections 1 lInd II. SoctIon III is completed by Federlll asencies. FEDERAL AGENCY PROCEDURES FOR SECTION III ttcm 24. E.xocutive del)o'rtment or Independent lIgency hllving progrllm administrll.tion responlOlbility. Self 6Xplanetory. Primary or;;anizatlonlll unit ~low del)o'rtment level hllving direct program manllgement re5ponslbillty. entice directly monitoring the program. Uu to Identify non.aWllrd action5 where Federal granl identifier in item 30 15 not Ilpplicable or will not SUmC1l. Complc'te add~ of administering office shown in tram 26. Use to identify awan:l action5 where different from Fcderel appliclltion identifier In item 28. Self explanatory. Use remarks section to amplify where lIppropriate. Amount to be contributed durlns the first fundingi budgc't period by each contributor. Value of in. kind contributions will be included. If the action is a change in dollar amount of an e"isting grant (a revi- sion or augmentation), indicate only the amoont of change. For decreasc5, encl05e the amount in pa- rentheses. If both basic and supplemental amount5 are included. breakC'ut in ramarks. For multip"= pro. gram funding, use toab and show program brellk. outs in remarks. Item definitions: 32a, amoont awarded by Federal Government; 32b, amoont ap. plicant will contribute: 32c. amount from State, if applicant is not a State: 32d, amount from local government if applicant is not a local sovernment; 32e. amount from any othei' :;ourcll$. cxpt3inin remarks. Ollte dctlon WIlS taken on this request. Dote lunds will become aV1lileble. If applicant-supplied information in Sections I and II needs no updating or adjustment to fit the finlll Federlll action, the Fedenll agency will complete Soction III only. An explanation. for oach Itom follows: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. Item 35. Name and telephone no. of agency pe~n who can provide more information regardins thi:. ass.istllnco. Dato atter which funds will no longer be llV1lilable. Check approprillte bolt as to wh~her Section IV of form contains Federal remllrlu and/or attachment of additional remarks. For use with A-95 action notices only. Name and telephone of person who can assure that appropri- ate A-95 action has been taken--If same as person shown in Item 35, write ""me". If not applicable, write "NA". 36. 37. 38. Federal Agency Procedures-special considerations A. Treasury Circul.r 1082 compliance. F&4enll agency will assure proper comple1.ion of Sections I and III. If Sectioil I is ~ing completed by Foderal agency, all applicable items must be filled in. Addresses of Stata Information Recep- tion A€encie5 (SCIRA's) are provided by Tre.:lSury OllPllrt. ment to each agency. This 10rm replaces SF 240, which will no longer be us.ed. S. OMS Circular A-95 compliance. Foderlll agency will as. sure proper completion of Section5 I. II. and III. This form is required for notifyIng all reviewing clearinehouses of major actions on all programs reviewed under A-95. Addresses of State and arellwide clearinghou5es art pro. vided by OMB to each agency. Substantive differences between applicant'5 re<:lllest and/or c1earinghou5e recQ<T'l' mendation5. and the prOJect as f.nally awan:led will be explained in A-95 notifications to cl'l:lnnghouses. C. Special note. In mort, but not all S;otes, the A-95 State clearinghouse and 1M (TC 1oe:' SCIRA are the same office. In such cases. the A-95 "wMd notice to the State clearinghouse will fulfill the TC 1082 aWlln:l notice reo Quirement to the State SCIRA. Duplicate notification should be avoided. STANDARD ronI.'. 424 PAGE to (10-75) I Office of Management and Budget Circular A-110 (7/30/76) . ATTACHMENT N.--CIRClTLAR No. A-IIO f'ROrCRT'\" MANAGEMENT STANOARUS 1. ThIS n~tachmen~ prescribrs unlform sta.ndl\rd.s go,'erlllng maIH\seme:H 01 prop- en)" furnished b)" ~ho Fede.ral Go\'ernrnell~ or whose C06~ "'AS eh"'ged t..o a. proJe<:t sup- por\.Cd by a Feder..1 gra..l\~ or o~her..!!reemen~, Feder..1 sponsoring agencIes shnll require re- elplenL~ t..o observe ~hese s~a.ndards under cr"n~s I\nd o~her ..!:teemellt.s alld shall not Impose addlUonl\1 requlremen~s ullless spe- clllc"Ul' required by Feder..1 l..w. The reclpl- en~ m"l' use It.s OWIl proper~y ml\lll>!;ement s~I>ndl\rds I\nd procedures provided I~ observes the prO\'lslOlls 01 ~hls n.ttachmen~. This I\~- ~I\chmel\t nlso I\pplles t..o subreclplent.s I\S referred ~o In parl\grnph 5 01 ~he bo.slc cir- cular. 2. The followln!; deOnltlolls nppl)" for ~be purpose of this n~~nchmen~: .., /leal propcrly.---.li.C1\1 propert)" melUlS l..nd, Including In.nd Improvemenl.6, sLruc- tures Ilnd ..ppur\.ClllUlces thereto, but ex- cludIng movable machinery nnd equipment. b. Personal property.-Persoolll proper~y or any kind except real propen)". It mill' be tanglble-hl\vlng ph)"slcal exIStence. or lotan- glble-ha.vlng no physlca.l exIstence, such I\S pa~ent.s, InventIons and cOPl'rlght.s. c. Noncxpcndablc pcrson41 propcrty.-Noo- expendl\ble persooal proper~y means tangible persona.l proper~l' hM'lng a uselul life or more than. one yea.r and an acqulsltloo cost of &300 or more per unit exempt th..t reclp- leot.s subject to Cost Accounting Standards Board regulations ml\Y use the CASB stand- e.rd of r..')oo per unit ..nd useful We of two )'ears. A reCIpient mal" use It.s own dellnltlon or nanexpend..ble person..1 property provldc<l that tbe de!l.rlltlon would at Jea.st Include all ta.nglble personal propert)' as defined nbove. d. E.:pcnd4blc personal property.-Expend- able personat property reters t..o ..II tangible personal propen)" other th..n non expendable propert)", e. Exccss propcrty.-Excess property means propert)" under the control or a.D)" Federo.l '4;eney that, &oS determlDed by the hea..d thereof. IS no longer requlrc<l for It.s needs or the dlscha.q;e of Its responslbllltles. r. A.cquisitioTL cost 01 purcha.scd nonc.z- pcn<iablc perSO"TIaJ propcrty.-Acqulsltloo cost or ao Item of purchued nonc~pendable per- son..1 propcrtl' means the nct Inl/olce uDlt prIce of the propert)' IncludlDg ~he cost of modificatIons. o.ttl\ehment.s, accessories or a.uxUI"r)' "PPlU"o.tus ne<:essar)' t..o m..ke' the prope~t)' usa~l" lor th" purpose lor "..hlch It was o.equlr"d. Othe~ ehl\r~es such I\S the cost or Insta.llatlon, trl\nspor~atlon. t..xes. duty or prot.cctlve In-tr..nslt Insurance, shall be Included.or excluded rrom the unit acquIsi- tion cost In 1lccorda.nce with the re<:lpleot's regular a.ceountlng practices. g, Exempt propcrty.-Exempt property means tAnglblo personal propert)' acquired In whole or In 'put with F'ed e TIll runds. o.nd tlUe to which l~ ,'ested In the recipient with- out lurther obll!;o.tlon to the Fe<ler..l Govcrn- ment exeept as provided In subpar..graph 6a belo"'. Such uncondl~lonal vestln!: 0: title wUl be p\lrsu..nt ~o an)' F'ederul leSlsln.~lon thl\t pro\'ldes ~he Federl\\ sponsorln'; "genC)' Vo.1th n::Iequnte authorlt)'. 3. Rcal properly.-Each Federlll spor-sorlng asene)' shl\ll pre.<crlbe requlrement.s lor re- clplen~s conCernIng ~he use nnd disposItIon of real propert)' acqulretl par~l)' or wholly unde~ j;'rants or other a!;reernents. Unles..~ othe~wL'e pro\'lded b~' stntu\.C. SUCh re:Julre- :11('nt5. U Il n'JlninllJln. shllll C"'O:1t.n1:':. the :"llo"'II1~: ... TILle to real propert)' shl\l1 vest In the reelplenL subject ~o th" condl~lon thnt ~he recipient shl\ll use ~he renl proper~)' 10~ ~he l\uthorlZec purpose 0: ~he proJect.'as lun!; liS It 15 needed. b. The recipient sho.lI obt..lo 8pprov..1 by the }'ederaJ "pon!<Orll1!:o 8.l:ency lor ~he u'"" or real proper~y In oLher proJeet.s when ~he re- cipient det.crmlncs ~hl\~ ~ue proper~y Is no lonr,erneeded lor ~he purpose 01 the orl!:lnl\l proJec~. Use In o~her proJeet.s Sh..1I ue I1mll.c<l ~o ~h("'e under other le<leroJly sponsored proJ- ects (I.e.. gro.nL~ or other A.{:reement.s) or pro- !:rnms th8~ ho.ve purposes eonsls\.Cn~ wl~h Lhos.c nu thorl7.c:d lor s\lppor~ by ~he I"ederl\I sponsorIng "f'ency. e. When the real property Is no lon,:er needed as provided In 1\ l\nd b I\bove, the reclplen~ shnll requc.~t dl"po"llIon Ins~ruc- tion.~ Irom ~he I"cder..1 sponsorlnc nr:enc)' or I~s succes!'Or F'edernl sponsorlnr. "I:enc)'. The leederl\l spon'iOrlnc acency sh..1I observe the lollowlnc rulcs In the dlsposlllOD In.~~r\lc- lions: (I) The re<:lplent may be permltt.<.'d t..o re- L..ln tl tIc a.tt.c:r I~ compensl\LcS the f'ederl\l Governmen~ In I\n ..mount comput.cd by ..p- plying ~be Federl\l perceDtar.e of pl\l'tlclpo.- tlon In the cost 01 ~he Orl!;ln..1 project t..o the Il\lr ml\rket vo.lue of the property. (2) The recipient m..y be dlre<:ted t..o lIell the property under guIdelines pro\'ldc<l by the Federal sponsoring l\cency and. pay tbe Fe~er...1 Government an amount computed by o.pplYlng the FederiU percenl.l\ge or par- tlclpatlon In the cost or the orll:1Dal proJe<:t t..o tbe proecc<ls Irom SAle (nCt.c:r dcduC~lng actual and rea.sono.blc selling aDd ftx-up ex- penses. IT o.ny. Irom tbe wes proc=). When the recIpient Is authorl7.ed or rcqulrc<l t..o sell the property. proper M..Ies procedures sball be establlshc<l that provide for compeL!- LIon t..o the ext.c:nt pro.etlcable o.Dd result lD Lhe hIghest possIble returD. (3) The recipient may be dlre<:ted t..o trans- fer tl tIe t..o the property t..o tbe Fedcral Gov. crnmcDt pro"lded Lho.t 10 sucb cases ~he recipIent sho.ll be entltlc<l t..o compecsn.tlon e:lmput.c:d by appl)'lng the recipient's per- centage ot pllrtlclpatloo ID tbe cost or the progro.m or project to the curreDt to.lr market ...alue ot the propert)". 4. Fcd.crcly-ow~ n.on.c%pcndabu: person4l propcrty.-T1tle to federally-owoc<l property remains vested In the Fe:!er..1 Government. ReclpleDts shall submlL o.nnua.lly o.D IDveD- tory Ilstlng or federally-<>Wtled property 1n theIr custody t..o the F'ederal aporulOrlns o.seney. Upon completion or the ~cement or whcn the property Is DO longer ne-edc<l, the reCipient sho.lI report tbe property t..o the Federn.I' sponsoring agency for furtber agene)" uL!1I7.4t1on. II the Federl\1 sponsorlns &geDey has no further need lor the property. It sh..1I be declare:! excess ..nd reported t..o the Genero.l SerVIces ^dmlnlstrtlon. ^pproprlate dispoSI- tIon Instructions \11111 be Issued t..o the re- cipient art.c:r completion of the Federa.J ..genc)" review. 5. Ezcmpl property.-When statutory o.u- thorlty eXists. (e.g.. P.L. 85-934. 42 U .s.C. 1892) title ~o nonexpenda.ble person"l prop- crt)" acquire:! WIth project funds. shall be ...estc:! In the recipient upoo a.cqulsltlon un- less It Is det.crmlned tha~ to do so IS no~ In lur~herance of the objectives of the Federal spons.orlnl: "cency. Wben tl tic Is ...est.c:! In ~he reCipient. the recipient sh,,1I h..ve no other obll!:atlon or I\ccountablllty t..o the FedcrAI Go..ernment lor It.s use or dl"posl- tlon except n.~ provided In a" below. G. Other nonezpcn<icblc propcrly.-When oLher nonexpendllble tanr,lble personal pro'p- erty Is I\cquire<l b)' a recipient wltb project lunds. title shl\ll not bc LAken by the Fe:!- "r:\1 Go<'rrn",,,n; bllt sh..1I <,"s~ In ~hr rt"- elplent subject \.0 tht' lollo"'lnl: conditions: a. Riphl 10 Iran,'lcr litle.-For lLems 01 nonexpendl\ble per!onl\l proper~y h"vln!: .. unit I\cquisltlon cus~ of :<1.000 or more. the Federl\l sponsorlns I\!;encl' m..)" reserve the rlgh~ t..o trl\nsler ~he t1~le to ~he FederoJ - I A-110:20 Government ur t..o a third p..rty named by lhe ""cdcrR.l Government. when ,;uch t.hlrd JUl.rly ts ot.hCr'4'L."H: clil:lblt under ex l.s t.1 llb sI.H.L\I\.CS. Such reservation shnll be subJecL LO ~he lollowlnr. stAndardS: (I) The prnpcrt)' shllll be ..pproprlatcly Iden~lne:! In ~he cr..nt or other I\!:reenlent or o~herwlse m..de known to the recipient I" wrltln!:, (2) The PcderoJ 5pon.<oorlng I\!:enc)' shl\ll 1s..~lle dlsposlLlon .In.~~ructlons wi thin 120 cl\l- eudlU" dl\Ys al\.er the end 01 ~he Fcder..1 S\lp- flOr~ 01 ~he project lor ...'hleh I~ Wl\S I\cqulred. II ~he Federnl "pon!<Orln!; "!;ellcy I..Us to I&.~ue dtsp(mlLlOn lrua.T\lcLlon:'O wllhln Lhc J20 cnl- r.ndar d..y period, ~he reclplen t shl\ll I\ppl)' ~he sl.lLndILrds 01 lIubp"rllgTl\pllS Gb ,,,'d ac 1..5 "pproprlllt..c. IJ) When ~he Feder..1 spons.orlnc I\!;ency exercises It.s rl!:ht t..o take title, the personl\l pruperty shAll be subJec~ to ~he provisions lor lc<lera.Jly-owned nonexpendable propcr~l' dl><\I..""d In pl\r"l;Tl\ph 4, ..bo..e. (4) WheD tl~le Is ~ro.n"lerred el~her t..o the Peder,,1 Oovemment or t..o a ~hlrd p..rLy.the [>rovl"I01\5 or liubp..rB.{;Tl\pb Gc (2) (b) should I>e loll owed. b. Use o{ olher tcnvible nonczpcn<iablc properly {or which thc rccilJlcnt h.a.s tllle. (I) The recIpient shall W\oC the propert)" In the project or progTJUn for whlcb It WI\S I\cqulrc<l l\S'IODg lIS ne-eded, whether or not ~hc proJe<:t or pro~r..m continue; t..o be sup- ported by Feder..l lunds. \Vben no longer necdc<l lor the orlglnal proJect or prosrnm, ~he rcclpleDt &h..1I use the property In eon- necUon with It.s other ledcrl\lIy liponsored n.c:~lvl~lcs, In the followIng order of prlorl~l': (..) ^eU..ltlcs, In the following order of priori t y : (b) ActivIties sponsored by other Federa.l D.(lenclc:s. (2) Sh.are4 ""e.-During tbe time thllt nooexempt nonexpendl\ble perllOnal proper- ty 15 held for use on the project or progT"m lor whlcb It wa.s acqulred. the reclpleDt sbnll make It a....Uable for use on other proJ- eet.s or prol;Tl\ms If sucb other use will not In\.erlen: with the work on the project or progTatn lor Vo'hleh the property W'8.S orIgi- nally acquired. First preference lor sucb other use shall be gl..en t..o other prOJe<:t.s or pro!r"'ma lIr>Onsored hy .the F'ed er..1 agenc)" tho.t nnancc<l tbe property: seeoDd prefer- eDce sha!1 be given t..o proJeet.s or progra.ms ,;ponsorc<l by other Federal ..cencles, Hthe propeny Is ownc<l by the f'ederal Govern- ment. use on oLher "cI.IVIUCS DOt sponsored by the Pede",,1 Oo"ernment 5h..1I be per- mlllSlble If authorlz.cd by the FederAl n.gene)'. User ehe.rgc:s should be conc;lderc<l I) ..ppro- prla Le. c. Dispo.rition 01 other n.one%pcn<i!,ble properly.-Wben the re<:lplent no longer noeds tbe property a.s provided In 6b "bove, ~he property ma.y be used lor other ll.ctl',I- ties In accordance with tbe loll owing stand- nrds: (I) Non<:rpcnd4bLe property wilh. a unit ar.qui.rilion cost o{ U:33 Ih.an Sl,OOO.-TIle re- cipient may use the property for other activi- ties without relmburllement t..o the Pc<lernl Government or sell the property and re. taln the proceecls. (2) NonerpcndcblC personal propcrty with o unil ccquisil10n eosl o{ 11,000 or more.- "nle re<:lplent may re~l\ln the property lor other uses provided th"t compensl\tlOn l~ m"de t..o tbe orlCln..1 Fedeml sponsorlns D.{;ency or It.s "uccessor. The amoun~ 01 com- "en""tlon "hAil be cc>mput.cd b~' nl'plyln(: tht' percen:Age 01 f'<'dernl p-.rtl"lr,,:lon In ~he co..~~ 01 ~he orl!:ln..1 project or progr"lI1 to lhe current lair mArlle~ vl\lue or the proper~)'. I r ~he reClplen~ hl\S no nced lor ~he property I\nd Lhe property hn.s lurther use ,'aluc. the recipient sh"JI r.,.q\lcst dIspOSitiOn InSLruc- ~Inns Irom tbe orll:1nnl sponsoring al;enc)". I Office of Management and Budget Circular A-110 (7/30/76) The l"ederl\l .pon.orln!; ~~'''C;' shl\lI d.lor- mIne whClt'er th. propcrt~. can be u,ed to meet the ,,~ency's requlrtmenu. I! nO re- qulrem.nt exIst..' ",'Ithln lh"l ~~.ncy, the a v~lIabllltY 01 the properl)' shall be report- ed to the Gener~l ServIces ^dmlnUlr"tlon by the Feder"l agen"y 10 det.crml"e ,,'hether .. requIrement lor the property exlst.s In other Feder~l "~encles, TIle Federal sJlonsorlnJ: agency ohnll losue In.,tructlons to the recIpi- ent no lllter than 1:20 dnvs aCler the recIpi- ent's requesl and the 10'lIowln!; procedures shall govern: (a) II so Instrucled Or If dl.\po.ltlon In- structions are nol I""lled ",'Ithl" 1:20 c"len- dnr dllY' lI(ter the reclplenl" request. the recIpient shl\lI .ell the prop.rty I\nd rolm- burs. the Feder~l IIpon~orlng "gency nn nmounl comput.cd b)' "pplylnl; to the o"l.s proc..ds lhe percentl\ge oC !"ederal pMtlcl- pallon .In lh. eo.t oC the orIgInal proj.ct or prob'rnm, Howev.r, lhe reclplenl shall be p.rmllled to deduClllnd relllln Crom th. !"ed- ernl sh..r. 1100 or t.n p.rcent oC th. pro- ceeds. whlchev.r 10 grenter. lor th. r.clplent's selling and he.ndllng expenses. (b) 11 the recIpient l~ In~tructed to shIp the property elsewhere, the r.clplenl shall b. reImbursed b)' th. ben.nting Federal ng.nC)' with an "mount which IS computed by applying th. perc.ntage or the reCIpIent's partlClpl\tion Ie the cost oC the orll;lnl\l grnnt proJ.ct or program to the current Inlr mark.t ve.lue 01 the prop.rt)., plus Ilny r.asoeable shippIng or lntenm storng. cost.s Incur.d. (c) If the recipient Is Instructed to other- wiS' dlspos. 01 th. property, the recIpIent shall be reimbursed by the Feder..1 sponsor- Ing agency lor luch cost.s Incurred In Its dl.'posltlon. d. Property monop.menl slondort13 lor none:pendoDle prop~rly.-Th' recIpient's prop.rty managem.nt standards lor non.x- p.ndabl. personal property shall Include the 101l0wln!; procedural requlrem.nts: (1) Property records shall be maintaIned accurately and shalllnclud.: (a) A descriptIon oC th. property. (b) Manulactur.r'. serial numb.r, model number, Federal stock numb.r, natlonal alock number, or oth.r Identlncatlon num- ber. (c) Source 01 the prop.rty, IncludIng gr..nt or oth.r "!:Te.ment nUmber. (d) \Vheth.r title v.sts In the recIpIent or the Fed.ra.1 Govl:TT\m.n t, '(e) AcquisitIon date (or d"te r.celved. II th. prop.r;)' was lurnlshed by the Federal Gov.rnre.nt) and cost. (T) Perc.etage (..t the .nd 01 th. bud~et y.o.r) 01 F.deral p..rtlclpatlon In the cost 01 the project or progr"m COr which the prop- eny ...'... acqulr.d. (Not applle..ble to prop. eny lurnlshed by the redor..1 Gov.rnm.nt.) (gl LOCAtion, u"e and condition 01 the p<"opertr ..nd the d.. \e the InlormAllon WOos reportod. (h) Unltacqul.ottlon co.t. (I) Ultlmat. dlspo.ltlon data. Including d.. t.c 01 dlspO...1 and SAI.s price or the m.thod used to determln. current lair markel v..lue where a. reCip'~n1. compen~A.'Le.s the Teder..l IopOnlOrlns ..gcncy lor Its .,h..rc (:2) Prop.rty owned b~' the l'eder..1 Gov- ernm.nt must be mo.rked to Indicate l'.d- er..1 ownership. (3) A physIcal Inventor)' 01 property shall be t..ken and the Te"ul13 reconell.d "'lth the prop.n~' records at I<L,t once ev.ry two y...rs. Any dln.renclI b.t......n qu..nlltles d.- t.rmln.d by the physlc..1 Inspecllon :!.nd !.hose .hown In the accounllng r.cords shall be In~estl!!l\ted to d.lermlne the c"uses 01 the dlncr.nc.. Th. r.clplenl shall. In conn.c- lIon with the lnvenlory, verily the ,xlstence, C"Urrent utll1:l.atlon. ..nd contInued ne.d lor the prof'e rt).. (4) A control .y'tem .h"ll be In e:Tect to inaurf a.dequf\t.e .l\1.~';Jn:"d6 :..0 ?l"'e~tn~ l~. da.magc. or theft 01 lhe propert~.. Any 10.... dl\mlll;" or thelt 01 nontxpendnbl. propHly .hall be Inv..tlgnt.d and Cully docum.nted: IT the property was o,.-ntd by lhe red.r..l Governm.nt. the rer'pl.nt shl\lI promplly nO- till' lhe Fed.r,,1 51','n.orlng ,,[:enc)'. (~) ^dequl\tel)' ml\1 nl.nl\nce procedures .hall b. Implement.d to k.ep the prop.rty In good conditIon. (6) Wh.r. the recipIent Is ILuthorl7.0d or r.qulred to sell the prop.rty, prop.r "..I.s proc.dure. shl\lI be .stl\bUshcd whIch would provld. lor cornpetltlon to the extent prl\cll. cable nnd result In the h'lghest pos.~lbl. re- lurn. 7. Expcndable per.on,,' prOptrty.-Tllle 10 .xpendnble personal property shnll Tesl In the recIpient upon ..cqul..ltlon. II there 'Is .. resldul\l Inv.nlory 01 such property .xceedlng ~I.OOO In 10lnl nl;gr.gate 1"lr mnrk.t v"llle. upon t.rmlnl\tlon or completion oC th. grant or oLher IIgre.menl. ..nd lh. property Is nol n.eded lor nn)' oth.r I.derally spon.orod projecl or progr"m, the reclplenL shall rel..ln lh. proport)' lor u... on nonCederally spon- sored actlvltl.s. or sell It. hut must In .lltT.r . case. comp.nsnte the F.d.ral Goverllln.nt lor Its shar.. Th. amount 01 compensatIon sh..lI b. eomput.d In the snm. manner IUi noncxp.ndl\ble personal property. a. Intanllll>le properly. a. Invention. and palcnls.-It nny pro!;ram produces patentabl. Items. pl\tent rlghL., proce""es. or Invention., In the course 01 worle sponsored by the Feder,,1 Gov.rnment. .uch ract shall be promplly and Cully r.port- ed to the Fed.ral sponsorIng IIgency. Unless there Is a. prior "greem.nt bet,,'e.n th. r.- clpl.nt and the Federal sponsorIng ag.ncy on d!.spo.ltlon 01 such It.m.. the l"ed.r,,1 sponSOrIng agency shall deLermln. whelher protection on the InventIon or d~covcry shl\l1 be llOught. The Federal spon.orlng ..gency will also d.t.rmlne how the rights In the In- vention or dlscov.ry-Includlng rl!;h1.8 under any patent ~'lS"Ued ther.on_hllll be allocat.d and a.dmlnlster.d In order to protect the pub- llc Interest consistent wIth "Gov.rnm.nt Patent 1'ollcy" (Presldeet's Memorandum for Heads or Ex<cutlTe Departm.nts "nd AgencIes, August :23, 1971. and st..t.m.nt or Government paunt Policy as prlntet;! In 36 l".R.16889). b. CoPyrillltl. .-Except 110I oth.rwlao pro- "Ided In the t.rms 6nd conditions or tb. agreement. the author or tho r,clpl.nt or@:lLn- 1""tlon Is Ir.e to copyrl~ht any books, pub- lIc6tlon&, or oth.r cop~":"I~htabl. m"toorlaJs d.veloped In the coune 01 or under a l"ed- .ral ..gr..m.nt. but the l"ed.ral sponsorln!: ..g.ncy sh"lI re.erve a ro)'a.lty-Ir... nonex- clusIve and lrUVocl\.ble rIght to r.produc.. publish. or otherwise us.. ..nd to authorl.e others to u.., the work lor Governm.nt pur- poses. A,"ACHMJ:MT O.--Cnct11.A" 1'10. A-I10 ,."ocu..Wlttf'T ITAKDAADS t. Thl. r.ttachment provld... ItlLndards lor us. by rec:pl.nts In establlshln. proc.dure. lor the procur.ment 01 luppll.s. .qulpment. construction ..nd other aervlce. with reder..l lU/lds. Th... standard. .... lurnlshed to .n- sure th.t &\.Ich matcria.ls and serylcr5 ..re ob. t..lned In ..n etrectlve m"nner "nd In com- pll"nce wIth the provisIons 01 appllc"ble red- er,,1 la..' and executlv. ord.rs. No addltlon..1 procurom.nt st&ndards or requlrem~nu sh..lI be Impoud br the roder..1 sponsoring 6@:en- cl~s \Ipon reelpl.nt.s unles. speclr.clLll)' ro- qulred by red.nl stl\tute or .xeeutlv. ord.n. 2. The standards conlalned In this "l....ch- menl do not relieve the reclpl.nt 01 the con- trlLctu..1 r.sponslbllltle. ..risIng under 11.& contr..c.... Th. reCIpIent Is the rupon:o.lble "u- t.horltr. wtthout recour~e to t.he rederal ,pnn- sorl"!: ..gency re~/\Tdlng the selll.",ent ..nd a"U':Jt.ct1on ot ,,11 eor.trA.ct.uf\l and "c1mlnu.- I A-110:21 1..IITe '''UM arising out 01 pTl'cur.menl.5 enltred Into, In .upport oC a .r.."t or olher ",;:rterntnt. Thl. Inch.d.. dl.putes. cl"lm.'. prolt:~t.& or "..'nrd. ..o'\tTM tYl\luA\.lon Q'r othtr mntten ot & eontractuftl nft.lure. M,R.ttt'nI con- cernln!: vlolntlon oC Il\w "TO to be reCer.r.d to s\leh locl\l, StBLe or rederal ..uthodty .... ml\)' havo propH Jurl:odlc.\On. . 3. R.clpl~nt.s m..y u.e th.lr o""n procure- ment pollclel I\nd proc.duro.. Tlo""ev.r. BIl ro- clplent.s shall "dh... to .n. Iland/\Td. ..1 forth In parn!'r"ph. 3 "nd ~. ". Th. reelplenl oh..11 mnlntaln .. code or stnndl\rl1.\ oC conducl th"t .hall !:oTCrn lhe p.rCormnnce or 1\.0 omceTl. .mploy,""s or "r.nts en."b.d In the "wl\rdlnl; Rlld ndmln- l.trllllon.oC etlnlr~ct.s lIolng redernl Cund,. No .mployee. ome.r ()(" agent oh,,1I pllrtlclpnLe In th. .electHln. "w..rd 0<" IIdmlnlstr..llon or a contr"ct In which r.derl\1 runC1s /\Te \I"ed, ",'htre. to hi. knowl.dge, he or his lmm.dll\t. Cllmll)', par.n.n. or orl;"nlzRtlon In ,,'hlch h. or his Immedlllte Cnmlly or pnrtn.r hI\.' s nnllnCll\1 Inl....t or ....Ith whom h. I.. ne.o- lll\llng or hru "nl' "rranl;emenl conc.rnln. pro<pectlTt .mplo)'ment. The r.clplents' 01- ncers, employ.es or lI.ent. sh,,11 nellh.r .olle- It nor aoce",l @:rlltultl"', Cavors or "nythlng 01 monetary v"l"e Irom contrllctors or poten- tl..l contrl\ctors. :'ouch .tlLndllrds shllll provldc lo~ dl.clpUnllr)' actIons to b. "ppll.d lor vlo- I..tlons oC such. stl\ndarc1s hr th. reCipients' omc.rs. employees or ~en1.8. b. All procuremenL \.rllnsncllons shllll b. conducted In a mllnn.... \0 provld., to the .ml\xlmum ext.nt practIcal. open e.nd Ir.e comp.tltlon. Th. reclpl.nt should be alert to orpnl"I\t1on,,1 c.oomCIs 01 Interest or non- oomp.tl tiT' prl\CtlceS ..mon!; oon trn<:tons thaI mAY restnGt <r. .Ilmln...t<: eo<Tlpe~lt.lon or ottl~rW1.... re:str~ft trl\oCle. In order to en- sure objeetlve contra.ctor perCorm..nce ..nd ellmln..t<l unt/IJr cornp.tltlve a.dvll.nt.l\g., con- trl\CDors thBt dev.lop or llrl\.!t spcclnC..tJo=,' requJ~m.nt.s, .t4temenb8. or work, Invita- tiOn<! lor bid. and/O'l' requ~ Cor pl"09OIS&la sheuld be excluded trom =?Cll.n!; for !"ueh procurem.nta. Awnro.. ..t.....u be ma.de to th. bldd..T/oa.rO'l' whos. bld/orr... Is rosponalv, to llOe '.ollclt&L~on &nd Ie rooet I>CIv...ntageous to the recl~t. price ..nd oLhe~ lI,etoro con- sidered.. Soollcll.&tlo'u ...'>all cl....rl)" ...t rort:b ..l! requJremcnts thnt ~. bldd.~ /otl'eror must lu.l1lll In ord.... lor h14 o.d/oa.r to ~ 'T"8.lu- ..toed by ~he recipIent. Any ..nd e.ll bld3/orrer. IN'T ~ re)so\cd when \I \& In tb. r..c:lp1ent's In toor..t to 00 .0. c. All reclpl..nta ..."all ...t<\b1l6h procure- ment prOC'COurn t.b61 proTId, Cor. ..t a mln- Imum. the followl"G proceduro..lTequlrem.enl.5. (I) PJooposed proc~ent a.ctlon. .h..l! Collow . pr~uro to .......urc !.he av~d"nco 01 purc."""lng unn.,........,.y or lhlpllcatlvo l\.onu. ....'ber. appropne....., ..n "nalY"'''' shall b. rnAOc 01 I...... ..nd purchL...... ,,11oeTn8.tlve.s Do d.,loormlnl which ..."Owd b. the most oconomlcal. pt"..c \ \oa.l pr~ment. (2) Sollclt&\loN lor !ooOe o.nd ""rvlc,s .n..1I be bft.Ie<l upon .. clea.r ..nd ..ccur..t.e d....r1ptlon or llhe ,eonft....l requlrom.ents lcr \hI m,.\A\",..l. proch..: 1 or ~lG<: to be procured. Such .. d......rl9l4On sho..11 nolo In corn.pet...1tl"'C' J'r"Oaurem.nu. con\&In fe-e.t.urf"S which u"d\lly r...tnct com.pel.ltlon. "Br..nd na.me OC' eqUAl" ducrl9'IoJU melT ~ uud J.l5 .. mel'n& to o.nne the perlorm..no~ 0:- ot.her -.all.nl ,..qu.trClf"l"lcnta of a procuTem~nl. ..nd wh.n 00 \1-<1 the sp.elnC I."tures <:>: the n..mo<! 'orand wlllch !'nust 'oe mel br bidders I on.nrs sha.ll ~ c1.....,.ly >po<.lned. (3) PO.I tl~e .nort.s :>h,,1I be nv.de by the r.clplent., to ullllze sm"ll buslneM a"d mI- norltv-owned buslneY lourc.s 01 supollel ..nd ~eTYI"", Such erIo..... should a.llow th..... s.ourCII lhe m"xlmUJ1\ 1.......lbl. oppor-tunlty \() co,"p.\.o tor contra... utlllr.ln, 1'od.re.l fun(\<<. (4) nll t:pe or f'W"'O'eurtn~ \rutrument.-. u,t"<1. o~.. I\xed prlc. oonu.......u., 0001 rel.J1\- I Office of Management and Budget Circular A-110 (7/30/76) bur,.".\)le oolltraet.s. purchl\.Se orders. Incen- tll'. con trnct.<. sh,,1I b<' del,Crnu...."d by UlC rt'Clplent but m\lst l>e n.pproprla.tc ror the ~l\rt.lo"'I!:\r procuroment. and for pr()rn{)tlIlf~ the best In\.oeroc.t of thc pro[!rn.m In,'olvN1. The "cost-plu...-n-percell~abe-<>!-C06t" meUI- od or contrll.Gtlng shnll 1l0t be used. (5) COn trllGt.< shnl be mnde olll)' wi th re- sponsible colltrf\.CtoTS who p<'~ the po- tentlonllJ nblllt)' to perrorm succe.;.<;hll1)' under the tern\..< "nd condltlollS or II pro- posed procurement. Collsldern.tlon shnJI be riven Lo such mAtt.err. a.s conl.rnCtor Int.egTlty, rl'OOrd or p&.St perforlTllUlce, /lnllllclnJ IIl1d technlonl rc..;ourccs or nc<:C'>.i1bllll)" Lo other nccc:;sl\l'}' rCSO\1rr.cs. (G) ^II proposed sole source con trart.< or u"h("rc only OI1~ hid or proposal is rr-cCl\'cd In whiah the '4:!:r"1:nte expelldlture I~ ex- f'<'Cted 1.0 exceed r-5.ooo shlLlI be sub)ecl to prior llpprovlIl nt tile dlscretl"n or the l'"ed- eral sponsor' nr. n.gCJlc)'. (7) Some farm of price or cool n.llnll'sls should be mnde In connection with e~er)' procurement !\.GUOll. r'Tlce I\nnlysu; rnJI)' be lLCcompIL<;.h<X1 Inl'n.rlou5 Wl\p, Includlll!: the COnlP'"l'l50n of price quol.l\Uons submitted. rnnrket prices I\nd slmllnr Indicia. to{:ether ",'Ith CU:;counts. C<x;t ..n.nll-.;Is Is the rel'lew r.nd e"lIlu..tlon of CACh eiemcnt of COo7.... LO deler:n1ne ron.son~lenes:;, a l1oc;L.bl lit" and a.llo""lIobUlty. . (8) Procurement records a.nd /lle<s lor pur- e.ha.ses In excess or ~lO,OOO &hall Include tIle r 0110"-:: 0<;: (nl B"-sls ror contl'a.Ct.()r selection: (b) Justlnca.llon ror lack of competl tlon ,,'hen c:ornpet.ltlve bIdS or ofTen; a.re not Ob~H'c:1: (c; Buls ror aw:u-d coot or price. (9) A s)-stem ror contTact a..dmlnlstM\tlon ahll.ll be "",lnllUned to ensure contrllct.()r conformance with terms, condItions nnd .peeltlca tlons a! the COD trlLCt. and to ensure a..cIequ"t.I; and t1m~ly rollowup 0: aJ! PUT- cha.se<s. (. The n::eLplent shall Include. In addition t.() provllllons tadetlne a. sound and complete . a..e=lent. the rollowlng pro'"1SIOn& In all contrac:.s. These prol'lslons shall nlso be ap: pIled Lo sutx:ontrl'Cts. a. Conl.rnCt.s In excess of "10.000 shf\J1 con- t&ln contrACtual p.ol1.slOns or cond:tJon~ that will .110'" lor n4m.l nlGtrnt.l I'.. contrn.c- l:U1\1 or 1~,,1 rome<!JClS In lnsl.l\.nces In "1:llch cont~t.()rs Vlola.te or brel\ch conl.T"ct tenns IInd provide lor such rem.edlal "ctloru .; ITUY be a.ppl'Oprlnte. b. ^II contrl\Ct.s In exccs.; of "10.000 shl\ll contll\ln suitAble pro"~",lons for t.e~n".t!on by the reclplent Including the m.o.nne:- b,' ,,'hlch termJnaWon ,,'111 be e:recled and the bt\.su ror settlement. In l\oddltlon. sue."> con- tl""&et.s shnll de;crlbe condltlollS under ,,"hICh I A-110:22 lions (29 CrR. PlITt 5). Undcr .'eetlon 103 (If the Act. ~l\ch conlll\Cl.Or ~h:l.ll be Tt- qutr("o Lo cpnlp\Jtc lilt" I,1,'n~(":" o( .every JlH'~ chnnle R.t\d In~urcr 011 the ba.'~lS of n. standnrd .....urk c1ny of Po h(l\I~ nnd 1\ .~tI\IH1Ilrd. work \l,'C'rk. o! 40 hours. ''''urk In cxcc-..ss of tht st-andnrc u'orkdny or "",or~'.\l,lcrk 1.<; rCrTlIls.sllJlc pro\'ldcd ll1"':' the worker 1S C0f11pCI\l"r\lCct not n rille or not less lhl\n' 1 V, limes lhe bl\~lc r:\tl' of PRY (or f\1I hours ""'or~;cd ill CXCCS5 or A hours in nn)' cl\lcndnr dn)' Of 40 huur.'i III the ""ork""cck: Sectloll 101 or the ^ct. IS IIPl'lIcnble to eOIl.<tr\lcllon work lllld provides tllnL llO Il\borer or meehl\nic shnll be reqlllred ,"0 work 1n sllrro\ln<.1lnJ;:\ or llnder \"orKlllb' ("1l1lt1ttl(ln~ \ldl1ch nrc \l11~nlllt.f\ry, ll:l7.:l.rdno.c:. or clnngf'r(HI5 l.o hlS lH"n:llh :ll1n !il\r('ly Il.c; de- h'rlnlllN1 uncicr COl1sl.ruc.t.1on sl\fel~' I\nd hcnlth ~1.R."d:Hd~ prnl1\\llg-n\.("t! \Jy lhc Secrr- ll\ry ot Ll\hor. Thc!"c rcrpllrcIIH'nl.:. nu '''Iot I\pply t.o l.h1! f')\lrchn.scs of sllrJlII4'~~ or nlnl.("- rials or erllc:les ordll1nrtly n\',dlt\blc on thc open lJ1fuKcl, or contrnct..'i tor trH,n~p(lrtntlon or lraJ1~nlls."lol\ ot tnl.r11Ib""Cl1cC. h. Conlrnct.' or I\(n-eemcnt.'. the pr\llClpl\l J'\lrp()~l' or, ~'l1lch Lo:; t.o creOolC, dc\~Cl0P or trn- prove product..s. proce:"':tsc~ or n"lcl.bod.s: or for explornllon InLO (Icld. thl\l dlrectl)' conrern p"bllC hel\lth. sl\lCll' or wellnre: or conlrllcts In the fleld 01 sCI"nce or lechnology III which lhere Ims been little "'1:nlflcnnt experlcnce oUL<lde of work funded by l'"cdernl I\.<.slst- I\nCIf:, :;hnl1 conlf\ln f\ notice to tile etrr.ct .t.hnt the oonl.rll<:l mAl' l:>c t.eMlllllnte<! for dC'fnnlt ;u ",,'cU f\S COlltJ1L.101l~ where the c:ontrl\oCt OW}' be t.C'rrn!nn.lC'd b<"'CI\.\I~c o! clrcUJI\..cot.u.ncr:" u.c" yond the c.ontrol or Ule oonl.rkCLOr. c. In ail ('ont.rf\ct.s tor con.o:.tT\lct1on or fA- C".llity 111\;:>ro\'cnlcnl R\\'a.rdc<1 tor rnore t.hn.n $0100.000. recIpients shl\lI ob<;erve I.lle !.>Ond- In!; ""lJlIlremelll.S pro,...ded III Att,,,cJunent II to this circular. d. All contrl\oCt.~ IIwnrded by reclpleut.< nnd their oontrllCtor.' or s'lb[:71\n\.<!ClS hl\Vlnl: a vl\l\le or more thn.n SoIO.Ooo. shnll conte.ln II pro,'lslon requlrUI1; complll\ncc ",11.h Execll- tll'e Order 11246, entitled ooEqunl r..mploy- me.nt Opportunity." 1\1' amellded bl' ,-xecllllve O~der 11375. nnd I\S SlIpplelnellted III Del'Ml- nll'lIt or Ll\lx'T r"t"ll\tIOIlr. (41 CFR, l'l\rt GO). e. All Cllnlrl\ct.s I\nd suh!!mnt.~ In cxcess of ~.~.OOO for COI1SLf\lctlon or repair Q\l..nrdcd hr rcclpient.' And 5I1breclplen't.' SIII\II IlIcl\lde II prOVISion lor complll\nce with the Copelnnd "Anll.Klck Bl\ck" Act (18 U.::i.C. 814) "-< supplemented In Depl\rtment or L"bor rel(ull\tlollS (29 CPR. Pl\rt 3). This ^Cl pro- ,'Ides lhl\l each conlmctor or sllbgrl\lIlee shl\lI. be prohibited lrom lnduclnr,. by I\ny means. any person employed In the cOII.~truc- tlon. completion, orrep"lr of public worl<. 1.0 give up IIn)' pArt of the compenSl\tlOll to which he Is other,,'lse entItled. The Feclptent shllll report (_II suspected or reported.l'tolll-. tlons to the redernl sponsorlllg al;ency. \ r. When required by the Feder,,) pro(rmml leglslnllOn, all constructlon conttllct.s; mlltl.er~ regl\rdlnr, right.' to Inl'entlons IInd ""'IHded b)' the- n::clplent.s l'nd subreclplent.s ,..mlllerlI\IS genemted under the conlTnc~ or of more th"n 1.2,000 sh,,1I Include a pro"lslon : n{:Teement Me <lIb)"ct ta the regulntlons Is. Cor cornpllance "'lth the Da"Is-Dacon Act (40 ,sucd by the redcml sponsorln{: I\renc)' 1\1ld V.S.C. 216a. to h-1) and n.s suppl.emen.te<! bylhe reclplenl. The COlltrn.:Lor shill I be I\d- nepllrtment or Labor regullltlons (2~ Cl'"R \'Ir.ed /IS LO the ~ourre of nddltlonal Inlorma- Pl\rt 5). Under this Act contractors Sh"lI~~ Ion ""r"rdlng thcse mnttcrs. require<! Lo pal' "'''ges. to lnborcrs and me- . I. ^II negnllllted contTl\ot.s (cxcept those chanica at a rate not less th"n the minim or ~JO.OOO or less) n"',,rded by recipient..' ,,'ases specl/led In a wllge determination made shl\l\ InclUde II prol'lslon to lbe eflect., thl\t by ,the Secretan or Labor. In "ddltlon, con- the recipient. the re<!eml spon.<orlns ngencr, tractors shall ~ required t.() pl\'- wl\gcs not the Comptroller General or the United States, less thnn once .. weel<.. The re~lplent shnl\ or I\ny a! 'their dlll~' nuthorl7.cd represrlltn- place a copy 01 the current prevl\lIlng wl\se LII'es. shlll\ hllve ncce,... LO an.:: boo.:s. docu. determlna.tloll Issued bl' the Department of ment.s. pl\per-s nnd records of the contmcto. !..abor In each soltcltllt.lon IInd the a.wllrd ",'hlch ue dlrectl!' pertinent lo a specl/lc pro- of a contra.et shl\l\ be condl.tloned upon tbe r""m lor ~he purpose or mnklng lIudlts, acceptnnce Of the ",nce determInation. The eXlllnlnlltlons. ex.,.,rpl6 and trnllscr\ptlons. recipient shlll\ reporl ..11 suspected o~ re- ). Con,tra.ct.s IInd subtrrllnt.s oC amount.s In ported vlolntlons to the Federnl sponsOrlDl; excess o. '100.000 shall contnln a prol'lslon agency. that requires the recIpient to IIrree to com- g. Where IIppllca.ble, ..11 contracts a"'"rded ply "'I.th. all "ppllc"ble stAnduds. orders or b," recIpients In excess oI1.:!.000 for construe- retruln.lons Issued rllrsunnt LO the Clel\r ^:r ll'on con'traCL~ nnd In exceES a! e.:!.500 lor Act or :910 r42 lJ.S.C. 1851 et sr.".) and the other contract.s that In.-olve the emplo,'ment rederal W..ter Pollution Contr,,1 ....ct (33 01 mech"nlc., or laborers. sllall Include 'a pro- U_'LC. 1251 et seq.) lIS nmended. ,\'Inll\tlons \'ISlon for compliance "'Ith sections ] 03 and <h...1I be reported LO the Federlll sf)9nsorln. 101 or the Conlrl\ct Worl< Hours "Dd SMety nt:enc)' and the Rel':lonal 6>mce of the 1;:0' Standl\rds Act 140 U.S.C. 3:!7-330) a.s sup- "Ironment"l Protection ^gency. plemented by Departmen.t 0: Labor rel;ula- I f"R Ooc.16-21904 Flied 1-29-16: S :45 am I I I APPENDIX H OMB Circular A-122 ~ I Office of Management and Budget Circular A-122 (6/27/80) OFFICE OF MANAGEMENT AND BUDGET Ot"ouIar A-122, "Cost Principles for Nonprofit Organizalions" AGENCY: Office of Managcmcnt and OudCCI. ACTION: Final Policy. June ::7, l!IUO To The Hcads of Excculivc Dcpartmcr.ts and cSlilblishments Subjcct: Cost principles for nonprofit organiza lions, . 1. Purpose. This Circular cslaLii:;hcs principlllli for delcrmining costs of grants, conlra:::ls llnd olilcr agrecmcnts with nonprofit organizations. II docs not apply to collcges ar.d univcrsilies which ilre covered bv Circular A-Zr. Stilte, local, Gild fcd~ri1l1y :-ccogn:zed Indian tribal governm('!nts which are covered by Circular 74-4; or hos;;i:<l!s. The principles are desi~ncd 10 ;Jro\'jde that thc Federal Government bear its fair shnre of costs cxceol where restri::led or prohibited by law. The principles do not a llemptlo prescribe"the extent of cost shari~g or matching on' grants, cuntracts, or t'the:- agrecmcl:ls. However, such cost sharing or ma :ching shall nol be accomplished through :lrbitrary Iimitalions on individual cost elemcnts by Fedcral agcncies. Provision for profit or othcr increment above cost is outsid'3 the scope of this Circular. 2. Sl:perse$sion. This Circular supersedes cost principl<:s issup.~ by indi vidual agcncies for non'profit . organiza tion, 3. Applicabi/it? a. These principles shall be used by all.Federal a!lcncies \n determining the .costs of work periormed b:-' nonprofit organi:a lions under gr:lnts, coopcrative a~reements, cost reimbur::ement contracts, and other contracts in which costs are uscd in prir.ing, adminislration, or sc'lllp.menl. All of these instruments are nercaflcr refcrree. to as awards. The principlcs do not apply to awards under which an o/'ganiza lion is not rcquired to accoant to the Government for actual costs incurred. iJ. All cost reimbursement suuuwanls (subgrants, subcontracts, etc.) are subj~cl to those Fee.eral cost principlcs applicable to thc particular organizalion concerned. Thus, if a subaward is to a nonprofit organiz.alion, this Circulu 'shall apply: if a"subaward is to a commcrcial organiza lion, the cost principles applicable to commcrcial CC:'lcerns shall apply: if a subaward is to A colle:;e or univcrsity. Circulur A-~l ~hall Rrr,)\,: if a ~\IhlWi1rd i~ \nll S:;IIr.. local. 'or federally recOpli.zed Indllln; tribal govcrnment. Gi~ula.r 7~ shaU applj', 4. Definitions. a. "Nonprofit organization" means any corporation, trust. a'Ssocia lion, coopcra tive, or othcr organization whh:h (1) is. operatcd primarily for sdentific, educational. service, charitable, or similar purposcs in the public intcre~t: (2) is not organized primarily for profit; and (3) uscs ils net proceeds.to milintain, Improve, and/or expand its operations. For this purpose. the term "nonprofit organization" excludes Ii) collcges and univcrsilies: (ii) hospilal~: (iii) Slate, locill. and federal!y recosnizcd Indian tribal govcrnments: and Ii v) those nonprofit orsanizations which arc . cxcluded from covcrage of this Circular in accorduncc .....ith paragraph 5 below. b. "Prior approva/" means secu:-ing the awarding agency's permission in advance to'incurcost for those items that are de~ignalcd <IS requiring prior approval by the Circul:lr. Gcnerally this permission will be in writing, Whcre un itcm of cost rp.q'Jirir,g prior approval is specified in the buciget of an.award. approval of the budget const'itulcs approvalcft~utcoSI. 5. Exclusion of same nonprofit organizations. Some nonprofit o.ganiza lions, bec:uuse of thcir size and nature of opcrations. can be considered to be similar to commercialconccrns for purpose ofapplicahilily of tost principles. Such nonprofit organizations sh<lll operate under Federal cosl principles applicable to commercial concerns. A lisling of these organiza liona is COlluined.in. Allachment C. Other organizations may be added from time to time, 6. RespoflSibi/ities. Agencies responsible for administering progra.ms that involve awards lo nonprofit organizations sbaU implement the provisionl of this Circular. Upon requesL implementing instruction shall be furoi.sbed tCl the Office of Management Iud Budget. Agencies &ball designale a liaison official to serve as the agency rcpresentative on matter3 relating to the implemcntation of this Circular. The name and litle of such representa live shall be furnished 10 tbe Officc of Mana~ement aDd Budgct within 30 days of the date of this Circular. . 7. Attachments. The principles and related policy guides are set forlll in lllc follo,^-i:-:g Attachments: Attachment A~neral Principlcs AlIachmcnt B--Sclccted llems oJ Cosl AlIach.menl C-Nonprofit Organizalioo.s Not Subject ~ This Circular I A-122:1 8. Requests for e>.ceptiolls. The OUice of Management aDd Budget may prant cxceptions 10 the re-quiremcnts of this Circular when permissible undcr existing law. However, in theintercst of achieving maximum unifomlity, exceplions wiu be pcnnittcd only in highly unusual circumstanccs. 9. Effectil'e Date. The llrovisions of this Circular are effective immediatel\'. Implcmcntation shall be phascd in by' incorporating the provisions inlo ncw a wards made after the start of toe. organization's next fiscal ycar. For existing awards the new principles may be applied if an organization aDd the cosnizsnl FcderaJ agcnc}' agree. Earlicr im~lcmcnt;]tion. or a delay in implcmcotation of individual pnrnsiornl is also pcrmillcd by mutual agreement between iJn'organizalion and the cognizant Fcdcral agency. 10. inquiries. Furlllcr information concerning this Circular may bc obt:lined by contacting the Financial Managemcnt Dranch, Budget Revicw Division, Office of Management and Dudget, Washington. D.C. 20503. lclephone (202) 395-47i3. " ):lmr.s T. Mcintyre, )r.. Director, ICircul:lr No. A-IZ2] Attachment A General Principles Table of Contents A. Basic Considerations 1. Composition of total coste 2. Factors affecting allowa-bilit}' of costs 3, Reasonable cosu 4. Allocable costs 5: Applica ble credits O. Advance understandings B. Dirr.ct Cosu C. lndirecl Cosu .. .. D. Allocation of Indirect Costs ~d. Determination of Indirect Cost Rates 1. Genp.ral z. Simplified allocation method 3. Mulliple allocation base melhod 4. Direct allocation method 5. Special indirect C05\ ra Ie, E. Negoliation and Approval of Indirect Cosl Rates 1. Definition! Z. Negotialions and appro,'al of rates [Circul:lr No. A-~22J AllacluncDI ^ Ger:erol Principl!ls A. Dosic Considerations. 1. Composition a/total costs. The tolal cost of an award i6 the ~um of the allowable d,rect and allocable indirecl co61s less aDY applical:!e credils. L. Fa<.lor.< a.~(CClins c!luwabiiily of r:osts. I Office of Management and Budget Circular A-122 (6/27/80) To be allowable under an award, costs !Trost mE:1:t the following !teneral criteria: a. De rell80nable for the performance of the award and be aUocable thereto under these principles. b. Gonform to any limilations or exclusions set forth in these principles or in the a Wllrd as 10 Iypes or amo~nt of cosl.uem.,. c. Be consist e{lt .....j!h policies and procedures thot apply uniformly \0 bOlh fcdcrally financed and other Rctivities of Ihe or!la niza tion. d. De accorded consistenllrcalmr.nl. e. De determined in nccordance wIth generally accepted accounting principles. f. Not be included as a cost or used to meet cost sharing or motching Tliquircmonh of any other federally financed program in eilher the current or !lprior period. e. Be adequately doi:u~cnred. 3. n(!osunabJe casJs. A c051 is reasonuble if, in its nnlure or amounl, ir:does not exceed that whic:h would be Incurred by'a pn:dent person under the circumsllli'1ces prevailing at Ihe time the dtlcision wa~ made to incur the costs. The question of the n:asonableneu,of specific cos:s musl be scrutinized with parlicularcllre in connectian with organiza tiona or separa ie divisions thereof .....hich receive the prepondcrs:lcc oCtheir supporl from awards made' by Fede'ra) agencies. In delermining Ihe r!!asonableness of a given cosl, consider;Jticn shall be given to: a. Whether the cost is of a Iype generally rccognized as ordinary and necessary for the operation of the organization or the performance olthe award. b. The restraints or requirements imposed by such factors as generally accepted sound business practices, arms l'en.g:h bargaining. Federal and State laws and regulations, and tenns and conditions of the award. c. Whether the indivld8ah'.concerned acled '.~ith prudence in Ihe circumstances, considering their rllsponslbilities to the organization. ils members, employees, aDd clients. the public at large, nnd the Government. d. Significant deviations from lhe established practices of the orgJnization which ma)' unjuslifiabl)' increase the award costs. 4. Allocable costs. a. A cost is allocable to a particular cost objecth'e, such as a grant, project, service, or other activity, in accordanca wilh the relalive benefits received. A cost is allocable 10 a Government award if it is Irealed consistently with other cosls incurred for the same purpose in like circumstances and if i'l: (1) Is incurred specificallv for the sward. (2) Benefits both the awa'rd and other work a;Jd can be dis:ributed in reasoDable proportioD to th!! benefits received. (3) Is necessary 10 Ihe overall operation of the organizalion. although a direct relationship to an}' particular cosl objective cannot be shown. b. Any cosl allocable to a particular award or other cosl objective under these prinr.iples may not be shiflee \0 other Federal aWOlrds 10 overcome fundin!; deficiencies, or 10 avoid restrictions imposed by law or by Ihe lerms of ;he award. 5. Applicablc credi/... a. The lerm applicable credils refers to those receipts. or reduction of expenditures which operate 10 onset or reduce expanscs ilems that are allocaule 10 swards as dirccl or indirecl costs. Typical eXRmples of such Iran~actions are: purchase discounts, rebates or allowanc.es, recoveries or indemnitics on losses, insurance refunds, and adju6tments of overpayments or erroneous chaeges. To the ex lent that such credils accruing or received by the or!!aniZillion relate to allowable cost they shall be credited to lhe GoverDment either as a cost reduction or caRh refund as appropriale. b. tn some instances, the amounts received form the Fedcral Government to finance orgRnizalional activitics or service operations should be tr~aled as applicnble credits. Specifically, the concept of r.elling such credit items against related expenditures should be applied by Ihe organi:r.aton in delerrning the rotes or amounts 10 be organizat:on in delermininllthe rales or arnaounts tobe charged 10 Federal awords for services rendered whenever the facilities or olher resources used in providing such services have be!!n financeJ (lirectl)', in whole or in part, b)' Federal funds; a(cl For rules covering program income (i.e., gros~ income earned from federally supported activities) see Alllichmenl 0 of OMD Gircular A-ll0. 6. Advance and understandings. Under any given"award the n:a60nablen~s and allocability of cerlain items oJ costs may be difficult to determine. This particularly true in connecti~n with ol'fizaliolU thal.receive a prp.ponderance of Iheir supporl from Federul agencies. In 'order 10 Il\'oid subsequent disallowanc:e'or di'pute based on unreasonableness or nonaUOeabililv, It is ofl!!n desirable 10 seek a wrilleiJ ag~(lement wilh Ihe cognizant or owardinll'a~enC}; in advance of the incurrence of special or unusal costs. The absence ol an advance a!",eemenl on any alement of cost will not, in it~elf, aHect the reasonableness or aliocability of lhat element. B. Direct Casls 1. Direct cosls 8re those that can be idenlified specifically with a parlicular fi:'lal cosl nbj<:clive: i.e.. a particular award. project, service. or olher direct acth'il)' of an crgftniZOllion. However, a cost m:l)' not be assiqned to lin a ward as a direct cost if an\' oih~r cost incurred for the same purpose, i~ like circumstance, has been allor-a led to on award as an indirect cost. Cost identified s;:acHlcRlly with Rwards are direct cost of tne a wards l!nd are to be assigned directly there!o. Cosl idenlified specificaliy with other filial cost objectives of the organization are direct costs of those cost objectives and are nOlto be assig;'led to olh~r Rward. direcll" or indirectly. . . 2. Any direct cost of a minor'amount m:l}' be Irea led as an indir~ct CO$I obr reasons IIf pruc:ica!ily where Ihe ac:count treatment fur such cost is co::sislently applied to 311 fin:ll cosl objecti\'es. 3. The cost of certain acth'ities are not allowable as chaq;es 10 Fedelal.l!wnrds (~e~. for e>:il:':'lJ'lle. lund raisin!: coslS in parag~;Jph . I A-122:2 21 of I\llachment DJ. However. even though lhese costa are unallowable for purposes of computing charges to Federal aW<lrds. the,' nonelhele~s must he treated a~ direct cost' for purpose. of determinin!l indirect cosl rates Rnd bc allocated their sharc of the organization's indirect COsls if Ihey represent acti\'ilieswhich (11 indudc the salllries of personnel. (2) occupy spirce, and (3) benefit f rom the or8a niza lion' s indirect cos ts. 4. The cosls of activities performed prim:.rily a. a se.....ice 10 members, clients, or the gl'neral public when significonl nnd necess;lry to the orgoniz<llion's mission muat be Irea led u direct costs whcn or nol nllo";"uiJle and be allocated an equitahle share of inuiCl:cl cosls. Some eXRmples of Ihese typcs of acli\'ities include: II. M:.inlenuncc of member~hip rolls, subs'criptions. public<llion,. and rein ted funt:tions. b. Pro\'iding services Dnd information to members, legislative or administrative bodies, or the public. c. ('romotion. lobbring. and other forms or public rr:latiun~. d. Meetings and conferences exceplthose held to conduct the genera! administration of the organization. 3. !\li\intenacne, protcction, and inveslment of ~pecial funds not used in operation of the orguniz<llion. r. Administration of group benefits on behelf of members of clienls including life .and hospilRI insurance, annuity or relirement plans. financial aid. etc. e. Indirect Cas/. 1. Indirect cosls are those that have been inc::rred [or common or joint objectives and cannot ue reildiiy. identified with a particulor final CC'st ol:jecli\'e. Direct c"sl of minor arnoun:$ mar he treated as indirect costs under the conditions described in paragraph D.l. abo\'e. After dirp.ct costs hllve been delt<rmillrd and assigned directly to awards or olher work as appropriate. indlrecl costs llr~ ~hose reffi"ining \0 be allocaled to benefiting co~, C'bjeclives. A cost milY not he allocated 10 an oward as an indirect cost if Oil)' olhp.r.cosl incul'Tefl for the iam.e purpose. in Eke circumstances. 'has been as~i!l~ed 10 an ..":ard as a direct cost. I 2. Bp.cause of the diverse characteristics Rnd Dccounting practiccs of nonprofit crgllnizations, it is not possible to specify the trpf'S of cosl which mey be classified liS inciirt<ct cost in all situalion. However, lypiclll examples of indirecl cost for many nonprofit o:'ganizations may include depreciation or lOse allowance.s or. buildings and equipment. the costs of oper,l:mg and maintaining f.,cililies. and general Rdmicistralion and {!!'lleral ~xpens!!s. such 81 the salaries and exrcnses of executive ofricers. personnel adrr.inistration. and ac::ounling. D. AlIoca/ion of Indirect Cost ond Drtermi,'1ali"n of Indirect Cost RUIf'S. 1. Gcneral. a. ""'here s nonprofit of!!aniza lion has only unc rr./t;ur lunction. or "':,e,'e ail its major lunctlons l1enefit fru:n its indirer.t cost, to llpprnximalely Ihe same de!lTl'e. Ihe ~Iio::r.llon of indi:l'Cl r.C'sts /tr.d the I OHice of Management and Budget Circular A-122 (6/27/80) computation of an indirect cosl rote~' be accomplished throu(lh simplified alloClition procedures as doscribed in para!Vaph 2 below. b. .....ihere an organir;a lion hal several major function. which bencCil from ill indirect costs in varying degrees, allocalion of indirect costs may require the accumulation of luch cosls Inlo separate cosl groupings which lhen are allocated individually to bencfiling functionl bv mCRns of a basc which best mcasures the r~lnlive degree of benefit. The indirecl costs &lloca ted 10 eRch function are thr.n distribulcd 10 individual Awards and olher Rctivitics included in lhal dunction by means of UD indirect COlt rOle(s). c. The delerminalion of what constitutes an or(lRnizalion'l mnjor functions will depend on its purpose in being: the types of services il renncrs 10 the flublic, its clienls. nnd it~ memucrs; ond the IImollnt oC efforl II dcvotcs 10 such aclivllies aa fund raIsing. public informalion and membership activilies. d. Specific methods for allocaling indirect cosls and computing indirect cosl roles along with the condilions under which each method should be used arc described in paragraphs 2 through 5 below. e. The base pcriod for the alloca tion of indirecJ costs is the period in which such cosls are incurred and accumulated for allocalion wo work perlormed in that period. The base period normally should coincide wilh the organization;s fiscal year, but in any evat, shall be so selectee u to avoid Inequities in \he allocation 01 the cosls. 2. Simplified aJ/acatian method. a. Where an organi%Btion's major funclions benefit from its indirect cosls 10 approximalel)' Ihe same ee!!re. thc u!localion of indirect cosls may be accomplished by (il separaling lhe organi:r;alion's total costs for lhe bue period as either direct or indirect. ..nd (iil di\'idinll tbe total allowable indirecl cnsls (net of ap'piic:able credits) by an equitable distribution base. The result of this p.occss is an indirecl eosl ra Ie which is used to distribule indirect cosls to individual a wards. The rate shouid be exprt:ssed as lhe percentage which \he lolal a010unl of allowable indirect costs bears to Ihe base selected. This method should alos be used .....here an orllanizaliCln has only one m..jor function encompauing a number of individual proje.::U ot lIcti\'ilies. and may be u~ed .....here Ihe !tn'el of Federal awards to an organization is rellltively small. u. both the diroct costs ane the indirecl costs shall exciude cap;lel expenditures and una~lowaule coslS. I iowe'lcr. unallowKble cosls .....hich represent activities mllst lie inciuded in \he direct costs under the conditions. described in paragraph B.3. above. c. The distribution base ma)' be tolal direcl costs (exclul.ling capital exptlnoilures and olher distorting items, such IlS major subcontrilcls or s:Jb&rar.I~). di.eel sr.laries and ,,'ages, or other base .....hich resulls in an cquitable distrib\Jtion. The dis:;ibulion base shall generally exciude pa.-ti::ipant suporl cosl, OS defined in paragraph ZIl of A tlac:hOlent B. e. E"C"~'I .....here a s!,r.da! rilH:(s) i. rC'quired in accordance wi:h p<lragraph 0.5 below. the .indireclcG01ll TA~ a,...,oak>ped. ....dcr the abr'IVe prmr,iplr.I.i. AnP1iCIIlJ\.1LD 811 a ward. at .the OC1l"oiz.alion..u a sfl'OCial ra le( s I is raquired.8pprapria Ie modiflCII lions shall be made in order LD develop .Ihe special rate(s). 3. Multiple alloca/ion base method. a. "'.'here an of'Fani:r;ation'l indiroct cosla benefit its majorlunctions in ,'arying degrees, such costs shall be sccumulatad into separale cost grourrinl18. Each grouping shall then be allocated individually 10 benenUng functions by means of a base whidl best measures Ihe relative benefits. b. 111e grouflings shllll be eslnbllshed so AS to permit Ihe allocation of aach groutlin~on the basis of benefits provided to Ihc maior functions. Each groufli~ should constitute a pool of expenses thill ore of Iikc character-in terms of the fllnctions they hencnlllnd in IcrlllY of the ..!loclltiull t","" whl..h t",sl . measurs Ihe relulive benefils pro\'idd to each funclion. The numuer of scparste groupings should be held within practicallimils. taking into considerution \he materialily of lhe amounts in\'olved and Ihe degree of precision desired. c. Actual condilions must be laken inlo account in selecting Ihe base to be used in allocaling the expenses in each grouping to benefiting functions. When an allocation can be made by assignmenl of s cost grollping directl)' to the funclion benefiled. the allocation shall be made in that manner. When the expenses in a grouping are more general in nature. lhe allocalion should be made through the use of a selected base which produces results \hat are equitable to both the Government and Ihe organi:r;ation. In general. any cosl element or cost related faclor associated with Ihe organizalion's work is potenlially adaptable fo~ use as an allocation base provided IiI it can readil)' be expressed in terms of dullars or other quantitative measures Itolal direct costs, direct salaries and ....agt:s, slaff hours applied, square feet used. hours of usage. nwnber of documents processed. populiltion served. and the like) and (iiJ it is common to the bcnefi ling functions during the uase pe~iod. d, Exccpl where a special indirect cost rilte(s) is required in accordance wilh paragraph D,5. below. the separate groupings of indirr.ct costs allocated to each major funclion sholl be sgrp.ga ted and Ireated as a common pool for Ihat function. The cosls in the common pool shall then be distributed 10 indivisual swars inciuded In that function by use of a sin~le indirecl cosl rate. e. The dislribution base used in cOr:1puling the indirect cosl rate for each function mav 'u~ total dirp.et costs (excluding capital . c:::penditures and olher distorting items sllch uS major subconlracls and subsrants). direct salaries and wages, or other ase which results in an equitable distribution. The distributioc base shall generally exclude participant support costs as defined in puragraph 29. Allachmenl B. An indirect cost rale should be developp.d fir each sr.parate indirect cost pool developed. The rate in each case should be staled as the percentage which the amount of the particular indirect cosl pool is of the distribution base identified . I A-122:3 -..ith tn. t pooL 4, Direct allocaLion method. a. Some rronprofil organizations, \real all COSIS as direcl costs expect general administration and general expenses. These organizations generally separate their costs into thre basic categories: (i) General administration and general expenses, (iil lund raising. and (iii) other direct functions (including projects perlormed under Federal awards), Joint costs, such as deprecialion, rentnl costs, operation and maintenance of facililies. telephone cxpenscs. and the like arc proraled indivisually as direct cosllo each category and to each award, or olher aclivity using a base most appropriate 10 the particular cosl being proraled, b, This method is acceptable provided each joint co.st is prorated using a base which lIccllrnlel\' meIl511rr.~ lhe benefits flrnviclcd to cllch IIwl;",1 ur ..Ihcr lIctlvlll', Thl! hllll"" 11111/11 be established in accordan~e with resonable criteria, and bc supported by currcnt dala. This method is compatible wilh Ihe Standards of Accounting and Financial RCflarting for Voluntary Heallh and WeUare Organizations issued jointly by the Nalional Hr.allh Council. lnc.. the National Assemblv of Volunlary Heallh and Social \VelCare . Orsani:r;alio"ns, and lhe United Way of America. c. Und~r Ihis melhod, indirect costs consist eclusively of sr.neral adminislra lion and gcneral exrenscs. In all other respects, Ihe organizalion's indirect cost raless shal be computcd in lhe same manner as that described in paragraph D.2 auove, 5: Special indi:-ect cost rates. In some instances, a single indirecl cosl rale lor all . activities of an orsani:r;atlon or for ead~ major lunction of Ihe organizalion ay nol be appropriale. since il would not take inlo account lhose differenl factors .....hich may subslantiallv affect the indirect cosls applicable t~ a particular segment of worl~. For this purpose. a particular segment of ','ork. For this purpose, a particular segment of worK may be that rerformed und~r a single a.....ard 0: it mav consist of work under a group of awards performed in a common ~nvironmenl. Ihe factori may inClude the physicallocalion of the work. the levp.f of Rdministrative support required, Ihe nalure of the facilities or order resources employed, the scientific disciplines or technical skills involved, the organizalional arrangements used, or any combination thereo!. When a particular segment of .....ork is performed in a,n environment which appears to genera Ie a significantly diflerentlevel of indirect costs, provisions should be made for a separate indirect cost pool applicable to such work, The sepcrofe indirect cost pool should be developed during the course of the regular allocation process, and the separate indirect cost ra Ie resulting therefrom should be used provided it is determined Iha t (i) lhe ra te differs significantly lrom Ihat which would have been obtained under paragraph 0,2. 3, and 4 above, and (ii) the volume of work to which Ihe rale would apply is material. E. Negotiation and Approval of Indirect Cost flMCS. I Office of Management and Budget Circular A-122 (6/27/80) 1. Definitions. As used in this seclion, Ih~ following tenns have the meanin:;s sel forth below: II. "Cognizant agency" means the Federal agency responsible for negotiating and approving indirer.tcost rilles for II nonprofit organizalion on behalf oC all Federal agcncir.s. b. "Predetennined rote" means an indirect cnst rate. spplicabll;! to s specified current or future period, IIsulllly the organization's !'iRCS( \'ear. The rIIte Is based on an estimale oC the ~OSI9 to be incurred doring the period. A ~~edetermined rate is nol subject 10 adjustment. Co "Fixed rate" means on indirect cosl rate .....hich has the Slime characteristic, as a predetermined rale. excepl that the diflerence between Ihe eSlimated costs and the actu(ll cnsls oC the period covered by the rille is carried Corward as an adjustmenl to lhe rale computation oC a subsequent period. d. "Final rate" meAns an indirect cost rale applicable 10 a specified post period which is based on lhe actual costs oC lhe period. A :inalrate is not subject to adjustmp.nl. e. "Provisional rate" or billing rate mcans a temporar)'indirect cosl r(lte applicable to a specified period which is used for Cunding, interim reimbursemenl, IInd reporting indirect cOsts on awards pending the establishment of a rate for Ihe period. f. "Indirect cost proposal" means Ihe documentation prepared by an organization to substanliate its claim for Ihe reimbursemenl of indirecl costs. This propcsai provides the basis for the review IInd negolialion leading to the eslablishment of an organization's indirect cosl rale. g. "Cosl objeclive" mesns a function, organizational subdivision, contract, grant, or other work unit Cor which cost da ta are desired and for which provision is made to accumulale IInd measure Ihe cosl oC processes. projects, jobs and capilali7.ed projer.ts. Z. Negotiotion ond opprol'o! of rates, a. Unless different arrangements arc a;reed 10 by Ihe egencies concerned, the Federal agr.nc)' wit.h the largesl dollar value of awards with an organization will be cesignate:l as the cognizanl agency Cor Ihe n~golialion and approval of indirect cosl r&tC$ and, where necessary, olher rates such as fringe benefit and computer charge-oul :ates. On~ an agenc)' is assigned cognizance lor a partIcular nonprofit organiza lion, the l5signment will not be changed unless there is a major long-term shift in the dollar volu~ d the Federal awards to Ihe organization. All concerned Federal agencies shall be given the o;Jportunity 10 parlicipa te in the negotia lion ;lrocess, bul aher a rale has been agreed \:;Jon it will be accepled by all Federal &gencies. When a Federal agency h:ls reason 10 believe that special opera ling factors affecling its awards neceuitate special bdirect cost ra tes in accordance with ~aratuaph 0.5 above. it will, prior to the lime l.,e rates are negoliated, noliCy the cognizant "aency. b. A nonprofilorgonization which has not ~:e\'iously established an indirect cost ra te with a Federal agency shall afler the c~~anization is advised that on nward will be r:lade and. in no event, later than lhree months after the effecti....e dale of lhe award. c. Organizalions that have previously established indirect cost rales must suumil a new indirect cost proposal to the cogni1:ant agcncy within six months after the close oC each Ciscal year. d. A predelermined rate may be negoliated for use on awards where therr. is reasonable assurance, bued on pas I experience and reli:ible projection oC the orgoniz.ation's cosls. that the rAle is nOllikely to exceed a rale ba~ed on lhe organization's nctual costs. e. Fixr.d rales may be negotiated where predetermined rales are nol considered appropriate. A fixed rale, however, shall nol be negoliated iC (iJ all or a subslantial portion of lhe organi1:atioll's awards are expecled 10 expire before the carry-Corward odjustmenl can be made: (ii) the mix oC Government and non.government work 01 the organiz.alion is too erratic 10 permit an equilable carry. forward adjustmenl; or (iii) Ihe organization's operations nuctuale significanlly from year 10 year. r. Provisional and final rales shall be negotioted .whr.re neither predeteTlllined nor Cixed rales are appropriale. g: The results oC Poach negotia tion sh:lll be formalized in a written agreement belween the cognizant agency and the nonprofit organizalion. The cognizanl agency shall distribute copies of the agreement to all concerned Federal agencies. h. If a dispule arises in a negotia lion oC an indirect cosl rale between the cognizanl agency and the nonprofit organization, the dispute shall be resolved in accordance with lhe appeals procedures of the cognizant agency. i. To the extent that problems ure encountered among Ihe Federal agencies in connection with the negoliation and approval process, Ihe Office oC l...tanagcmenl (lnd Budget will lead assislance as required 10 reRCllve sllch problems in a limcly manner. (Circular No, A-1ZZ] Allachment B Selecled llems oC Cost Table of Contents 1. Advertising cosu Z. Bad debts 3. Bid ami proposal cosls (reserved) 4. Bonding costs 5. Communicalion costs 6. Compensalion lor personal serl'iccs 7. Contingenc}' provisions a. Contributions G. Depn:ciallon and use allowlInces 10. Dona lions 11. Employee morale, health and 'welfare costs and credits 1:::. Enler:ainrnent costs 13, Equipment and other capital expenditurel\ H. Fines nnd pen allies . 15. Frif1~e benefits 1'3. Idle .facilities and idle car-ncily 17. Inuependent rcsearch and developmenl (resen'ed) lB. Insuraoce and indcmnific:llion 19. Inlere~l. Cund-raising, and investment managemf:nl Cosls 20. Li!bor re!alio:1s Co.,sls . I A-122:4 21. LC's~(>s on olhe~ nward; ::. Mainten"nc~ a:1d r'cp"ir cosls ZJ. M~teriAls /Vld supr1ie. 24. M"elin~5. conrerrncr.s 2.,;. Mem\'er,l:ips. sobsr.riplions, "nd prefessional activity cosls Zll. Orllonizalion costs 27. OVPrtime, exlra.pa}' shift and mullishit'l prerniums Z8. Pa;;e chargrs in professional journals 29. Parti.:;ijlant supporl costs :la. Palenl costs 31. Pcnsion plllns 32. Plant securit}' cosls 33. Preaward cosls Jot. Proressional service costs 35. Proflls a:1d losses on disposition of deprecialJle propert}' or olher capilal IIssels JO. Public inrorm/ltion ~en'ice costs J7. Publication /Ind printing costs :in. Re(lrransement nnd alteralion cosls 3D. Recon \'ersion cos Is 40. Recruiting cosU 41. Relocalion costs 42. Rental costs 43. Royalties and other costs for \fl;e oC palent' snd cop)'rights 4<\. Se\'er:lnce pay 45. Specialized service facilities 41i. Taxes 47. Tennir.alion costs 4ll. Tt:lininl;: and education costs 40. Transportlllion costs 50. Travel costs [Circular No. A-1:!.Z] Allnchmcnt B Sclectoollems of Cosl Paragraphs 1 through 50 provide principles 10 be applied in establishing the allowubilily oC cerlnin items 01 COllI. These principles 1I1'ply whelher a cost il trealed as direct or indirect. Failure to men lion II particular item of cost is not inlended to imp1r that it is unallowable: ralher determination os to nllowabilit)' in each case should be based on th~ treatment or principles provided lor similar or related items or cosL 1. Advertising costs. .. '\ a. Ad'/ertisinR costs mean the costs of. . media scrvice, and associated cosU. Media advertising includes maga:tines. newspapEirs. radio and television pro~ams, direct maiL exhibit,. and the like. b. The only advertising costs allowable are those which arc solelr lor (i) the rOCTultmeat of porsonnel when considered in conjunction .....ith all other rocruiunent COSll, as sel lortb in para!;raph 40:.(ii) the procurement of goods and services: (iii) Ihe dispoul of surplus mnllOrials acquired in the penormAnce oC the award except when Ol'llllniutions are reimbur~ed lor disposals at a predelermined amollnt in accordance with ^lIachment N of OMU Circular A-l1O: or (i\') specific .requirements of lhe award. 2.. Bad dobls. Bad"1:lebts, including 1~ges I whether aclual or estimated] arising from uncollectible accounts and other claims, related collection Cosls, and relaled legal costs. Are unallowable. J. Bid ond propo..al costs. Irc811rvcd) 4. fioJnditlg costs. I Office of Management and Budget Circular A-122 (6/27/80) a. (3Qnclin~ co~ts arise when lhe Govemmenl rcquire~lu~urance B~nin~t lir.llociallo!5 to it.~eH IX nthers l-y reason of th~ ar.1 or d~faull of the organization. Thcr u:isl! "Iso in instance, where t~e or~aOl%.8l1on r"Quirl!s similar auuranoe. InCluded Bre such bonds as bid. performance. payment. . a~hanc:e payment, InfringemcnL and ftdehly bo..d~. b. Custs of uonding r~quired pursuant 10 the lertl'S of thp. award lire allowl\hle, c. Co~tsof bonding n:qulred bj' the org"ni7.;llion in Ihe general conduct of ilS opr.ral:ons are ollowable 10 the el(lcnllhol such bonding Is. in occordnnce wilh sound business practice Bnd lhe rotes and premiums lire reasonable under lhe circumslances. 5. Communication oo.ots. Cosls Incurred for tcle~hone ~er.'iceR. local and long dislance telephone coils. telegrnms. radiO\lralM. poslage and Ihe like, are allowable. 6. Compensation for personal sen'ices. a. Definition, Compensalion for personal services inctudes ",11 compeOlsalion paid currenlly or accrued by lht! orgar.i::ation for scrvice~ of employer.s rer.dered during the period of the 8ward(exccpt as otherwl~e prnvided in paragraph g. below). II includes, bul is nollimiled 10, 8a1aries. wages, director's and executive commillee member's fees, incenlh'e awards, fringe benefits, pension plan casU, allowances for oIT.site pay. incentive pay. location allo.....anccs. hcrdship pal'. aDd cost of Ii\'ing difierennals. b. A/lQwability. Excepl as otherwise !;lecifica.lly provided in this paragraph Ihe costs of such compensalion are allowable to lhe extenllhat: (11 Total compensation to. individual employees is rcasonable fIX the services rendered end conIorms to the eSlabiished poliey of the organi:z:alion consistently applied to both Govemmenland Don. Governmenl activilies: and (Z) Charges to swards whelher treoted as dlrcct or indirect cosls are .dete.min~d and supporled a's required in this paragraph. c. Reasonableness. (ll When the organiution is pn:dominantly engaged in activities other than tho~e sponsored by the Government. compen&alion for employees on Governmonl-sponsored work will be considered reasonuble to the extent thalli is consistenl with Ihal paid for similar work in Ihe organiutioo's other aClivities. (Zl When the organization i8 predominanlly engaged in Governmenl.sponsored activilies and in cases when: the kind of employees required for the Governmenl aclivilies are n.ol found in the organiz.atioo's other aclivities, compensation for emplnyees on Go\'ernment-sponsored work willue considered reasonable .to the exlent thai it is comparable to that paid for similar work in the labor markets in which the organization competes lor Ihe kind of employeesinvoh'ed. d. Special considerations in dclcrminins allowabilit}'. Certain conditions require special consideration Rnd possible limitations in determining casU under Federal awerds where aOlounls or types of compensotion appear unreasonable. Among such condilions are the following: (1) Compensalion 10 members of nonprofit or~anizi:lions, \rustre~. directors. a.~or.iates. officers, or the immedinte f!lllliliee thereof. Delermination ~hould he made Ihnt such compensation is reQsnnnule for the aclulll person..1 servic:es rendered rlllher than a distriuulion of earnings in exces, of cos~. (2) Any change in Rn o~a\lization's compensation polir.y re~ulling in a substantial increase in Ihe organi7:alion's level of compenselion, particularly when it wns concurrent wilh on increase in the ratio of Government ewards 10 olher aclivities of lhe organization or any change ia the Irentment of allowaoilit)' of specilic Iypes of compensation due to changes in Governmenl policy. e. Unallowable costs. Costs ....hich are unallowable under other paragraphs of Ihis Attachment sh31l nol be allowable under Ihis paragriJph solely on the basiSlhallhey constitule personal compensolian. f. Fringe benelils. (1) Fringe bene fils In the form of regular compensation paid 10 emplo)'ces during, periods of aulho~ized absences from the JOu, such as vacation leave, sick leave. mililary leave, and the like, are allowable provided such cosls are absorbed by all organization activilies in proporlion to the relalive amounl 01 lime or errorl aClually de\'oted 10 each. (Z) Fringe benefils in the form of employer conlribulions or expenses for social securily. emplol'ee insurance. workmen's compensation insurance, pension plan cosls (see paragraph g. belowl, and the like. are allowable provided such benefits are granted in accordonce witb eSlablished .....rillen organizalioD policies. Such benelils whether treated as indirect costs or as direcl cosls, shall be distributed to particular awards and olher activilies in a manner cons is lent .....ith the pallern of benefits accruill8 10 the individuals or group of employees .....hose salaries and wages am chargeable 10 such awards and olher aclivilies. (3J(a) Pro\'isiona for a reserve uOlder a sel!. inSurance program fIX unemploymenl compensation or workmen's compensation ere allowable 10 lhe extenl lhal the provisions represent reasonable eslimales of the \i3bililiec for luch compensation. and the types of coverage. extenl of coverage. and rates and premiums would have been allowable had insurance been purchased \0 cover the risks. However. provisions for self. insured liabilities which do Dot become payable for more Ihan one year after the provision is made shall not exceed the present ~'alue of the liability. (b) Where an organization follows a consiatenl poley of expenain8 actual payments to, or.on behalf at employees or :fQrmer employees for unemploymenl . 'Compensalion or workmen's compansatlon. such.psyments are allowable in the year of "paymenl with the prior approval of the awarding agency provided Ihey are allocaled 10a11 activities of the organization. (4) Costs of insurance on the lives of lruslt'es, officers. or other employees holding positions of similar responsibility are ollowable onlv 10 the extenlthal the insurance rep~esents addilional compensation. The costs of such insuronce when the organizalion is named as. I A-122:5 beneficiary are unallowable. 8. Pension plull costs. ., . (l) Co~IS of the orgallizalton s penslOn pion ,,'hich arc incurred in accordance wilh the established policies of lhe organization are allowable, provided: {al Such policies meel the lesl of reasonableness; (b) The methods of cosl allocalioh are nol discriminatory; . (cl The cost assigned 10 each fiscal year is determined in sccordance with generolly accented accounting principle~ as rre~(.ribed in A~counting Principles Board Opinion No.6 issued by the American Instilule of Cerlified Public Accounlants; ond (d) The cosls a~signed 10 a given Iiscsl year ere funded for all plan porliciponts wilhin six. months aiter Ihe end of Ihot year. However, increases to normal and pasl service pension cosls caused by a delay in funding the actuarial liability beyond 30 dol'S aher each Qunrler of the year 10 which such costs are assignable are unallowable. (Z) Pension plan termination insurance premiums paid pursuanllo the Employee Reliremenllncorne Security Act of 19i4 (Pub, L 93-400) are allowable. Late paymenl charges on such premiums are una.llowable. (3) Excise laxes on accumulated lunding deficiencies and other penalties imposed under the Employee Reliremenllncome Security Act arc unallowable. h. Incentive compensation. Incentive compensalior. 10 employees based on cost reduction, or efficienl performance, suggestion awards, safely swards, elc.. are allowable 10 the exlenl thai the overall compensalion is delermined to be reasonable and such cosls are paid or accrued pursuanl 10 an agreement entered inlo in good faith between the organizalion and the employees before the services were rendered, or pursuanl 10 an eSlablished plan followed by Ihe organizalion so.consislently as 10 imply, in effec\' an agreemenllo make such payment. .' . '1. O~'erti..nc, extra pay shIft, and multlshift premiums. See paragraph '1.7. j. Severance pay. See paragraph 44. k. Training ond education oosts. See paragraph 46. 4 ' . \. Support of salaries and wages: - (1) Charges 10 awards for salaries. and wages, whelher trealed 8S direcl cosls or indirecl costs, will be bosed on documented payrolls approved by a responsible officiallsl of the organizalion. The distribution of solaries and wages 10 awards must be supported by personnel aclivity reports as prescribed in subparagraph (2) below. except when a substilule svslem has been approved in writing by the Ih~ cognizanl agency. (See pars graph E.Z of Allachmenl A) (Z) Reporte renecling the distribution of aclivity of each employee must be maintained for all Blaff members (professionals and nonrrofessionals) whose compensalion is chargee, in whole or in parI. direclly 10 awards. In addition, in order 10 support the allocR lion of indirect cosls, such reports must also be maintained for other employees whose work involves two or more funcitons or activities if a distribution 01 theIr compen~alion uelween such functions or nc:livi lies is needed in the delermina lion of '1 " I Office of Management and Budget Circular A.122 (6/27/80) the orgllnization's inc.lirect cost rale(s) (e.g., a n employee engaged part.time in indirect cost activilies and perl. lime in a direct function). Reports mainlained b~' nonprofit organizations to satisfy Ihese requirements muat met!tthe following standards: (a) The repor18 must reDecl an afler'lhe. fact determination of the actual activily of each employee. Dudget estimates (i.e.. estim31es determined before Ihe servicp.s are performed) do not qualify as support for ch;'\rlles to awards. (b) Euch report must accounl for the total' activity for which employees arc CQmpensaled and which is required in fulfillmenl of Iheir obliga tions to the organiza lion. (r.) The reports must be signed by the individual employee. or by a responsible sup::rviaory official having first hand knowledge of the activilies performed by the employee. thatlhe distribution of activity representa a reasonllble estimate of the actual work perfo:med by the employee during Ihe periods covered by the reports. (d) The reports must be prepared at least monthly and must coincide with one or more pay periods. (3) Charges far Ihe salaries and wages of nonprofessional employees, in addilion to the 'supporting documentation described in subparagraphs (11 and (21 above, must also be supported by records indicating Ihe lotal number of hours worked each day maintaioed in confor:nance with Deparlment of Labor regulationa implementing Ihe Fair Labor Standards Act (29 CFR Part 516). For this purpose, l..1e term "nonprofessional employee" shall have the same meaning as "nonexempt employee," under the Fair Labor Standards Act. (4) Salaries and wages oi employees used in_meeting cost aharing or malching requirements on eW3rds must be supporled in the same manner. as salaries and wages claimed for reimbursement from awarding asencies. i. Canlingency provisions. Conlribulions to a contingency reserve or any similar provision made for events the occurrence of which cannot be icretold with certaint\' as to lim'!, inlensity, or wilh an assurance or Iheir ::appening, are unallowable. The lerm "contingency reserve" excludes self. insu~ance reserves IEee paragraph 6.f.(3) and 16.a.(2)(d)): pension funda (see paragraph 6.(g)): and reserves for normal severance pay (see paragraph 44.(b)(11. 6. ContriblJlio!lS. Contribulions and donations by the organization to others are unallowable. 9. Depreciaiion and use allowances. a. Compensation for the use.of buildings, other capital improvemenls, and t!quipmenl t::: "nnd me:,' be made through use ?!l(l.....'an~es or depreciation. However. excepl u pr'widr.d in paragraph r. below a cnll'luii1ation of the two methods mav nol be "~ed in connp.ction with a sin!!!e c;la~s of fj'<l~t! a~~els (e.g.. b~:ildinSs. office equipment. ct'lllputer equipmenL etc.l. b. The compc:a!ion of use allc""'ances or ';',prI'Cia!iCln shall be based on the ..-.,!l!isi:ion Cosl of the assets invulved. The "~Ol::silicn cost of an asset co::aled to the orRilnizaticn by a Irird part~' shall be lis fair m~rkel value atlhe lime of the donillion. c. The compolation of use allowances or depreciation will exclude. (1) The Cosl oC land: (21 Any portiun of the cosl of bui:dings and equipment borne by or donated by the Federal Government irrespective of where litlt! was oriJ:inally vesled or where il prr.senlly resides: and (3) Any portion of the cosl of buildings and equipment co!~lributed by or for the or;lanization in satisCllclion o! 0 slatutory m;'\lching retirement. d. Where the use allowance method is followed, the use allownnce Cor buildings and improvement (including land improvements such as Pdved :'larking areas. fences, and sidllwalks) will be computed alan annual rale not exceecing two percenl of acquisition cosl. The use allowance for equipment will be compuled at an ormual rate not exceedir.g six and two. thirds percent of ncquisition cost. When the use allowance method i9 used for buildings, the entire building must be treated os .B single asset: tne building's components (e.g. plumbing system, healing and air conditioning, etc.) cannot be segrel)uled from the building's shell. The two percent limitation. howev'!r, need not be applied to equipment which is merely attached or fastened 10 Ihe building but not pcr:nanently fixed 10 it and which is used as furnishings or decorations or lor specializ.ed purposes le,g.. dentist chain and dental treelment units, counters, laboralorv benches boiled to Ihe Duor, dishwashers,'carpeting, etc.). Such equipment will be considered as not being permanenlly fixed 10 Ihe builJir.g iC it can be removed withoul the need for cosily or extensive alterations or repili~s 10 Ihe building or the equipment. E:jui~mentthat meets Ihese criteria will be subject to the six and two.lhirds percent equipment use allowance limitation. e. Where deprecialion melhod is Collowed, the period of useful service (usefullile) established in each case for usable capital essets must take into consideration such factors as type of construction, natare of the equipment used. technological developments in the particular prosram area. and the renewal and replacement policies followed for the the individual items or classes of auels involv!!d. The method of depreciation used to assign the cost of an IISset (or group of auetsl to accounling periods shall reDecl the pallern of consumplion of the auet during its useful life. In Ihe absence of c1eRr evidence indicating that the expectr.d consumplion of Ihe asset will be significanlly greater or lesser in the early portions oC its u~efuJ life than in the laler portions. the straight.line method shall be presumed to be the appropriale method. Depreciation mel.hods once used shall not be changed . \Inles~ IIppro\'ed in advance by Ihe cognizant FeC:p.ral IIgenc)'. When the depreci;,lion method is introduced Cor application 10 assets previously subject to a use allowance. the combinalion of use allvwances and cicprecialion applicable 10 such assets mu~t no! exceed Ihe tolal acqui~ition cost oC the :ls~ets. v.':'en the ;;erreciahon m(!thoc is used f:'r huildinl:~. a butldillll's ~hell n:il)' ue A-122:6 ~l'gregn\ed from eAch building component (e.g.. pl-.;mbing ~yslem. healing. and air conditioning sl'slem. elc.) and each item depreciated over its eslima'ed useCulliCe; or the entire building (i.e.. the shell and all components) mal' be trealed as a sir.!.!le Bssel and depreciated over a single useful life. C. When the depreciation method is used for il particular class of assets, no dcpreciation mA)' be allowed on any such aS5ets that, under pllrasrnph e. above, would he viewed as fully depreciated. However, A reasonllble use allowance mllY be negotiAled fur such assets iC warranted afler.laking into cunsideration Ihe alTlount oC depreciation pre\'iously charged 10 Ihe Government, lhe estimated uscfullife remaining Al lime oC negotiillion. the eCCect of any increased mllintenaor.e charges or decreased efficiency due to age, and any olher factors perlinent 10 ..the utilizalion oC the assel Cor the purpose conlemplated. g. Charges for use lI11owance5 or lleprecialion must be supportcd by Adequate properly records and physical invenlories must be taken at least once every Iwo ycars (iI Slillialical sampling basis is acceplablel to ensure Ihat assets exisland are usable and needed. When the deprecialion melhod is Cullowed. adequale de;Jreciation records indicating the amount of deprecin\ion laken cach period musl also be mainlained. 10. Donations a. SCrl'ices received. (1) Don3ted or volunteer services may be furn:shed 10 an organization by professional and luchnical personnel. consultants, and other skilled and unskilled labor. The value of these' services is nol reimbursable either as a dirccl or indirecI cost. (2) The value of donated servicesulilizt!d in the performance of a dirt!ct cosl activity shilll be considered in the delermination of the organiz.ation's indire"ct cost ratelsl and, lIccordingl~', sh311 be allOCA ted a proportion'll!! share of applicable indirect CoslS \l\'hr.n Ihe following circumstances exist: I:J) The ag:;~egale \'alue oi Ihe servil:es is material: (b) The services are ~upported b~'-{l signifil:ant al110lml of li.e ir-.lirecl costs. . . incurred by Ihe orgnnizlllior.: Ic) The dirr.ct cost aClivily is not pursued prin\3rily for the benefit of the Federal GO\'I,mmant. [J)ln those inslanccs where Ihere is no basis for determining Ihe fair market value of Ihe sr.rvices rendCTed, Ihe recipient and the cognizant agency shall negotiale an npprupriate lliioc..lioo of inc.lirect cost 10 the sen':ces. (4) \"'here donated ~ervices directly bllneCit a j;Toject supported by an a ward. Ihe indirecl costs allocated to Ihe services ",;11 be considered as a parI o! Ihe total COSti of the project. Such indirecl costs ma)' be reimbursed under Ihe award or used to meet cust sharing or matching requiremenls. (5) The villue 01 111e dona led services may lw used 10 mect cost sharing or matching rp.quirements under conditions d..scribed in 1'. !lnr.hment E. Ol\lB Circlllar ;-':0. A-li0. \\'here dona led services ure treilled as indirect CoslS. indircct cosl rales will s"p:JrnIO: Ihe vallie of lhe donnlion~ so lhal I Management and Budget Circular A-122 (6/27/80) enl ....ill not be made. arkel value: of donated services puled as follows: for \'olun/eer services. Ra les for shall be cons is lent wilh lhose s paid for similar work in olher Ihe organization. In cases ....here f skills involved are not found in tivities of the organiza tion, the shall be consistent ....ith those paid work in the labor markel in ....hich lion competes for such skills. es aono/cd by other s. When an employer donales s of an employee, these services lued atlhe employee's regular rale usive of fringe benefits and -tsJ provided the services are in ill for which Ihe employee is id. If Ihe services are not in lhe or which Ibe employee is normally arkel value shall be computed in with subparagraph {al aoove. and space. . ted goods; i.e.. expendable operty/supplies, and donated use ay be furnished 10 an organization. f the goods and space is nol Ie either as a direcl or indirect alue of the donations may be used I sharing or matching share. Is under the conditions described lent Eo OMB Circular No. A-110. of lhe donations shall be to accordance with AlIachment 'onations are trealed as indirect ect cost rates will separate th, e donations so Ihal reimbursement mace. oyee morqle. health. and welfare, red.'ts. The cosls of house s. health or firsl.aid clinics, and/ 'ies, recreational activities, , counseliog services. and olher ncurred in accordance wilh Ihe In's established praclice or cuslom Jro\'ement of working conditions, amployee rdations, employee c employee performance are Such costs will be equitably ~d to all activities of lhe on. Income genera lPod from any of :ilies will be credited to the cosl less such income has been y set over 10 employe~ welfare' ons. . r!ainmen! costs. CoslS of :1. dh'ersion, social aClivities. !s. and cosls relating Iherelo, sucl. !OGt1ing, renlals, transportalion, and are unallowable (but see s 11 and Z5). omen/ and a/her copital res. ed in tbis paragraph. Ihe following ~ Lhe. mcqninm; s~.UQrth below: Jipmenl" means an article of da ble tangible personal properly Jsefullife of more than two veal'S quisition cosl of $500 or mo;:e per rganization ma\' use its own provided thaI i'l alleast includes all ci~ ble langible personal propert)" ~s ~rein. (2) "Acqui!ition cosl" means lhe net invoice unil price of an item of equipment, including lhe cosl of any modifications, attachmenls. accessories. or auxiliary apparatus necessary to make il usable for the purpose for which it is acquired. Ancillary charges, such as taxes, duty, proteclive in. Iransil insurance, freighl, and inslallation shall be included in or excluded from acquisition cost in accordance with the organization's regular written accounling practice~. (3) "Special purpose equipla,enl" means equipmcnt which is usable only for research, medical. scientific. or technical aClivities. Examples of special purpose equipment include micrMcopes. x.ray machines, surgical instruments, and spectrometers. (4J "General purpose equipment" meDns equipmenl which is usable for olher Ihan research, medical. scientific, or technical activities, whelher or not special modifications are needed 10 make them suitable for a particular purpose. Examples of general purpose equipment include office equipment and furnishings, air conditioning equipmenl, reproduction and prinling equipmenl, motor vehicles, and aulomatic data processing equipment. b. (11 Capital'expendilures for general purpose equipment are unallowable os a direct cost excepl with the prior approval of the awarding agency. (Zl Capilal expenditures for special purpose equipmenl are allowable as direct cosls providad that items with a unit cost of Sl000 or more have the prior approval of the awarding agency. c. Capital expenditur.ee for land or buildings are unallowable as a direct cost except with the prior approval of the awarding agency. d. Capital expenditures for improvements to land. bL:ildings, or equipment which ma lerially increase their value or useful life arc unallowable as a direct cost except with the prior approval of Ihe awarding agency. e. Equipment and olher capilal expenditures are unallowable as indirect costs. However, see paragraph 9 for allowabilil}' of use aliowances or depreciation on buildings, capital improvements, and equipment. Also. see paragra~h 4Z lor allowability of rental costs for land. buildings, and equipment. 14. Fines and penalties. Cosls of fines and penalties resulting from violalions of, or failure of lhe organization tocompl}' with Federal. Slate. and local laws and re~ulalions are unallOWable except when incurred 88 a result of compliance wilh specific provisions of on award or instructions in writing from the awarding agency. . 15. Fringe benefits. See paragraph 6. f. 16. Idle facilities and idle capacill'. a. As used in this paragraph the following lerms hnve the meanings set Iorth below: (lJ "Facililies" means land and buildings or any porlion Ihereof. equipment indi\'iduallv or collectively. or any other langible capita"' assel. wherevcr located. and whelher owned or limsed by the or;:aniza lion. (:) "Idle facililies" means comple:telv UJ1lllUJd facilities Iha: arr. e"'o(cess 10 Ihe' or!':ani2.ation's current needs. I:J; "Idle cn;Jnci:r" me:lns the unll~ed I A-122:7 capHcity o( parlial!y used f<lcilities. It is the difference bel.....ecn that which s facility could achieve u~dcr 100 per cent opera ting time on a one-shift basis less opera ling interruptions resulting from time lost for repairs, Betups. unsal:sfaclor1' malerials. and oth~r normal delays. and the exlent to .....hich lh~ facility was aCIDally u,ed La meet dem:lnds durin8 the accounling period, A mullishift basis may be used if it can be shown lhat this amount of usage could normally be expecled for Ihe type of facility involved. (4) "Cosl~ of iole facHities or idle capacity" mcnns cost~ such as maintenance. repair. housin!:. renL and o!.her relaled cosl:l; e.g.. properly taxes. insurance. and depreci,ilion or use allowances. b. The cosls of idle facililJes are un'lllo\~able exceptio the exlenl tho:l: (1) They arc unnece~~ary to me~l nuctuations in worlJoad; or (2) Although not necessary 10 meel nuClualions in worlJoau. !.hey were n~cessary when acquired and arc now idle because of changes in program requiremenls, efforts to achieve more economical operalion~, reorganiz.alion, termination. or olher causes which could nol have been reasonably (oreseen. L:nder the exception st~ Icd in this subparagraph. costs of idle fllcililies are allowable for a reasonable period of lime, ordinarily nolto exc~ed one year. dt1pending upon the iniliative taken to \lSC. lease. or dispose o( such facilities [bul see paragrAphs 47.b. and d.l. e. The cosls of idle capacity are normal cosls of doing business and ore a faCIOI' in \he nom~al nuctualions of usage ar indirect cosl ra les from period to period. Such costs are allowHble, provided the capacity is reasonably anticijlB If:d to be r.ecessary or was originally reasonabie and is sebject to reducl:nn or elimination by sublelting. rcnling. or sale. in accordance with sound business. economics, or security praclices. Widespread lcie r.apacity throughout an enlire facilily or among a group of asseLS having substantially the same funr:lion may be idle facilities. . 17. hll/";,.mdcnl rescC1{Ch alld dav~Jopmen: IReser"'"d\. - 18. Insuronce and indemnification. I a. Insurance incledes insu~ance ....hich the organiza tion is required 10 carry. or which is approved. under the terms of the .:ward and any other insurance which Ihe or:;nnization maintains in connection with thellenera! condecl of iu operations. Thi~ para!!raph dces not apply 10 insurance which represenlS fringe benefits for emr10yees (~t!e pa~a!iraph 6J. a~d 6.g.(2)). (1) Costs oi in.::~ance ~!quired or ar:'proved. and maintained.. pllr~uiJnl 10 the award ar~ allowable. (:) Costs of other ins'Jrar.ce mHint'lined b\' the ofg.lnization in connectinn with lhe . p!:neral conduct of ils opel'ations are ulluwable subject to the followin!! limitalions. [a) T)'p~s nnd exlenl of covernge shall be in accor::Jance ",-jth so,-:\d busine~~ praclice snd thc r~tes nnd premiums shall be r'?asonabie uncc:r lhe cir:;umstanC!'5. (bl Cr,~:~ allowed lor bUSiness in:err\l~tion or otnl!r similar in5urance shAll be li:mtcd 10 I Office of Management and Budget Circular A-122 (6/27/80) ncrntilllion and in ~r.ticip~linn of th~ ,"ward \\'nl'll' sULhco~ts i~ necessary 10 comply wilh :he prupMed delivery schedule or period of l'erform;loce. Such cosls Rre allowaule only 10 ;he e:,<tenl lhallhey would have been llilllwable if incurrl~n olter Ihe dHle of the ,:",:,::'.1 Hnd only with the wrillen ol'prov,.1 t:C lhe ~w..rdio;; nscn~r. 34. IJrn{cssillnal sert'icc costs. a. Costs of prof('~sionnl and consultnnl services rendereJ by persons wbo are r.:''''llters of a porticul:\r profe~sion or po~~e~s a ~1l:ld:1I skill. <lnJ who arc not officers ur l'~;liuyecs of tll!: organization. arc al!owable. ,;;bjccllo U, c. ond d, of this p.;ragraph when rPod stll.aL.lein r'Jo tion .to thc scrvic"s rendered ano ,vhe!l not conlingcnt upon rt:coverv of the costs frum the Go\'crnment. b. In del::rming the allowauilily of r.osls in s p~rtit.:ular Cllse, nu singlc factor or any spccial combina lion of faclors i6 necessarill' determinllti\'e. However, the following fal:lnrS are relevant: 111 The noturc and scolJe of Iheservice rellolered in rei 0 tion 10 lhe service required. 121 The neces~ily of conlracling for Ih~ ser\'ice. cnnsidering the organi:z:alion's c:\pahililY in the pnrticulnr area, (:J) The past pallern of such costs, parlicularly in the )'ears prior 10 Go....ernment awards. . (4) The impact of Government awr.rds on lne organi:z:ation's business (i.e., .....hat new problems have arisen). (51Whelher the proporlion of Government \York to the organi:z:ation's total business is su,;h as 10 infiuence lhe organization in favor of incurring the cosl. parliculariy where lhe services rendered are not of a continuing nalure and have little relationship to work under Governmentl!ranl6 and controclS. (6) Whelher the service can be performed more economically by direct employmenl ralher than conlracting, (7) The qualifications of Ihe individualllr concern rendering the service and Ihe cuslomllry fees charged, especially on non. Government awards. [01 Adequacy of the contractual agreement lor Ihe service (e.g.. de6cription of the service, eslimale of time required, rate of compen~ation, and termination provi;ions). c. In tlddition to Ihe laclors in porat:raph b above, re:niner fee6 to lhe allowable musl be supported by evidenc:e of bona fide services a\'oilable or rendered. d. Cosl olli!gRI. accounlin!'. and consulling ~rr\'ices, and related C06ts incurred in conn'!ction with defense of anlitrust 6uits; nnd the proseculinn of c1ai.:ns aRains! the Guvernment, are llnllllownble. Cosu of legal. Rc:;ounling tlnd consul:ing services, and relo1ted costs, incurred in connection with patcnt ill(ring~ment litigation. orgRnization ilnd reorgnnization. are unallowable unless other.....ise prcwided fQL in the eward (bul Bea parll!!raph 47el. 35. Profits nnd losses on disposition of depreciable property or other capital assets. a. (1) Gains and los~t's on sale, retirement, or other disposition uf Depreciable property shdl be incl:Jr\ed in the year in which they oc::;ur as crecJ:'~ or charges to cosl grouping(s) in whicn Ihe depreciation applicable to such property was included. The amount :f the ~"in or loss to be inr.luden as a credit or ch<trge 10 the Rppropriate cost ~r(ltlping(s) sil~:1 ue l!le diliefcnce uetween the amount rl'nlized on lhe property and lhe undcpreciRted basis of the properly. (2) Gains and losses on Ihe dispositiun of ch'f.recinble property shall not be recogniz.ed o~ Il.separale credit or charge under the Iniluwing conditions. (iI) T!!e l:lIin or 106s is processed lhrou!:h tl l.kprccialiun rc:ser\'e accounl and is rl:necled ill the Jellrecia!ion 1l1l0watJie under pilfo):ro pia 9. (hI Thc properly is hiven in exchanf:e as pari of the purcha~e price of a similar ilem ann the gilin or 105s is lnkcn into Ill:count in de~er11lilli\lS the deprecialion cost basis of llae new item. Ic) A loss results from the f\lilure 10 maintain permissiule insurance, e~cepl ns otht!nvise pr.wided in pllragraph 16.a.(3). (ell Compensalion for the use of the pmperl)' was provided through use allo.....ances in lieu of depreciation in accordllnce with paragrAph 9. (e) GlIins and lusses arising from mass or extraordin:Jrv salt'5. reliremenls, or other disposilions ~hall be considered on a case. bv-ca~e basis. 'b. G,.ins or losses of any nalure arisinG from the sale or exchonge of property olher than Ihe property covered in paragrnph o. above shall be excluded in computing aw:\ra- cusls. 35. Public infarmatiun sen'ice costs. a. Public information servicr. costs include the cost associaled 'wilh pamphlets. news releases, and other forms of information services. Suc:h costs are normally incurred to: (11 Inform or inslruct individuals, groups, or the general public. (2) Inleresl individuals or groups in pl1ilicipaling in a ser':ice program of the 01 gs ni:z:a tion_ P) Disseminate Ihe results of sponsored and nonsponsored aclivities. b. Public info~ation service cosls are allowable as direct cosls with the prior approval of thp. swarding ae:cnc)'. Such cosls Die unallowable as indirect costs. 37. Publica/ion and printing cost~, a.Publication costs include the cn~t; of printing (including the proce~'es'Of composition. plale-makin&. press work, binding. and the end products produced by 8\1ch pro:essesl. distribution. promotion, :oa jling. and gencral ha ndling. b. If the~r. costs are nol identifiable with a particular t;osl objcctive. they should be allocated as indirect costs 10 all benefiting activities of lhe organiz.ation. c. Publication and printing costs are unailowable 115 direct costs excepl with the prior approval of the aWArding agency. d. The cost of page charges in journAls is addressed pAragrAph 28. 36. Rearrangement. and al/eratian costs. Costs incurred for ordinary or normal rr.arrangement and alteralion of faciiities are alluwable. Special a,rrangement and alteration costs incurred speCifically for Ihe project are lI110wable with the prior approval 01 the awarding Il.gency. 39. Reconversion costs. Cosls incurred in the rostoration or ~habllltltion of the orgonw.tion's fodlltiC1l to approximately the I A-122:9 6ame condition exisling immedialely prior to commencement of Government swards, lair wear and tcar excepted, lire allowoble. 40. Recruiting costs. The follo.....ing recruiting costs are allowable: cosl of "help .....anted" advertising, operating costs of an employment office, costs of op-erating an educntional te6ting program, travel expenses including lood and lodging of employees .....hile engaged in recruiting personnel. travel' costs of applic.onls for ioterviews for prospective employment, ond rc>lor.Jlion C06tS incurred incident \0 recruilmenl of new employees (~ee paragraph 41cl, Where Ihe organiz:alion uaes employment agencies, costs not in excess of standard cnmmercial rntes lor such service~ are allnwAble. 41. neJoco/ion casU. B. Relocation costs ore costs incident to the permanent change of dUly assignmenl(for an indefinite period or for a slilted period of not less than 12 months) of an exi~li:1g employee or upon recruitment 01 8 new employee. Reloc.ation costs are allowuble, 6ubject to lhe limitation described In paralirophs b, c, and d. below, provided that: (1) The move Is for the benefit of the employer. (Z) Reimbursement to the employee is in Dccordance with an esl:iblished written policy consislently loll owed by the employer. (3) The reimbursement does nol exceed the employee's octual(or reasonably estimated) expenses. b, Allowable relocation costs lor current employees are Iimiled 10 the !ollowing: [11 The cosla of transportation of the employee, membel"9 of his immediate familr :\nd his housel-old, and personal effects to the new location. 12l The CoslS or finding a new home. such as advance \rips by employees and spouses 10 locale living quarlers and lemporary lodging during the transilion period, up to a maximum period of 30 days, including advance lrip lime. . 13] Closing cosls. such as brokerage, legal. or1G appraisal fees, iDcidentlo the disposition of the employee's former home, These costs, together with IDose described in (4) below, arc limited to 8 per cent of Lbe'sales price of tne employce's formlV home. .- (4) The continuing CoslS of owoership of the vacant fonner home after Lbe seltlemenl or lease date of the emplo)'ee's new permanent home, such as maintenance of buildings and grounds (exclusive of fixing up expense61, utilities. taxes, and property insura nce, (5] Other neCel6Bry and reasonable expenses normaliy incident to relocs tion. such as the coalS of canc:eUlng an unexpired lease, disconnecting and reinstalling household appliances, and purchasing insurance against loss of or damage6 lO personal property. The cos.t of cancelling an unexpired le88e i. limited 10 threa lime6 the monthly rentaL Co. Allowable relocation C06U for new employees are limitad to thoae described in (1) Bnd (2l of paragraph b. above. When relocation cosl6 incurred iocident to the recrui~ment of new emJJloyees haye beeo &Ilowed eilber o.a a direct or iRdirect cost aDd the employee roeigns for reasons within hi. I Office of Management and Budget Circular A-122 (6/27/80) control within 12 months afler hire, the organiz..alion shall refund or credit the Government for its share of tbe cost. However. the costs of lravelto an overseas location shall be considered travel cosls in accordance with paragraph so and not relocation costs lor the purpose of this paragraph Ii dependents are not permitled at Ihe location for any reason and the cosls do not include cosls of transporting household goods. . d. The following costs related to relocatlCm are unallowable: (1) Fees and othr.r costsassocipled with acquiring a lIew home. (2) A loss on the snle of a former home. (3) Continuing mOrlS;,!;:: principal and inter::st paymenls on a home being sold. (4) Income taxes p(lid by 6n employee related 10 reimbursed relocillion cosls, 42, Rentol CClstS. a. Subject to the limitations describeci in paras~aphs b, through d. of Ihis paragraph, rental costs are allowable to the extent that the rales are rea~onable in light of such factors as: renlul.coSIS ofcomparuble p~operty, if any: market conclilions in the area: alternatives <lvailable: 'and the type, life expectancy, condition, and value of lhe property leased. b. Rental costs under sale and leaseback arrangements Rre allowahle only up to tbe amount that would be allowed had the organization continued 10 own \he property. c. Rental costs und!!r less-Ihan.length leases are allowable only up to \he amount lhat would be allowed had title 10 the p~operty vested in the organization. For this purpose. a less-than-arms-!ength lease is one under which one party 10 Ihe lease agreement is able to control or substantially innuence \he actions of Ihe other. Such leases include, but are nOllimited to those between (i) divisions of an organization: (ii) orgonizations under c:ommon control\hrougb common officers, directors, or members: and (iii) an organization <lnd a direclor, \ruslee, officer, o~ kl!Y p.mployee of the organ~ation or his ~-nmediate famiiy either directlJ' or lbough corporations, trusts. or similar arrangements in which they hold a controlling interest. d. Renlal costs under leases .....hich create a material equily in the leaseu rrop..rlv are ..Bowable only up 10 the amour.: thul would be a!lowed had Ihe ori;anizatiun purc:hoscd the property on the date the lease agreement was execuled: e.g., dep~eciation or use allowances. mainlenance. taxcs, insurance but excluding interest e:ocpense and oilIer unallowable costs. For this purpose. a material equity in \heprvperly exists if the iease in noncanceiable or is cancelable o::!v upon the occurrenCe of some remole . contingency and has one orlT)ore of the iollowing characteristics: (1) The organizalion hos lhe right to purchase Ihe properly for a price which althe beg'nning of \he lease appe<lrs 10 be !ubslantially less Ihan Ihe probable fair ;:;ar~et value at the time it is permitted 10 purcnase Ihe property (commonlv called a iease with a bargain purchase option): tZ) Title to the properly pasoes to Ihe ~rsanization at some t:me during or after the iease perioc!: :3) The term of the lease (iniliallerm pius periods covered by bargain renewal oplions, If any) is equal to 75 per cent or more of the economic life of Ihe leased properly; i.e., the period the properly Is expected to be econor.licall~' usable by one or more users. 43 noyol/ies and other cas's for use of po' "r and copyrights. a. J ;yalties on a patent or copyright or amortization of Ihe cost of acquiring by purchase a copyright, patent, or righu thereto, necessary for the proper performance of the aW<lrd are. allowable unless: (1) The Governmenl hilS a license or the right 10 free use of the p"tent or copyright. (2) The patenl or copyright hns been adjudicnled 10 be innlid. or has been administralively delermined 10 be invalid. (J) The palent or copyright is considered to be unenforceable. (4) The patent or copyright is expirr.d. b. Special care should be exercised in determining reasonableness where the royalties may have been arrived at as a res"lt of less then arm's length bilrgainins: e.g.: (1) Royalties p<lid to persons. including corporations, affilioted with tht! organizalio::>n. (2) Royalties paid to unaffiliated parlies, inciuding corporations, under an agrcement entered inlo in contemplation that a Government awerd would be made. (3) Royalties paid under an agreement entered into after an award is made 10 an organization. c. In any case involving a pa lent or coprright formerly owned by the organizalion, \he amount of royalty allowed should not e:occeed \he cost which would have been allowed had the organizalion retained title thereto, 44. Severance pay, a. Severance pay, also commonly referred loas dismissal wages. is a payment in addition 10 re~ular salaries and wages. 'uy organizations to workers whose employment is being lermina ted. Costs of severance pay are allowable only to the exl!!nt thai in each case. it is required by (i) law. (ii) employ!!r. employee agreemenl, (iii) est::lblished policy tha I eon:;litules. in effect. an implied agreement on the organi::ation's part, or (iv) circl.:Jnsta:lces of the particulor employment. b. Costs of sever:lnce p:lyments are diviceu into two eale80~ies as follews: (1) AClual normallrunover seVeril:1Ce j:oym!:nls shall be allocated to all ar.li\'ilies: 0:, where thl! orsanizil tion provides for a . rr.~erve for normal severanc;'!s such method will be acceplable if lhe charge 10 current operati'Jns is rr.asonal:,le in light of payments aClual!)' made for normal sev~rances over ~ representative past period. and if amounl~ ch~r62d arl! allocaled to all activilies of the organiza lion. (2) Abnormal or mass severance pay is of such a conjectural nature Ihal me<lsurement of costs by means of an accrual will n~t ..chieve equity to bolh parties. Thus. accruals for tnis pu'pose are not allowable. However. th~ Govcrnment recogni7.c~ i:s obligalion to partir.ipale to the extenl of ils fair shnre. in iln\' specific pa\'ment. Thus. allowilbililv will be 'eonsidered ~n a case.by-case basis iOn lhe event of occurrenr.e. ';S. Speciali:-.ed sen'ice facilities. il. The costs of service~' provided by h:J'h::' I A-122:10 complex or ~pecializr.d facilities ojlerlllo:d by lhe orgonizallon. such as electronic compulers and wind lunnels, are allowable provided the chal1les for \he services meet the conditions of either b. or c. of Ihis paragraph and. in addition. take into account any ilems of inco,me or Federal financing that qualify as applicable credits unuer p:tTagraph A.5. of Attachment A. b. The costs of such services, when material. must be charged directly to applicoble lIwurus based on aclual u.~age of the sr.rvices on the basis of a schedule of rates or established methodology thai (i) docs not discriminnte against federally supporled nctivilies of the organizalion. including usage by the orgnnizalion for inlernal purposes, and Iii) is designed 10 reco\'er only li,e aggregute co~ts of.lhe services. The costs of each service shall consist normally of bolh rls dircct r.osls ~nd its allocable share of <III inc!irer.1 COSIS. Advilnr.e agreements pursuant 10 parusraph A.5. of Attuchmenl A arc parlicularly important in this situation. e. Where lhe costs incurred for a service Rre not material. Ihey may be allocated as Indirect costs, 40. Taxes. 3. In general. taxes which the orgilnization ;s required to pay and whi:;ll are paid or acr.rued in ac::ordunce with generally accepted accounling principles, and payments mnde 10 local governments in lieu of taxes which are commensurate with the local govern men I ~ervices received are allowable, except/or (i) taxes from which exemplions are available to lhe organization di~ecli\' or which are availiJble 10 the orguni~ation based on an c;>.emption affllrded Ihe Governmenl and in Ihe latter case when the awarding agency m..ke~ a\'ai!able the o~ce!sary exemplion certifica les, (ii) special aSGes~men!s on lund which rcpresent capilal improvements, and (iii) Federal income {axes. b. Any relund of I~.xe&, and any p<lymenl 10 the organization of interesl therc'Jn. which wcre allowed as award costs, w"l be r.reuilcd eilher as a cosl reduction or cush refund, as appropriate. to Ihe Governlllen:' 47. Termillution costs. Terminllli~lII of ;'Jwarus generally give ris" 10 the incurr..ilcc: of c031~. or the need for speci.lllrealmenl of costs, which would not have Krisen hod the award nol been lerminulecL Cost principles c'lvering these items orr: set forth below. They arc to be uSI:d in conjunclion wilh the 'othr.r provisio:1s of Ihis Circulnr in lerminalion situalions, II. Common items. The cu~1 of items reilsonaLlly usable on Ihe organi:Galion's ether work shall nol be a!lowable unlr.ss the orJFlr,izolio!'l submits eviduncr. thai il would nOI rc:ain such items at cost without 5U5tnining a loss. In deciding whelher such items are reasonilbly usable on olher work of lhe organization, Ihe awardil:g agency shouid con~iuer the organi:Gulion's plans and orders for current and scheduled aCliv!ly. Conlemporaneous purchases of common ilems by the or~llOlzation shall be rr.!<arded uS evidence Ihal sllch items are reasonOlbly usable on the orgunizalion's :lther work. Any ar.cept:tnce of common ilems ItS aliocilblr. 10 the te~minaled portion of the aworcshilll be limited to lhe r.xll~nl Ihill thl' (""Jnlili,,~ of I OffIce of Management and Budget Circular A-122 (6/27/80) such items on hand. in transil. and on order 8J'l! in eXC~S 01 the reasonable quantitative requ.iremenl3 of olher work. b. Cosu continuing after terminalior.. U in a particular case, despite all rusonabie efforts by the orga.cli%.ation. certain costs cannol be di.con tinued immediately alter the effective dale oC lermination. such COsLS are generally allowable within the limitations set lorth i=1 this ClrollIlI, except that any such costs continuing alter termination due 10 the negligent or willful lailunt 01 the organization to discontinue such costs shall be unallowable. . Co Loss of L'seful value. L.oII 01 useful value 01 5reciallooling, machinery and equipment wi<,-h was not charged to Ibe BWllrd as a c;l~..al expenditure is generally allowable if: i: , Such speciallooling, rr.ac:.inery, or eq. :;lDlenl is not reaaonably c<lpable oi use in tb:. ..;U':er work 01 the organ1:::.ation. (::1 The interest o{ tile Govemme:1t is ;::r ~-:I?d by trallsfer oC tille or I.y other ","'.I:1S deemed appropriate by the awarding a:~' ney. Ii. Rental casu. Ren:al costs under l:~l,xpired leases are generally allowable .... ;'~re clearly shown to have been n...sonably necessary {or the penormance of I!,,, terminated award less tbe residual value or such leases. if (i) the amou:ll of such rental cj..im~d does nol exceed the reasonable use val:.Je of the property leil5ed Cor the period oC tl:~ ~w:trd and such fu.-ther period as may be rp'.:.;I)\:..ble. and (ii) the organization makes all reasonable effort.s to lerminate. assign. sellle, or otherwise reduce the cost of such lease. There also cav be inc:!uded the coat of ailerations 01 such le'ased property, provided such alterations were necesaarj' for the penormance o{ the award.. and of reasonable reslor::;tion required by the provisions uf the lease. e. Sp.lllement eXpenSB!. Settlememt expenses induding the lollowing al"l' gen~rally allowable: (1) Ac::ounting. leoaL dmcal. and similu costs reasonably necessary ior. (a) The pre?4Tation and'pn:sentolrion to awardin; agency ol setllemenl claims and ~u?porting data with respee! to Ihe lerr:lina ted portion 01 the s ward. unless the termination is lor delaulL (See parHs:raph 4.8- oi Attachmenl 1.. OMB C1rcular No. A-llO: and (0) The termination and settlemenl oC subawaro.,. (2) Reasonable cosU lor the storage, lranspor'l8tiol'_ protection. and disposition of property provided b}' lhe Government or acquired or produced lor the Bwate: exceot wheo grantees are reimbursed lor disposili at a predetermined amo=t in accordance with Attachment Nof OMB Cir::ular A-nO. [31 Indirect costs related 10 s>llaries and wages inc:urn:d as settlement expens~ in 5~bparagraphs (1) snd (2) 01 this paragraph. Nqrmally. such indirecI cosl3 shall be limiled 10 fringe beneiil3, occupancy cosl. ace immedia Ie supervision. C. Ciaims u.;,a'er subawards. Claims u.,der suo awards. including the allocable portion of claims which are common 10 the award. &nd to other work of the organi:::.ation are generaUy BUowable. An ap?TC?riate share 01 tha organization's indirect expense may be allocated to the amoW1t of seltlements with 5ubcontraclorlsubgraoteel: provided that the amount allocated is otherwise consistent with the buic guidelines contained in Attachment A. The indirect expense 50 allocated shall exclude tha same and similar coils daiJ:ned directly or incii.reclly as setllemeot expenses. 48.. Training and educot.ian COIU. &. Costs of preparation and maintenance oC a program oC in!tI'Uction including but not limited 10 on.th&-job. classroom. and a pprenticeship training. designed to increase tha vocational effectiveness of empluyec~ Including training materials. lextbooks.. salaries or wages ol trainees (excluding overtime compensation wlticb might aris.! then:lromJ, and (i) salaries oC the director oC tra.ining and stal! wben the training program is conducl!:d by the organization: or {iiJ tuition and lees when the training is in an inatitutiOD Dot operated by the organization. are allowable. b. Costs of part-time education. a t an undeJ6Tllduate or postgraduate cotJeg-e leveL including that provided at the organization's own lacilities, are alloweble only when the course or dew-ell punued is relative 10 the field in which the ecployee il oow working or may reasooably be expec\.e{j 10 work.. and ~ limiLed to: (1) Traini~ materials. (21 Textbooks. '(3) Fees charge~ by the ttdocatiun:.l! institution. (41 Tuition c.barged by the educational in3titution. or in lieu of tuition. instructOr:!' salariea and the r:elaled share of indirect costs of the educational in3titutian to the e;or;tent that the sum thereof ia not in excess oC the tuilion wlticb would have ben paid to tha participating educational institution. (5) Saiaries and related coal' of inslIuCtors wba are ecployees DC the organizatioa.. (6) Straight.time compensation of each employee lor time 'pent attending classee during werking hours oot in excess of 156 hours per year and only 10 ilie extent tba t circums~n= do not permit the operation oC classes or attendance at classes after ~ workin~ hours: otherwise such compellSation is unallowable. Co C.Jsts of tuition. fees. trainbg materials, and textbooks (but not sub,istenc&. s:.lIaT)'. or any other emoluments) in connection with full-time education. including thai provided at the organization's own facilities. at a postgraduate (but nol undeJ6Tllduate) college leveL are allowable only when the course or des:ree pursued is related 10 the field in which the empioye.: is now working or !:lay reuooably be expected to work. and only wbere the cosLS receive the prior approval of the awarding agency. Suc.i:1 costs are li=iled 10 the coilS attrihutable to a total period not to excee::! on'! schuol year lor each employee so trained. In unusuill cases the period IDa y be extended. d. COSIS of atlendance 01 up to 16 we!:k.3 per employee per year at specializl'd program. specifically de5igned to enhance the effectiveness oC ex/!CUoves or ma=ger3 or to pn:pare empioyees lor sucb positions are allowabie. Such costs LOclude enrollment ) A-122:11 fees, trBining materiala. textboolu and related c.barges, employees' .alaries. subsisteoce. and traveL COSLS allowable under thi. puagraph do not include tho~ for co~s that are part oC a de:gr-ee--<>rienled curric:.Jurn. which an: allowable only \0 the exlenl set forth in b. and c. aoove. e. Maintenanca expen.se. and normal depreciation or lair rental on {acilittes owned or leued by theorganiz.ation {or training purposes are allowable to the extent s~t lortb in paras:raph. 9, z.:. and 42. I. C:.mtributiona or dcnat10ns to educational or training inHtttutions, includJ.n~ ti;e donation of lacilities or otber propertie~ a rill icholanhip' or lellowships, are unaliowable. g. Training and education cosls in excess 01 lhose otherwise allowable under parasraphs ..b. and c. of this para!;T"Bph may be allowed with prior approval oCthe awarding agency. To be considered {or approval. the organi:z:alion must demonstrale that 8uch CUS13 are consistenlly inC\llTCd pursuant to ao eSI<lblished training and education prog:nun. and that the course or degree pursued is relative to the !ield ill wltich the employea is now working or may rusonebly be expected 10 worY. 49. TroI1sportatian casu. TrODsportation CUSIS include freighl. express, cartage. ODd p06lage charges relating either to goods purchased. in proces.. or delivered. These' coalS are allowable. When 8Uc.i:1 costa can readily be identiJjed with the items involved. they tnay be directly cbarged as IrOlnsportalion cosu or added to the cost of such items (see plU"J!.gr-aph :z.:J). Where identificalion with the materials received canno: readily be made. tra.n3portation costs may be chllI1led to the appropriate indirect cost ac::ounts if the organization follows a consistenl. equitable procedure in this re, pe':.:L SO. Travel cost.3. a. Tra vel cosls are the expenses for transportation. lodging. su~islence. and relaled ite:ns incurred by eoployees who ~ in tra vel staro. on official business 01 the organizlltion. Travel cosU ~ allowable subject to paragraphs b. iliro~g.b e. below. wh~n Ihey are ~ectly atlIibutaoie to specific wurk under an award or.are in~ in the normal course ol administration of the org:Jni:z:alion. b. Such COltS may be charged on an actual bllsis. on a per diem or mileage basis in lieu of aClual cosU incurred. or on I combinatloD of the tWo. proTided the method u.sed resulu in charge, consistent with those normally allowed by the organization in its regular opera lions. Co The d.i!Ierence in c.:::st between fir-st-dau air ac::o=oda tioru and ~SI thaD fir&t-c!all air accommodations is unallowable except when len than fLnt-dall ai: accoO'JDoaa tion.s &."": not reuona blr available to meet necessary mission requi.--ements. such aa where leu than fint. clus accommodations would (i) require circuitous routing. (iI) require travel during unreaeonaoie houn. (iii) gnatly inc:-eaae the duralion of the night. (iv) result ::1 addHional COSlS which would oriset the transoortation 5a\.;~g', or Iv) offer I\cco=odatio'ns whie:: .' +- Jtflce of Management and Budget Circular A-122 (6/27/80) ,:-e not reasonably adequ.eta for the medlcal .,~cU oC the tr1I velC1'. C: Necessa.ry and T8'illOnabte COlts of a!:lily movement.. and personnel movecents ;{ a special or mus nature are allowable.. 'unuantto paragrupla 4{) and 41, aubj~ to ,ilocation on tbe buis ol work or time period Je::efited when appropriate. Advance !e::-eemenls are particularly impo:tanL e. Direct charges lor loreisn travel costs are i!lowable only wben the travel bas received ~nor approval of the awarding agency, Each 'e;:Jarate loreisn trip mUBI be approved. For :u:.,oses of thia provision. foreign Ira vol is .:eiilled as any !ravel oUUlide of Canada and .:1e Uniled Slales and it, territories and :lossea&ions. However, for an organization .oeated in foreign countries. tbe lerm "foreign :.avel" means travel OUUlide tbat cOW1lry. :::rcuJar, No. A-1Z1) .;aachment C Socprofit Organi.z.atio~ Dot Subject to lhi.I ::::.-::u1.a.r ....e.ospace Corporation. El Segundo, Calilornia ."_-;onne Universities Association. Chicago, Iliinois Associated Universities', lncorporated. Washington. D.C. ....ss oci a led Universities Cor Researcb. and A.stronomy, Tucson. ,A..rizona ....lomic Casualty Commission. Wasb.inglor~ D.C. :3atu:lIe Memorial Institute. Headquw1ered in Coiwnbus. Ohio :::ook..'18vec National L.aborator}', Upton. New York Center ior E:ner;)' aDd E.:"lvironmeotal Research l~FR), (University ol Puerto Rico) Co:r.:noaweeltb olPuerto Rico, Charles Sta;!c D.aper Laboratory, lncorporaled :a=:brids;e. Ma!laci1Uselts, Comparative ,.l..r.imal Research L.aboralor}' (CARL) ~J:'Ii\'ersily or Tennessee), Oakridge. 7er.n~~6t!e ::::\'i.on.-nental loslilute or Michigan. 1\n."1 t\rbo.. Michigan ~a::!orc E.avironmental HealtbFouodation. R.ichland, Washington L"7 Rl!search Institute, Cb..ic:ago. D1inois L~~lilute ior Deiense Anllly:o;is. Arlingl0n. ViTiiinia bstitule of Gas Technology, Chicago. lllinDis ~l:dwt!st Research lnstitute. HeadouaMered in Kiln58s City, lvussoun ' ~,~itre Co~poraticn. Bedford. Mauachusetts ~,~ontana E.ne!'l;j' Research and Development In,titute. me.. (MERDIl, Butte. Monlana ~'alicnal Radiological A3t:'tlnomy Observatory, Green Bank. West Virginia Cakridge Associated Universities. Oakrid8e. Tennessee ?:-oject Management Corporation. Oakrici;c.. T er.:Jessee ?a:ld Corporation. Saota Monica. Calilornia ?esearcb Triangle l."1stitute, Researc.'1 T:iangie Park. North Carolina ?ive:-side Research Institute, New York. New York S-anci.:a Corporation. Albuquerque. New \.J'l"!'!':...... So u tb e ru Rese a.rc.l1lna tl tu re. Blrmlogh am.. Alabama Soutbwest Research lIut1tute.. San Aotollia.. Texa. SlU lntematlonaL Menlo ?ark CallIornia Syracuse Rasearcb. ColJ'Oration. $)'rac:uae. New York. Universities Research Aasociation, Incorporated (National Acceleration Lab), ArgoMe, illinois Universitles Corporation for Atmospheric Research. Boulder. Colorado Nonprofit losurance Companies :ruch 81 Blue Cross and Slue Shield Organizatlons Other nonprofit orgllIlizations as negotiated ....ith awarding agencies. fF1l Doc. 5)-= nl..d ;-:~ a:u ''''1 ~ COOE 3110-01-'1 Editorial Corrections to OM 8 A-122 OFFICE OF MANAGEMENT AND BUDGET Circular A-122, "Cost Princip~s Ie>( Nonprofit Organizations"; Correction AGENCY: Office or Management and Dw:igel. ACTION: Final policy correction. SUMMARY: This notice corrects errors in the printing of cost principles for nonprofit organizations. (45 FR 46022, July 6,1960J. FOR FURTHER INFORMATION COtCTACT: Palmcr Marcanlonio, Financial Management Branch, Office of Management and Budget. Washington. D.C. 20503, (202) 395-4773. . Page 46022, column 2 the second Paragraph 1, change Paragraph 5 "Compensation for. Personnel Services" to Paragraph 6. . PoC!e 46022. column 2 tbe !'econd Poragr;ph 2. change Paragraph G "Contingcncies" to Paragraph 7. . Pace 45022, column 3: Paragraph 4, change Paragraph 31, "Equipment and Other Capital Expenditures" 10 Paragraph 13. . Paragraph 5, change Paragraph 26 "Meetings" to Paragraph Z4. . Paragraph 6, change Paragraph 27, "Organi~ation Costs" to Paragraph'20. . Paragraph 7, change' Paragraph 30 "Pagc charges in Professlional Journals" 10 Par<<graph 26. . Paragraph 6, change paragraph 37 "Public Informalion Service Costs" to Parngraph 36. . Paragraph 9. change Paragraph 43 "Rcntal Costs" to Paragraph 42. . Paragraph 9a: in the fourth line. add "up" bctween the words "only" and "\0"; in the sixlhline change "they" to "it". . Parngraph 10. change Pamgraph 51 "T"',.:pl r",r:'," 'f' r:1i:1p,";"l!'1l; ~~ . - --01.- A-122:12 . l'o8e 4(>024, collJmn 3 Paragraph 4(a)(2) afler ':bencfits received" add "; or'. . Pope 4r>025. column 1 Paragra ph D3, chan~e the refercnce. "Paragraph Z1 of Atlachmenl B" to "Paragraph 19 of Allachment D." . Page 45026, co~umn 1 Paragraph 4a.iii. in the sixth line, change "direct cost" to "direct cosls." . Page 45026, column 2 Paragraph Elc, chanE!e "c'stablishment of a rale" lo "establishmenl.of a final ratc." . Pogc 46026, column 3 Paragraph E2b. in the third line add the following nClcr "a Federal agcncy shall"-"submit its initial indircct cost proposal immcdiatclv." . Po.~e 4(-.'127, column 3 Paragraph . (3)(a). chan~c "workmcn's compcnsation" to "workcrF' compensation." . Page 46028, column 1 Paragraph Gf3(b). (\he sccond line of colwnn 1) chonge "Workmen's compensation" to "workers' compensation." . Pose 46030, <;olumn 3, paragraph 24b" the sixth line, change "allowablc" to "allowabilily". Daniel F. Macn, nudgel and MGJlagcmenl Officer. IF"R Ooc. 1Il~3 Flied 3-11h!l1: &,-4$ oml BILLING COOE: 3110-01-401 Circular A-122, "Cost Principles for Nonprofit Organizations" Correction In FR Doc. 81-20270, appearing at page 46022 in the issue of Tuesday, )uly 0. 1900, thc following changes should be made: 1. On page 40024. column three, tbe second sentence in paragraph 'A.s.b. should read, "SpccificBllly, the concepl of netting such credit items against' related expenditures should be applicd by the organization in delermining the ra tes or amounts to be chargcd 10 Federal awards Tor services rendcred whcne\'er Ihe facilities or other rcsources used in providing such scrvices have been financed directly, in whole or in pari, by Federal funds." 2. On page 46024., colwnn three, the second complele sentence in paragraph A.e. should read, "This is particularly true in connection ",;th organiza tions that rcceive a prepondcrance of their support from Fedcral agencies." 3. On pagc 46025, column one, parasraph B.2. should read, "2. AIly dircct cost of a minor amounl mav be trcatcd as an indirect cost for rea.sons or prnclicalily where the accounting lrcillment for such cost is consislcntly nf'!!ll".d In nil finRI r.o~t nhi('r.tiv('~" I Office ot Management and Budget Circular A-122 (6/27/80) 4. On page 46025, columnoce, paragraph B.4.L should rcad, "f. Administration of group bcnefits on behalf of mcmbers or clients including liCe and hospital insurance, annuity or retircment plans, financial aid, elc." 5. On page 46025, column two, the first scntencc in paragraph D.l.e. should read, "The base pcriod for Ihe allocation of indirect costs is thc period in which such costs are incurred and acc~mulatcd Cor allocation to work performcd in that pcriod," O. On page 4002G, column onc. thc sccond scntcnce in paragraph D.3.d should rend, uThc costs in thc common pool shalllhen bc distributcd to individual awards includcd in that Cunc~!on by usc of a singlc indircct cost rate. 7. On page 46020, column one, the first scntence in puragraph D.3.e. should read. "The distribution based used in computing thc indirect cost rale Cor each function may br. total direct costs (excluding capital expenditures and othcr dislorting items such as major subcontracts and subgrants). direct zalarics and wages, 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 trcat all costs as direct costs exceptgcneral administra lion and -general expenses. These organizations' generally separate their cosls into thrp.c basiccate!lories:' . .... 9. On page 46020, the last sentence in column one (extending 10 column two). in paragraph 0.5. should read, "Thc factors may include the physical loca lion of the work, the level of administra livp. support rcquired. the nature of the facilities or other resources cmploycd. the scientific disciplincs or technical skills im'olved, thc organizational arrangcments used, or any combination thcreoL" 10. On page 46026, column three, paragraph E.2.i. should read, "i. To the extent that problcms are encountered among the Fcderal agencics in conncction with thc negolialion and approval process, the Office of Management and Budget will lend assistancc as reouired to resolve such problems in a li~ely manner." 11. On pagc 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 thc extent that: (1) Thcy !ire necessary to meet nuclualions in workloads: or", 12. On pase 46030, column onc. the second scntcncc in paragraph 16.c. should read, "Such costs are allowable. provided Ihe cnpacity is reasonably antir.ipated 10 bc necessary or WkS originally reasonable and is not subject to reduction or elimination by sublctting, renting. 9r sale, in accordance with sound busincss. economics or sccurity practices." 13. On pagc 46031, second column, paragraph 34.c. should rcnd, "In addition to thc factors in paragraph b. above, rctaincr fees to be allowable must be supported by evidcncc of bonA lidc scrviccs available or rendered." 81LUHG COO€ lSO~l41 -I A-122:13 , .. v;::. ...">;).J. APPENDIX":L HDR RF-372 1 4-25-88 ADMIN/STRA T {E REQUIREMENTS FOR GRAN S AND COOPERATIVE AGREEMENTS TO st TE, LOCAL AND FEDERALLY ECOGNIZED INDIAN TRIBAL GOVERNMENTS (24 CFR 85) ') PART 85-AOlolINISTRA TIVE REOUIREMENTS FOR GRANTS AND COOPERATIVE AGREEMENTS TO STATE. LOCAL AND FEDERAU Y RECOGNIZED INDIAN TRIBAL GOVERNMENTS r , "' .d=- SlJbpart A-Genef"al !'w.c. 85.1 Purpose and scope of Ihis pnrt. as.% Scope of subpart. as.J De!initions. as,4 Applicability, as.S Effect on other i~.uances. 85.6 Additions and Exceptions. SlJbpar1 8--f're-Award Requirements as.l0 Fonns for applying for grants. 85.11 Slate plans. 85.12 Special grant or subgranl condilions fur "high.risk" grantees. Subpar1 C-Po:sl-Award Requirements financial Admini,tration 85.%0 Standards for !inancial manallcmenl syxtems. 85.21 Pilyment requirements. as.22 Allowable cosls. as.2J Period of availability of funds. 85.24 Malching or cost sharing. 85.2.5 Prosram income. 85.26 Non-Federal audits. Cbanges, Property, and Subowards 65.30 Change, under discrelionllry (project) awards. 85.31 Real property. 85.32 Equipment. 85.33 Supplies. 85.34 Copyrights. 85.35 Subawards to debarred and suspended parties. e.5.36 Procuremen t. 85.3i 5ubgrants. Reports, Records Retention, and Enforcement 85.40 Monitoring and reportin;: program perfonnance. 85.41 Financial reportin". 85.42 Relention and access requirement, for records. 05,43 Enforcement. 85.44 Termina tion for convenience. Subpart D-Af'ter.tl1e-Grant Requirements 65,50 Clo~eoul. 85.51 loClter dis,dlowances and ad,uslmenls. 85.52 Collection of amOunts due. Subpart E-EnlitJements I Reserved) AUlborit)~ Section 7(d), Department of rlousingand Urban Developmenl Act. 42 U.S.C.3535(d). [53 FR 8068, 8088, Mar. 18, 1988] .~:' Subpart A-Genen.l ~ 85.1 Purpose' lUId scope of tJW part. This part estabhsha unifOTTll administrative rules lar Fe1ieral grants and COoperatrve ~ents and subawanis to Slate. local and Indian triual governments. ~ 85.2 Scope of subpart. This subpart contains geoeral rules pertaining to- !bilr part and procedure"$ for control of excC'ptions from this part. ~ 85.J Defmitions. As u~ed in this parr. "Accrued ex pendirure-s" mea n the charga il1'CmT'ed by the grantee during II given period requirinl the provisron of funds for: (1) Goods and other tangible- properly received: (Z)service$ performed by employees, contractors, subgrantees, subcontractors. and other pavees: and (3) other amounts becoming o~ed under programs far which no curren I services or performance i! required. such as annuities, ill3urance claims, and athe.r benefit paymeots. "Accrued income" means the sum of: (1) Earni~ during a ~n period from services performed. by the snnltt: and goods and other tangibk- property delhoeTed 10 purchuers. and (Z} amoants becoming owed to the grantee far which no current &erVic.es or perionn..nce i:J required by the grantee. "AcquWlioo c:oJ;l" of an item of purchased equipment means the net invoice unit price of the property including the cost of modiiicatioll3, attachments. ac:-...e:\.SOnes. or ac.xiliary ilpparatus necessary to make the property usable for the purpo~ for which it was acauired. Other charges such as the cosl 'af in$lallation.. trilnsportation. taxes. duty or p.."O(ective in.transit insurance, sn-ll be inclnde<i or excluded from the unit acquisition cost in accordance with the grantee's t.egular accounting practices. "Administrative" requirements mean those mailers common to grants in general. such as financial management kinds and frequency of repom, and . retention of I"eCOr'li.E. These are dislin~uished from "programmatic" requ.ir~ment.s... wcich conc.ero matters that can be treated only on a p~- by.program or grant-by-gran1 basis. suc.h a! kinds of actrvities that can be supported by grants under a particular program. Published by Warren. Gorham &. Lamont, Inc. "A warding agency" means (11 with respect to a gnnt. the Federal agency. and (2) with respect to a subgr~l. the party that 8war~ lheauhgrtnL "Casb contributions" means the grantee's cash outlay, including- the out!.y of monlY contribolrd to tbe granl~ 01' subgrBnlee by other pablic age.ncies IIDd inJtitotkxu. 4LDd private organizatioru and individ\uJc_ When authorized by Federal leg:islatiotL. Fecl.enU fund3 received from olhu assistance agreements IDa)' he coasiOc:red a.s grantee or wbgranl~ cash contribalimu. "Contract" meaIlJl (except as \.I.3.ed Ln the dc:finitiOta for "grant" IUId "subgrant" in this section and excepl where qual~ by "FederaJ"l a pro C"al"'ert\.e n t COIltra c 1 uncle r a gran I 0:: subgranl. and meana a PtoCW'"ement subcontract undu a contract. "Coat sharing or matc:.b.in&" means. the value of the third p.arty in-kind contribu\i()r:u ud the portion oC the costs of a federally lUSisted p.ro~ct 0: program DOt. boM:1.e by the Federal Governme.nL "Cost-type contract" m.e.ans a contract or suhc.o.ntract under a grant in whic..b. the cantractor ex sUbcoc.traclar is paid on the basis of the costs it incurs. with or without a fee.. "Equipment~ meac.s tangib.Je. nonexpendable, personal property haVing a useful life of more thclr. one year and an acquisition cost of s:s..ooo or more per unrt. A grantee may use its own definition o{ equipment provided that such defLnition would at least include all equipment aefl!led above. "E.xpenditllI"e report" means: (1) For nonconstructioc. g:ants, the SF-Z8g "Financial Status RC'port" (or otheT . equrvalent reportr. (Z~ for comtractian grants, the SF-Z71 "Outlay R~rt and Reque"$t for Rermborsement~ {or orhe-:- equivalent report}. "Federal;y recognized Indian tribal government" means the gQveming body or a governmental Bgency of any Indran tribe, band, nation, or other o~nized group or community (including any Native Tillagoe a~ aefinedin section 3 of the A1a~ka Native Claims Settlement Act. as Stat 688) certifi~ by the Secretary of the Interior as eli8ible for the spe-cial p!"Ogr"ams and servi~ prC7Vide-d by him through the Bureao of Indian Affair3. "Government" means a Slate or local government ();' a federally recognized Indian tribal ~Ve:'nment. 41 09:1552 "Grant" means an.W8rd of fmancial assistance. including cooperative agreements. In the form of maney. or property in lieu of money, by the Federal Government to an eligible grantee. The term does not include technical assistance which provides rervices instead of money. or other-amstanee' in the form of revenue' sharing, loans. loan guarantees. interest subsidies. insU1"lU1.Ce. or direct appropriations. Also. the term does nol include a&aistaDce'. such as II fellowship ~ other lump sum IIWard. which the grantee is not required to account for. "Grantee" mearu the government \0 which a grant is awarded and which is accountable for the use of the funds providecL The granle.e i& the entire legal entity even if only a particular component of the entity is designated in the grant award document. "Local govern.me.nt" means a county. municipality. city. tawn. township. local publ.i.c authority (including any public and Indian housing agency undn the United Slates Hoosing Act of 1S37} school district. special ~lrict. intrastate district. council of 80vemments (whether or nol incorporated as a nonprofit corporation under slate law). any other re.giGnal or inl.e.rstatt' government entity. or any agency or instrumentality of a loc:aJ &ilvel'IUl\elll. "Obki8atioa.s" me.aDS the amounts of orders ptaced. contracts and su~l9 awarded. goods and services received. and similar tran.sacDcma during a giVeD period that Will req1rire payment by the grantee duri.Ds the same or a futu~ period. "OMB" means the United Stales Office of Management and Budget. "Outlays" (expenditures} mean charges made to the project or program. Tbey may be reported an a cash or accrual basis. For reports prepared on a cash basis. outlays are the sum of actual cash distrorsement far direct charges for goods and services. the amount of indirect expense incurred. the value of in-kind contributions applied. and the amount of cash advan~s and payments made to contractor.r and robgrantees. For reports prepared an all accrued expenditure basis. oottays are the sum of actual cash disbursements, the amount of indirect expense iJK:WTed. the value of inkind conUibutions applied. and the new increase (or decrease} in the amounts owed by the grantee for goods and other property received. for services performed by employees.. contractor&. subgrantees.. subcontrac1ors. and other payees.. and other amQUllts becoming owed under programl for which no current services or performance are required. such as annuities, insurance claims.. and other benefit payments... HOUSING AND DEVELOPMENT REPORTER l..percentage of completion method" refers to . &Jstem lUIder which payment. ate made for construction work ac.cordiD& to the percentage of completion of the work. rather than to the grantee'. cost incurred. "Pr!<< approval" means documentation evidencing consent prior to incurring &peciIic coat. "Real property" means land. including land improvements. structures and appurtenances thereto. excluding movable machinery and equipment. "Share". when referring to the awarding agency's portion of real property. equipmenl or supplies. means the same percentage as the awarding agency's portion of the acquiring party's total costs under the grant to which the acquisition costs under the grant to which the acquisition cost of the property wasoGharged, Only costs are to be counted-not the value of third.party in-kind contributions. "State" means any of the several States of the United States. the District of Columbia. the Commonwealth of Puerto Rico. any territory or possession of the United States. or any agency or instrumentality of a State exclusive of local governments. The term does not include any public anclInclian housing agency under United States Housing Act of 1937. - "Subgrant" means an award of financial assistance in the form of money. or property in lieu of money, made under a grant by a grantee to an eligible subgrantee. The term includes financial assistance when provided by contractual legal agreement. but does nut include procurement purchases. nor does it include any form of assistance which is excluded from the definition of "grant" in this part. "Subgrantee" means the government or other legal entity to which a subgrant is awarded and which is accountable to the grantee for the use of the funds provided. "Supplies" means all tangible personal property other than "equipment" as defined in this part. "Suspension" means depending on the context. either (1) temporary withdrawal of the authority to obligate grant funds pending corrective action by the grantee or !;ubgrantee or a decision to terminate the grant, or (2) an action taken by a suspending official in accordance with agency regulations implementing E.O. 12549 to immediately exclude a person from participating in grant transactions for a period. pending completion of an investigation and such legal or debarment proceedings as may ensue. "Terminiltion" means permanent withdrawal of the authority to obligate previously-awarded grant funds before that authority would otherwise expire. It also means the voluntary relinquishment Published by Warren. Gorham & Lamont, Inc. of that luthority by the grantee or subgrantee. "Termination" does not include: (1) Withdrawal of funds awarded on the basis of the grantee's underestimate of the unobligated balance in a prior period: (2) Withdrawal of the unobligated balance as of the expiration of a grant; (3) Refusal to extend a grant or award additional funds. to make a competing or noncompeting continuation. renewal. extension. or supplemental award: or (4) voiding of a grant upon determination that the award was obtained fraudulently, or was otherwise illegal or invalid from inception. "Terms of a grant or subsrant" mean all requirements of the grant or subgrant. whether in statute, regulations, or the award document. "Third party in-kind contributions" mean property or services which benefit n federally assisted project or program and which are contributed by non- Federal third parties without charge to the grantee, or a cost-lype contractor under the grant agreement. "Unliquidated obligations" for reports prepared on a cash basis mean the amount of obligations incurred by the grantee that has not been paid. For reports prepared on an accrued expendit~re basis, they represent the amount of obligations incurred by the grantee for which an outlay has not been recorded. "Unobligated balance" means the portion of the funds authorized by the Federal agency that has not been obligated by the grantee and is determined by deducting the cumulative obligations from the cumulative funds authorized, ~ 85.4 Applicability. (a) GeneraL Subparts A-D of this part apply to all grants and subgrants to governments, except where inconsistent with Federal statutes or with regulations authorized in accordance with the excep- tion provision of ~ 85.6. or; (1) Grants and subgrants to State and local institutions of higher education or Slate and local hospitals. (2) Tbe block grants authorized by the Omnibus Budget Reconciliation Act of 1981 (Community Services; ~eventive Health and Health Services:' Alcohol. Drug Abuse, and Mental Health Services: Maternal and Child Health Services: Social Services: Low-Income Home Energy Assistance: States' Program of Community Development Block Grants for Small Cities: and Elementary and Secondary Education other than programs administered by the Secretary of Education under Title V, Subtitle 0, Chapter 2. Section 583-the Secretary's discretionary grant program) and Titles I-Ill of the Job Training 42 LU MM U N 11:r 1).t. Y .t.LU.t' M.t.N 1 " ) ) Partnership Act of 1982 and under the Public Health Services Act (Section 1921), Alcohol and Drug Abuse Treatment and Rehabilitation Block Grant and Part C of Title V. Mental Health Service for the Homeless Block Grant). (3) Entitlem.ent grants to carry out the following programs 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 1. 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 &l;ants under the following programs of The Child Nutrition Act of 1966: (i) Special Milk (section 3 of the Act). and (ii) School Breakfast (section 4 of the Act). (6) Entitlement grants for State Administrative expenses under The Food Stamp Act of 19n (section 16 of the Act), (7) A grant for an experimental. pilot, or demonstration project that is also supported by a grant listed in paragraph (a)( 3) of this section; (8) Grant funds awarded under subsection 412(e) of the Immigration and Nation~.lity Act (8 U.S.C. 15Z2(e)) and subsection 501(a]"of the Refugee Education Assistance Act of 1980 (Pub. L 96-422. 94 Stat. 1809), for cash assistance. medical assistance. and supplemental security income benefits to refugees and entrants and the administrative costs of providing the assistance and benefits; (9) Grants to local education agencies under 20 U,S.C. 236 through 241-1(a), .~\. .J ~ and 242 through 244 (portions of the Impact Aid program). except for 20 U.S.C. 238(d)(2)(c) and 240(0 (Entitlement Increase for Handicapped Children); and (10) Payment. under the Vetenm~ Administration's State' Home Per Diem Propam (3& Use. 641Ia)}. , (b) Entitlement programs.. Entltleme~lt programs enumerated above. in ~ 85.4(aX3)-{8) are subject to Subpart E. ~ 85.5 Effect on other issuances. All other grants administration p~ovi- sions of codified program regulations. program manuals, handbooks and other nonregulatory 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 9 85.6. 9 85.6 Additions and exceptions. (a) For claDeI of 8"anl8 and grantees subject to thi& part. Federal agencies may not impose additional , administrative' requirements e)(ce-pt m codified regulationa published in the Federal RegilJter. (b) Exceptions for classes of grant. or grantees may be authoriud only by OMB. - (c) Exceptions on a case-by-case basis and ror subgrantees may be authorized by the affected Federal agencies. Subpart 8-Pre-Awant Requirements 9 85.10 Forms for applying for grants. (a) Scope. (1) This section prescribes forms and instructiona to be nsed by governmental o,!anizations (e)(cepl hospitals and institutions of higher . education operated by a government) In applying for grants. This section is not applicable. howenr. to Cormula grant programs which do not require applicants '0 apply for funds on a project basi,. (Zl This section applies only to applications to Federal agencies for grants. and is no' required to be applied by grantees in dealing with appUcanta for subgran's. However. grantees are encouraged to avoid !Dare deta.\ied or burdensome application ~ements for su bgrants. (b) Authorized forms and instructions for governmenUJJ OI'JGnizolians. (1) In applying for grants. applicants shall only use standard application forms or those prescribed by the graDtmg ~cy with the appronl of OMB under the Paperwork Reduction Act of 198Q.. (2) Applicants are not required to submit more thaft the original and two copies of preapphcations or applications. Published by Warren, Gorham & Lamont, Inc. I 09:1553 HDR RF-372 4-25-88 (3) Applicanta must follow all applica~e malnM:bonl that bear OMB clearance numbers. Federal ageuc:ies may .pecify and describe the programs. functions, or activities tha t will be used to plan. budset.. an.d evaluale the work under a paul Other auppIeme11tary instructiOOll may be issued only with the approval of OMS to the exleDt required under th& Paperwork R.educUOI1 Act of 1980. For- any .t.aDdani lorm. except the SF-424 facesbeet. Feder.l asmciea may shade out or inatruct the applicant to disregard any line item that is nol needed.. . (4) When a grantee applies far additional funding (such as a continuation Ol" IIlPplemental award) or amends a previousJy wbmitte.d application. only the affected pages need be submitted.. Previously submitted pages with information that is still current need not be resubmitted.. 9 85.11 State plans. (a) Scope. The statutes lor some programs require States to submit plans before receiving grants. Under regulatiollS implementing Executive Order 1Z37Z, "Intergovernmental Review. of Federal Programs," States are allowed to simplify, consolidate and substitute plans. This section contains additional provisions for plans that are subject to regulations implementing the Executive Order. (b) Requirements. A Slate need meet only Federal administrative or programmatiC' l'eqtriremeflts for a plarr that are in statute:r or codified regulations. .' (c) Assurances, In each plan the State will include an assurance that the State shall comply with all applicable Federal statutes and regulations in effect with respect to the periods for which it receives grant funding. For this assurance and other assurances required in the plan. the State m8'Y: (1) Cite by number tbe statutory or regulatory provisions requiring the assurances and affirm that it gives the assurances required by those provisicms, (Z) Repeat the assurance language iD the statutes or regulations, or (3) Develop ils own language 10 the extent permilled by law. (d) Amendments. A Slate will amend a plan whenever neressary to reflect: (1) New or revised Federal slatutes or regulations or 12} 8 malerial change in any State law, organization, policy, or State ag~ncy operahon. TM? State will obtain approval for the amendment and itlr effective dare but need sUOmit for approval only the amended portions of the plan. 43 09:1554. ~ 85.12 Specia.l grant or lubgrant conditions for "bigh-risk" grantees. (a) A grantee or' su.bgrantee may be considered "bigh risk" if aD awarding agency determines that ~ granlee or subgrant~ . 11) Hua history o.r unaatWactory performance. or (2) Is not financially stable. or (3) Haa a maDagement I')'stem which does not meet the JJUUUtsement standards set forth in tbis part. or' (4) Ha. not conformed to terms and conditionlJ of previoas award.. or (5) Is othenrise not r~ponlible: and if the awarding agency determines that an award will bemltde, ~al conditions and/or restrictions shall ~pond 10 the high risk condition and shan be included in the award. (b) Special conditions or restrictions 'may indude;- (ll Payment on a reimbursement basis; (2) Withholding authority to proceed to the next phue until receipt of evidence of acceptable performance within a gi\len funding period: (3) Requiring additional. more detailed financial reports: (4) Additional proiect monitoring; (5) Requiring the graDte or &ubgrantee to obtain lecimical or management assistance: or _ (6) Establishing additional prior a pprovala. (c) U an awarding agency dec:ide:.to impose such:conditiODS, the awardin& official will notify the gr;mtee or subgrantee as early as.posaiWe.. in writing, of: (l} Tbe nature of tbe special comJi tionsl restrictions: (l) The reasonfs) for imposing them: (3) The corrective actions which must be taken before they will be removed and the time allowed far completing the corrective actions and (4) The method of requesting recon!rideration of the conditions/ restrictions imposed. Subpw! c-Post.....tI'lIIII"d Requ;rements Financial AdmWstJ:atiolill ~ 85.20 Standards for financial management systems. (al A State must expand and account for grant fu.cds in accordance with State laws and procedures for ex.pending and accounting for its own funds. fiscal control and accounting procedures of the State. as well as its subgrantees and cost-type contractors. must be sufficient te>- (1} Permit preparabon of reports required by this polrt and the statutes authorizing the grant. and ) HOUSING AND DEVEtOPME~l REPORTER (2) Permit the tracing of fuocis to a electrOnic transfer of fund. methods, the level Gf expenditures adeqWlle \0 grantee.must make, drawdo~s a. close establish that loch fundi have not been as pOSSIble to the time of making used in viola lion of \he re.stricliQ:1s and disbursements. Grant..Jes must monitor probibitiQ:1s of applicable slatutes. cash drawdowns by their subgrantees to assure that they conform substantially to the same stimdards of timing and amount as apply to advances to the grantees. (c) An awarding agency may review the adequacy of the financial management system of any applicant for financial assistance as part of a preaward review or at any time subsequent to award. ~ 85.21 Payment. (a) Scope. This section prescribes the basic standard and the methods under which a Federal agency will make payments to grantees. and grantees will make payments to subgrantees and contractors. (b) Basic standard. Methods and procedures for payment shall minimize the time elapsing between the transfer of funds and disbursement by the grantee or subgrantee, in accordance with Treasury regulations at 31 CFR Part 205. (c) Advances. Grantees and subgrantees shall be paid in advance. provided they maintain or demonstrate the willingness and ability to maintain procedures to' minimize the time elapsing between the transfer of the funds and their disbursement by the grantee or subgrantee, (d) Reimbursement. Reimbursement shall be the preferred method when the reqtrirements in paragraph (c) of this section are not met. Grantees and subgrantees may also be paid by reimbursement for any construction grant. Except as otherwise specified in regulation. l"ederal agencies shall not use the percentage of completion method to pay construction grants, The grantee or subgrantee may. use that method to pay its construction contractor, and if it does. the ilwarding agency's payments to the grantee or subgrantee will be based on the grantee's or subgrantee'J' actual rate of disbursement. (e) Working capital advances. If a grantee cannot meet the criteria for advance payments described in paragraph (c) of this section. and the Federal agency has determined that reimbursement is not feasible because. the grantee lacks sufficient worki:lg 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 t.hi! grantee's disbursing cycle. Thereafter, 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 reporting. Accurate, current. and complete disclosure of the financial results of financially assisted activities must be made in accordance with the financial reporting requirements of the grant or subgrant. (2) Accounting records. Grantees and subgrantees must maintain records. which adequately identify the source and application of funds provided for financially-assisted activities. These records must COntain infonnation pertaining to grant or llubgrant Bwards and authorizations, obligations, unobligated balances. assets. liabilities. outlays or expenditures. and income. (3) internal controL Effective control and accountability must be maintained for all grant and aubgrant cash. real and personal property. and other assets. Grantees and subgrantees must adequately safeguard all such property and must assure that it is used solely for authorized purposes. (4) Budget cO/ltrol. Actual expenditures or outlays must be compared with budgeted amOW1ts for each grant or lubgrant. Financial information must be related to performance or productivity data. including the development of unit. cost information wbenever appropriate or specifically required in the grant or subgrant agreement If unit cost data are required. estimates based aD available documentation will be accepted whenever possible. (5) Allowable cost. Applicable OMB cost principles, agency prosram regulations. and the terms of grant and subgrant agreements will be fonowed in determining the reasonableness. allowability. and allocability of costs. (6) Source documentation. Accounting records must be supported by such source documentation sa cancelled checks. paid bills. payrons. time and attendance records. contract and subgrant award documents. ete. (7) Cash management. Procedures for minimizing the time elapsing between the transfer of fund. from th~ U;S. Treasury and disbara~t by grantees and subgrantees mm be followed whenever advance p...1",t:ht procedures are used. Grantees must establish reasonable procedures to ensure the receipt of reports on suh!rantees' cash balances and cash disbursementa in. sufficient time to enable them to prepare complete and accurate cash transactions reports to the awarding agency, When advances are made by letter-oC-aedit or Published by Warren, Gorham & Lamont, Inc. 44 ........"-'...............-... '-- - -- --- I \ 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 ~ntee to provide timely advance~e subgrantee to meet the subgrantee's actual cash disbursements. (0 Effect of program income. refunds, and audit recoveries on payment. (1) Grantees and subgrantees shall disburse repayments to and interest earned on a revolving fund before requesting additional cash payments for the same activity. (2) Except a. provided in paragraph (0(1) of this section, grantees and subgrantees shall disburse program income, rebates. refunds, contract settlements. audit ~overies and interest earned on such funds before requesting additional cash payments, (g) Withholding payments. (1) Unless otherwise required by Federal statute, awarding agencies shall not withhold payments for proper charges incurred by grantees or subgrantees unless- (0 The grantee or subgrantee has failed to comply with grant award conditkms or (ii) The grantee or subgrantee is indebted to the United States. (2) Cash withhdd for failure to Comply . with grant award condition, but without suspension of the grut, shall be released to the grantee upon subsequent compli- ance.When a grant is suspended. payment adjustments will be made in accordance with 9 85.43(c). (3) A Federal agency shall not make payment to grantees for amounts that are withheld by grantees or subgrantees from payment to contractors to assure satisfactory completion of work. Payment. shall be made by the Federal agency when the grantees or subgrantees actually disburse the with.heJd funds to the contractors or to escrow accouot. established to assure sa tisfltCtory completion of work. (h) Cash depasitories. (1) Consistent with the national goal of expanding thp. opportunities for minority business enterprises. grantees and subgrantees are encouraged to use minority banks (a bank which is owned at least so percent byminority group members), A list of minority owned banks 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: - --..&1 Intergovernmental 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. ~ 85..12 Allowable costs. (a) Limitation on use of funds. Grant funds may be used only for: (1) The allowable costs of the grantees, sUDsrantees and cosHype 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 of organization. there is a set of Federal principles for determining allowable costs. Allowable costs will be determined in accordance with the cost principles applicable to the organization incurring the costs. The following chart lists the kinds of organizations and the applicable cost principles. For the costs 01 a- I Use ltte pl'inoples in- State. local or Indian OM8 OrCUlar A-a7. tritIaI 9O"etnment. Private nonprollt oeM Citeular .1.-122. organiZalJOn other than an 11' IftSblulJOn 01 hlgl'Ier educ:alioo, (2) hospital. or (31 organczallon named in OMB CIrCUlar .1.-122 as not sutlf8Cl1O ItIaI arcular . EducatJOnal inslilulJOns.._.J OM8 Circular .1.-21. For.plolil orgat'lzatlOn 48 CFR Pa/1 31. otner than a hoSPItal ContraC1 Cost and an organlZallOn Pnnciples and named in 081.4 Procedures, or uniform Circular .1.-122 as not cost accounllng sub;ec1to lhat a,CUIar. standards that comply W11n cost pnnaples acceptable 10 tne Federal agency. 9 85.23 Period or availability or funds. (a) General. Where a funding period is specified. a grantee may charge to the award only costs resulting from obligations of the funding period unless carryover of unobligated balances is permitted. in which case the carryover balances may be charged for costs resulting from obligations of the subsequent funding period. (b) Liquidation of obligations. A grantee must liquidate all obligations incurred under the award not later than Published by Warren, Gorham & Lamont. Inc. I HDR RF-372 4-25-88 90 days after the end of the funding period (or as specified in a program regulation) to coincide with the submission of the annual Financial Status Report (SF-269). The Federal agency may extend this deadline at the request of the grantee. ~ 85.24 Matching or cost sharing. (a) Basic rule: Costs and contributions acceptable. With the qualifications and exceptions listed in paragraph (b) of this section. a ma tching or cost sharing requirement may be satisfied by either or both of the following: (1) Allowable costs incurred by the grantee. subgrantee or a cost-type contractor under the assistance agreement. This includes allowable costs borne by non-Federal grants or by others cash donations from non.Federal third parties. (2) The value of third party in-kind contributions applicable to the period to which the cost sharing or matching requirements applies. (b) Qualifications and exceptions-{l) Costs borne by other Federal grant agreements, Except as provided by Federal statute. a cost sharing or matching requirement may not be met by costs borne by' another Federal grant. This prohibition does not apply to income earned by a grantee or subgrantee from a contract awarded under another Federal grant. (2) General revenue sharing. For the purpose of this section. general revenue sharing funds distributed under 31 U.S.C. 6702 are not considered Federal grant funds, (3) Cost or contributions counted towaro& olhQr P"OQraJ co&t&-s: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 9 85.25, shall not count towa~ds satisfying a cost sharing or matching requiremetn unless they are express,ly per- mitted in the terms of the assIstance agreement. (This use of general program income is described in 9 85.25(g).) (5) Services or property financed by income earned by contractors. Contractors under a grant may earn income from the activities carried out undel"'the contract in addition to the amounts earned from the party awarding the contract. No costs of services or property supported by this 45 09:15515 income may COWlt tQward satisfying a cost sharing or matching requirement unless other provisions o{ the grant agreement expressly permit this kind of income to be used to meet the requirement. (6) Records. Costs and third party in- kind contributions counting towards satisfying a cost sharing or matching requirement must be verifiable from the records of grantees and subgrllntee or cost-type contractors. These records must show how the value placed on third party in-kind contributions was derived. To the extent feasible. volunteer services will be supported by the same 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 {or 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 (or them. the payme.,ts would have been an indirect costs. Costs sharing or matching credit for such contributions shall be given only if the grantee. subgrantee. or contractor has established. along with its regular indirect cost rate. a special rate for allocating to indiviclll;ll projectll or J.'rogrllms the value of the contributions. (iii) A third party in-kind contribution to a fixed-price contract may count towards satisfying a cost sharing or matching requirement only if it results in: [A) An increase in the services or property provided under the contract (without additional cost to the grantee or subgrantee) or (B) A cost savings to the grantee or subgrantee. (iv) The values placed on third party in-kind contributions for cost sharing or matching purposes will conform to the rules in the succeeding sections o{ this part. If a third party in-kind contribution is a type not treated in those sections, the value placed upon it shall be (air and reasonable. (c) Valuation of donated services-(1) Volunteer services. Unpaid services provided to a grantee or subgrantee by individuals. will be valued at rates consistent with those ordinarily paid {or similar work in the grantee's or subgrantee's organization. If the grantee or subgrantee does not have employees HOUSING AND DEVELOPMENT REPORTER Jr{Orming similar work, the rates will be consistent with those ordinarily paid by otber employers for similar work in the same labor market. In either case-. a reasonable amount {or fringe benefits may be included in the valuation. (2) Employees of other organizations. When an employer other than a grantee, subgrantee. or cost-type contractor furnishes free of charge the services o{ 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. If the services are in a different line of work. paragraph (clll) of this section applies. (d) Valuation of third party donated supplies and loaned equipment or space. (1) If a third party donates supplies. the contribution will be valued at the market value o{ the supplies at the time of donation. (2) If a third party donates the use of equipment or space in a building but retains title. the contribution will be valued at the fair rectal rate of the equipment or space. (e) Valuation of third party donated equipment. buildings. 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 subgran!. as follows: (1) A wards for capital expenditures. If the.purpose of the grant or subgrant is to assist the grantee or subgrantee in the acquisition of property. the market value of that property at the time of donation may be counted as cost sharing or matching, (2) Other awards. If assisting in the acquisition of property is not the purpose of the grant or subgrant. paragraphs [e)(2J (i) and (ii) of this section apply: (i) If approval is obtained from the awarding agency, the market value at the time of donation of the donated equipment or buildings and the fair rental rate of :he donated land may be counted as cosl sharing or matching. In ~~e case of a subgrant. the terms of the grant agreemt'1l1 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.if a purchase of the equipment or rental of the land would be approved as an allowable direct cost. If any part of the donated property was acquired with Federal funds, only the non-federal share of the property may be counted as cost-sharing or matching. (ii) If approval is not obtained under paragraph (e)(2)(i) of this section, no amount may be counted for donated land. Published by Warren. Gorham & Lamont. Inc. and 01 depreciation or use allo~ances may be counted for dona~. eqwpment and buildings. The depJ'eC1atlon 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 subgrantce. They are computed and allocated (us~y as indi- rect costs) in accordance With the cost principles specified in ~ 85.22. in the same way as depreciation or use all~v.:ances for purchased equipment and buildings, The amount of depreciation or use ~o!"an~ for donated equipment and buildmgs IS based on the property's market value at the time it was donated. lO Valuation of grantee or subgrantee donated real praperty for construction/ acquisition. If a grantee or subgrantee donates real property for a construction or faciliti~s 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 80me cases under paragraphs (d), (e) and lO of this section, it will be necessary to establish the market value of land or a building or the fair rental rate of land or of space in a building. In these cases. the Federal agency may require the market value or fair rental value be set by an independent appraiser, and that the value or rat!! be certified by the grantee. This requirement will also be imposed by the grantee on subgrantee~. ~ 85.25 Program income. (a) General. Grantees are encouraged to earn income to defray program costs. Program income includes income from fees for services performed. from the use or rental of real or personal property acquired with grant funds, from the sale of commodities or items fabricated under a grant agreement. and from payments of principal and interest on loans made with grant funds. Except as otherwise provided in regulations of the Federal agency, program income does not include interest on grant funds, rebates. credits. discounts, refunds. etc, and interest earned on any of them. (b) Definition of program income. Program income means gross income received by the grantee or 8ubgrantee directly generated by a grant supported activity, or earned only as a result of the grant agreement during the grant period. "During the grant period" is the time between the effective date of the award and the ending date of the awa,rd reflected in the final financial report. 46 I ~ T - (c) Cost of generating program ,. income, If authorized by Federal regulations or the grant agreement. C:06ts incident to the generation of program income may be deducted from gross income to determine program income. (d) Governmental revenues. Taxes. special assessments. levies. fines. and other such revenues raised by a grantee or subgrantee are not program income unless the revenues are specifically identified in the grant agreement or Federal agency regulations as progrllm income. (e) Royaliies. Inalme from royalties and . license fees for alpyrighted material, pat- . ents, and inventions developed by a grant- ee or subgrantee is program inalme only if the reven\les are specifically identified in the grant agreement or Federal agency regulations as program inalme. (See ~ 85.34.) (f) Property. Proceeds from the sale of real property or equipment will be han. dIed in accordance with the requirements of ~~ 85.31 and 85.32. (g) Use of program income. Program income shall be deducted from outlays which may be both Federal and non. Federal as described below, unless the Federal agency regulations or the grant agreement specify another alternative (or a combination of ,he alternatives),ln specifying alternatives. the Federal agency may distinguish between income earned by the grantee and income . earned by subgrantees and between the sources, kinds. or amounts of income. When Federal agencies authorize the alternatives in paragraphs (g) (Z) and (3) of this section. program income in excess of any limits stipulated shall also be deducted fromi6utlays. (1) Deduction, Ordinarily program income shall be deducted from total allowable costs to determine the net allowable costs, Program income shall be used for current costs unless the Federal agency authorizes otherwise. Program income which the grantee did not anticipate at the time of the award . shall be used to reduce the Federal agency and grantee r.ontributions rather than to increase the funds committed to the project. (Z) 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) Income after the award pen'od 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. see paragraph (a) of this section). unless the terms of the agreement or the Federal agency regulations provide otherwis~~ ~ 85.26 NOD-Federal audit. (a) Basic Rule. Grantees and subgnmtees are responsible for obtaining auditllin accordance with the Single Audit Act of 1934 (31 U.S.C.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 audits,' (b) Subgrantees. State or local governments, as those terms 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-ll0. "Uniform Requirements for Grants and Other Agreements with Institutions of Higher Educa tion. Hospitals and Other Nonprofit Organizations" have met the audit requirement. Commercial contractors (private forprofit :md 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; (Z) 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 subgraDtee made in accordance with the Act, Circular A-ll0,'or through other means (e.g.. program reviews) if the subgrantee has not had such an audit: (3) Ensure that appropriate corrective action is taken within six months aIter receipt of the audit report in instance of noncompliance with Federal laws and regula tions: (4) Consider whp.tber subgrantee audits necessitate adjustment of the grantee's own records: and (5) Require each subgrantee to permit independent auditors to have access to the records and financial statements. Published by Warren. Gorham & Lamont,. Inc. ....~~.. .....""- -v . _ 4-25-88 I (c) Auditor selection. hi a.rnUiging' for audit services, ~ 85.36 shall be foHowed. Changes. Property. and Subawarda ~ 85.30 Changes. (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 awarding agency. certain types of post-award changes in budgeD and projects shall require the prior written approval of the awarding agency. (b) Relation to cost principl~" The appli- cable cost principles (see ~ 85.22) alntain requirements for prior approval of certain types of alsts. Except where waived, those requirements apply to all grants and sub- grants even if paragraphs (c) through (I) of this section do not. (c) Budget changes. (1) Nonconstruction projects. Except as stated in other regulations or an award document. grantees or subgrantees shall obtain the prior approval of the awarding agency whenever any of the following changes is anticipated under 8 nonconstruction award: (i) Any revision which would result in the need for additional funding. (ii) Unless waived by the awarding agency, cumulative transfers among direct cost categories. or, if applicable, among separa.tely bUdgllled programs. projects. functions. or activities which exceed or are expected to exceed ten percent of the current total approved . budget, whenever the awarding agency's share exceeds $100,000. .., (iii) Transfer of funds allotted for training allowances (i.e.. from direct payments to trainees to other expense ca tegories), (Z) Construction projects, 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 non construction projects. When a grant or subgrant provides funding for both construction and nonconstruction activities. the grantee or subgrantee must obtain prior written approval from the awarding agency before making any fund or budget transfer from nonconslruction to construction or vice versa. (d) Progrommatic changes. Grantees or subgrantees must obtain the prior approval of the awarding agency whenever any of the following actions is anticipated: 47 09:1558 (l) Any revision of the scope or ob;ectives of the project (regardless of whether there is an associated budget revision requiring prior approval). (Z) Need to extend the period of availability of funds. (3) Changes in key persons in cases wherespedfied in an application or a grant award. In research projects. a change in the project director or principal investigator shall always require approval unless waived by the awarding agency, (4) l!nder nonconst~t: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:poses of the award. This approval requirement is in addition to the approval requirements of ~ 85.36 but does not apply. to the procurement of equipment. supplies, and general support services. (e) Additional prior appraval requirements. The awarding agency may not require prior approval for any budget revision which is not described in paragraph (c) of this section. (0 Requesting prior approval. (1) A request 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 lor a prior approval under the apphcable Federal cost principles (see ~ 85.22) may be made by letter. (3) A request by a :lubgrantee for prior llpproval will be addressed in writing to the grantee. The grantee will promotly review such request and shall app~ove or disapprove the request in writing. A grantee will not approve any budget or project revision :which is inconsistent with the purpose or terms and conditions of the Federal grant to the grpntee. If the revision, requested by the :lubgrantee would result in a change to the grantee', approved project whir.h requires Federal prior approval. tl)e grantee will obtain the Federal d;:wncv'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~ri1n!ee respectivelv. (bj Use. Except as otherwise provided ::y Federal statutes, real property will De L:sed for the originldly authorized ;:urposes as long as needed for thilt purposes, and the grantee or subgrantee shall not dispose of or encumber its title or other interests. HOUSING AND DEVELOPMENT REPORTER I acquired 88 long 88 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 lIupported by a Federal agency. (Z) The grantee or subgrantee shall also make equipment available for use on other projects or programs currently or previously supported by the Federal Government. providing such use will not interfere with the work on the projects or program for which it was originally acquired. First preference for other 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 inco~. the- grantee or subgr:lIltee 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 subgrantee 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 funds. until disposition takes place will, as a minimum. meet the following requirements: (1) Property records must be maintained that include a description of the property, a serial number or other identification number, the source of property, who holds title. the acquisition date. and cost of the property, percentage of Federal participation in the cost of the property, the location. use and condition of the property. and any ultimate disposition data including the date of disposal and sale price of the property. (2) A physical inventory of the property must be taken and the results reconciled with the property records at least once every two years. (3) A control system must be developed to ensure adequate safeguards to prevent loss, damage, or theft of the property. Any loss. damag!!, or theft shall be investi~ated. (4) Adequate maintenance procedures must be developed to keep the property in good condition. (5) If the grantee or subgrantee is authorized or required to sell the property. proper sales procedures must I (c) Disposition. When real property is no longer needed for the originally authorized purpose. the grantee or subgrantee will request disposition instructions from the awarding agency. The instructiona will provide for one of the following alternatives: (1) Retention of title. Retain title after compensating the awarding agency. The amount paid to the awarding agency will be computed by applying the awarding agency's percentage of participation in the cost of the original purchase to the fair market value of the property. However. in those situationa where a grantee or subgrantee Is disposing of real property acquired with grant funds and acquiring replacement real property under the same program. the net proceeds from the disposition may be used as an offset to the cost of the replacement property. (Z) Sale of property. Sell the property !lnd compensate the awarding agency. The amount due to the awarding agency will be calculated by applying the awarding agency's percentage of participation in the cost of the eriginal purchase to the proceeds of the sale after deduction of any actual and reasonable selling and flXing-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 shall 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 designated/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 conditions let forth in this section. title to equipment acquired under atgrant or subgrant will vest upon acquisition in the grantee or subgrantee respectively. (b) States. A State will use, manage. and dispose of equipment acquired under a grant by the State in accordance with State laws and procedures. Other grantees and subgrantees will follow paragraphs (c) through (el of this section. (c) 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. 48 \ .i be established to ensure the highJt possible return. (e) Disposition. When original or replacement equipment acquired under a grant or subgrant is no longer needed for the original project or program or for other activitiea currently or previously supported by a Federal agency, disposition of the equipment will be made as follows: (1) Items of equipment with a current per-unit fair market value of less than $5.000 may be retained. sold or otherwise disposed of with no further obligation to the awarding agency. (2) Items of equipment with a current per unit fair market value in excess of $5.000 may be retained or sold and the awarding agency shall have a right to an amount calculated by multiplying the current market value or proceeds from salE'! by the awarding agency's share of the equipment. (3) In cases where a grantee or subgrantee fails to take appropriate disposition actions. the awarding agency may direct the grantee or subgrantee to take excess and disposition actions. (f) Federal equipment. In the event a grantee or subgrantee is provided federally-owned equipment: (1) Title will remain vested in the F~deral Government. (2) Grantees or subgrantees will manage the equipment in accordance with Federal agency roles and procedures. and submit an annual inventory listing. (3) When the equipment is no longer needed. the gra.'ltee or subgrantee will request disposition instructions from the Federal agency. (g) Right to transfer title, The Federal awarding agency may reserve the right to transfer title to the Federal Government or a third part named 'by the awarding agency when such a third party is otherwise eligible under existing statutes. Such transfers shall be subject to the following standards: (1) The property shall be identified in the grant or otherwise made known to the grantee in writing. (2) The Federal awarding agency shall issue disposition instruction within 120 calendar days after the end of the Federal 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 shkll follow 85.32(e). (3) When title to equipment is transferred, 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. ~ .4 .:;. ..II ~ 15.33 Supplies. (a) Title. Title to supplies acquired under a grant or IJUbgrant will vest. upon acquisition. in the grantee or subgrantee respectively. (b) Disposition. If there is a residual inventory of unuNd supplies exceeding $5.000 in total agSregate (air market value upon termination or completion of the award. and if the supplies are not needed for any other federally sponsored program. or projects. the grantee or subgrantee shall compen.ate the awarding agency for its share. ~ 85.34 Copyrights. The Federal awarding agency reserve. 1I royalty-free. nonexclusive. and irrevocahle license to reproduce, publish or otherwise use. and to authorize others to use, for Federal Government purposes: (a) The copyright in any work developed under a grant. subgrant. or contract under a grant or subgrant: and (b) Any rights of copyright to which a grantee. subgrantee or a contractor purchases ownership with grant support. ~ 85.35 Subawards .to debarred and suspended parties. Grantees and subgrantees must not make any award or permit an~ award (subgrant or contract) at any lIer to any '0 party which is debarred or suspen~~d or is otherwise excluded from or mehglble- for participation in Federal assilltance programs under Executiv~ Or.?er 12549. "Debarment and SuspensIon. ~ 85.36 Procurement (a) Stotes. When procuring propertr and services under a grant. a State WIll follow the same policiell and procedures it uses for procurements from it! non- t'ederal funds. The State will ensure that every purchase order or other contract includes any clauses required by Federal statutes and executive orders and their implementing regulation~. Other grantees and subgrantees Will follow paragraphs (b) through (i) in this section. (bl Procurement standards. (1) Gra~tees and subgrantees will use their own procurement procedures which reflect applicable State and loc~llaws and regula tions. pro\;ded tha t hIe procurements conform to applicable FederAl law and the standards identified in this section. (2) Grantees and rnbg~a~lee! .WtU maintain a contract admmlstratlon system which ensures th~t c~ntractors perform in accordan~e wl!h tne tenn,s. conditions, and speCIficatIons of theIr Published by Warren. Gorham & Lamont, Inc. HDR RF -372 4-2&-88 I contracts or purchaae orders. (3) Grantees and lubgrantees will maintain a written code of standards of conduct governing the performance of their employeel engaged in the award and administration of contractJ. No employee. officer or agent of the grantee or lubgrantee shall participate in selection. or in the award or adminiatration of a contract supported by Federal fundI if a conflict of interest. real or apparent. would be involved. Such a conflict w~uld arise when: (i) Tbe employee. officer or agent. (ii) Any member of his immediate family. (iii) His or her partner, or (iv) An organization which employs. or is about to employ. any of the above, has a financial 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 subagreements. Grantee and subgrantees may set minimum roles where the financial interest is not substantial or the gift is an unsolicited item of nominal intrinsic value. To the extent 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 thegralltee's and subgrllDtee's officers. employees. or agents. or by contractors o~ their age,ntB. Th~ awarding agency may In regulatton provide additional prohibitions relative to real. apparent. or potential conflicts of interest. (4) Grantee and subgrantee. . procedures wiil provide for a revIew of proposed procurements to avoid, , purchase of unnecessary or duph.catlve items. Consideration ahould be gIven to consolidating or breaking out procurements to obtain a more economical purchase. Where appropriate, an analysis will be made of lease versus purchase alternatives. and anv other appropriate analysis to determine the most economical approach. (5) To foster greater economy and efficiency, grantees and subgrantees are 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 U!8 is feasible and reduces project costs. 49 \ I f be established to ensure the highlst possible return. (e) Disposition. When original or replacement equipment acquired under a grant or subgrant is no longer needed for the original project or program odor other activities currently or previously supported by a Federal agency, disposition oC the equipment will be made as Collows: (1) Items oC equipment with a current per-unit fair market value of less than $5,000 may be retained. sold or otherwise disposed of with no further obligation to the awarding agency. (2) Items oC equipment with a current per unit fair market value in excess oC $5.000 may be retained or sold and the awarding agency shall have a right to an amount calculated by multiplying the current market value or proceeds from sale by the awarding agency's share of the equipment. (3) In cases where a grantee or subgrantee fails to take appropriate disposition actions. the awarding agency may direct the grantee or subgrantee to take excess and disposition actions. (f) Federal equipment. In the event a grantee or 8ubgrantee is provided federally-owned equipment: (1) Title will remain vested in the Federal Government. (2) Grantees or subgrantees will manage the equipment in accordance with Federal agency rules and procedures. and submit an annual inventory listing. (3) When the equipment is no longer needed. the gra!ltee or subgrantee will request disposition instructions from the Federal agency. (g) Right to transfer title. The Federal awarding agency may reserve the right to transfer title to the Federal Government or a third part named 'by the awarding agency when such a third party is otherwise eligible under existing statutes, Such transfers shall be subject to the following standards: (1) The property shall be identified in the grant or otherwise made known to the grantee in writing. (2) The Federal awarding agency shall issue disposition instruction within 120 calendar days after the end of the Federal 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 sh&ll follow 8S.32(e). (3) When title ta equipment is transferred. 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. ~ 4 ,j:;' - ~ 115.33 Supplies. (a) Title. Title to supplies acquired under a grant or lfUbgrant will vest. upon acquisition. in the grantee or subgrantee respectively, (b) Disposition. If there is a residual inventory of unuMd supplies exceeding $5,000 in total a~gate fair market value upon termination or completion of the award. and if the supplies are not needed for any other Cederally sponsored program. or projects. the grantee or .ubgrantee shall compen.ate the awarding agency for its share. ~ 85.34 Copyrights. The Federal aWllrding agency reserve. 0 royalty-free. nonexclusive. and irrevocable license to reproduce. publish or otherwise use. and to authorize others to use. for Federal Government purposes: (a) The copyright in any work developed under a grant. subgrant. or contract under a grant or subgrant and (b) Any rights of copyright to which a grantee. subgrantee or a contractor purchases ownership with grant support. ~ 85.35 Subawards .to debarred and suspended 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 mehglbleo for participation in Federal assi5tance programs under Executivl! Or.?er 12549. "Debarment and Suspen:non. ~ 85.36 Procurement (a) States. When procuring prope~ and services under a grant. a State Wlll follow the same policiell and procedures it uses for procurements from ill! 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 subgranlees wlll follow paragraphs (blthrough (i) in this section. (bl Procurement standards, (1) Gra~tees and subgrantees will use their own procurement procedures which reflect applicable State and loc~llaws and regulations. pro\;ded that hle procurements conform to applicable Federllllaw and the standards identified in this section. (2) Grantees and su~a~tees ,wHl maintain a contract administration system which ensures th~1 c~ntractors perform in accordan~e wI!h tne term.s. conditions, and speCifications of theIr Published by Warren, Gomam & Lamont. Inc. I HDR RF-372 4-25-88 contracts or purchase orders. (3) Grantees and subgrantees will maintain a written code of standards of conduct governing the performance of their employees engaged in the award and administration of contracts, No employee. officer or agent of the grantee or subgrantee shall participate in selection. or in the award or adminiltration of a contract supported by Federal funds if a conflict of interest. real or apparent. would be involved. Such a conilict wpuld arise when: (i) The employee. officer or agent. (ii) Any member of hi. immediate family. (ijj) His or her partner. or (ivJ An organization which employs. or is about to employ. any of the above. has a financial 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 subagreements. Grantee and subgrantees may set minimum rules where the financial interest is not substantial or the gift isan 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. sanc~ion~. or other disciplinary actions for Vlolahons of such standards by the gral1tee's and subgrantee's officers. employees. or agents. or by contractors o~ their age,nts. Tha awarding agency may U1 reguJa~on provide additional prohibitions relative to real. apparent. or potential conflicts of interest. (4) Grantee and subgrantee _ procedures will provide for a review of proposed procurements 10 avoid purchase of unnecessary or dupl~cative items. Consideration should be gIven to consolidating or breaking out procurements to obtain a more economical purchase. Where appropriate. an analysis will be made of lease versus purchase alternatives. and anv other appropriate analysis to determine the most economical approach. (5) To foster greater economy and efficiency, grantees and subgrantees are encouraged to enter into Slate and local intergovernmental agreements for procurement or use of common goods and services, (6) Grantees and subgrantees are encouraged to use Federal excess ~nd surplus property in lieu of purchaSing new equipmenl and property whenever such use is feasible and reduces project costs. 49 (7) Grantees and .ubgrantees are encouraged to use vahle engineering clauses in contract. for construction projects of sufficient size to offer reasonable opportunities for cost reductions. Value engineering i. a systematic and creative anaylsis of each contract item or task to ensure that its essential function is provided at the overall lower COlt. (8) Grantees and subgrantees will make awards only to responl!ible contractors posse.sing the ability to perform successfully ander the terms and condition. oia proposed procuremenL Coll8idera tion will be given to such matters 8S contractor integrity. compliance with public policy. record of past performance. and financial and technical resources. (9) Grantees and lubgrantees will maintain records sufficient to detail the significent history of a procurement. These records will include. but are not necessarily limited to the following: rationale for the method of procurement. selection of contract type, contractor selection or rejection. and tire basis for the contract price. (10) Grantees and subgrantees will use time md. material type contracts onlv- (i) After a determination lhat no other contract is suitable. and (ii) If the contract includes a ceiling price that the contractor exceeds at its own risk. (11) Grantees and subgrantees alone will be responsible. in accordance with good administrative practice and sound business judgment. for the .ettlement of all contractual and administrative issues arising out of procurements. These issues include, but are not limited to source evaluation. protests. disputes. and claims. These standards do not relieve the grantee or subgrantee of any contractual responsibilities under its contracts, Federal agencies will not substitute their judgment for that of the grantee or subgrantee unless the matter is primarily a Federal concern, Violations 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 Bnd resolve disputes relating to their procurements and shall in all instances disclose information regarding the protest to the awarding agency. A protestor must exhaust all administrative remedies with the grantee and subgrantee before pursuing a protest with the Federal agency. Reviews of protests by the Federal agency will belimiled 10: (i) Violations of Federal law or regulations and the slandards of lhis section (violations of Slate or local law - - - - --- . - ........ ,..., ..., ~ , .......,'-'.&. .L,....L"J....l. ~4U.l'\.1 L.K IWill 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 protest. Protests received by the Federal agency other than. those specified above will be referred to the grantee or subgrantee. (c) Competition. (1) All procurement transactions will be conducted in a man- ner providing full and open competition consistent with $e standards ~ 85.36. Some of the situations considered to be restrictive oC competition include but are not limited to: (i) Placing unreasonable requir:ments on firms in order for them to qualify to do business. (ii) RequiriD8 unnecessary experienC1! and excessive bonding. (Hi) Noncompetitive pricing practices between firms or between affiliated companies. (iv) Noncompetitive awards to consultants lhat are on retainer contracts.. (v) Organiza tional conflicts of interest, (vi) SpeGifying only a "brand name" product instead of allowing "an equal" product to be offered and describing the performance of other relevant requirements of the procurement. and (vii) Any arbitrary action in the procurement process. (2) Grantees and subgrantees will conduct procurements in a manner that prohibits the use of .ata~torily or administratively imposed in-Slate or local geographical preferences in the evaluation of bids or proposals. except in those cases where applicable Federal stalute1i ~xpressly 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 8 selection criteria provided its application leaves aa appropriate number of qualified firms. given the nature and size of the project. to compete for the COQtract. (3) Granteel will have written selection procedures for procurement transactions. These procedures will ensure that all solicitations: (i) 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 prod~t specifications should be evoi'-ci if at all possible. 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 81 a means to define the performance or other salient requirements of a procurement. Tbe specific features of the named brand which must be met by offerors shall be clearly stated; and (ii) Identify all requirements which the offerors must fulfill and all other factors to be used in evaluating bids or proposals.. .' (4) Grantees and subgrantees will ensure that all prequaJified lists of persons. fU'l11s, or products whic~ are used in acquiring goods and services are current and include enough qualified sources to ensure maximum open and free competition. Also, grantees and subgrantees will not preclude potential bidders from qualifying during the solicitation period. (d) Methods of procurement to be fallowed. It) Procurement by small purchase procedures. Small purchase procedures are those relatively simple and informal procurement methods for securing services. suppli~. or otlJer property that do not cost more than S25.ooo in the aggregate. If small purchase procurements are used, price or rate quotations will be obtained from an adequate number of qualified sources. (2) Procurement by sealed. bids (f~~a1 advertising). Bids ate pubhcly sohclted and a firm-fIxed-price contract (lump sum or unit price) is awarded to the responsible bidder whose bid, conforming with all the . material terms and conditions of the invi- tation for bids, is the lowest in price. The sealed bid method is the preferred method for procuring consuuC?tion, if the condi- tions in .~ 85.36(d)(2)(1) apply. (i) In order for sealed bidding to be feasible. the following conditions should be present: (Al A complete. adequate. and realistic specification or purchase description is available; (B) Two or more responsible bidders are willing and able to compete effectively for the business; and (C) The procuremem lends itself to a filT1l rued price contract and the selection of the successful bidder can be made principally on the basis of price. (ii) If sealed bids are used. the following requirements apply: (A) The invitation for bids wiiJ 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 specifica lions and pertment 50 -; / I COMMUNITY DEVELOPMENT J attachments. shall define the items or services in order for the bidder to properly respond.: (C) All bids will be publicly opened at the time and place prescribed in the invitation for bids; {D) A firm fixed-prtce contract award will be made in writing to the lowest responsive and re&ponsible bidder. Where specified in bidding documents. factors S!I:Ic:h as discounts. transportation cost. and life cycle costs shall be considered in de1ermining which bid is lowest. Payment diacOU%lts will only be used to determine the. low bid when prior experience indicates that such discounts are usually taken advantage of: and (E) An,! or art bids may be rejected if there is a S'Ol1nd documented reason, 13} Procurement by competitive proposals. The technique of competitin proposals is normally conducted with more than one source submitting an offer. and either a fixed-price or oost- reimbur!'emeflt type contract is awarded. It ill gener-ally l1sed when conditions are not appropriate for the use of sealed bids. If this method is used. the following requirements apply: (i) Requests for proposals will be pubHci~d and identify all evaluation factors and their relahYe importance. Any response to pubficized requests for proposals shall ~ honored to the maximum extent practical: (ii) Proposais will be solicited from an adequate number of qualified sources: (iii) Grantee5 and subgrantees will have a method for conducting technical evaluations of the p1'oposals received and for selecting awardees: (iv) Awards will be made to the responslble firm whose proposal is most advantageous to tbe program, with price and other factors consi~red: and (v) Grantees and subgrantces may use competitive proposal procedures for qualifications-based procurement of archi tecturall engineering (AlE) professional services whereby r.ompetitors' qualifications are evaluated and the most qualified competitor is selected. subject to negotiation of fair and reasonable compensation. The method, where pri(;t! is not used as a selection factor. can only be used in procurement of A/E professional services. It cannot be used to purchase other types of services though AlE firms are a potential source to p.erform the proposed effort. (4) Procurement by noncompetitive proposals is procurement through solicita tion of a proposal from only one source. or after solicitation of a number of sources, competition is determined inadequate. (i) Procurement by noncompetitive ) if ~ .~.. 1" ~~. proposals may be used only when the award oJ a contract is infeasible under small purchase procedures. sealed bids or competitlw proposals and one of the following circumstances applies: (A) The item is available only from a single source: (BIThe public exigency or emergency for the requirement will not permit a delay resulting from competitive solici ta tion. (C) The awarding agency authorizes noncompetitive proposals: or (D) After solicitation of a number of sources, competition is determined inadequate. (ii) Cost analysis. i.e.. verifying the proposed cost data: the projections of the data. and the evaluation of the specific elements of costs and profit. is required. (iii) Grantees and subgrantees may be required to submit the proposed procurement to the awarding agency for pre-award review in accordance with paragraph (g) of this section. (e) Contracting with small and minority firms. women's business enterprise and labor surplus area firms, (1) The grantee and subgrantee will take all necel" 1ry affirmative steps to assure that minority firms. women's business enterprises. and labor surplus area firms are used when possible. (2) Affirmative steps shall include: (i) Placing qualified small and minority businesses and women's business enterprises on solicitation lists; (ii) Assuring that small and minority businesses. and women's business enterprises are solicited whenever they are potential sources: (iii) Dividing total requirements. when economically feasible, into smaller tasks or quantities to permit maximum participation by small and minority business. and women's business enterprises; (iv) Establishing delivery schedules. where the requirement permits, which encourage parti::ipation 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 actipn including contract modifications. The method and degree of analysis is dependent on the fact:; surrounding the particular procurement situation, but as a starting Published by Warren, Gorham & Lamont. Inc. 1 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 resonableness can be established on the basis of a catalog or market price of a commercial product sold in substantial quantities to the general public or based on prices set by law or regulation. A price analysis will be used in all other instances to determine the reasonableness of the proposed contract orice. - (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 under 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 g 85.22). Grantees. may reference their own cost principles that comply with the applicable Federal cost principles. (4) The cost plus a percentage of cost and percentage of construction cost methods of contracting shall not be used, (g) A warding agency review. (1) Grantees and subgrantees must make available, upon request of the awarding agency, technical specifications on proposed procurements where the awarding agency believes such review is needed to ensure tha t the item and I or service specified is the one being proposed for purchase. This review generally will take place prior to the time the specification is incorp.orated into a solicitation document. However. if the grantee or subgrantee desires to have the review accomplished after a solication has been developed, the awarding agency may still review the specifications, with such review usually limited to the technical aspects of the proposed purchase. (2) Grantees and subgrantees must on request make available for awarding agency pre-award review ( delete ..,..) 51 09:1562 procurement documents, such as requests for proposals or 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 (H) The procurement is expected to exceed $25.000 and is to be awarded without competition or only one bid or offe.r is received in response to a solicitation; or (Hi) The procurement, which is . expected to exceed $25.000. specifies a "brand name" product: or (iv) The proposed award over $25,000 is to be awarded to other than the apparent low bidder under a sealed bid procurement; or (v) A proposed contract modification changes the scope of a contract or increases the contract amount by more than $25,000. (3) A grantee or subgrantee will be exempt from the pre-award review in paragraph (g)(2) of this section if the awarding agency determines that its procurement systems comply with the standards of this section. (i) A grantee or subgrantee may .requestthat its procurement system be reviewed by the awarding agency to detennine whether its system meets these standards in order for its svstem to be certified. Generally, these ;eviews shall occur where there is a continuous high-dollar funding. and third-party contracts are awarded on a regular basis: . (ii) A grantee or subgrantee may self. certify its pcocurement system. Such self-certification shall not limit the awarding agency's right to survey the system. Under a.self-certification procedure, awarding agencies may wish to rely on written assurances from the grantee or subgrantee that it is complying with these standards. A grantee or subgrantee will cite specific procedures, regulations, standards. etc.. as being in compliance with these requirements and have its system available for review. (,h) Bonding requirements. For construction or facility improvement contracts or subconstracts exceeding $100,000, the awarding agency may accept the bonding policy and requirements of the grantee or subgrantee provided the awarding agency has made a determination that t~e awarding agency's interest is adequately protected. If such a determination has not been made, the minimum requirements shall be as follows: (1) A bid guarantee from each bidder .equivalent to five percent of the bid price. The "bid guarantee" shall consist of 3 firm commitment such as a bid HOUSING AND DEVELOPMENT REPORTER\ bInd. certlfied check, or other (construltion contracts awarded by \ n~~wtiilble instrument accompanying a grantees and subgrantees in excess of bid as assurance that the bidder will, 52.000, and in excess of 52.500 for other upon acceptance of his bid, execute contracts which involve the employment such contractual documenls as may be of mechanics or laborers) rp.quired within the time specified. (7) Notice of awarding agency (2l A performance bond on the part of requirements and regulations pertaining the contractor for 100 percent of the to reporting, can tract price: A "perfo~manc.e bond" is (8) Notice of awarding agency one executed In conn~cllon WIth a requirements and reguJal10ns pertaining contractt~ secu!e f~lflllment of all the to patent rights with respect to any contractor s obhgahons under such discovery or invention which arises or is contract. developed in the course of or under such (3) A payment bond on the part of the tr t cantroctor for 100 percent of the con ac, . . contract price. A "payment bond" is one (9) Awar~mg agen~y .requlrements executed in connection with a contract and regulatlons pertamlng to copynghl!l to assure payment as required by law of and rights in data. all persons supplying labor and material (10) Access by the grantee, the in the execution of the work provided 8ubgrantee, the Federal grantor agency for in the contract. the Comptroller General of the United (i) Contract provisions. A grantee's States, or any of their duly authorized and subgrantee's contracts must contain representatives to any books, provisions in paragraph (i) of this documents, papers, and records of the Section. Federal agencies are permitted contractor which are directly pertinent to require changes; remedies. changed to that specific contract for the purpose conditions. access and records of making audit, examination. excerpts, retention. suspension of work. and other and transcriptions. clauses approved by the Office of (11) Retention of all required records Procurement Policy. for three years after grantees or (1) Admi~ist~ati.ve. contractual. or subgrantees make final payments and legal remedle.s In Instances where all other pending matters are closed. contractors vlol~te or breach con~ract (12) C Iianc with all applicable terms. and prOVide for such sanctions t d domp de. ments d . I . . b . s an ar s, or ers, or require . an pena tle.s as may e appropnate. . d d t' 306 f th Cl ar AI'r h h II h Issue un er sec Ion 0 e e (Contracts .ot ~r t an sma purc ases) A (2 use 1857(h)) r n 508 of the (2) TermlnalJon for cause and for ct 4 '" . sec 10 convenience by the grantee or Clean ~ater Act (33 U.S.C. 1368). subgrantee including the manner by Exe~utlve Order 11738: anc which it will be effected and the basis Environmental Protecl1on Agency Cor settlement. (All contracts in excess regulations (40 CFR Part 15). (Contracts. of $10.000) ~ubcontracts. and subgrants of amounts (3) Compliance with Executive Order In excess of $100,(00) 11246 of September 24, 1965 entitled (13) Mandatory atandards and policies "Equal Employment Opportunity," as relating to energy efficiency which are amended by Executive Order 11375 of cont3ined in the state energy October 13.1967 and as supplemented in conservation plan issued ill compliance Department of Labor regulations (41 with the Energy Policy and CFR Part 60). (All construction contracts Conservation Act [Pub. l.. 94-163). awarded in excess of $10.000 by ~ 85.37 Subgrants. grantees and their contractors or (a) StaLes. States shall follow stale subllrantees) law and procedures when awarding and (4) Compliance with the Copeland administering subgrants (whether on a "Anti-Kickback" Act (18 U.S.C. 8741 as cost reimbursement or fixed amount supplemented in Department of Labor basis) of financial assistance to local regulations (29 CFR Part 3). (All and lDdian tribal governments. States contracts and subgrants for construction shall: or repair) (1) Ensure that every subgrant (5) Compliance with the Davis-Bacon includes ~ny clauses requi~ed by Act (40 U.S.C. 276a to a-7) as Federal sta tute and executive ~rders supplemented by Department of Labor and their implementing regulalJons: regulations (29 CFR Part 5). (2) Ensure that subgrantees are aware [Construction contracts in excess of of requirements imposed upon them by 52.000 awarded by grantees and Federal statute and regula lion: subgrantees when required by Federal (3) Ensure that a provision for compli- grant program legislation) ance with Section 85.42 is placed in every (6) Compliance with Sections 103 and cost reimbursement sub.uant: and 107 of the Contract Work Hours and (4) Conform any advances of grant Safety Standards Act (40 U,S,C. 327-330) funds to subgrantees substantially to the as supplemented by Department of same standards of timing and amount Labor regulations (29 CFR Part 5). that apply to cash advances by Federal agencIes. Published by Warren, Gorham & Lamont. Inc. 51 COMMUNITY DEVELOPMENT ] (b) All other grantees. All other grantees shaH 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 shaH: (I) Ensure that every subgrant includes a provision for compliance with this part; (2) Ensure that every subgrant includes any clauses required by Federal statute and executive orders and their imple- menting regulations; and (3) Ensure that subgrantees are aware of requirements imposed upon them by Federal statutes and regulations. (c) Exceptions. By their own terms, certain provisions of this part do not apply to the award and administration of subgrants: (1) Section 85.10; (2) Section 85.11; (3) The letter-of-credit procedures spec- ified in Treasury Regulations at 31 CFR Part 205, cited in 985.21; and (4) Section 85.50. :-. "; .J~- - Reports, Records, Retention, ~nd Enforcement ~ 85.40 Monitoring and reporting program performance. / (a) Monitoring by grantees. Grantees are responsible for managing the d~o- day operations of grant and subgrant supported activities. Grantees must mon- itor grant and subgrant supported activi- ties to assure compliance with applicable Federal requirements and that perfor- mance goals are being achieved. Grantee monitoring must cover each program, function or activity. (b) Nonconstruction performance reo 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 perfonnance report only upon expiration or tennination of grant support. Unless waived bv the Fed- eral agency this report will be due on the same date as the final Financial Status Report. (I) Grantees shall submit annual per- ' fonnance reports unless the awarding agency requires quarterly or semiannual reports. However, perfonnance reports will not be required more frequently than quarterly. Annual reports shall be due 90 day~ after the grant year, quarterly or semi-annual reports shall be due 30 davs after the reporting period. The final per- formance report will be due 90 days after the expiration or termination of grant support. If a justified request is submitted by a grantee, the Federal agency may extend the due date for any performance report. Additionally, requirements for un- necessary performance reports may be waived by the Federal agency. (2) Performance reports will contain, for each grant, brief infonnation 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 infonnation will be useful. (ii) The reasons for slippage if estab- lished objectives were not met. (iii) Additional pertinent information including, when appropriate, analysis and explanation of cost overruns or high unit costs. (3) Grantees will not be required to submit more than the original and two copies of performance reports. (4) Grantees will adhere to the stan- dards in this section in prescribing perfor- mance reporting requirements for sub- grantees, (c) Construction performance reports. For the most part, on-site technical in- spections and certified percentage-of completion data are relied on heavily by Federal agencies to monitor progress un- der construction grants and subgrants. The Federal agency will require addition- al formal performance reports only when considered necessary, and never more frequently than quarterly. (d) Significant developments. Events may occur between the scheduled perfor- mance reporting dates which have signifi- cant impact upon the grant or subgrant supported activity. In such cases, the grantee must inform the Federal agency as soon as the following types of condi- tions become known: ( I) Problems, delays, or adverse condi- tions which will materially impair the ability to meet the objective of the award. This disclosure must include a statement of the action taken, or contemplated, and any assistance needed to resolve the situa- tion. (2) Favorable developments which en- able meeting time schedules and objec- tives sooner or at less cost than antici- pated or producing more beneficial re- sults than originally planned. (e) Federal agencies may make site visits as warranted by program needs. (I) Waivers, extensions. (J) 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 reporting obliga- tions to the Federal agency. 985.41 Financial reporting. (a) General. (I) Except as provided in paragraphs (a)(2) and (5) of this section, grantees will use only the forms specified in paragraphs (a) through (e) of this section, and such supplementary or other forms as may from time to time be authorized by OMB, for: (i) Submitting financial reports to Fed- eral agencies, or (ii) Requesting advances or reimburse- ments when letters of credit are not used. (:!) Grantees need not apply the forms prescribed in this section in dealing with their subgrantees. However, grantees shall not impose more burdensome require- ments on subgrantees. (3) Grantees shall follow all applicable standard and supplemental Federal agen- cy instructions approved by OMB to the extend required under the Paperwork Reduction Act of 1980 for use in connec- tion with forms specified in paragraphs' (b) through (e) of this section. Federal agencies may issue substantive supple- mentary instructions only with the ap- proval of OMB. Federal agencies may shade out or instruct the grantee to disre- gard any line item that the Federal agency finds unnecessary for its decisionmaking purposes. . . (4) Grantees will not be required to submit more than the original and two copies of forms required under this part. (5) Federal agencies may provide com- puter outputs to grantees to expedite or ' contribute to the accuracy of reporting. Federal agencies may accept the required information from grantees in machine usable format or computer printouts in- stead of prescribed forms. . (6) Federal agencies may waive any report required by this section if not needed. (7) Federal agencies may extend the due date of any financial report upon receiving a justified request from a grant- ee. (b) Financial Status Report-(I) 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 9 85.4t(e)(2)(iii) of this section. (2) Accounting basis. Each grantee will report program outlays and program in- come on a cash or accrual basis as pre- scribed by the awarding agency. If the Federal agency requires accrual informa- tion and the grantee's accounting records are not nonnally kept on the accrual basis, the grantee shall not be required to convert its accounting system but shall 15 09: 1564 develop such accrual information through and analysis of the documentation on hand. (3) FrequencJ'. 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 freque'ncy of the report, it will be submitted annuallv. A final report will be required upon expira- tion or termination of grant support. (4) Due date. When reports are re- quired on a quarterly or semiannual ba- sis, they will be due 30 days after the reporting period, When required on an annual basis, they will be due 90 days after the grant year. Final reports will be due 90 days after the expiration or termi- nation of grant support. (c) Federal Cash Transactions Report- (I) Form. (i) For grants paid by letter or credit, Treasury check advances or elec- tronic transfer of funds, the grantee will submit the Standard Form 272, Federal Cash Transactions Report, and when nec- essary, its continuation sheet, Standard Form 272a, unless the terms uf the award exempt the grantee from this require- ment. (ii) These reports will be used by the Federal agency to monitor cash advanced to grantees and to obtain disbursement or outlay information for each grant from grantees. The format of the report may be adapted as appropriate when reporting is to be accomplished with the assistance of automatic data processing 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 attions 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 authoriz.ed at an annualiz.ed 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 I (This form will not be used for draw- downs under a letter of credit, electronic funds transfer or when Treasury check advance payments are made to the grant- ee automatically on a predetermined ba- sis.) (2) Reimbursemellls. Requests for reimbursement under nonconstruction grants will also be submitted on Standard Form 270. (For reimbursement requests under construction grants, see paragraph (e)(I) of this section.) (3) The frequency for submitting pay- ment requests is treated in ~ 8S.4I(b)(3), (e) Outlay report and request for reim. bursement for construction programs-( I) Grants that support construction activi- ties paid by reimbursement method. (i) Requesters for reimbursement under con- struction grants will be. submitted on Standard Form 271, Outlay Report and Request for Reimbursement for Con- struction Programs. Federal agencies may, however, prescribe the Request for Advance or Reimbursement fonn, speci- fied in ~ 8S.4I(d), instead of this form. (ii) The frequency for submitting reim- bursement requests is treated. in . ~ 8S.41(b)(3). (2) Grants that support construction activities paid by letter of credit, electronic funds transfer or Treasury check advance. (i) When a construction grant is paid by letter of credit, electronic funds transfer 01' Treasury check advances, the grantee will report its outlays to the Federal agency using Standard Form 271, Outlay Report and Request for Reimbursement for Construction Programs. The Federal agency will provide any necessary special instruction. However, frequency and due date shall be governed by ~ 8S.4I(b)(3) and (4). (ii) When a construction grant is paid by Treasury check advances based on periodic requests from the grantee, the advances will be requested on the form specified in ~ 85.4I(d). (iii) The Federal agency may substitute the Financial Status Report specified in ~ 85.4I(b) for the Outlay Report and Request for Reimbursement for Con- struction Programs. (3) Accounting basis. The accounting basis for the Outlay Report and Request for Reimbursement for Construction Pro- grams shall be governed by ~ 85.41 (b )(2). ~ 85.42 Retention and access requirements for records. (a) Applicability. (I) This section ap- plies to all financial and programmatic records, supporting documents, statistical records, and other records of grantees or subgrantees which are: PubliShed by Warren. Gortlam & 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 ~ 85.36(i)(l 0). (b) Length of retention period. (1) Ex- cept as otherwise provided, records must be retained for three vears from the starting date specified in 'paragraph (c) of this section. (2) If any litigation, claim, negotiation, audit or other action involving the rec- ords has been started before the expira- tion of the 3-year period, the records must be retained until completion of the action and resolution of all issues which arise from it, or until the end of the regular 3-year period, whichever is later. (3) To avoid duplicate recordkeeping, awarding agencies may make special ar- rangements with grantees and subgran- tees to retain any records 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- (I) General. When grant support is con- tinued or renewed at annual or other intervals, the retention period for the records of each funding period starts on the day the grantee or subgrantee submits to the awarding agency its single or last expenditure report for that period. How- ever, if grant support is continued or renewed quarterly, the retention periOd for each year's records starts on the day the grantee submits its expenditure report for the last quarter of the Federal fiscal year. In all other cases, the retention period starts on the day the grantee submits its final expenditure report. If an expenditure report has been waived, the retention period starts on the day the report would have been due. (2) Real proper'y and equipment rec- ords. The retention period for real proper- ty and equipment records starts from the dale of the disposition or replacement or transfer at the direction of the awarding agency. (3) Records for income transactions after grant or subgrant support. In some cases grantees must report income after the period of grant support. Where there is such a requirement, the retention peri- od for the records pertaining to the earn- 16 COMMU.NlTY l)EY t.LOPMt.NT I ~. ,~ ing of the income stans from the end of the grantee's fiscal vear in which the income is earned. . (4) Indirect cost rate proposals, cost allocations plans, etc. This paragraph ap- plies to the following types of documents and their supporting records: Indirect cost ra~e computations or proposals, cost ~lIocatlon pla~s, and any similar ac~ount- Ing computatIons of the rate at which a particular group of costs is chargeable (such as computer usage chargeback rates or composite fringe benefit rates). (i) If submiaed for negotiation. If the proposal, plan, or other computation is required to be submitted to the Federal Government (or to the grantee) to form the basis for negotiation of the rate, then the .3-year retention period for its sup- portIng records starts from the date of such. submission. (ii) If not submiaed for negotiation. If ~he proposal, plan, or other computation IS not required to be submitted to the Federal Government (or to the grantee) for negotiation purposes, then the 3-year retention period fo: tlu: proposal plan, or computatIon and ItS supporting records ~tarts fr<?m end of the fiscal year (or other accountIng period) covered by the pro- posal, plan, or other computation. (d) Subst!tution ~f microfilm. Copies ma~e by mIcrofilmIng, photocopying, or SImIlar methods mav be substituted for the original records: (e) Access to records-(l) Records of grantees and subgranzees. The awarding agency and the Comptroller General of t~e United States, or any of their autho- rized representatives, shall have the right of access to any pertinent books, docu- ments, papers, or other records of grant- ees and subgrantees which are pertinent to the grant, in order to make audits examinations, excerpts, and transcripts,' . (2) Expiration of right of access. The r.lg~ts of access in this section must not be hmlted to the required retention period but .shall last as long as the records are retaIned. (f) Restrictions on public access. The Federal Freedom of Information Act (5 U.S.c. 552) does not apply to records Unless required by Federal, State, or local law, . grantees and subgrantees are not reqUired to permit public access to their records. .. , '""" ~ 85.43 Enforcement. (a) Remedies for noncompliance. If a grantee or subgrantee materiallv fails to comply with any term of an award, whether stated in a Federal statute or regulati~n. an assurance, in a State plan or apphcatlon, a notice of award or elsewhere, the awarding agency mily ~ake one or more of the following actions as appropriate in the circumstances: ' (I) Temporarily withhold cash pav- ments pending correction of the deficien- cy by the grantee or subgrantee or more ~evere enforcement action by the award- Ing agency. (2) Disallow (that is, deny both use of funds and matching credit for) all or part of the cost of the activity or action not in compliance, (3) Wholly or partly suspend or termi- nate the current award for the grantee's or subgrantee's program, (4) Withhold further awards for the program, or (5) Take other remedies that may be legally available. (b) Hearings, appeals. In taking an e~forcem.ent action, the awarding agency Will prOVide the grantee or subgrantee an opportunity for such hearing, appeal or other administrative proceeding to which the grantee or subgrantee is entitled under any statute or regulation applicable to the action involved. (c) Effects of suspension and termina- tion. Costs of grantee or subgrantee re- sulting from obligations incurred bv the grantee or subgrantee during a suspension . or after termination of an award are not allowable unless the awarding agency expressly authorizenhem in the notice of suspension or termination or subsequent- ly. Other grantee or subgrantee costs during suspension or after termination whi~h are necessary and not reasonably aVOIdable are allowable if: <-: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, (1) The costs would be allowable if the award were not suspended or expired ~orm~lIy at the end of the funding period In whIch the termination takes effect. (d) Relationship to debarment and sus- pension. The enforcement remedies iden- t~fied in this section, including suspen- sIon and termination, do not preclude grantee or subgrantee from being subject to "Debarment and Suspension" under E.O. 12549 (see ~ 85.35). ~ 85.44 Termination for convenience. Except as provided in S 85.43 awards may be terminated in whole or in part only as follows: (a) By the awarding agency with the co~sent of the grantee or subgrantee in which case the two parties shall agree upon the termination conditions. includ- mg the effective date and .in the case of partial termination, the portion to be terminated, or Publisheo by Warren. Gorham & lamOnt. Inc. I U~: 1 bbo HDR RF -41 i 1-15-90 (b) By t~e grantee or subgrantee upon wntten nOl1fical1on to the awarding agen- cy, settlng forth the reasons for such termination, the effective date, and in the case of l;'artial termination, the portion to be termInated. However, if, in the case of a partial termination, the awarding agen- cy determInes that the remaining portion of the award will not accomplish the purposes for which the award was made the awarding agency may terminate th~ award in its entirety under either ~ 85.43 or paragraph (a) of this section. Subpart D-Atter- 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 tennination of the grant, the grantee must submit all financial, perfor- mance, and other reports required as a condition of the grant. Upon request by the grantee, Federal agencies mav extend this timeframe. These mav inciude but are not limited to: . (I) Final performance or progress re- porI. (2) Financial Status Report (SF 269) or Outlay Report and Request for Reimburse. ment for Construction Programs (SF-27 I) (as applicable). (3) Final reques' for payment (SF-270) (if applicable). .' (4) Invention disclosure (if applicable). (5) Federally-owned property report: In accordance with S 85.32(1), 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 adjustmenz. 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 adjustmenzs. (I) The Federal agency will make prompt payment to the grantee for allowable reimbursable costs. (2) The grantee must immediately re- fund to the Federal agency any balance of unobligated (unencumbered) cash ad- vanced that is not authorized to be re- tained for use on other grants. ~ 85.51 Later disallowances and adjustments. The closeout of a grant does not affect: 17 09:1566 (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 prop.erty management requirements in ~ 85.31 and 85.32; and (e Audit requirements in ~ 85.26. ~ 85.52 Collection of amounts due. (a) Anv funds paid to a grantee in excess ofihe amount to which the grantee I HOUSING AND DEVELOPI,1EJ\TT tzEPORTER 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: (I) Making an administrative offset against other requests for reimburse- ments, (2) Withholding advance payments otherwise due to the grantee, or (3) Other action permitted by law. (b) Except where otherwise provided by statutes or regulations, the Federal agency Published by Warren. Gorham & Lamont. Inc. will charge interest on an overdue debt in accordance with the Federal Claims Col- lection Standards (4 CFR Ch. II). The date from which interest is computed is not extended by litigation or the filing of any form of appeal. Subpart E-Entitlement [Reserved] Dated: February 10, 1988. Carl D. Covitt, Acting Secretary. 18 COMMUNITY lJEVi:.:LUPM'c.:I'T BLOCK li.H.A!\T::l U8:1:>Ul HDR RF-185 3 - 9- 81 I APPENDIX J I COST PRINCIPtES FOR STATE AND LOCAL ~VERNMENTS OMB CIRCULAR A-8? OFACE OF MANAGEMENT AND BUDGET eost Principles for State and Local Governments [46 FR 9548, Jan, 28, 1981) : ';:\. .... ... ~.5 ACTION: Final policy. SUMMARY: This notice advises that Federal Management Circular 74-4 (Revised), da ted July 18, 1974, is reissued under its original desi,lmation of Office of Management and Budget Circular No. A~7. No substantive changes arc made in the Circular. The Circular is set forth below in its entircty, EFFECTIVE DATE: The revision was effective January 15, 1981, FOR FURTHER INFORMATION CONTACT: Palmer Marcantonio, Deputy Chief. financial Manegement Branch, Budget Review Division, 6002 New Executive Office Building, Washington, D.C. 20503, 202/395-4773, TO OBTAIN SINGLE COPIES OF THE CIRCULAR, CO/'ITACT: Docume!lt Distributio:l Center, Ofiic:e of Administration. G-Z.16 New Executive Office Building, Washington, D.C. 20503. TO OB1'AIN. MULTIPLE COPIES, COSTACT: St:perin~endent of Documenls, U.S. Government Prir:.~jng Office. WashingtCtn. D.C. ~O~G2. Danjel F. Mace.. Budget a:10' ....1unagemen' Officer. January 15, 198:. To: The Heads of Executil:e Departments and Esta!>iishmr.nts. Subject: Cost ?rinr::pl~s for Slate and Iuc'il gove!'TUlle:lls. 1. p,.rposp.. This Ci.cular establishes principles and standards for delermining costs applicable 10 gr,mts, contral:ls, and other agreemen:s with S~ate and lor.;]) governments and r~deralJy-recognizeci Ir:dian tribal governments, 2.. Supersession. .Thi.~ Circular super~edes Federal Management Cb:ular 74-1 as revised. The Circular is reissued under its original designation of m..m Circular A-87. 3. Summory of chanses. No subslitntive changes are r:lade in thr. Circular. 4. Po lie)' inrer.t This Circular provice, principles for delerr:lining the allow:.ble cosls of programs Adminislered by State. locaL and federally-recognized Indian trih:!1 governments under !trants fro:n SInd contracts with the Federal Government. Thc\' are designed 10 provide tl~e basis for a' uniform approach 10 thc p.oblem of delcrmining costs and 10 promote e:11cien.:y and bl:ller relationships between gr'antees and the Federal Gover.:::-:ent. The principles are for determining cos.:.s onlv and are nol intended to identify the circum~lances nor to dicta Ie the extent of Federal and Slate or local participa lion in the fjn,<ncing of a particular p.ojecL They are designed 10 provide lhat federally-assisted progr~ms bedr their fair ahan ol corti recogniz.ed UDder theae pnnciplel except where reltricted or prohibiled by la w. No provision for profit or other increment above coat il inlended. 5. Applicability and .cope. a. The proviaionl of thia Circulllor apply to all Federal agenciel reaponaible for adminiateril\8 programa that involve granll and contnlctl with Slale, local and federally- recognized Indian tribal governments. b. III proviaiona do not apply 10 grants and contncta with: (1) Publicly-rlllanced educationul institutions aubjectlo O~ce ol MlIonagement and Budget Circular A-::l, and (2) Publicly owned hospilals and other providen of medicllol care subject 10 requirement! promulgated by the sponsoring Federal agencies. Any other exceptions will be dpproved by the Office oC Manageocnt and Dudget in particular cases where Adequate justification is presenled. 6. At:ochmen/s. The principles and related polig' guides are let forth In the attachments, which are: Allachmenl A-Principles Cor delemlining cosla applicable 10 {!rants and contra cis with Slate, local. and lederNI!y.recogni:ted indian tribal governmenlJ!. Allachment B-Slilno.aras for lIelc:cted items . oC cosl.. 7./nquiries. F-.:.rther In:onnillion concem~ thIs Circular !lJay b~ obtained by contacting the Financial M..nagem.ml .Eran::h, Budget Review Dh'ision, Office of M'!.n;r~ement and Budget. Wuhinglon. D.C. 205!):3_ Icieplllm~ 20:-;l9s--.:m. James T. Mc1nl}'rp., Jr. Director. [CircWl\r No. A-<l7) Attachment A-Principles for Determining Costs Applicable to Grants and Contracts \\'ith Slate, Local. and Federally Recognize:: bdi;1:l Tribal Governments TABLE OF COr...'"!U.1S A. Purpose and sr;ope 1. Obje.cti\'es 2.. Policy guides 3. Application B. Definitions 1. Appro....al or a::thoriz.ation 01 the ,qranlor Federal agency 2.. Cost allocation pl..n 3. Cost .(. COSI objecliv~ 5. Federal agency 6. F~derally-reco:;nized !ndi":l trib..l governmenls 7. Grant 8. Grant progr..m 9. Grantee 10. Local unit 11. Other Stale 0; local ag~ncics I::. Servic.es 13. Supporting serviccs C. Bosic Guidelines 1. Factors affecting allowRbHily of costs 2. Allocable costs 3. Applicable credits D. Compos it inn of (:OoSt 1. Total cost . Pubhsnec by Watren. Gornaf'". 0. l.amont. Inc 2.. Clauification of cosll E. Di~cl costs 1. General 2. Application F, Indirect cosu 1. General 2.. Grantee departmental indirect coati 3. Limitation on indirect cosu G. Cost incurred by agencies o'her than the grantee 1. General ::.. Alternative methods of detennini~ indirect cost H. Cost incurred by grantee department for oU,ers 1. General J. Cost olloca/ion plon 1. General 2. Requirements 3. Instructions lor prepar8 lion of co~l allocation plans 4. Negotiation and a?proval of indirecl cosl proposals for Slales 5. Negotialion and approvlll or indirect Co~l proposals for local governments 6. Negotialion and approval of indirect cost proposals for fed~ralJy.recog:1i:!.ed lndi..n t;ibal governments 7, Rt:&olution of problems A. Purpose and scope. 1. Objectives. This Allachmcnl sels forth principles for deter:nining the allowable costs of programs adm:nistered by Stale. local. and federally-recognized Indian tribal go\'emme:1ts under grants fro:n a::.ri contra cis with the Federal Government. Thp. principles are for the pu;-pos:e of cost determination ?nd are not intenued to identify the circumstances or dicta le the extenl 0\ Federal and State orloca!. participation in the finandng of a particular grant. They are designed to provide that federally-assisted programs bear their fair share of costs recognized under these principles, excc;1t where restricted or prohibitp.d by law, No provision for profit or other incremenl above cost is intended. 2. Poiicy gl...'ides, The application of these prir.ciples is based 0>1 the fundamental premises that: a. Slate, local. and federallv recognized Indian tribal gove'i-nments are responsible for the efficient and effective administration of gran~ and contract programs through the application of sound management practices. b. The grantee or contractor aSS\l>7les the responsibility for seei~ L~at federally-ass:sted program fur:ds have beer: expended and accountec for consistent with underlying agreements and program objectives. c. Each grantee or contractor organization, in recognition of its own unique combination of staff facilities and experience. will have the primary responsibility for employing whalever form of organization and management U~:J.')U" techniques may be necessary to assure proper and efficient administration. 3. Application. These principles will be applied by all Federal agencies in determining costs incurred by State, local. and federally recognized Indian tribal governments under Federal grants and cost reimbursement type contracts (including subgrants and subcontracts) except those with (a) publicly-financed educational institutions subject to Office of Management and Budget Circular A- 21, and (b) publicly-owned hospitals and other providers of medical care subject to requirements promulgated by the sponsoring Federal agencies. B. Definitions. 1. Approval or authorization of the grantor Federal agency means documentationevidcncing consent prior to incurring specific cost. 2. Cost allocation pian means the documentation identifying, accumujating. and distributing allowable costs unner grants and contracts together with the allocation mcthods used. 3. Cost. as used herein, means cost as dctermined on a casR, accrual. or other basis acceptable to the Fedcral grilntor agency as a discharge of the grantec's a::countabilitv for Federal funds. 4. Cost objective means a pool. center, or area established for the accumulation of cost. Such areas include organizational units, functions, objects or items of'expense. as well as ultimate cost.objectives including specific grants, projects, contracts, and other activities. 5. Federal agenc;: means any department, agency. commission, or instrumentality in the executive branch of the Federal Government which makes grants to or contracts with State. local. or federally-recognized Indian tribal governments. 6. Federally-recognized Indian tribal go,,'emments means the governing body or a governmental agency of any Indian tribc, band. nation, or other organized group or community (including any r:a live 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 Fedcral Government provides funds or aid in kind to carry out specified programs, services, or activities. The principles and policies stated in this Circular as applicable to grants in general also Apply to any federally-sponsored cost reimbursement-type of agreement .0 V U ull 'OJ U c.:. J..) L V L LV r lV.l.Ll 'OJ J. n...r:.r vn J. .r:..n. 1 performed by a State, local, or federally- recognized Indian tribal government. 8. Grant program means those activities and operations of the grantee which are necessary to carry out the purposes of the grant, including any portion of the program financed by the grantee. . . 9. Grantee means the department or agency of State. local.. or federally recognized ~ndian tribal government which is responsible for administration of the grant. 10. Local unit means any political subdivision of go....ernment. below the St:Jte lcvel. 11. Ocher State or local agencies means department or agencies of the Stale or local ur:it which provide goods. facilities. and services to a grantee. 12. Sen'ices. as used her~in, means goods and facilities, as well as scrvices. 13. Supporting services means auxiliary functi'11ls necessary to sustain thc direct eifort involved in administcring a grant program or an ar;tivity pnn'iding service to the grant progrClm. These sen'ices may be centralized in the grantee department or ill sc:ne other agency. and inlcude . procurement, payroll, personnel functions, maintenance and operation of . spClce, data p'rocessing. accounting, budgeting, auditing. mail and messenger service, and the like. C. Sasic fluidelines. 1. Factors afjecting allowability of costs. To allowauie under a grant program. costs must meet the following general criteria: a. Be necessary and reasonable for proper and efficient administration of the grant programs. be allocable thereto under these principles, and except.as specifically provided herein. not be a general expense required to carry out the overall responsibilities of State, local or federally-recognized Indian tribal 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 types or amounts of cost items. d. Be consistent with policies. regulations, and procedures that apply uniformly to both federally assisted and other activities of the unit of government of which the grantee is a part. e. De accorded consistent treatment through application of generally accepted accounting principles appropriate to the circumstances. r. Not be allocable to or included as a cost of any other federally financed. program in eithcr the current or a prior period. Pubhshed by Warren. Gorham & Lamont. Inc. I g. Be net of all applicable credits. 2. Allucable costs. a. A cost is allocable to a particular cost objective to the extent of benefits received by such objective. . b. Any cost allocable to a particular grant or cost objective under the . pnnciples provided for in this Circular mav not be shifted to other Federal gra'nt programs to overcome fund deficienCics, <l\'oid restrictions imposed by law or grant agreements, or for other reasons. c. Where an ailocation of joint cost .....ill ultimately result in chargcs to a grant program. an allocation plan will ue 'required as prescribed in Section J. 3. Applicable credits. u. App!icaLlc credits referlo those receipts or redudion of expenditure- ly'pe transactions "'hich offset or reduce expcnse ilems allocabie to grilnts as dirccl or indirect costs. Examples of sllch transactIOns are: pUTl.:ha~e discounts; reuates or allo\...'ances, recoveries or indcminties on losses: s,de of pubiica !ions, equlpmcnl. and scrap: income from person"l or incidcntal services: ar.d adjur.:mer.ts of overpaymen:s or erroneous charges. b, Applicable credits may also arise when Federai funds are recci\'ed or are available from sources other than the grant program involved to finance operations or capital items of the grantee. This includes costs arising from lhe use or depreciation of items donated or financed by the Federal Government to fulfill matching requirments under another grant program. These types of credits should likewise be used to reduce rela led exoendi tures in determining the r~tes 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 direcl'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 delermining 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 C01'tlMUNITY DEVELOPMENT BLOCK GRANTS I j particular cost objective. These costs 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 of costs pending distribution in due course to grants and other ultimate cost objectives. z. Application. Typical direct costs chargeable to grant programs are: a. Compensation of employees for the time and efforts devoted specifically to the execution of grant programs. b. Cost of materials acquired. consumed. or expended specifically for the purpose of the gt'ant. c. Equipment and other approved ca?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) incUITed for a common or joint purpose benefiting more than one cost objective. and (b) not readily assignable to the coct objectiveS'specifically benefited. without effort disproportionate to the results achieved. The tenn "indirect costs," as used herein. applIes 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 pools of indirect cost within a grantee department or in other agencies providing services to a grantee department. Indirect cost pools should be distributed to benefiting cost objectives on bases which will produce an equitable 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 of grantee departmental indirec, cost allocable to a grant program. the following methods may be used. a. Predetermined fixed rates for indirect costs. A predetermined flXed rate for computing indirect costs applicable to a grant may be negotiated annually in situations where the cost experience and other pertinent facts :~ i -~~ available are deemed sufficient to enable the contracting parties to reach an informed judgment (1) as to the probable level of indirect costs in the grantee department during the period to be covered by the negotiated rate. and (2) that the amount allowable under the predetermined rate would not exceed actual indirect cost. b. Negotiated lump sum for overhead. A negotiated fixed amount in lieu of indirect costs may be appropriate under circumstances where the benefits derived from a grantee department'1 indirect services cannot be readily determined as in the case of small. self- contained or isolated activity. When this method is used. a detennlnation should be made that the amount negotiated will be approximately the same as the actual indirect cost that may be incUITed. Such amounts negotiated in lieu of Indirect costs will be treated all 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 statutory limitation or the amount otherwise allowable under this Circular. whichever is the "maIler. b, When the amount allowable under a statutory limitation is less than lhe 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 cost of lervice provided by other agencies may only include allowable direct Costl of the service plus a pro rata share of allowable supporting costs (Section B.l2.) and superviSion directly required in performing the service. but not lupervision of a general nature such as that provided by the head of a department llnd his staff auistants not directly involved in operations. However. supervision by the head of a department or agency whose lole function il 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. Gomam & Lamont. Inc. I 09: 1503 HDR RF -185 3-9-81 2. Alternative method. of cklNrnining indirect cost. In lieu of determining actual indirect COlt related to a particular service furnished by another agency. either of the following alternative methods may be Uled provided only one method Is Wl8d far a specific service durinR the fiscal year involved. . a. Slandard indirect rale. An amount equal to ten percent of direct labor cost in providing the serviCll 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 lervice. b. Predetermined fixed rote. A predetermined fixed rate for indirect COlt of the unit or activity providing service may be negotiated as set forth in Section F.Z,a. H. Cost Incurred by Grantee Department for Others 1. General. The principles provided in Section G will also be used in determining the cost of services 'Provided by the grantee department to another agency. f. Cost Allocation Plan 1. General. A plan for allooatioD or 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 will substantiate the .propriety of eventual charges, - Z. Requirements. The allocation plan' of the grantee department should cover allloint costs of the department as well as costs to be allocated under planl or 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 feallble. 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 or "ervices provided and their relevance to the federally-sponsored programs. b. The items of c!xpense to be included. c. The methods to be used in distributing cost. 3. Instroctions for preparation of cost allocation plans. The Department of Health and Humsr. Servicel'in consultation with the other Federal agencies co~cerned, will be responsible for developing Ihld issuing the instructions for use by grantees in preparation of cost allocation planl. 09: 1 G04 This responsibility applies to both central support services at the State. local. and Indian tribal level and indirect cost proposals of individual grantee departments. 4. Negotiation and approval of indirect cost proposals for States. a. nie Department of Health and Human Services. in collaboration with the other Federal agencies concerned. will be reaponsible for negotiation, approval. and audit of cost allocation plans. which, will be submitted to it by the Slates. These plans will cover central $upport service costs of the State, b. At the grantee department level in a State. a single cognizant Federal agency will have responsibility similar to that set forth in a. above, for the negotiation, approval. and audit of the indirect cost proposal. A current list of agency assignments is- maintained by the Office of Management and Budget. c. Questions concerning the cost allocation plans approved under a, and b. above. should be directed to the agency responsible for such "lpprovals. 5. Negotiation and approval of indirect cost proposals for local governments. a. Cost allocation plans will be retained at the local government level for audit by a designated Federal agency except in those cases where that agency requests that cost ~location plans be submitted to it for negotiation and approval b. A list of cognizant Federal agencies assi~ed responsibility for negotiation. approval and audit of central support service cost allocation plans at the local governmentlevel is maintained by the the Office of Management and Budget. c. At the grantee department level of local governments. the Federal agency with the predominant interest in the wOD< of the grantee department will be responsible for necessary negotiation, app~val and audit of the indirect cost proposaL 6. Negotiation and approval of indirect cos-t proposals for federa/ly recognized Indian tribal governments. The Federal agency with the predominant Interest in the work of the grantee department will be responsible for necessary negotiation, approval and audit of the indirect cost proposal. 7. Resolution of problems. To the extent that problems are encountered among the Federal agencies in connection with 4 and 5 above. the Office of Management and Budget will lend assistance as required. I HOUSING & DEVELOPMENT REPORTER I I Circular No. .......7] Attachment B-Standards for Selected Items of Costs Table of.Coateau A. Purpose and applicabili/y 1. Objective 2. Application B. Allowable costs 1. Accounting 2. Advertising 3. Advisory councils 4. Audit service 5. Bonding 6. Budgeting 7. Building lease management 8. Centr31 stores 9. Communicalions 10. Compensalion Cor personal services 11. Deprecialion and use allowances 12. Disbursing service 11. Employee Cringe benp.fits H. Employee mOfale. health :Ind welfare costs 15. Exhibits. '6. Legal expenses 17. Maintenance and repair 18. Materials and supplies' 19. Memberships. subscriptions and professional activites 20. Motor pools 21, Payroll preparation 22. Personnel administration 23. Printing and reproduction 24. Procurement service 25. Tax!!s 26. Training and education 27. Transportation 28. Tra vel C. Costs allowable with approval of gran/or agency 1. Automatic data processing 2. Building space and related facilities 3. Capital expendituRI 4. Insurance and indemnification 5. Management studies 6. Preagreement COlts 7. Professional lervices 8. Proposal cos.1s D. Unallowable costs 1. Bad debts 2. Contingp.ncies 3. Contributions and donations 4. Enlertainment 5. Fines and penalties 8. Governor's expenses 7. Interest and other financial costs 8. Legislative expenres 9, Underrecovery of COlli under granl agreemenll A. Purpose and applicability. 1. Objective. This Attachment provides standards for determining the a1!owability of selected items of cost. z. Application. These standards will apply irrespective of whether a particular item of cost is treated as direct or indirect cost. Failure to mention a particular Item of cost in the standards is not intended to imply that it is either allowable or unallowable. rather determination of allowability in each case should be based on the treatment of standards provided for Published by Warren, Gorham & Lamont. Inc. Similar or related items of COlt The allowability oflhe selected items of cost is subject to the general policies and principles stated in Attachment A of this Circular. B. Allowable costs. 1. Accounting. The cost of establishing and maintaining accounting and other information systems required for the management of grant programs is allowable. This includes costs incurred by central service agenCies for these purposes. The cost o[ maintaining central accounting records required [or overall Stale or Indian tribal government purposes. such as approprIation and fund accounts by the Treasurer, Comptroiler, or similar officials, is considered to be a general expense of gO'Jernment and is not allowable. 2. Advertising. Advertising media includes newspapers. magazines, radio and television programs. direct mail, trade papers, and the like. The advertising costs allowable are those which are solely [or: a. Recruitment of personnel required for the grant program. . b. solicitation of bids for the procurement of goods and services required. c. disposal of scrap or surplus materials acquired in the performance of the grant agreement d. Other purposes specifically provided for in the grant agreement. 3. Advisory councils, Costs incurred by State advisory councils or committees established pursuant to Federal requirements to carry out grant programs are allowable. The cost of like organizations is allowable when provided for in the grant agreement. 4. Audit service. The cost of audits necessary for the administration and management of functions related to grant programs is allowable. 5. Bonding. Costs of premiums on bonds covering employees who handle grantee agency funds are allowable. 6. Budgeting. Costs incurred for the development. preparation, presentation, and execuJon of budgets are allowable. Costs for services of a central budget office are generally not allowable since these are costs of general government. However. where employees of the central budget office actively participate in the grantee agency's budget process. the cost of identifiable services is allowable. 7. Building lease management. The administrative cost for lease management which includes review of lease proposals. maintenance of a 'list of available property for lease. and related activities is allowable. COMMUNITY DEVELOPMENT BLOCK GRANTS I ... '10 ]; ~. 8. Central stores. The cost of maintaining and operating a central store's organization for supplies, equipment, and materials used either directly or indirectly for grant programs is allowable. 9, Communications. Communication costs incurred for telephone calls or service. teletype service. wide area telephone service (W A TS). 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 '8ccured. for services rendered during the period of performance under the grant agreement. including but not necessarily limited to wages. salaries. and supplementary compensation and benefits (Section 8.13.). The costs of such compensation are allowable to the extent that total compensation (or individual employees: (1) is reasonable for the services rendered: (2) follows an appointment made in accordance with State, local. or Indian tribal government laws and roles and which meets Federal merit aystem 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 Slate, local. or Incl.ian tribal government. In cases where the kin~ of employees required for the federally-assisted activities are not found in the other activities of the State. local. or Indian tribalgovernmenl, 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. Payroll and distn'bution of time, Amounts charged to grant programs for personal services. regardless of whether treated as direct or indirect costs. will be based on payrolls documented and provided in accordance with generally accepted practice of the State, local. or Indian tribal 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 used should produce an equitable distribution of time and effort. 11, Depreciation.and use allowance$. a. Grantees may be compenaated for the use of buildings. capital improvements. and equipment thl'Ollgh use allowances or depreciation. Use allowancl'S are the means of providing compensation in lieu of depreciation or other eq\livalent costs. However. a combination of the two methods may' not be used in connection with a single class of fi:<ed assets. b, The computation of depreciation or use allowance will be based on acquiaition cost. Where actual cost records have not been maintained. a reasonable estimate of the original acquisition cost may be used in the computation. The computation will exclude the cost or any portion of the cost of buildings and equipment donated or borne directly or indirectly by the Federal Government 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 specifically authorized by the grantor Federal agency. c. Where the depreciation method is followed. adequate property records must be maintained. and any generally- accepted method of computing depreciation may be used. However. the method of computing depreciation must be consistently applied for any specific asset or class of asaets for all affected federally-sponsored programs and must result in equitable charges considering the extent of the use of the assets for the benefit of such programs. d. In lieu of depreciation. a use allowance for buildings and improvements may be computed at an annual rate not exceeding two percent of acquisition cost. The use allowance for equipment (excluding items properly capitalized as building cost) will be computed at an annual rate not exceeding six and two-thirds percent of acquisition cost of usuable equipment. e. No depreciation or use charge may be allowed on any assets that would be considered as fully depreciated. provided. however. that reasonable use charges may be negotiated for any such assets if warranted after taking into consideration the cost of the facility or item involved. the estimated useful life remaining at time of negotiation. the effect of any increased maintenance charges or decreased efficiency due to age. and any. other factors pertinent to the utilization'olthell!'cility or item for the purpose contemplated. Published by Warren, Gorham & Lamont. Inc. I 09: 1505 HDR RF -185 3- 9-81 12. Disbursing service, The cost of disbuning grant program funds by the r reaaurer or other designated officer is allowable. Disbursing services cover the processing of checks or warrants. from preparation to redemption. including the necessary records of accountability and reconciliation of such records with 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 8.10. a. Employee benefits in the form of regular compensation paid to employees during periods of authorized absences from the job. such as for annual leave. sick leave. court leave. military leave. and the like, if they are: (1) provided prosuant to an approved leave system: and (Z) the cost thereof is equitably allocated to all related activities. including grant programs. b. Employee benefits in the form of employers' contribution or expenses for social security. employees' life and health insurance plans. unemployment insurance coverage, workmen's compensation insurance. pension plans. severance pay. and the like. provided such benefits are granted under approved plans and are distributed equitably to grant programs and to other activities. 14. Employee morale. health and welfare costs. The' costs of health or fira.t-aid clinics and I or infmnaries. recreational facilities. employees' counseling services. employee information publications. and any related expenses incurred in accordance with general State. local or Indian tribal policy. are allowable. Income generated from any of these activities will be offset against expenses. 15. Exhibits. Costs of exhibits relating specifically to the grant programs are allowable. 16. Legal expenses. The cost of legal expenses required in the administration of grant programs is allowable. Legal service. 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 permanent value of the property nor appreciably prolong its intended life. but keep it in an efficient . operating condition. are allowable, 18. Materials and supplies. The cost of materials and supplies necessary to 09:1506 carry out the grant programs is allowable, Purchases made specifically for the grant program should be charged thereto at their actual prices after deducting all cash discounts. trade discounts, rebates. and allowances received by the grantee. Withdrawals from general stores or stockrooms should be charged at cost under any recognized method of pricing consistently applied. Incoming transportation charges ue a proper part of material cost. 19, Memberships. subscriptions and professional activities. a. Memberships, The Gost of membership in civic. business. technical and professional organizations is allowable provided: (1) the benefit from the membership is related to the grant program: (2) the expenditure is for agency membership; (3) the cost of the membership ia reasonably related to the value of the services or benems received: and (4) the expenditure is not for membership in an organiza tion which devotes a substantial part of its activities to influencing legislation, b. Reference material. The cost of books. and subscriptions to civic. business. pr'oIessional. 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 grantee. ZOo Motor pools'. The costs of a service organization which provides automobiles to user grantee agencies at a mileage or fixed ra te andlor provides vehicle maintenance. inspection and repair services are allowable. 21, Payroll preparation. The cost of preparing payrolls and maintaining necessary related wage records is allowable. 22.. Personnel administration. Costs for the recruitment. examination. cerwfication. classification. training, establishment of pay atandards. and related activities for grant programs. are allowable. 23. Printing and reproduction. Costs for printing and reproduction services necessary for grant administration. including but not limited to forms. reports. manuals. and informational literature. are allowable. Publication costs of reports or other media relating to grant program accomplishments or results are allowable when provided for in the grant agreement. 24. Procurement service. The cost of procurement service, including 'olicitation of bids. preparation and I HOUSING & DEVELOPMENT REPORTER I award of contracts. and all phases of contract administration in p.roviding goods. facilities and services for grant' programs, is allowable. 25. Taxes. In general. taxes or payments in lieu of taxes which the grantee agency is legally.required to pay are allowable. 26. Training and education. The cost of in-service training, customarily provided for employee development, which directly or indirectly benefits grant programs is allowable. Out-of- service training involving extended periods of time is allowable only when specifically authorized by the grantor agency. 27. Transportatian. Cost~ incurred for freight, cartage. express. postagc and other tranaportation costs relatins either to goods purchased. delivered. or moved from one location to another arc allowable. Z8. Travel. Travel costs are :Jllowable for expenses for transpo:-tation. 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 Qf 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 a.ctivities. The difference in cost between first-class air acconunodations and less-than.first. class air accommodations are not is unallowable except when less-than. first-class air accommodations reasonably available. Notwithstanding the provisions of paragraphs 0.6. and a.. travel costs of officials covered by those paragraphs. when specifically related to grant programs, ar~ allowable with the prior approval of a grantor !lgency. C. Casts Allowable With Approval of Grantor Agency 1. Automatic data processing. The cost of data processing services to grant programs is allowable. This cost may include rental of equipment or depreciation on grantee-owned equipment. The acquisition of equipment, whether by outright purchase. rental-purchase agreement or other method of purchase, is allowable only upon specific prior approval of the grantor Federal agency as provided under the selected item for capital expenditures. 2. Building space and related facilities. The cost of space in privately or publicly owned buildings used for the benefit of the grant program is allowable subject to the conditions stated below. Published by Warren, Gorham & Lamont. Inc. The total cost of space, whether in a privatcly or publicly owned building. may not exceed the rental cost of comparable space and facilities in a privately-owned building in the same locality. The cost of space procured for grant program usage may not be charged 10 the program for periods of nonoccupancy,' wHhout authoriza tion of the grantor Fcderal agency. a. Rental cost. The rental cost of space in a privately-owned building is allowable. Similar costs for publicly owned buildings newly occupied on or after October 1. 1980. are allowable where "rental rate" systems, or eq:livalent systems that adcquately reflect actual costs, are employcd. Such charges must be determined on the basis of actual cost (including depreciation biiscd on the useful life r)f the building. intere~t paid or accrued. operation and maintenance, and other allowable COSIS). Where these costs are included in rent::!1 charges, they may not be cha.rged else.....here. No costs will be included for pnrchases or construction that were originally financp.d by the Fp.deral Government. b. Maintenance and oparctian. The cost of utilities. ins~rance, security, janitorial scrvices, elevator service, upkeep of g:ounds. nc!mal repairs and alterations and the like,'are allowable to the extent they a~ not otherwise included in rental or other charges for space. c. Rearrangements and oJterations. Costs incurred for rearrangement and altcration 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 allowances on publicly-owned buildings. The costs are allowable as provided in Section 8.11. e. Occupancy of space underrental- 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, equipmenL other capital assets. and repairs which materially increaso:! the value or useful life of capital assets i. allowable when such procurement is specifically approved by the Federal grantor agency. When assets acquired with Federal grant funds are (a) sold; (b) no longer available for use in a federally-sponsored program: or (c) used for purposes not authorized by the grantor agency. the Federal grantor agency'. equity in the asset will be refunded in the same proportion as C3: 06CO (e) Prior notification. The recipient shall provide the HUD lield office with written notilication of the amount of funds to be distributed to a private linan- cial institution before distribution under the provisions of this section. (0 Recordkeeping requirements. The recipient shall maintain in its liIes 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. ~ SUbp8rt K-Other Progr8m Requlrement3 ~ 570.600 General. (2) Section 104(b) of the Act provides that any grant under section 106 of the Act shall be made only if the grantee cenifies to the satisfaction of the Secre- tary, among other things, that the grant "will be conducted and administered in conformitv with Pub. L. 88-352 and Pub. L. 90-284,''' and, further, that the grantee "will comply with the other provisions of this title and with other applicable laws." Section 104(e)(1) of the Act requires that the Secretary determine with respect to grants made pursuant to section 106(b) (Entitlement Grants) and 106(d)(2)(B) (HUD-administered Small Cities Grants), at least on an annual basis, among other things, "whether the grantee has carried out [its) certifications in compliance with the requirements and the primary objec- tives of this title and with other applica- ble laws - - -..' Certain other statutes are expressly made applicable to activities assisted under the. Act by the Act itself, while other laws not referred to in the Act may be applicable to such activities by their own terms. Certain statutes or Exec- utive Orders which may be applicable to activities assisted under the Act bv their own terms are administered or enforced by governmental departments or agencies other than the Secretary or the Depan- men,t. This Subpart K enumerates laws which .the Secretary will treat as applica. ble to grants made under section 106 of the Act, other than grants to States made pursuant to section I 06( d) of tbe Act, for purposes of the. determinations described above to be made bv the Secretarv under section I 04(e)(1) of tbe Act, in'cluding statutes expressly made applicable by the Act and certain other statutes and Exe::u. tive Orders for which the Secretary has I HOUSING AND DEVELOPME~l REPORTER I APPENDIX K enforcement responsibility. The absence of mention herein of anv other statute for which the Secretary d~s 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- utive Order is not applicable to activities assisted under the Act, For laws which tbe Secretary will treat as applicable to grants made to States under section 106(d) of the Act for purposes of the determination required to be made by the Secretary pursuant to section 104(e)(2) of the Act, see ~ 570.496. (b) This subpan also sets fonh 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. S 570.601 Public Law 88-352 and Public Law 90-284; affirmatively furthering fair housing; 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 grantee certifies to the satisfaction of the Secretary that the grant "will be conducted and adminis- tered in conformity with Pub. L. 88-352 and Pub. L. 90-284 and the grantee will afflnnatively further fair housing." Simi. larly, section 107 provides that no grant may be made under that section (Secre- tary's Discretionary Fund) or section 119 (UDAG) without satisfactory assurances that the grantee's program will be con- ducted and administered in conformity with Pub. L. 88-352 and Pub. L. 90-284. (a) "Pub. L. 88-352" refers to title VI of the Civil Rights Act of 1964 (42 U.S.c. 2000d et seq.), which provides that no person in the United States shall on the ground of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal linancial assis. tance. Section 602 of the Civil Rights Act of 1964 directs each Federal department and agency empowered to extend Federal fmancial assistance to any program or Put>lished by Warren, Gomam & Lamont. Inc. . --." ,~ 1 . ..;r activity by way of grant to effectuate the foregoing prohibition by issuing rJles, regulations, or orders of general applica. bility which shall be consistent witb achievement of the statute autborizing the linancial assistance. HUD regulations implementing the requirements of Title VI with respect to HUD programs are contained in 24 CFR Part I. (b) "Public Law 90-284" refers to The Fair Housing Act (42 U.S.C, 3601-20), popularly Icnown as the Fair Housing Act, which states that it is the policy of tbe United States to provide, within tbe 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 fmancing of housing, or the provision of brokerage services, including otherwise making un- available or denying a dwelling to any person, because of race. color, religion, sex, national origin, bandicap, or familial status. The Fair Housing Act further requires the Secretary to administer the programs and activities relating to hous- ing and urban development in a manner affirmatively to further tbe policies of the Fair Housing Act. In accordance with this statutory direction, the Secretary requires that grantees administer all pro- grams and activities related to housing and community development in a man- ner to affirmatively further the policie.s of tbe Fair Housing Act, furthermore, sec- tion 104(b)(2) of the Act requires tbat each grantee receiving funds under sec- tion 106 of the Act (entitlement or small cities grantees) certify to the satisfaction of the Secretary tbat it will aff1rmatively further fair housing. (c) Ex.ecutive 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 propeny and related facil- ities are, among other things, provided in whole or in part with the aid of loans, advances, grants, or contributions agreed to be made by tbe Federal Government. HUD regulations implementing Execu- tive Order 11063 are contained in 24 CFR Pan 107. . . 8 COMMUNITY DEVELOPMENT I ~ 570.602 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 sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under, any program or activity funded in whole or in part with community development funds made available pursuant to the Act. For pur- poses of this section "program or activity" is defined as any function conducted by an identifiable administrative unit of the re- cipient, or by any unit of government, subrecipient, or private contractor receiv- ing community development funds or loans from the recipient. "Funded in whole or in part with community develop- ment funds" means that community devel- opment funds in any amount in the form of grants or proceeds from HUD guaran- teed loans have been transferred by the recipient or a subrecipient to an identifi- able 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(t). . (b) Specific discriminatory actions pro- hibited and cQrrective actions. (I) A recipient may not, under any program or activity to which the regula- tions of this part may apply, directly or through contractual or other arrange- ments, on the ground of race, color, national origin, or sex: (i) Deny any individual any facilities, services, financial aid or other benefits provided under the program or activity. (ii) Provide any facilities, services, fi- nancial aid or other benefits which are different, or are provided in a different 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 privilege 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 CDBG funds regarding which the recipi- ent has previously discriminated against persons on the ground of race, color, national origin or sex. or if there is sufficient evidence to conclude that such discrimination existed. the recipient must take remedial affirmative action to over- come the effects of prior discrimination. The word "previously" does not exclude current discriminatory practices. (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' firm basis to conclude that discrimination has oc- curred, a recipient shall not be prohibited by this section from taking any action eligible under Subpart C to ameliorate an imbalance in services or facilities provided to any geographic area or specifIC group of persons within its jurisdiction, where the purpose of such action is to remedy prior discriminatory practice or usage. (5) Notwithstanding anything to the contrary in this section, nothing contained herein shall be construed to prohibit any recipient from maintaining or constructing separate living facilities or rest room published by Warren, Gorham, & Lamont, Inc. I 09:0661 HDR RF -383 9-26-88 facilities for the different sexes. Further- more, selectivity on the basis of sex is not prohibited when institutional or custodial services can properly be performed only by a member of the same sex as the recipients of the services. (c) Section 109 of the Act further provides that any prohibition against dis- crimination on the basis of age under the Age Discrimination Act of 1975 (42 U.S.C. 6101 el seq.) or with respect to an otherwise qualified handicapped person as provided in section 504 of the Rehabilita- tion Act of 1973 (29 U.S.c. 794) shall also apply to any program or activity funded in whole or in part with funds made available pursuant to the Act. HUD regulations implementing the Age Discrimination Act are contained in 24 CFR Part 146 and the regulations implementing section 504 are contained in 24 CFR Part 8. ~ 570.603 Labor standards. Section 110 of the Act requires that all laborers and mechanics employed by con. tractors or subcontractors on construction work financed in whole or in part with assistance received under the Act shall be paid wages at rates not less than those prevailing on similar construction in the locality as determined by the Secretar)' of Labor in accordance with the Davis-Ba- con Act, as amended (40 U.S.c. 267a- 276a-5). By reason of the foregoing re- quirement, the Contract Work Hours and Safety Standards Act (40 U.S.C. 327 er 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 100(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) · · · (bel most effec- tively implemented in connection with the expenditure of funds under" the Act. Such other provisions of law which further the purposes of the National Environmental Policy Act of 1969 are specified in regula- 65 09:0662 tions issued pursuant to section 104(g) of the Act and contained in 24 CFR Part 58. Section 104(g) also provides that, in lieu of the environmental protection procedures otherwise applicable, the Secretary may under regulations provide for the release of funds for particular projects to grantees who assume all of the responsibilities for environmental review, decisionmaking, and action pursuant to the National Envi- ronmental Policy Act of 1969, and the other provisions of law specified by the Secretary as described above, that would apply to the Secretary were he/she to undertake such projects as Federal projects. Grantees assume such environ. mental review, decision making, and action responsibilities by execution of grant agreements with the Secretary. The proce- dures for carrying out such environmental responsibilities are contained in 24 CFR Part 58. 9 570.605 National Flood Insurance Program, Section 202(a) of the F100d 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 9570.302), funds provided under this part shall not be e:cpended for acquisition or construction pur.poses in an area that has been identi- fied by the Federal Emergency Manage- ment Agency (FEMA) as having special flood hazards unless the community in which the area is situated in participating in the National F100d Insurance Program in accordance with 44 CFR Parts 59-79, or less..than a year has passed since FEMA notification to the community regarding such hazards; and flood insurance is ob- tained in accordance with section 102(a) of the F100d Disaster Protection Act of 1973 (42 U.S.c. 4(01). I HOUSING AND DEVEfPMENT REPORTER 9 570.606 Relocation, displacement and acquisition. (a) Uniform Relocation Act. (I) The Unifonn Relocation Assistance and Real Property Acquisition Policies Act of 1970 (URA) (42 U.S.C. 4601) and HUD imple- menting regulations at 24 CFR Part 42 apply to the acquisition of real property by a State agency for an activity assisted under this part and to the displacement of any family, individual, business, nonprofit organization or 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 99 570.426, 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 HUn by a city or urban county under 9 570.458 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 detennines that the acquisition or displacement was carried out for the assisted activity. The grantee may, at any time, request a HUD detennination 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) R esiden rial anridisplacement and relocarion assistance plan. Under section 1000d) of the Act, each grantee must adopt, make public and certify that it is following a residential antidisplacement and relocation assistance plan providing one-for-one replacement units (paragraph (b)(1) of this section), and relocation assistance (paragraph (b)(l) 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. (1) One-for-one replacemenr units. (i) All occupied and vacant occupiable low/moderate-income dwelling units that are demolished or converted to a use other than as low/moderate-income dwelling units as a direct result of an activit)' 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 Iccal 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 Ie'w /moderate-income dwelling units as a direct result of the assisted activity; (C) A time schedule for the commence. ment and completion of the demolition or conversion; 66 ~.... ". -'''''~''. r' .if' . . ........V1V1MUNll Y DEVELOPMENT (D) The general location on a map and approximate number of dwelling units by size (number of bedrooms) that will be provided as. replacement dwelling units; (E) The source of funding and a time schedule for the provision of replacement dwelling units;:. .:::" . . (F) The basis for concluding that each replacement dwelling unit will remain a low/moderate-income dwelling unit for at least 10 years from the date of initial occupancy..".... ; (iii)(A) The requirements of para~raph (b)(l) of this section do not apply If the HUD Field Office detennines, based upon objective data, that there is an adequate supply of vacant low/moder~t.e-incon:e dwelling units in standard conditIOn avail- able on a nondiscriminatory basis within the grantee's jurisdiction. In making this 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 the jurisdic- tion. . (B) The HUD Field Office may consid- er the supply of vacant low/moderate- income dwelling units in a standard condi- tion available on a nondiscriminatory ba- sisin an area that is larger than the grantee's jurisdiction. Such additional dwelling units shall be considered if the HUD Field Office detennines 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 detennination 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- sionof 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. I tions implementing the URA), or may elect to receive the. following relocation assistance: (A) The relocation assistance described at 24 CFR Part 42, Subpart C (General Relocation Requirements) and Subpart D (Payment for Moving and Related Ex- penses). Relocation notices must be issued consistent with, and in the manner pre- scribed under, 24 CFR 42.203. The defini- tion of "comparable replacement dwell- ing" used in 24 CFR Part 42 is modified as described in paragraph (b)(3)(i) of this section. Displaced households provided with replacement housing assistance under paragraph (b)(2)(i)(C) of this section, in the form of a certificate or housing vouch- er under Section 8 of the United States Housing Act of 1937, must be provided referrals to comparable replacement dwelling units whose owners are willing to participate in the housing voucher or certificate program. The grantee shall advise tenants of their rights under the Federal Fair Housing Law (Title VIII) and of replacement housing opportunities in such a manner that, whenever feasible, they will have a choice between relocating within their neighborhoods and other neighborhoods consistent with the grant- ee's responsibility to affirmatively further fair housing. (B) The reasonable and necessary cost of any security deposit required to rent the replacement dwelling unit, and credit checks required to rent or purchase the replacement dwelling unit; and (C) Replacement housing assistance. Households are eligible to receive one of the following forms of replacement hous- ing assistance: (I) Each household must be offered compensation designed to ensure that, for a five-year period, the displaced household will not bear, after relocation, a ratio of shelter costs to income that exceeds 30 percent. Such compensation shall be ei- ther: (I) A certificate or housing voucher for rental assistance provided through the local Public Housing Agency under Sec. tion 8 of the United States Housing Act of 1937; or: (ii) Cash rental assistance equal to 60 times the amount that is obtained by subtracting 30 percent of the displaced household's monthly gross income (with such adjustments as the grantee may deem appropriate) from the lesser of: the month- ly cost of rent and utilities at a comparable replacement dwelling unit or the monthly cost of rent and utilities at the decent, safe Published by Warren, Gorham. & Lamont. Inc. I 09:0663 HDR RF~388 12-5-88 and sanitary replacement dwelling to which the household relocates. The grant- ee may provide the cash payment in either a lump sum or in installments. The grant- ee may at its discretion offer the house- hold a choice between the certifi- cate/housing 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 CFR 570.302(a)(2) (Enti- tlement Grants); the initial submission of an application to HUD by a unit of general local government under ~~ 570.426, 570.430, or 570.435(d) this is granted for the requested activity (HUD administered Small Cities Program); or the submission of an application to HUD by a city or urban county under 9 570.458 23 '~." ~ "]:.:r 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 displacement occurs. on ?r after the' appropriate date desc~bed 10 paragraph (b)(2)(ii)(A) of this sectlot.1' the low- or moderate-income household IS not eligible for relocation assistance if: (1) The household is evicted for cause; (2) The household moved into the prop- erty on or after the date described in paragraph (b)(2)(ii)(A) of this section, after receiving written notice of the ex- pected displacement; or (3) The grantee determines that the displacement was not a direct result of the assisted activity, and the HUD office concurs in that determination. (C) If the displacement occurs before the appropriate date described in para- graph (b)(2)(ii)(A) of this section, the low- or moderate-income household is eligible for relocation assistance if the grantee or HUD determines that the displacement was a direct result of an activity assisted under this part. (3) Definitions. For the purpose of paragraph (b) of this section: (i) "Comparable replacement dwelling unit" means a dwelling unit that: (A) Meets the criteria of 24 CFR 42.2(c)(l) 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)(l)(i) of this section, the dwell- ing unit must be available to the house- hold at a monthly cost for rent and estimated average monthly utility cost that does not exceed the Fair Market Rent or the payment standard, respectively. (ii) "Decent, safe and sanitary dwelling" means a decent, safe and sanitary dwelling as defined in 24 CFR. 42.2(e). (iii) "Low/moderate income dwelling unit" meansa dwelling unit with a market rental (including utility costs) that does not exceed the applicable Fair Market Rent (FMR) for existing housing and moderate rehabilitation established under 24 CFR Part 888. (iv) "Occupiable dwelling unit" means a dwelling unit that is in a standard condi- ,..:-~:;'/.;\-~-~~.;:~':~~ ':;~:4l~~t:fi~~~~~~~::-~'~.. . _ .. _ ~-... '...._ . ,~' .,~_.....~:;._~" ii, :.:.. HOUSING AND DEVELfPMENT REPORTE~~2'~i' I tion, or is in a substandard condition, but is suitable for rehabilitation. (v) "Standard condition" and "substan. dard condition suitable for rehabilitation." If the grantee has a HUD-approved. Hous- ing Assistance Plan, the definitions of "standard condition" and "substandard condition suitable for rehabilitation" es- tablished in the plan will apply. If the grantee does not have a HUD-approved Housing Assistance Plan, the grantee must establish and make public its defini- tion of these terms consistent with the requirements of ~ 570.306(e)(I). (4) Effective date. For all grants except those made under Subpart D of this part (Entitlement Grants), the p,rovisions of paragraph (b) of this section are applicable to grants made. on. or after October I, 1988, For grants made under Subpart D, these provisions will govern all activities for which funds are first obligated by the grantee on or after the date the first grant is made after September 3D, 1988, without regard to the source year of the funds used for the activity. (c) Section l04(k) relocation require. ments. Section 1000k) of the Act requires that reasonable relocation assistance be provided to persons (families, individuals, businesses, nonprofit organizations, or farms) displaced (i.E.. moved permanently and involuntarily) as a result of the use of assistance received under this part to acquire or substantially rehabilitate prop- erty. If such displacement is subject to paragraph (a) or (b) of this section, above, this paragraph does not apply. The grant- ee must develop, adopt and provide to persons to be displaced a written notice of the relocation assistance for which they are eligible. The minimum requirements for such assistance under the UDAG Program are described at ~ 570.457(b). Under CDBG programs. persons entitled to assistance under this paragraph must be provided relocation assistance, including at a- minimum: (1) Reasonable moving expenses; (2) Advisory services needed to help in relocating. The grantee shall advise teli- ants of their rights under the Federal Fair Housing Law (Title VIII) and of replace. ment housing opportunities in such a manner that, whenever feasible, they will have a choice between relocating within their neighborhoods and other neighbor- hoods consistent with the grantee's re- sponsibility to affirmatively further fair housing; and (3) Financial 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 dwelhng 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)(lI) of the Act, the grantee may provide relocation payments and other relocation assistance for individuals, families, businesses, nonprofit organiza- tions and farms displaced by an activity not subject to paragraphs (a). (b) or (c) of this section, The grantee may also provide relocation assistance to persons covered under paragraphs (a). (b) or (c) of this section beyond that required. Unless such assistance is provided pursuant to State or local law, the grantee must provide the assistance only upon the basis of a written determination that the assistance is appro- priate and must adopt a written policy available to the public that describes the relocation assistance that the grantee has elected to provide and that provides for equal relocation assistance within each class of displacees. (e) Appeals. If a person disagrees with the grantee's determination concerning the person's eligibility for, or the amount of a relocation payment under this section, the person may file a written appeal of that determination with the grantee. The appeal procedure to be followed are de- scribed in 24 CFR 42.10. A low- or moderate-income household that has been displaced from a dwelling may file a written request for review of the grantee decision, to the HUD Field Office. (f) Responsibility of granree. (1) The grantee is responsible for ensuring compli- ance with the requirements of this section, notwithstanding any third party's contrac. tual obligation to the grantee to comply with the provisions of this part. (2) The cost of assistance required under this section may be paid from local public funds, funds provided under this part, or funds available from other' sources. (3) The grantee must maintain records in sufficient detail to demonstrate compli. ance with the provisions of this section. (g) Displacement. For the purposes of this section, a "displaced person" is a person that is required to move perma- nently and involuntarily and includes a residential tenant who moves from the real property if: (1) The tenant has not been provided with a reasonable opportunity to lease and occupy a suitable, decent, safe and sani- tary dwelling in the same building or in a . . 24 A . . . I...oV1YllV1Ur'l11 r Ut:.Vt:.LUYMt:.,,,,"l 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 o~ (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 ~ 570.426, 570.430, or 570.435(d) that is granted for the requested activity (HUD administered Small Cities Program); or the submission of an application to HUD by a city or urban county under ~ 570.458 that is granted for the requested activity (UDAG). (This applies to dwelling units owned by a Federal or State agency as defined under the URA); or (2) The tenant is required to move to another dwelling in the real property but is not reimbursed for all actual reasonable out-of. pocket costs incurred in connection with the move; or (3) The tenant is required to move to relocate temporarily and: (i) Is not reimbursed for all reasonable out-of-pocket expenses incurred in con. nection with the temporary relocation, including moving costs and any increased rent and utility costs; or (ii) Other conditions of the temporary relocation are not reasonable. ~ 570.607 Employment and contracting opportunities. (a) Grantees shall comply with Execu- tive Order 11246, as amended by Execu- tive Order 12086, and the regulations issued pursuant thereto (41 CFR Chapter 60) which provide that no person shall be discriminated against on the basis of race, color, religion, sex, or national origin in all phases of employment during the perfor- mance of Federal or federally assisted construction contracts. As specified in Executive Order 11246 and the imple. menting regulations, contractors and sub. contractors on Federal or federally assis- ted construction contracts shall take affir. I mative action to ensure fair treatment in employment, upgrading, demotion or transfer, recruitment or recruitment ad- vertising, layoff or termination, rates of pay, or other forms of compensation and selection for training and apprenticeship. (b) Section 3 of the Housing and Urban Development Act of 1968 (12 U.S.c. 1701 u) 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 paint Section 40 1 (b) of the Lead- Based Paint Poisoning Prevention Act (42 U.S.C. 4831(b)) directs the Secretary to prohibit the use of lead-based paint in residential structures constructed or reha- bilitated with Federal assistance. Such prohibitions are contained in 24 CFR Part 35, Subpart B, and are applicable to residential structures constructed or reha- bilitated with assistance provided under this part. (b) Notification of hazards of lead-based paint poisoning. (1) The Secretary has promulgated requirements regarding noti- fication to purchasers and tenants of HUD-associated housing constructed pri- or to 1978 of the hazards of lead-based paint poisoning at 24 CFR Part' 35, Subpart A. This paragraph is promulgated pursuant to the authorization granted in 24 CFR 35.5(c) and supersedes, with respect to all housing to which it applies, the notification requirements prescribed by Subpart A of 24 CFR Part 35. (2) For properties constructed prior to 1978, applicants for rehabilitation assis. Published by Warren, Gorham. & Lamont. Inc. I 09:0665 HDR RF-388 12-5-88 tance provided under this part and tenants or purchasers of properties owned by the grantee or its subrecipient and acquired or rehabilitated with assistance provided un- der this part shall be. notified: (i) That the property may contain lead- based paint; (ii) Of the hazards of lead-based paint; (iii) Of the symptoms and treatment of lead-based poisoning; (iv) Of the precautions to be taken to avoid lead-based paint poisoning (includ- ing maintenance and removal techniques for eliminating such hazards); (v) Of the advisability and availability of blood lead level screening for children under seven years of age; and (vi) That in the event of lead-based paint is found on the property, appropriate abatement procedures may be undertaken. (c) Elimination of lead-based paint haz. ards. The purpose of this paragraph is to implement the provisions of section 302 of the Lead-Based Paint Poisoning Preven- tion Act, 42 U.S.C. 4822, by establishing procedures to eliminate as far as practica- ble the hazards due to the presence of paint which may contain lead and to which children under seven years 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 Subpart'C of 24 CFR Part 35. (1) Applicability. This paragraph applies to the rehabilitation of applicable surfaces in existing housing which is assisted under this part. The following activities assisted under the Community Development Block Grant program are not covered by this paragraph: (i) Emergency repairs (not including lead-based paint-related emergency re- pairs ); (ii) Weatherization; (iii) Water or sewer hook-ups; (iv) Installation of security devices; (v) Facilitation of tax exempt bond issuances which provide funds for rehabili. tation; (vi) Other similar types of single-pur- pose programs that do not include physi- cal repairs or remodeling of applicable surfaces (as defined in 24CFR 35.22) of residential structures; and 25 09:0666 (vii) Any non-single purpose rehabilita- tion that does not involve applicable sur- faces (as defined in 24 CFR 35.22) that does not exceed S3,CXXl per unit. (2) Deji[litions. "Applicable surface." All intact and nonintact interior and exterior painted surfaces of a residential structure. "Chewable surfaces." All chewable pro- truding painted surfaces up to five feet from the floor or ground, which are readily accessible to children under seven years of age, e.g., protruding corners, windowsills and frames, doors and frames, and other protruding woodwork. "Defective paint surface. Paint on appli- cable surfaces that is cracking, scaling, chipping, peeling or loose." "Elevated blood lead level or EBL." Excessive absorption of lead, that is, a confmned concentration of lead in whole blood of 25 IJ./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 1 mg/cm'. (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 Img/cm' or higher using an XRF shall. be considered positive for presence of lead- based paint. (in) 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 perfonned under S 570.608(c)(3)(i) and where defective paint surfaces are found, treatment shall be provided to I HOUSING AND DEVELOPMENT REPORTER - I defective areas. Treatment shall be per- fonned before final inspection and approv- al of the work. (ii) For testing performed under S 570.608(c)(3)(ii) and where interior chewable surfaces are found to contain lead-based paint, all interior chewable surfaces in any affected room shall be treated. Where exterior chewable surfaces are found to contain lead-based paint, the entire exterior chewable surface shall be treated. Treatment shall be perfonned before final inspection and approval of the work. (iii) When weather prohibits repainting exterior surfaces before fmal 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) Abaremenr merhods. 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 o,batement. Program requirements and lo- cal program design will determine wheth- er the cost of inspection, testing or abate- ment is to be borne bv 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 enforcemenr. HUD field office monitoring of rehabilitation programs includes reviews for compliance with applicable program requirements for lead-based paint. 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 orher 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 Published by Warren, Gorham, & Lamont, Inc. assistance which have lead-based paint requirements which may have more or less stringent requirements, the more stringent requirements will prevail. (ii) HUD responsibility. If HUD deter- mines that a State or local law, ordinance. code or regulation provides for lead-based paint testing or hazard abatement in a manner which provides a level of protec. tion from the hazards of lead-based paint poisoning at least comparable to that provided by the requirements of this sec- tion and that adherence to the require- ments of this subpart would be duplicative or otherwise cause inefficiencies, HUD may modify or waive the requirements of this section in such manner as may be appropriate to promote efficiency while ensuring such comparable level of protec- tion. (iii) Grantee responsibility. Nothing in this section is intended to relieve any grantee in the programs covered by this section of any responsibility for compli- ance with State or local laws, ordinances, codes or regulations governing lead-based paint testing or hazard abatement. (iv) Disposal of lead-based paint debris. Lead-based paint and defective paint de- bris shall be disposed of in accordance with applicable Federal, State or local requirements. (See e.g., 40 CFR Parts 260 through 271.) 6:., ~ S 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. S 570.610 Uniform administrative requirements and cost principles. The recipient, its agencies or instrumen- talities, and subrecipients shall comply with the policies, guidelines, and require- ments of 24 CFR Part 85 and OMB Circulars A-87, A-IIO, A-122, and A-128' implemented at 24 CFR Part 44), as applicable, as they relate to the acceptance 'See footnote 1 for ~ S70.200(aXS). ~ ~ 26 A"..;'~' J....-~'-/.i. ..l."J.J.-J.... J. I ... ; and use of Federal funds under this part. The applicable sections of 24 CFR Part 85 and OMB Circular A-110 are set forth at S 570.502. S 570.611 Conflict of interest. ':::"'J -- (a) Applicabiliry. (I) In the procurement of supplies, equipment, construction, and services by recipients, and by subrecipients (including those specified at S 570.204(c)), the conflict of interest provisions in 24 CFR 85.36 and OMB Circular A-IIO, 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 acquisilion and disposi. tion of real property and the provision of assistance by the recipient, by. its subreci- pients, or to individuals, businesses or other private entities under eligible activi. ties which authorize such assistance (e.g., rehabilitation, preservation, and other im- provements or private properties of facili- ties pursuant to S 570.202, or grants, loans and other assistance to businesses, individ- uals and other private entities pursuant to S 570.203, S 570.204 or S 570.455). (b) Conflicts prohibited. Except for the use of CDBG funds to pay salaries and other related administrative or personnel costs, the general rule is that no persons described in paragraph (c) of this section who exercise or have exercised any func- tions or responsibilities with respect to CDBG activities assisted under this part or who are in a position to participate in a decision making process or gain inside information with regard to such activities, may obtain a personal or financial interest or benefit from a CDBG assisted activity, or have an interest in any contract, sub- contract or agreement with respect there- to, or the proceeds thereunder, either for themselves or those with whom they have family or business ties, during their tenure or for one year thereafter. For the UDAG program, the above restrictions shall apply to all activities that are a 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 part. t .-': " .~ - (d) Exceptions: threshold requirements. Upon the written request of the recipient, HUD may grant an exception to the provisions of paragraph (b) of this section on a case.by-case basis when it determines that such an exception will serve to further the purposes of the Act and the efTective and efficient administration of the recipi. ent's program or project. An exception may be considered only after the recipient has provided the following: (I) A disclosure of the nature of the conflict, accompanied by an assurance that there has been public disclosure of the conflict and a description of how the public disclosure was made; and (2) An opinion of the recipient's attor, ney that the interest for which the excep- tion is sought would not violate State or 'Iocal law. (e) Facrors 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 efTect of the fol- lowing factors, where applicable: (1) Whether the exception would pro- vide a significant cost benefit or an essen- tial degree of expertise to the program or project which would otherwise not be available; (2) Whether an opportunity was provid- ed for open competitive bidding or negoti. ation; (3) Whether the person affected is a member of a group or class of low- or moderate-income persons intended to be the beneficiaries of the assisted activity, and the exception will permit such person to receive generally the same interests or benefits as are being made available or provided to the group or class; (4) Whether the affected person has withdrawn from his or her functions or responsibilities, . or the decision making 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 S 570,612 Executive Order 12372. (a) General. Executive Order 12372, Intergovernmental Review of Federal Pro- grams, and the Department's implement. ing regulations at 24 CFR Part 52, allow each State to establish its own process for review and comment on proposed Federal financial assistance programs. (b) Applicability. Executive Order 12372 applies to the CDBG Entitlement pro- gram and the UDAG program. The Exec. utive Order applies to all activities pro- posed to be assisted under UDAG, but it applies to the Entitlement program only where a grantee proposed to use funds for the planning or construction (reconstruc- tion or installation) of water or sewer facilities. Such facilities include storm sewers as well as all sanitary sewers, but do not include water and sewer lines connecting a structure to the lines in the public right-of-way or 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 S 570.700 Eligible applicants. (a) Units of general local government entitled to receive a grant under section 106(b) of the Act (metropolitan cities and urban counties) may apply for loan guar- antee assistance under this subpart. (b) Public agencies may be designated by eligible units of general local govern- ment to receive a loan guarantee on notes or other obligations issued by the public agency in accordance with this subpart. In such case the applicant unit of general local government shall be required to pledge its current and future grants under the Act as securitv for the notes or other obligations issued' by the public agency. S 570.701 Eligible activities. Loan guarantee assistance under this subpart may be used for the following activities undertaken by the unit of general local government or its designated public agency provided such activities meet the requirements of S 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 U~:06tit\ (a) Acquisition of improved or unim- proved real property in fee or by long- tenn 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. (I) 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 9 570,203. U) Community economic development projects eligible under 9 570.204. (k) Acquisition, construction, recon- struction, rehabilitation, or installation of public facilities (except for buildings for the general conduct of government), site improvements, and utilities, for an eco- nomic development purpose. 9570.702 Application requirements. (a) Presubmission requirements. (]) Pri- or to submission of an application for loan guarantee assistance to HUD, the appli- cant must comply with the presubmission requirements specified in 9570.301 with res~ec;t to the activities proposed for loan guarantee assistance. (2) If an application for loan guarantee assistance is simultaneous with the appli- cant's submission for its entitlement grant, the applicant may use the statement of community development objectives and projected use of funds prepared for its annual grant pursuant to 9570.301 by including and identifying the activities to HOUSING AND DEVELOPMENT REPORTER I be undertaken with the guaranteed loan funds. (b) Submission requirements. An appli- cation for loan guarantee assistance shall be submitted to the appropriate HUD field office and shall consist of the follow- mg: (]) A copy of the applicant's final statement of community development ob. jectives and projected use of guaranteed loan funds. (2) A description of how each of the activities to be carried out with the guar- anteed loan funds meets one of the criteria in 9 570.208. (3) A schedule for repayment of the loan which identifies the sources of repay- ment. (4) A certification providing assurance that the applicant possesses legal authority to make the pledge of grants required under 9 570.703(b)(2). (5) A certification providing assurance that the applicant has made efforts to obtain financing for activities described in the application without the use of the loan guarantee, the applicant will maintain documentation of such efforts for the term of the loan guarantee, and the applicant cannot complete such financing consistent with the timely execution of the program plans without such guarantee. (6) Certifications required pursuant to 9 570.303. For the purposes of this reo quirement, the terms "grant" and "CDBG" in such certifications shall also mean guaranteed loan. (c) Economic feasibility and financial risk. The Secretary will make no determi- nation with respect to the economic feasi- bility of projects proposed to be funded with the proceeds of guaranteed loans; such determination is the responsibility whether a loan guarantee constitutes an acceptable financial risk, the Secretary will consider the applicant's current and future entitlement block grants as the primary source of loan repayment. Approval of a loan guarantee under this subpart is not to be construed, in any way, as indicating that HUD has agreed to the feasibility of a project beyond recognition that pledged grant funds should be sufficient to retire the debt. (d) HUD review and approval of applica- tions. (1) HUD will normally accept the grantee's certifications. The Secretary re- serves the right, however, to consider relevant information which challenges the certifications and to require addItional information or assurances from the grant. ee as warranted by such information. Published by Warren. Gorham. & Lamont. Inc. I (2) The field office shall review the application for compliance with require- ments specifIed in this subpart and for. ward the application together with its recommendation for approval or disap- proval of the requested loan guarantee to HUD Headquarters. (3) The Secretary may disapprove an application, or may approve loan guaran- tee assistance for an amount less than requested, for any of the following rea- sons: (i) The Secretary determines that the guarantee constitutes an unacceptable fi- nancial risk. Factors that will be consid- ered in assessing financial risk shall in- clude, but not be limited to, the following: (A) The length of the proposed repay. ment period; (B) The ratio of expected annual debt service requirements to expected annual grant amount; (C) The applicant's status as a metro- politan city or urban county during the proposed repayment period; and (D) The applicant's ability to furnish adequate security pursuant to 9570.703(b). (ii) The guarantee requested exceeds the maximum loan amount specified under 9 570.703(a). (iii) Funds are not available in the amount requested. (iv) The applicant's performance does not meet the standards prescribed in Subpart O. (v) Activities to be undertaken with the guaranteed loan funds are not listed as eligible under 9570.701(a) through (k). (vi) Activities to be undertaken with the guaranteed loan funds do not meet the criteria in 9 570.208 for compliance with one of the national objectives of the Act. (4) The Secretary will notify the appli- cant in writing that the loan guarantee request has either been approved, reduced or disapproved. If the request is reduced or disapproved, the 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 I APPENDIX L I U;;7.1 UVl HDR RF-42~ 6.1E--90 NON-FEDERAL GOVERNMENTAL AUDIT REQUIREMENTS (24 CFR 44) DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Office dt the Secretary, 24 CFR PART 44 Non-Federal Government Audit Requirements AGENCY: Office of the Secretary, HUD. ACTION: Final Rule [50 FR 39086, Sept. 27, 1985] PART 44-NON-FEDERAL GOVERNMENTAL AUDIT REQUIREMENTS : 'P7\. ;~ -.:.,i?' Sec. 44.) Purpose. 44.2 Definitions. 44.3 Scope of audit. 44.4 Frequency of audit. 44.5 Internal control and compliance reVIews. 44.6 Subrecipients. 44.7 Relationship to other audit require- ments. 44.8 Cognizant agency responsibilities. 44.9 Illegal acts or irregularities. 44.10 Audit reportS. 44.) 1 Audit resolution. 44.12 Audit workpapers and repons. 44.) 3 Audit costs. 44.14 Sanctions. 4.4.) 5 Auditor selection. 44.16 Small and minoritv audit firms. 44.17 Reponing. . 44. J 8 HUD audits. Appendix to Pan 44-Definition of Major Program as provided in the Single Audit Act of 1984. Authority: Single Audit Act of 198~ (3) U.s.e. 7501-7507); sec. 7(d) of the De- panment of Housing and Urban Devel- opment Act (42 U.S.e. 3535(d)). S 44.1 Purpose. (a) This pan implemenls 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 Simde Audit Act of 1984. 31 U.S.e. 7501-7507. OMB Circular A-128 supersedes Attach- ment p, "Audit requirements." of Circu- lar A-I02. "Uniform requirements for grants to State and local governments." (I) This pan 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 pan to those revisions. (2) The difference between the lan- guage of this pan and ofOMB Circular A- 128 generally reflects only the substitu- tion of cenain terms and phrases reflect- ing the implementation of the Circular into the codification for HUD regula- tions. For example. in cenain sections of this pan, references to "Federal agencies" in the Circular have been changed 10 "HUD" and references to "this Circular" are replaced with "OMB Circular A-128." (b) The Single Audit Act requires State or local governments that receive $100,000 or more a vear in Federal funds to have an audit made for that year. Section 7505 of the Act requires the Director of the Office of Management and Budget (OMB) to prescribe policies, procedures and guidelines to implement the Act. It specifies that OMB shall designate "cognizant". Federal agencies, determine criteria for making appropriate charges to Federal programs for the cost of audits, and provide procedures to assure that small firms or firms owned and controlled by disadvantage individu- als have the opponunity to panicipate 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) 00,000 or more a year in Feder- al financial assistance shall have an audjt conducted in accordance with the Act's requirements; (2) State or local governments that receive between 525,000 and S I 00.000 a year shall have an audit conducted in accordance with the Act's requirements (Government-, Depanment-, agenc~- or establishment-wide audil). 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 leSts described in OMB's Compliance Supplement for Single Au- dits of State and Local Governments for Ihe specific Federal assis.ance programs inVOlved. For those programs not covered by the Compliance Supplement. the fi- nancial audit shall include any specific compliance tests required by HUD. If the Federal assistance program is not covered by the Compliance Supplement PuohsnE!C Oy Warren, Gomam &. Lamonl. 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 S2S,OOO a year shall be exempt from compliance with the Act and other Federal audit requirements. These State and local governments shall comply with audit requirements pre. scribed by State or local law or regulation, (d) The Act does not exempt State or local governments from maintaining rec- ords of Federal financial assistance or from providing access to such records to Federal agencies. as provided in Federal law or in 24 CFRPan 85. (e) The Act is applicable to State and local governments with respect to any fiscal year that begins after December 3 I, 1984. S 44.2 Definitions. "Cognizant agency" means the Federal agency assigned by OMB to carry out the responsibilities described in this pan, which incorporates OMB Circular A-128. "Federal financial assistance" means assistance provided by a Federal agency in the form of grants, contracts, coopera- tive agreements, loans, loan guarantees, property, interest subsidies. insurance. or direct appropriations, but does not in- clude direct Federal cash assistance to individuals. It includes awards received directh' from Federal alZencies. or indi- rectly 'through other units of State and local governments, "Federal alZencv" has the same mean- ing as the ter~ "agency" in section 551(1) of Title 5. United StateS Code. "Generally accepted accounting princi- ples" has the meaning specified in the generally accepted governmenl auditing standards. "Generally accepted government audit- ing standards" means the Standards For Audit of Government Organi:ations. Pro- grams. Acti\'ities. and Fu.nctions, devel- oped by the Comptroller General, dated Februarv 27, 1981. "HUO" means the Depanment of HousinlZ and Urban Development. "lnd;pendent auditor" means: (I) A State or local governmenl auditor who meets the independence standards specified in generally accepted govern- ment auditing standards: or '"l -' 09:1602 (2) A public accountant who meets such independence standards. "Indian tribe" means any Indian tribe, band, nation, or other organized group or community, including any Alaskan Na- tive village or regional or village corpora- tion (as defined in, or established under, the Alaskan Native Claims Settlement Act) that is recognized by the United States as eligible for the special programs and services provided by the United States to Indians because of their status as Indians. "Internal controls" means the plan of organization and methods and proce- dures adopted by management to ensure that: (I) Resource use is consistent with laws, regulations, and policies; (2) Resources are safeguarded against waste, loss, and misuse; and (3) Reliable data are obtained, main- tained, and fairly disclosed in reports. "Local government" means any unit of local government within a State, includ- ing a county, a borough, municipality, city, town, township, parish, local public authority, special district, school district, intrastate district, council of govern- ments, and any other instrumentality of local government. "Major Federal Assistance Program" is defined in the Appendix to this part. "Public accountants" means those in- dividuals who meet the qualification standards included in generally accepted government auditing standards for per- sonnelperforming government audits. HOUSING AND DEVELOPMENT REFORTEF. I "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 Nonhern 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 beneficiarv 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 depanments, agencies or es- tablishments that received, expended, or otherwise administered Federal financial 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. GortIam & Lamont, Inc. I ments, agencies, and establishments for the same fiscal year may be considered a single audit. (c) Public hospitals and public colleges and universities may be excluded from State and local audits and from the requirements of this part. However, if such entities are excluded, audits of these entities shall be made in accordance with statutory requirements and the provisions of Circular A-IIO, "Uniform require- ments for grants to universities, hospitals, and other nonprofit organizations," (d) The auditor shall determine wheth- er: (I) The financial statements of the government, department, agency or es- tablishment present fairly its financial position and the 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. S 44.4 Frequency of audit. Audits shall unless the State has adopted by constitutional or be made annually or local government January I, 1987, a statutory requirement 4 COMMUNITY DEVELOfENT 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 begirming before January 1. 1987. ~ 44.5 Internal control and compliance reviews. 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 review, 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. (1) In order to determine which major programs are to be tested for compliance, State and local governments shall identify in their accounts all Federal funds received and expended and the programs under which they were received. This shall include funds received directly from Federal agencies and through other State and local governments. (2) The review shall include the selection and testing of a representative number of charges from each major Federal assistance program. The selection and testing of transactions shall be based on the auditor's professional judgment considering such factors as the amount of expenditures for the program and the individual awards: the newness of the program or changes in its conditions: prior experience with the program. particularly 8S revealed in audits and other evaluations (e.g.. inspections. program reviews): the extent to which the program is carried 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 adverse findings. (i) In making the test of transactions, the auditor shall determine whether the amounts reported as expenditures were for allowable services or benefits, and whether the records show that those who received services or benefits were eligible to receive them. (ii) In addition to transaction testing. the auditor shall determine whether matching requirements. levels of effort and earmaking limitations were met: whether Federal financial reports and claims for advances and reimbursements contain information that is supported by the books and records from which the basic financial statements have been prepared: and whether amounts claimed or use.i for matching were determined in accordance with OMB Circular A-87. "Cost principles for State and local governments." and Attachment F of OMB Circular A-102. (Hi) 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.i1able from the Government Printing Office. For those programs not covered in the Compliance Supplement, the Published by Warren, Gorham & Lamont, Inc. 1 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 OMB control number 2535- 00(4). ~ 44.6 Subreclpients. State and local governments that receive Federal financml 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: (c) 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 ~ 44.7 Relationship to other audit requirements. (a) The Single Audit Act provides that an audit made in accordance with OMB Circular A-128 shall be in lieu of any financial or financial compliance audit required under individual Federal assistance programs. To the extent that a single audit provides HUD with information and assurances the Department needs to carry out its overall program responsibilities. such information shall be used. However, any additional audits that are necessary to . carry out responsibilities under Federal law and regulation shall be planned and carried out in such a manner as to avoid duplication, (h) 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 Federa' audit officials. (c) HUD audit requirements in this part do not authorize any State or local government or suhrecipient thereof to constrain HUD in any manner. from carrying out additional audits. (d) If Hun conducts or contracts for audits in addition to the audits conducted by recipients under this part, the Department shall, consistent with other applicable laws and regulations, arrange for funding the cost of such additional audits. ~ 44.8 Cognizant agency responsibilities. (a) The Single Audit Act provides for cognizant Federal agencies to oversee the implementation of this part. OMB will assign cognizant agencies for States and their subdivisions, and for larger local governments and their subdivisions. HUD may participate with an assigned cognizant agenc~'. 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 DEV'OP\1E~T REPORTER (b)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 irregulari ties. They should also inform State or local law enfOl:cement 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. ~ 44.9 Illegal acts or Irregularities. 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. ~ 44.10 Audit reports. (a) Audit reports shall be prepared at the completion of the audit. The audit report shall state that the audit was made in accordance with the provisions of HUD requirements at 24 CFR Part 44, The report shall be made up of at least: (1) The auditor's report on financial statements and on a schedule of Federal assistance: the financial statements: and a schedule of Federal assistance, showing the total expenditures for each Federal assistance program as identified in the Catalog of Federal Domestic Assistance. Federal programs or grants that have not been assigned a catalog number shall be identified under the caption "other Federalassistance." (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 financial reports and claims for advances and reimbursements; (H) Negative assurance on those items not tested: (Hi) A summary of all instances of noncompliance: and (iv) An identification of total amounts questioned, if any, for each Federal assistance award. as a result of noncompliance. COMMUNITY DEVELOPMENT BLOCK GRANTS I / I / / / (b) The three parts of the audit report may be bound into a single report, or presented at the same time as separate documents. (c) All fraud, abuse. or illegal acts or indications of such acts. including all questi6ned costs found as- the result of these acts that auditors become aware of. should normally be covered in a aeparate 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 reason it is not should accompany the audit report. (e) The reports shall be made available by the State or local . government for public inspection within 30 days after the completion of the audit. (f) In accordance witP generally accepted government audit standards. reports shall be submitted by the auditor to the organization audited and to tholle requiring or arrangiD.g for the audit. In addition. the recipient shall submit copies of the reports to each Federal. . department or agency that provided Federal assistance funds to the recipient. Subrecipients shall aubmit 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 tban $100.000 in Federal funds shall submit one copy of the audit report, within 30 days after isauance. to a central clearing bouse, designated by OMB. The clearing bouse will keep completed audits on file and follow up with State and local governments that have not submitted required audit reports. (h) Recipients shall keep audit reports on file for three years after their issuance. (Approved by the Office of Management and Budget under OMS control number 2535- 0094.1 f 44.11 Audit resolution. (a) As described in t 44.8. the cognizant agency sball be responsible for monitoring the resolution of audit fmdings that affect the progrlDIlS of more than one Federal agency. Resolution of findings that relate to the programs of a aingle Federal agency will be the responsibility of the recipient and that agency. Alternative arrangements may be made on a case-by-case basis by agreement among the agencies concerned. (b).Resolution.shall be made within six months aIter receipt of the report by. the Federal departments and agencies. Corrective action should procaed as rapidly as possible. f 44.12 AUdit wor1tpapers ~ reports. Woricpapers and reports shall be retained for a minimum of three yean from the date of the audit report. unless the auditor is notified in writing by the cognizant agency to extend the retention period. Audit workpapeni shall be made available upon request to the cognizant agency or its desigpee or the General Accounting Office. at the completion of the audit. (Approved by the Office of Management and Budget under OMS control number 2535- 0094.) f 44.13 Audit ~ta. The cost of audits made in accordance . with the audit requirements of this part are allowable charges to Federal assistance programs. (a) The charges may be considered a direct cost or an allocated indirect cost. detennined in accordance with the provisions of OMB Circular A-87. "Cost principles for State and local governments," Published by Warren, Gorham & Lamont, Inc. , 09:1605 HDR RF-373 5-9-88 (b) Generally. the percentage of costs charged to Federal assistance programs for a single audit shall not exceed the percentage that Federal funds expended represent of total funds expended by the recipient during the fiscal year. The percentage may be exceeded. bowever. if appropriate documentation demonstrate8 higher. actual,cost. f 44.14 S8nct1ons.. 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~ued inability or' unWl1Iingn!!s~ t.o havE;.a proper.audit. Federal agencies shall consider- other appropriate sanctions, including: (a) Withholding a percentage of assistance payments until the audit is completed satisfactorily; (b) Witholding or disallowing overhead costs; and (c) Su~pendingthe Federal assistance agreemeiit' until the audit is made. . 9 44.15 Auditor selection. In arranging for audit services. State and local governments shall follow the procurement standards prescribed 24 CFR Part 85.36. The standards provide that while recipients are encouraged to enter into intergovernmental agreements for audit and other services. analysis should be made to determine whether it would be more economical to purchase the services from private firms. In instances where use of such intergovernemntal agreements are required by a State statute (e.g.. audit services) the State statute will take precedence. ~ 44.16 . SrMII and mtnorIty audit ftrmL' 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" include a the term "audit firms controlled by socially and economically diSadvantage individuals",) Recipients of Federal assistance shall take the following steps to further this goal: (a) Assure thatsmall audit flmls are used to the fulle3t extent practicable: (b) Make information on forthcoming opportunities available to. and arrange time schedules for the audit so aa 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 ofsmaU audit firms when a -~- HOUSING AND DEVELOPMENT REPORTER , I contract is too large for an individual small firm; ana (0 Use the services and assistance. as appropriate. of the Small Business Adm1nistration in the solicitation and- utili:Altion of small audit firms. ~ 44. 17 Reporting. HUD shall report to the Director of OMB-on or before March 1,1987, and annually thereafter, on the effectiveness of State and localgovernmenta in carrying out the req~ments of the OMB Circular. The report shall identify each Slate or local government or Indian tribe that, in the opinion ofHUD, has failed to comply with OMB Circular or with this'part. ~ 44.18' HUD audita. (a) The Secretary of HUD or the Secretary's authorized representative shall have access to all books. accounts. records. reports, files and other papers or property of a recipient organization pertaining to Federal assistance supplied by'HUD to the recipient organb:ation, for the purpose of making Published by Warren, Gorham & Lamont. Inc. specific suveys, audits. examinations. excerpts and transcripts. Appendix to Part 44-Definition of Major Program as Provided in the Single Audit Act of 1984 ''Major Federal Asslstanca Program," for' State and local governments having Federal assistance expenditures between $100,000 and $100 million dollars, means aoy program for which Federal expenditures during the applicable year exceed the largar of $300,000. or 3 percent of such total expenditures. Where total expenditures of Federal assistance exceed $100 milfioo, tha following criteria apply: Total expendotures of F_ financial lISSilIlanc8 tcr an programs Majer. Federal assistance program means any program 1ha1 ex~ "klr._ But Iesa tl\an- $100 million ...__...... $1 billion...................... S3 million. $1 billion........_....__ S2 binion...................... $4 million. $2 bilIion..........._._. S3 billion.._.............;... $7 million. S3 bil1ion...................... $4 billion...................... $10 mWlion. $4 billion ..............._..... SS billion ...................... $13 mWIIon. SS billion........____. 56 billion............._...... $1 S mmion. 56 billion.........._..._ $7 billion........._....._... $19 million. Ovet $7 billion m......... ....................................... S20 million. 8