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CLEARWATER COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM AGREEMENT 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 IICITYII, and HOMELESS EMERGENCY PROJECT, as further identified in Appendix A, hereinafter referred to as the IIPSAII. 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 Ilprogram", with federal financial assistance under Title I of the Housing and Community Development Act of 1974, as amended, hereinafter called the IIActll, and WHEREAS, the City of Clearwater Planning & Development Department, hereinafter called the IIDepartmentll, 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 IIprojectll, and desires federal financial assistance through the City to effect this proposal, and WHEREAS, the City finds the project to be meritorious and in fulfillment of the purposes of the Act; THEREFORE, the parties agree as follows: 1. The PSA shall, in a satisfactory and proper manner as determined by the Department, conduct the Project outlined in Appendix A. 2. The term of th i s Agreement 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 provision~ 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 termi nated pursuant to paragraph 19 hereof. Any funds wh i ch the Department determines were not properly expended shall be refunded to the City. 5. The PSA shall comply with the provisions of OMB Circular A-HO, provided in Appendix G, and with the provisions of OMB Circular 122, provided in Appendix H, or the appropriate successors documents of these documents. The PSA shall permit the City to audit the PSA's financial operation including but PSA 11/15/90 1 /1. ~/YLdA'UO ';1 ~/r/ /c' _'(:/c;(t -- C")O (; ) 1 I not limited to compliance with applicable provisions of Federal law and regulations. All PSA financial records relating to the Project are subject to review by the City. 6. All subcontractors under this Agreement shall be approved by the City. 7. All purchases of consumable materials, capital equipment and services shall be in conformity with the Procurement Standards set forth in OMB Circular A-110, Attachment O. Accountability for project property and equipment shall be in accordance with the requirements therein set forth. 8. The City agrees to make payment of budgeted costs on a reimbursement basis. Requests for payment shall be as specified in Attachment B. No advance payments shall be made to the PSA. All costs and invoices for requests for payment shall be supported by properly executed payrolls, time records, invoices, contracts, or vouchers, or other official documentation evidencing in proper detail the nature and propriety of the charges. All checks payrolls, invoices, contracts, vouchers, orders or other accounting documents pertaining in whole or in part to the Agreement shall be clearly identified and readily accessible. The final request for reimbursement hereunder shall be submitted within 30 days after completion of all services to be performed by the PSA and the City shall not be responsible for payment of any charges, claims or demands hereunder not received within said thirty day period. 9. The PSA shall upon the expiration of this Agreement transfer to the City any CDBG funds on hand and any accounts receivable attributable to the use of CDBG funds. Program income funds are excluded from this provision as provided below. Program income funds shall be retained by the PSA so long as the activities that will be undertaken with the program income are the specific activities that meet the provisions of this Agreement. These funds shall be adjusted by the City according to the principles described in paragraphs (b)(2)(i) and (ii) of Section 570.504 of the Housing and Community Development Act 1974, as amended of which state that: (1) Program income in the form of repayments to, or interest earned on a revolving fund as defined in Section 570.500(b) shall be substantially disbursed from the fund before additional cash withdrawals are made from the U.S. Treasury for the same activity. (2) Substantially all other program income shall be disbursed for el igible 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. IIPropertyll as used in this Paragraph shall mean nonexpendable tangible property valued at $200 or more with a remaining life expectancy of one year or more. The PSA shall retain custody of property acquired with federal funds so long as the property is used for the purposes described in Appendix A. When no longer used for such purpose, the City shall assume custody of the property upon written notice to the PSA. Upon purchase and receipt of property, the PSA shall submit to the Department a Property Receiving Report. Stolen, lost or returned property shall be reported immediately to the Department. Thirty days prior to the end of the grant year or immediately upon termination of this Agreement, the PSA shall PSA 11/15/90 2 I I submit in a Property Report a physical inventory of all property purchased with Community Development Funds. The report shall also contain a verification of the existence and current used and location of the property, and, if applicable, the continued need for the property. No real or personal property or custody thereof, purchased with funds provided to the PSA under this Agreement, shall be disposed of, transferred, assigned, or loaned by the PSA without prior written consent of the City. 11. Any rea 1 property under the PSA 's contro 1 that was acqu i red or improved in whole or in part with CDBG funds in excess of $25,000 must: (1) Be used to meet one of the national objectives in Section 570.901 of the Housing and Community Development Act of 1974 as amended until five years after expiration of this Agreement, or for such longer period of time as determined to be appropriate by the City; or (2) Disposed of in a manner that results in the City being reimbursed in the amount of the current fair market value of the property less any portion of the value attributable to expenditures of non-CDBG funds for the acquisition of, or improvement to, the property. (Reimbursement is not required after the period of time specified in paragraph (b)(8)(i) of Section 570.503 of the Housing and Community Development Act of 1974, as amended. 12. Nothing in this Agreement shall be construed to permit invasion of the privacy of individuals who are served by the project, nor shall this' Agreement be construed to require the PSA to publish or release information to third parties which would invade the privacy of such individuals. Information obtained by the Department as required by this Agreement shall not be used or disclosed in such a way as to invade individual privacy and client relationships, unless Florida law pertaining to public records requires public inspection of records containing said information. 13. The PSA shall obtain prior written approval by addendum to this Agreement for any of the following changes: a. Substantial changes in the project work plan. b. Changes in any budget line item. 14. The PSA agrees to fully participate in the implementation and maintenance of an evaluation system to continually monitor the project. This shall include, but not be limited to, periodic submission of data reports which will be used by the Department for inclusion in the Annual Grantee Performance Report, periodic monitoring visits by the Department for conformance with this Agreement, and continuing assessments of performance hereunder. PSA agrees to comply with evaluation and information requirements of the Department. A final report shall be submitted by the PSA within 30 days after the end of the contract term. This final report shall consolidate reporting of all project participants. 15. PSA shall establish and maintain on an accrual basis an accounting system in accordance with the Standards of Grantee Financial Management System as set forth in OMS Circular A-lID or the appropriate successor document and in accordance with generally accepted accounting principals and standards where these principals and standards are not in conflict with A-lID or its successor. PSA agrees to modify or correct said systems in accordance with the City's requirements. PSA 11/15/90 3 I '0 I 16. PSA shall maintain such records and accounts as are deemed necessary by the City to assure a proper accounting for all project funds. All such records shall be available for audit, inspection or copying purposes at any time during normal business hours and as often as the City, HUD, or representatives of the Comptroller General of the United States, or other federal agency, may deem reasonably necessary. Such records shall be retained for such period as required by applicable laws and regulations and may thereafter be destroyed only with the prior written approval of the City. Such records shall include financial records, audits, supporting documents, statistical reports and client files. PSA will comply with such additional requirements as to maintenance of records as the City may request in writing. In the event the PSA cannot continue to be responsible for maintenance of the records, then the City shall be so notified in order to take custody of the records. The City may, at any time, on written notice to the PSA, take custody of any and all records established under this Agreement. 17. The PSA shall hold and save the City, its officers, agents, and employees harmless from liability of any nature or kind, including costs and expenses, for or on account of any su its or damages of any character whatsoever resu 1 t i ng from injuries or damages sustained by any persons or property resulting in whole or in part from the negligent performance or omission of the PSA or any employee, agent or representative of the PSA. 18. The PSA shall not assign this Agreement or any interest of the PSA in this Agreement without the prior written consent of the City. 19. The City may suspend, withhold, or terminate payment of the project, in whole or in part, for cause or convenience. Cause shall included the following: a. Use of funds that does not follow project guidelines. b. Failure to comply with any term or condition hereunder. c. Refusal to accept conditions imposed by HUD. d. Refusal to accept conditions imposed by the City. e. Submittal of reports which are incorrect or incomplete in any material respect. f. If carrying out this Agreement is rendered impossible or infeasible for any reason including changes in law or the unavailability of HUD funds necessary for continuation. g. Convenience shall be according to the regulations in 24 CFR 85.43 and 85.44. If the City suspends payment, it shall advise the PSA and specify in writing the reason for suspension of payment, the actions that must be taken as a condition precedent to the resumption of payment, and a reasonable date for compliance. 20. Both parties will use their best efforts to ensure that services under this Agreement are provided so as to best meet the needs of residents with priority to those residents who reside in the Community Development target areas. The PSA shall make every effort to assure that a minimum of two-thirds of those persons receiving services hereunder are low and moderate income. 21. No person with responsibilities in the operation of the project will discriminate with respect to any project participant because of race, color, national origin, or sex. No participant shall be excluded from participation in, be denied of, or be subjected to discrimination under any program of activity funded in whole or in part with Community Development Funds because of race, color, national origin or sex, as set forth in Other Program Requirements in Appendix 0, (CFR 570.601). PSA 11/15/90 4 ........, I , 22. The PSA will establish safeguards to prohibit employees from using their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business or other identifiable ties. Prior to requesting any continued project fund i ng beyond the term covered by th is Agreement or for a new pub 1 i c services not covered by this Agreement, the PSA shall attempt to secure other local, state or federal funding and/or private funding for such project. The PSA shall not as a result of receiving funding for the Project reduce its support for other similar services already being provided by the PSA in the area of its operation, and will affirmatively seek additional assistance and support from other sources for increasing services where needs demand such increase. The PSA will not use these funds for publicity or propaganda purposes designed to support or defeat legislation pending before federal, state or local governments. 23. The PSA shall comply with the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended, and the HUD regulations issued pursuant thereto, attached hereto as Appendix E. 24. The PSA will comply with Equal Employment Opportunities Executive Order 11246, as amended, attached hereto as Appendix F. 25. The PSA will comply with applicable federal law and regulations, including but not limited to: National Environmental Policy Act of 1969; Flood Disaster Protection Act of 1973; HUD Implementation of the Lead-Based Paint Poisoning Prevention Act; Clean Air Act; Historic Preservation Requirements of P.L. 89-656 Archeological and Historic Preservation Act of 1974; Executive Order 11593; Architectural Barriers Act of 1968; Hatch Act; Federal Water Pollution Control Act; Federal Labor Standards provlslons and the Davis-Bacon Act; The Civil Rights Act of 1964; National Flood Insurance Program; all as amended from time to time and in effect during the term this Agreement. PSA 11/15/90 5 -- "~ ,"",,-- ,., 1 I IN WITNESS WHEREOF, the part i es hereto have caused th i s Agreement to be executed as of the day and year first above written. HOMESSlESS EMERGENCY PROJECT, INC. By ((It;e L ~ President ATTEST: ~ ~~ Secretary ~. (~~ CITY OF CLEARWATER, FLORIDA By -14 )(. ~ Ron H. Rabun City Manager R ita Garvey Mayor-Commissi ATTEST: .....,,0- - _ _ _. . - - - ,r" Approved as to form & correctness: ..-,;~~' ~~ PSA 11/15/90 6 ..;jj~ ---- - ~....~ - - ~ ".;: I I Agency: Homeless Emeraencv Project Year: 1990 - 1991 APPENDIX A Ident;f;cat;on of Aaency and Spec;f;c Serv;ces to be Prov;ded AGENCY Legal classification: Homeless Emergency Project A non-profit corporation organized and existing under the laws of the State of Florida. Name: Principal Office: 1120 North Betty Lane, Clearwater, FL 34615 Mailing Address: Agent: 1120 North Betty Lane, Clearwater, FL 34615 Barbara Green, Director 813-442-9041 PROGRAM OF AGENCY The Homeless Emergency Project provides Transitional shelter, food, clothing, counseling, and inter-agency referrals to families with children in crisis situations wherein they are without shelter, financial resources and other support systems. SPECIFIC SERVICES TO BE PROVIDED UNDER THIS AGREEMENT Homeless Emergency Project Improvements to include renovating the kitchen of Everybody's Tabernacle (a secular building leased to Homeless Emergency Project), installing a wheelchair ramp for the office, replacing the roof of the office and the women's shelter, installing gravel to the driveway, installing ramps, steps, and railing at the women's shelter, and replacing the leaking sinks and installing fire alarms at the women shelter. SCHEDULE I. Homeless Emergency Project. General Statements A. Program shall begin operation no later than October I, 1990, or one month after the full execution of this Agreement. I I B. Funds for this project shall be expended by April 30, 1991. Any request for an extension will have to be approved by the Community Development Manager. C. Monthly activity reports shall be forwarded to the City by the Agency on a monthly basis and shall reflect program activity from the previous month. These reports shall be forwarded to the City no later than the 15th of the end of the previous month. Reports shall be forwarded for the entire term of the agreement which covers October 1, 1990 through September 30, 1991. D. Construction activity shall begin no later than May 1, 1991. E. Special Data requests will be responded to within 15 calendar days, subject to the request being of reasonable limited scope. F. Records will periodically be viewed by the City to verify reimbursement accuracy and as part of the yearly monitoring process. G. Payment will be in accordance with the payment schedule identified in Appendix C. H. At no time sha 11 payments be forwarded to the agency by the City the agency has not satisfactorily completed the tasks identified in this agreement. II Agency: Homeless Emeraency Project Year: 1989 - 1990 APPENDIX B Project Award Homeless Emergency Project Funding for renovations and improvements of up to $21,100.00 will be provided to the Homeless Emergency Project. BUDGET Homeless Emergency Project October 1, 1990 - September 30, 1991 CDBG OTHER Construction Renovation of Kitchen to code Install concrete wheelchair ramp Replace office and women's shelter roof Install gravel to the driveway Install ramps and steps to women's shelter Install railing to the women's shelter Repair sinks and install fire alarm to the women's shelter TOTAL TOTAL $15,000 0 $15,000 520 0 520 520 0 520 710 0 710 1,900 0 1,900 2,000 0 2,000 450 0 450 -------- ------ ------ -------- ------ ------ $21,100 0 $21,100 I I APPENDIX C METHOD OF PAYMENT All payments shall be on a reimbursement basis only. All requests for reimbursement for salaries shall be supported by a copy of the checks paid to employees and other documentation as requested. Payroll and other support documentation must be kept by the agency in an appropriate file. All requests for reimbursement for purchases shall be supported by a copy of the i nvo ices and a copy of the check pa i d to the supp 1 i er. 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 be certified by the agency's designee that they are accurate and within the guidelines of the agreement. All requests for reimbursement shall be forwarded to the City of Clearwater Planning and Development Department, P.O. Box 4748, Clearwater, Florida 34618. Any program income shall be submitted to the CITY through the DEPARTMENT at least Quarterly. Fees collected, if any, shall be reported but are not to be construed as program income. Requests for reimbursement shall not be reduced by any program income received. '. p . -.' .,t:. )..; ." Subf'lar1 K-Qlher prooram Requlremenl. I 570,&00 GeMral (II) Section l04(b) c.! the Acl provides tlaal an)' grant unde!: Hection 100 of the Act ,holl be a: .r:. nly if the grontee certifiel '10 the slllisfaclion of the Secrelilry, among olher thins!. lhol lhe grant "~'ilf ~e.conducled and administered in confonnily with Pub. L 86-352 and Pub. L go...2lW:' and. further. thot the grantee "will comply with lhe olhcr provision. of Ihis tille and wiLh other applicable laws:' SectioD l04(d)(l) of Ihe Act requirea thai the Secretary dt:lermine wilh respect 10 granls made pursuant 10 scction l06(b) (Entitlement Grants) and 106(d}(2)(B) (HUO- Administered Small Cities Cranta). at Icasl on an aMual basis. among other things. "wheLher the grantee haa carried out lits) certifications in compliance with !.he requirements and lhe primary objective. of this Utie and wiLh olber applicable laws' , , :. Certain other statules are expreasly made applicabl, 10 Rctiviues assisted under the Act by the Act ilself. while oth".r laws not referred to in lhe Act lIIay be applicable lo.auc.b activitiea by their own tenns. Certain .tatute. or Executive Orders which lIIay ue applicable to activilies assiBled under the Act by their own tenu; are administered or enlorced by governmental departrDenll or agencies other than the Secretary or the DepartxnenL This Subpart K enumerate. laws which tbe Secretary will treal 88 applicable to grants made under section 106 of the Act. olber th~ grants 10 '-'I APPENDIX D 04R PROGRA.~ REQUlRENENTS Sta tes made pursuant 10 scction l00(d) of lhe Act. lor purpolee 01 the delenninolions described above 10 be made hy Ihe Secrelary under section l04(d)(l) of the Act. including stalule. expressly mode applicoble by the Acl and certain other atatutes snd Executive Order. for which the Secretary h88 enforcemenl responllibility. The absence of mention herein of any other stalule' lor which Ihe Secretary docs not have direct enforcemenl respon.ibililY i. nol intcnded 10 be token as aD indication thol. in Ihe Secretar)"s opinion. such sta lule or Ex.ecutive Order Is nol spplicllole 10 aClivities ouiated under the Act. For lows which the Secretory willlreal as applicable \0 grants made 10 Stales under section l00(d) of the Acl for purposes of the dete~inQtion required 10 be tnade by the Secretary purauant to aection l04(d}(Z) of Ihe Act, see I 570.496. (b) This Subpart also 8e\s Corlb certain additional program requirementa which the Secretary has determined to be applicable to grantl provided under the Act III a malter oC administrative dIscretion. (c) in addition to granta made pursuant 10 .ection 106(b) and lOG(d)(2)(B) of the Act (Subparts 0 and F of this Part. respeclb'ely). the . requirements oC Lhia Subpart K are applicable 10 grants made pursuant \0 sections 107 and 119 of the Act (Subparts E and G. respectively). f 570.601 Pub. L 88-352 and Pub. L 90- 284; Executive Order 11063- Section l04(b) of the Act provides lbat any grant under 8ection 106 of the Act shall be made only iI Lhe gTantee ce'rtinea to \he utisIac\ion of the Secretary that the grant "will be conducted and admini.tered in conIormily with Pub. L 88-352 and Pub. L 90-284:. SimilarlY.BectioD 107 provides that no grant may be made D-l I under that aection (Secretary', Diacretionary Fund) or aeclion n9 (UDAG) "'-lthoutl8lisfaclory a88\1ranCeS 10 the aame eUecl. (a) '.P\lb. L ~5Z" refeTl 10 Tille VI of the Civil Rights Act oC 1004 (.(2 V,S.C. zoood' e{ ,eq.), ~'hich providea thai no petlon In the United States shall on the ground of race. color. or notional origin. be excluded [rom porticipotion In. be denied the benefit. oC. or be suujected to diacrimination under any program or 8cth'lly receiving Federal finonclal lIuiatance. Seclion 602 of the Ch'U Righll Act of 1004 directs escb Federal dcpartmenl and agcncy empowen:d to extend Federallinancial assislance to any progrom or octiviry by woy of STanl 10 eIIectuote the foregoing prohibition by iuuing rulea, regulationa, or orden of general arplicobility which shall be consislenl wilh achicvemenl of the . . stolute authori~i"1lthe financial ussillance. HUU regulatton. implementing the requirement. of Tille VI with respect 10 HUD progrom~ are. contained in 24 ern Pari 1. . (b) "Pub. L 90-W4" reiers 10 TilJe VIII of the Civil Righi. Act of 1968 [42 V.S.c. 3GOl ~I seq.). papularl)' known as the Fair Housing Act. which provides that il is the polic)' of the United Sla Ie. to pro\'ide. wiLhin constitutional limitationa. for fair housing throughout the United Stalea and prohibils any pel'llon frolIl discriminating in lhe sale or rental of housing. the financing of housing. or Lhe provision of brokerage sero.oicea. Including in any wey making unavailable or denying a dwelling to any ,pe l'II on. because of race. color. religion. aex. or national origin. Tille VIII further requires the Secretary to administer the programs and activities relating to hou6ing and urban development in a manner affirmatively to lurther the purposes of Tille Vlll. Pursuant 10 lhis statutory direction. the Secretary requires that grantees adminiater all programs and aCliyities - " related to housing nnd community dcvelopmt!nt in a manner to affinnlllivel)' further {~jr housing. (c) Executive Order 11003.85 amended by Executive Order 12259. direct. the Department to lake all :lction necessary and appropriate 10 prevent discriminution because of race. color. religion (creed). selt. or national origin. in the snle. lessing. renlal. or other disposition of residential property and related facililics (including land to be devcloped for residential use). or in the use or occupancy lhereof. if .uch property and related facilities are. umong other things. provided in whole or in pari with lhe aid of lonns. advances. granls. or contrihutions ll~ree\i.lo be milde b}' Ihe Federal Government. HUO regula lions imlJlcmenling Execulivc Order 11003 are contained in Z<l CFR Parll07. ~ 570.602 Seetlon 109 ollh. Aet. (a) Section 109 of Ihe Act requires that no person in the United States shell on the ground of race. color. national origin or sex. be excluded [rom participation in. be denied the benefils of, or be subjected to discrimination under. any program or activity funded in whole or in part with community development [unds made a\'ailable pursuant to the Act. For purposes of Ihis seclion "program or activit!''' is defined as any funclion conducted by an identifiable administralive unit of the recipient. or by any unit of govemment.subrecipient. or private coniractor rcceiving . comrnunilydcvelopmcnl funds or loans from Ihe recipient. "Funded in whole or in pari .....ilh community develcpmenl funds" means that communily development funds in an)' amounl in the form or granls or proceeds from HUD . guaranteed loans hsve bee!).lransfcrred by the recipient or a subrecipicnl 10 an idenlifioble administrath'e unit and disbursed in a prosram .:r activity. (b) Specific discriminatory octio/Js prohibited and carrectil'e actions. (1) A recipient mal' nolo under any program or acth'ily to which the --) I regulations of this Part may appl)' directl}' or throur,h contrsctua: or olher llfrangl'ments. on the ground of race. colur. nalional origin. or sex: (il Deny anr f:lcililie,. .ervice.. fini1ncial /lid or other benefits pro\.jded under the program or activity. (ii) Provide on)' facilities. .erviccs. Cinanciltlaid or other bendils which are different, ur are provided in a differenl form from thut provided 10 othcrs under 1111: program or activity. (iiil Subject to segrcgated or scparale trentlTlent in anl' fucility in, or in allY mailer of process relatgd 10 receipl of any service or uenefil under lhe program or activity. (iv) Restrict in any woy access to. or in Ihe enjoyment of any advanlage or pri\'i1<:ge enjoyed by others in cOMeclion with facilities. services. financial aid or other benefits under the progr:lm or activity. (v) Treat an individual differenlly from others in determining whelher the individual satisfies any admission, enrollment. eligibility, membership. or other requirement or condition which the individual must meel in order 10 be provided any facilities. services or other benefil pro\'ided under the program or acti~:~ . (vi) Den}' an opportunity to participate in a program or activily as an employee. (2) A recipient mal' not utilize cziteria or methods of lIdministration which have the effect of subjecting individuals 10 discrimination on the basis of race. color. national origin, or sex. or have the' effect of defeating or substantially impairing accomplishmenl of Ihe olJjectives of the program or activity with respect 10 individuals of 8 particular race. color. national origin. or sex. 13) A recipient in determining Ihe site or location of housing or facilities provided in whole or in part wilh funds. under this part. may not make selections of such sile or location which have Ihe effect oC excluding individuals from, denying them the benefits oc. or subjecting them to discrimination on the 0-2 I gruund oC ruCC. ctllor. na tional crigin. or sex: or which have Ihe purpo~eor eff~cl of dcfl'otin~ or substanlially impairing lhe acr:ompli6hmcnl of the objectives of lhe Act Rnd of this seCtion. (<I)(i)In adminislering a program or activity funded in whole or in part wilh CDllG funds regardinR which lhe recipient has prc\'iously dilcriminllled ogainst pcrsons on the ground oC recc. color. nUlionul origin or .ex. the recipient must luke affinnalive action \0 overcome lhe ecrects of prior discrimination, Iii) E\'en in the ausence of such prior discrimination, a recipient in administering a progrnm or aclivity funded in whole or in part with CODe funds should luke affirmalive aclion 10 overcome the effects of condilions which would otherwise resull in limiting parlicipatiun by persons oC 8 partit:ular race. culor. nalional origin or sex. Where previous discriminatory praclice or usage tends. on the ground of race. color. national origin or sex. 10 exclude individuals rrom parlicipa tion in, 10 deny them the benefils or. or 10 subject thcm to discrimination under any program or activit}' 10 which Ihis part applies. the recipienl has an obligE:lion 10 lake reasonable aclionto remove or overcome the consequences of Ihe prior discriminalory prliclice or usage, and to accomplish tite purpose of Ihe Act (Hi) ^ recipient shall not be prohibited by this part from taking any acUon eligible under Subpart G to ameliorale an imbalance in services or facilities provided to any geographic area or specific group of persona within its jurisdiclion. where .the purpose of such action in 10 overcome prior discriminatory practice or usage. (5) Notwithstanding anything to \he contrary in this section. nOlhing conlained herein shall be construed to prohibit an)' r~cipient from mainlaining or conslructing separate living facililies or resl room [acililie. Cor 'the dWerent . sexes. Furthennore. selecUvil)' on Ihe basis of sex is not prohibiled when institutional or custodii1l services can '1 APPEND IX E I SECTION 3 CLAUSE I rilE FOLLOWING SECTION 3 CLAUSE SHALL gE INCLUDED IN ALL CONTRACTS FOR \.lORK IN CONNECTION WIn! A SECTION 3 PROJECT: A. The ....ork to be performed under this contract is on a project assisted under a program providing direct Federal financial assistance from the Department of HousinK and Urban Development and is subject to the requirements of Section 3 of che Housing and Urban Development Act of 1968, as amended, 12 U.S.C. l70u. Section 3 requires chat Co the greatest extent feasible opportunic1es 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 ovned in substantial part by persons residing in the area of the projecc. B. The parties to chis contracc ....ill comply ....ich the provisions of said Section 3 and the regulacions iSBued pursuant thereco by che Secretary of Housing and Urban Development set forth in 24 CFR, and all applicable rules and orders of che Department issued thereunder prior to the execution at this cont ract. The parties co this contract certify and agree chat 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 che said labor 0 rganization 0 f ....orkersf 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 vill include this Section 3 Clause in every subcontract for ....ork in connectiqn ~ith the project and vill, at the direction of the applicant for or, recipient of Federal financial assistance, cake appropriate actio'n pursuant to the subcontract upon a finding chat the subcontractor is in violation of regulations issued by the Secretary 0 f Housing and Urban Development, 24 CFR. The contractor ~ill not subcontract ....ith any subcontractor uhere it has notice or knowledge 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 ....ieh the requirements of these regulations. E. Complianc-e ..dth the pr'o'visions 0 f Section 3, the regulations set forch in 24 CFR, and all applica~le rules and orders of the Department issued thereunder prio= to the execution of the contract, shall be a condition of the Feder!l financial assistance provided to the project, binding upon the applicant or recipient for such assistance, its successors, and assigns. Failure to fulfill these requirements shalf subject the applicant or recipient, its contractors and sub- contractors, ics 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 CFR 135. E-l '. APPENDIX F NOTIC! 01 _'QUIRI:.'iEN'T fOR AI'fIR."~II:rIVE ACT! TO ENSURE EQUAI. EMPLOYMENT OPPOR'I'UN1 IT (EXECUTrYE ORDER 11246) 1. The Offeror's or Bidder's attention is called to the "!qual Opportunity Clause" and the "s tanda.rd federal EquAl E:nployment Opportun.i ty Cons t.r\lC- tion Concract Specifications" set forth herein. 2. The goals and timetables for minority and female participation, expressed in percentage ter=s for the Contractor's aggregate workforce in each trade on all const.."'"Uction work in the covered area, are as f0110\.'8: A. Goals for Female Utilization, ~ll Trades: AREA COvt:RED Goals for Women apply nationwide. GOALS AND 'TIMETABLES Timetable Goals (percen t) F:::-om Apr. 1, 1978 until Mar . 31, 1979. . . . From Ap::. 1, 1979 un'dl Mar . 31, 1980.... From Apr. 1, 1980 until Ma:::-. 31, 1981. . . . B. Goals for Minori tv Utilization: 3.1 5.1 6.9 TAMPA-ST. PETEP.s3tmG, FLA., AIU:A Area covered: ?~llsborough, Pasco, and Pi~ellas Counties, Fla. Goals and Timetablesl Trade Goal (percen t) All. . . . . . . . . . . . . . . . . . . . . . . . . . .. 17.9- IFor ~e life of the project. These goals are applicable to all the Con:ractor's const.."'"Uctlon work (whe~~er or noe it is Federal or federally assisted) performed in the covered area. The Contractor's co:pliance wi:b the EXec~~ve Order and ~~e regulations in 41 ~R Part 60-4 shall be based on its i~?lementation of ~~e Equal O?port~~ity Clause, specific affi:mative action obliqatior~ reauired by F-l ~"1e specifications let: fort.'1 in ~l erR 60-4.3 (a), al '";.S effort.s co l:'.eet the goals est.ablished for the geographica.l a.rea '...he e :"'"le con t:act. resulting from this solicit.acion is to be performed. The ho~s of ~~nority and fe~1e emplo~nt and c:aining must be substant.ially ~,iform throughout the length of the contract, and in each trade, and t."1e con~actor shall CAke A good fait.., effort to employ ~~norities and women evenly on each of i t.s pro j ect;.S . The transfer of lI\i.nori t:y or female employees or t:ainees from Concractor to Contractor or from project to project for :"~e sole purpose ~f meeting the Contractor's goals shall be a violation of the cont:act, the Executive Order and the regulaeions in 41 CFR Part 60-4. Compliance with t.~e goals will be measured against the tot.al work ho~s performed. 3. The Contractor shall provide ...-:-i tten notification to the Direc't.or o~ t.~e Office of Federal Contract Compliance Programs within 10 working days of award of any cons~ction subcontract in excess of SlO,OOO 'at any tier for const:.rUction work under the contract resulting frcmthis solicitat.ion. The notification shall list :"~e name, address and telephone number of the subcontractor; employer identification number; es~ted dollar amount of the subcontract; estimated st.arting and completion cates of the subcontract1 and the geographical area in ~hich the contrac~ is to be perfo~ed. 4. As used in this Notice, and in t.p]e contract resulting from this solicitation,. the "covered area" is Pinellas Coun~, ?lorida. 60-4.3 (a) EQUAL OPPORTUNITY CLAUSE During the performance ot this contract, the contractor agrees as follows: 1. The contractor will no~ discriminate against. any employee or applicant for employment because of race, color, religion, sex, or national origin. Tne contractor will take affirmat~ve a~ti~n to ensure ~~at applicants are employed, and that employees a:e treated during emplo:~en~ ~i~'out regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to the following: ~ployment, upgrading, demotion, or transfer; recruitment or recrui~~ent advertising; layoff or terminati~n, rates of payor other fo=ms of compensation; and selection for training, inclUding apprenticeship. The cont:ac~or agrees to po~t in conspicuous places, available' to employees and applicantS for employ- ment, notices to be provided setting forth ~e provisions of this non- discrimination clause. 2. The cont:.ractor, .....ill, in all solicitations or adve.rtiseJ:\ents for employees placed by or on behalf of the contractor, state ~~at all quali/ied applicants will receive considera~on for l!m?loyment without regard to ' race, color, religion, sex, or national origin. 3. The contractor will send to each labor union or representative of workers with .....hich he has a collective bargaining agreement or other contract or \.:ncierst:.a.ndinq, a notice to be provided advising the said l.:=.Oor union or workers' representatives of the. contractor's co~~~~ts under this section, and shall post copies of ~~e notice in conspicuous places avail- ab~e to employees and applicants for employment. F-2 - 4. \ The cont:act.or ""illJ_":~~l'li' ",'i':.h all provisions of EXI'- .ive Order 11246 of September 24, 195, a.nd of the nJ.1es, regulations and relevant orders of the Secretary of Labor. 5. The contIactor will furnish all information a.nd reports re~red by Executive Order 11246 of Septeuher 24, 1965, and by rules, regulations, and orders of t.he Secretary of Labor, or pursuant t.;ere co, and ...,ill perm.i t access to his books, records, and accoun ts by the ac.::.i.r:is tering agency and t.he Secretary of Labor for purposes of investigation co ascert.z:.i.n compliance with such rules, regulations, And orders. 6. In the event of the contractor's non-compliance wit.; the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, this contract may be canceled, terminated, or suspended in whole or in part and the contractor may be declared ineligible for further Goverr~ent contracts or federally assisted constrUction contracts in accordance with procedures authorized in Executive Order 11246 of Septecber 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. 7. .."he cont=actor will include t.he portion of the sentence i...I=nedia tely preceding paragraph (1) and the provisions of paragrap~~ (1) t.~~ough (7) in every subcontract or purchase order unless exempted by rules, regula- tions, or orders of the Secretary of Labor issued pursuant to section 204 of ~xecutive Order 11246 of September 24, 1965, so t.~at such provisions will be binding upon each subcon tractor or vendor. The con t:=actor will take such action with respect to any subcont:=act or purchase order as ~~e administering agency may direct as a means of enforcing such provisions, incl udinq sanctions for non-compliance: Provided, however, That in t'1e ev.en~ a contzactor becomes involved in, or is threatened with, litigation .....ith a $ubcont.ractor or vendor as a resu.l t of such direction by the administering agency, the contractor may request the Cnited States to enter into such litisation to protect the interests of the united States. SV..NDAPJ:l FEDE.1:\AL EQUAL E:/o1PLOYM-'l:'NT OPPORTUNITY CONSTRUCTION CONTRACT SPECIFICATIONS (E)XCUTIVE ORDER 11246) 1. As used in these specifications: a. "Covered area" means ::'"1e geog=aphical area descri:oed in t."1e solici ta- tion fro~ which this contract resulted. b. "Director" means Director, Ot"fice, of Federal Cont:=act Com?lia.~ce Programs, Onited States Department of Labor, or any person to who~ the Director delegates authori~. c. "~?loyer identification number" means the Federal Social Securi~ n~~er used on ~~e ~loyer's Quarterly Federal Tax Return, O. S. Treasury Depar~ent Fo~ 941. d. "l-'..i.nority" includes: F-3 " (1 ) Black (all plrsons having origins in any of ~~ Slack African racial groups not of Hispanic ariginJI; (2 ) Hispanic (all persons of Hexic~, Puerto Rican, Ccb~, Central or South American or other Spanish Culture or origin, regarcless of race) I (3) Asian and Pacific Islander (~ll persons having origins in any of the original peoples of ~~e Far Eas~, Sou~east Asia, the Indian Subcontinent, or the Pacific Islands); ~d (4) American Indian or Alas~an Native (all persons having origins in any of ~~e original peoples of Nor~ ~rica and maintaining identifiable tribal affiliations ~~rough member- ship and participation or communicy identification). 2. Whenever the Contrac'Cor, or any Subcont.:"ac'Cor at any tier, subcont.:'acts a portion of the work involving any const.-uction trade, it shall physically include in each subcontract in excess of SlD,DOO the provi- s~ons of these specifications and the Notice which conuUns ~'1e ~p- plicable goals for minority and female participation and which is set forth in the solicitations from which this cont=ac'C resulted. 3. If the Contrac'Cor is participating (pursuant to 41 CFR 60~4.5) in a Hometo~_Plan approved by ~~e O. S. Depar'Cment of Labor in the covered area ei ther individually or through an association, i t.s affirma t.i veaction 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. Con~actors must be able to demonstrate their participation in a.nd compliance with the provisions of any such Eometo~ Plan. Each Contractor 0:: Sul::>cont=actor pa::ticipating in an approved Plan is individually required to comply wi t:h its obligations Uo"'lder 'the EEO clause, and to make a good fai~~ effor~ to achieve each 90al uncer the Plan in each trade in Io.'hich it has employees _ The ove::all good fai th perfc~nce by o~~er Contractors or Subcon~actors ~oward a goal in an approved Plan does no'C excuse any covered Contrac'Cor's or Subcon~ac~or"s failure to take good fai~ efforts to achieve ~~e Plan goals and ~ime- cable. 4. The Contrac'Cor shall implement the specific affirma~ve action standarcs provided in paragraphs Ja through p of these specifica~ons. The goals' set for'Chin the solici~tion from which this conc=act resulted are expressed as perc"e..ntages of the total hours of employmen~ and ~aining of minority and female -utilization the Con:ractor should reasonabC.y be able to achieve in each const--",ction' trade i.n ....mich 'i ~ has employees in ~e covered area. The Con~actor is expected to make subs~tially uniform progress toward its goals in each craft during the pe::iod specified. 5. Neither the provisions of any collective bargaining agreement, nor tbe failure by a. ~~ion with whom ~~e Cont:ac~or has a collective bargaining agreement, to refer either mino::ities or wom~ shall excuse the Contrac- tor's obligatior~ under these specifications, Executive Order 11246, or the regulations promulgated purs~ant thereto. F-4 .o~. ...... o~cc: ...== :";'Je ::C:.....'.:;=/~.:..;:; ':.:a.:..;~.:...; :~O'~S ~- ~rr-''';;'''---'-J --..- ---- ,-- ~ be cOu.'~ed in meet~ ',t.:le goals, such appren~ices :'!r'" t.=ainees mus~. be employed by the C:=l ..ict.cr curing the t.=aining pe:-it. and the Cont.rac~or must. have .ade a commit.:nent to employ the, al'prentices and trainees at the completion of their training, subject to the availabil- ity of employment opportunities. . Trainees ~Ugt be trained pursuant to training programs approved by the U. S. Depar~ent of Labor. 7. ~e Contractor shall take specific affirmative actions to ensure equal employment opportunity. ~e evaluation of the Contractor's compliance ....ith these si.,ecifications. shall be based upon its effort to achieve max.iJnum resul ts from its actions. The Contractor shall document these efforts fully, and shall implement affirmative action steps at least as extensive as the follo....ing: a. Ensure and maintain a ....orking environment free of harrassment, intimidation, and coercion at all sites, and in all facilities at ....hi ch the Con tractor' 9 employees are ass igned to ....ork. The Contractor, ....here possible, ....ill assign two or more.....omen to edch constrUction project. The Contractor shall specifically ensure that all foremen, superintendents, and other on-site supervisory personnel are awa=e of and carry out the Contractor's obligat.ion to maintain such a working environment; with specific att.ention to minority or female individuals ....orking at such sit.es or in such facilities. b. Establish and maintain a current list of minori ty and female recrui t:men t sources, provide ....ri tten notifica tion to minori ty and female recrui tJnent sources and to communi t:y organiza tions ....hen the Contractor or its unions have employment. opportuni ties available, and maintain a record of ~'e organizations' response~. c~ Maintain a current file of the names, addresses and telephone numbers of each minority and female off-the-street applicant and minority or female referral from a union, a recrui~ent source or community organization and of wha~ 'action was taken ....i~' respect to each such individual. If such individual ....as sen t. to t..'1e union hiring hall for referral and ....as not referred back to ~'1e Contractor by ~'1e union or, if referred, not employed by the Contractor, ~'1is shall be documented in the file ....ith the reason therefor, along ....ith what.ever additional actions the Contractor may have taken. d. Provide immediate ....ritten notification to the Director ....hen the union or unions ....i~'1 ....hich the Contractor has a collective bargaining ag~eement has not referred to the Contractor a minority person or woman sent by the Contractor, or when the Contractor has ot..'1cr infor.nation that the union referral process has impeded ..the Contractor's efforts to meet its obligat.ions. ... e. Develop on-the-jOb training opportunities and/or participate in training programs for the area ~hich expressly include minorities and ....omen, including upgrading programs and apprenticeship and trainee prcgramsrelevant to the Contractor's empl9yment needs, especially those programs funded or approved by the Depa:tment of Labor. The Contractor sh~ll provide notice of these programs t.o the sources compiled under 7b above. f. Disseminate the Contractor's EEO policy by providing notice of the policy to unions and tIaining programs and requesting t.~ei= coopera- tion in assisting the Contract.or in ~eeting its EEO obligations; by including it in any policy ~~nual and collective bargaining agreement; by F-5 I I publicizing it in the company ne....spaper, dr~ual report., etc.; by specific review of the policy with a.ll management personnel and -~th dll minorit.y and female employees a.t least. once a year; And by posting the company tEO policy on bulletin boards accessible to All ~ployees a.t each location where const-ruction ....ork is performed. g. Review, at least annually, the company's EEO poliC'}' and affirmative action obligations under these specifications wi~~ all employees having any responsibility for hiring, assignment, layoff, ter1:.1ina- tion or o~~er employment decisions including specitic review of these items wi~. onsite supervisory personnel such as Superintendents, General Foremen, etc., prior 'to t.~e initiation of construction ....ork at any job si~. A written record shall be made and maincained ide~tifying the time and place of these meetings, persons attending, subject n~tt.er discussed, and disposition of t.1e subject mat.ter. h. Disseminate the Contractor's EEO policy externally by including it in any ~dvertising in the news media, specifically including minori~ and female news media, and providing ....ric~en notification to and di.scussing the Contractor's ::EO policy ....ith other Contrac- t,qrs and Subcontractors ....ith ....hom .the Contractor does or antici- pat.es doing business. 1. Dire~ its recrui tJDent efforts, bo th oral and wri tten, to minori ~ , .female and community organizations, to schools wit.h m.i,nority and .female stucients and to minority and feD"~le recruitl:lent and training organizations serving the Cont=actor's rec=ui~ent area and employ- ment neecis~ Not later than one month prior to t.~e date for the acceptance of applications for apprenticeship or other training by any rec=uitment source, the Cont=actor shall send ....ritten notification to organizations such as the above describing t.~e openings, screening procedures, and tes~ to be used in the selection process. j. Encourage present minority and female employees to recruit other minori~ persons and women and, where reasonable, provide atter school, summer and vacation em~lovment. to minority and f~~le you~ both on the site'and in other ~e~s of a Cont:ac~or's ~orkfo~ce. ,. Ok. Validate all t.ests and otber selection ~equirements ....here there is an obligation to do so ~~der.(l C:R Par~ 60-3. 1. Conduct, at least annually, an inventory and evaluation at least of of all minority and female personnel for promotional opportunities and encourage these employees to seek or to prepa~e for, ~~ough appropriate t:aining, etc., such oppor~~ities m. E~ure that seniority practices, job classifica~ions, work assign- ,ments and ot.~e.r personnel practices, do no~ have a discri.Jci.na tory effect by continually monitoring all personnel and employmen~ :=ela ted acti vi ti es to ensure tha t the =::::0 policy and the Con tractor 's F-6 obliga~ions undel these specifications are being }_.;ied ou~. n. Ensure that all facilities and company activities are non- segrated except that separate or single-user toilet and necessary changing facilities shall be provided to assure privacy between the sexes. o. Document and caintain a record of all solicitations of offers for subcontracts from minority and female cons~-uction contractors and suppliers, including circulation of solicitations to minori ty and female contract:Or associations a.nd other business associa tions . p. Conduct a review, at least annually, of all supervisors' adherence to and performance under the Contractor's EEO policies and affirmat.ive act.ion obligations. 8. Contractors are encouraged to participate in voluntary associations ~hich assist. in fulfilling one or more of their affirmat.ive action obligat.ions (7a through p). The efforts of a contractor association, 'joint. con t:actcr-union, cont.ractor-communi ty, or other similar g-=oup of ....hich the contractor is a member and pa...:i:'ticipant, ~y be asserted as fulfilling anyone or more of its obligations under 7a through p of these Specificat.ions provided that. the cont:actor actively partic- ipates }n the group, makes every effort to assure that the group has a positive impact on the employment of minorities and ....ocen in the indust.-]', ensures that the concrete benefi t:S of the program are reflect.ed in the Contractor's minority and female workforce partic- ipa tion, makes a good fai th effort to meet its individual goals and timetables, and can provide access t.o documentation which demonstrates the effectiveness of actions taken on behalf of the Contractor. The obligation to comply, however, i~ the Contractor's and failure of such a group to fulfill an obligation shall not be a defense for the Con~actor's noncompliance. 9. A single goal for ~~norities and a separate single goal for women have been es'tablished. The Con t:actor, however, is required to p=ovide equal employment oppor~unity and to cake a:firmat.ive ac~on for all minority gT'oups, both male and fer.3.1e, and all ....omen, bom cinori'=)' and non-minority. Consequently, ~~e Cont=actor may be in violation of the !.xecutive Order if a particular group is employed in a substan- tially disparate manner (for example, even though the Contractor has achieved its goals for women generally, the Contrac~or may be in violation of the Executive Order if a specific minority group 0; ....omen is underutilized). 10_ The Contrac'Cor shall not use the goa.ls and ti.meta.bles or affirmative action s'Candards to discriminate against any person because of race, color, religion, sex, or national origin. 11. The Cont:actor shall not enter into any Subcontract ~i~~ any person or fir.:tl debarred from Government con tracts pursuant to Executive Ord~r 11246. F-7 - - 12. The Cont.:'ac~or Shf.... carry out such sanctions and I .1 ties for ' violation of these specificatior~ and of the Equal Opportunity Clause, -including suspension, termination and ~ancellation of existing sub- COntIaccs as cay be i~posed or ordered pursuant to Executive Order 11246, as ~ended, and its i~plement.ing regulations, by ~~e Office of Federal Contract Compliance Programs. Any Contractor who fails to carry out such sanctions and penalties shall be in violation 0: these specifications and Executive Order 11246, as amended. 13. The Contractor, in fulfilling i t.s obliga tions under t..~ese specifica tions , shall implement specific affirmative action steps, at least. as exten- sive as those standards prescribed in paragraph I of ~~ese specifica- tions, so as to achieve maximum results from i.ts efforts to ensure equal emplo~'1I1ent opportuni t:y. If the Contractor fails too comply ....i th the requirements of the Executive Order, the implementing regulations, or these specifications, the Director shall proceed in accordance ....it..~ ~l CFR 60-4.8. ' 14.. The Contract.or shall designate a responsible official to oonitor all employment related activity to ensu:e that the company UO 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~~ction trade, union affiliation if any, employee identification number when assigned, social security number, race, sex, status (e.g., mechanic, apprentice, trainee, helper, or laborer), cates of changes in status, hours ~orked per week in the indica~ed trade, rate of pay, and locations at. which the ~ork ~as performed. Records shall be maintained in an easily ~~derst.andable and ret.=ievable fo~; however, to the degree that' e~isting reccrds satisfy this requirement, contrac~ors shall not be required to ~ain~ain separat.e records. 15. Nothing herein provided shall be const::\led as a limitation upon the application of other la~s ~hich establish different s~andardsof compliance or upon the application of requirements for ~~e hiring of local or other area residents (e.g., those under ~~e PUblic Works Employment. Act of 1977 and 'the Comm~,ity Development. 3lock Grant Program) . .. F-8 ... I I APPENDIX G OM! Circ:ular A-1IO .. - I .1 Office of Management and Budget Circular A-110 (7/30/76) OFFICE OF MANAGEMENT AND BUDGET (Circular No. A-II0! GRANTS AND AGREEMENTS WITH INSTI. TUTIONS OF HIGHER EDUCATION, HOSPITALS, AND OTHER NONPROFIT ORGANIZATIONS Uniform Administrative Requirements JULY I, 1976. To the hea.c\s of executive departments and establishments. Subject: Uniform administrative re. Quirements tor grants and oLher agree. ments with InstlLulions of hizher edu- ca.tion. hospitals. a.nd ot.her nonprofit organlza.tlons 1. Purposc.-This Circular, promul. gates sta.ndards tor obtaining consisten. cy and unJformity among Federal agen. cies In the administration of grants to. and other &greements with. pUblic and private Inst1tutions of higher educatIon. publlc and private hospitals. and other quasi~publlc and private nonprofit or- ganiza.t1ons. This Circular does not apply to grants. contracts, or other agreements . between the Federal Government and units of State or local governments covered by Federal Management elr- cular74-7. 2. Effective date.-The standards in the attachments to this Circular will 'be a.ppl1ed a.s soon a.s practicable but not later than January I, 1977. 3. Supersession.-This Circular res- cinds and .replaces parts m and IV of the Appendix to Federal Management Clrcula.r 73-7. Ac1mln1stration of college and university research grants. 4. Policy intcnt.-The uniform stand. ards and requirements included in' the attachments to this Circular replace the va.ning and often contl.ictlng require. ments t.ha.t have been impOSed by Fed. eral agencies a.s conditions of grants and other agreements with recipien~. 5. A1'1'licabilitv and Sco1'c.-Except a.s proVided below, the stand.s.rds promul- gated by this Circular a.re applicable to all FederaJ agencies. If any statue ex- pressly prescribes policies or specific re- quirements that differ from the stand- ards provided herein, the prOvisions of the sta.tute shall govern. The provisiOns of the attachments of this Circular shall be applied to subre- c1plents penormin~Substantive work under grants that a.re passed through or awarded b~' the pnma.ry recipient if such subreclplents are organizations de. scribed In paragraph 1- 6. Definitions. &.. The tenn "grant'. means mone~' or property provided in lieu of money paid 0:' furnished by the Federal Government to recipients under programs that pro- vide tina.nclal a.ssistance or that provide support or stimulation to' accomplish a public purpose. The term "other agree- ments.. does not include contraets which a.re required to be entered Into and ad- ministered under procurement laws and regulat1ons. Grants and other agree- ments exclude Ca.) t.echnlcal a.ssista.nce ~;o.~~~,s. "':h!ch prOvide services instead general revenue sharing. 10:l.ns, 10Ul gUA.rantees. nr insurance. and Ccl direct payments of any kind to Individua.ls. b. The term "recipient" includes the following types of nonprofit organiZII.- tions that are receivinG Federal funds trom a Federal a~ency or through R state or local government: Public and private Institutions ot high- er education: pUblic and private hos- pil.nls: and other Quasi-public and pri. val.c nonprofit organizations such as (but not limited tol commlUlit~. lI.ction a.gen- cles. resen.rch Institutes. educational as- sociations. and healUl centers. The t.erm does not include foreign or Int.ernatlona.1 organizations (such as agencies of the United Nations I and GovernmenL-owned contra.ctor operated Ca.cilities or research centers providing continued support for mission-oriented, large scale programs tha.t are Govern- ment-owned or controlled. or are de-, signed as Cederally-funded research and development centers. 7. Requ.csts lor C%Cc~tion.t.-The omce oC Management and Budget ma.y sra.nt exceptions from the requirement.s of this Circular ",'hen exceptions are not pro- hibited under existing laws. However, In the Interest of maxlmwn uniformity, exceptions from the re- quirements of the CIrcular 'l'!'W be per- mitted only In unusual Cl\Ses. Agencies may apply more restrictive requirements to a class of recipients when approved by the Office of Mana.gement and Budget. 8. Attach.ments.-The standards pro- mulga.ted b~' this Circular a.re set forth in the Attachments. which are: Attachment A Cash"'depoalt,orles. Attachment B Bonding and Insurance. AUachment C Retention and cual.o<llal re- quirements tor recorda. Att.&chmcru. 0 PTCl{!T&m Income. Attachment E: Con shATlng and m..tcblng. Att.ac:hment"F Standarda tor financial man- Ggement systems. Att.&chmeM G Financial reporting requIre- ments. Attachment H Monlt.orlng and reporting progr"m pertorm&nce. AttaCnment I Payment requirements. Attachment J ReviSion ot ftn..nclal plans. Att.a.chmen.~ K Closeout proceaures. Attachment L S,uspenslon and termination procedures. Attachment]l( Star,danl. form for applYing for federal asslsl:&nce. Att.acnment N ProPert1 manasement stand- arda. Att.acnment 0 PrOCurement at.&ndards. 9. E%c~tions /t:1f' certain reci~icnis.- NotWithstanding the provisions of para- graph , if an applicant/recipient has a history of poor performance. is not 1'1.- nanE:iall)' stable, or Its management sys- tem does not meet the standards pre- scribed in the Circular, Federal agencies may Impose additional reqUirements a.s needed provided that such applicant/ recipient is notified in Wl"it.lng a.s to: a. Why the additional standards are being Imposed; b. what correctlve actIon is needed. Copies of such notificat1ons shall be sent to the Onice of Management. and Budget a.nd other agencies func:ling that reCipient at LloJe same time Lhe reCipient ,~ - - I; ~ _..: A-110:1 10. Rcsponsibilities.-Agencies respon- sible for administ.ering programs Ulat. in- \'oh'e srants anct oLher agreements with recipients shall issue Lhe appropriale regulations necessary to implement. the provisions of lhis Circular. All portions of such regulations tha.t involve record- k.eeping :md/or reporting requirements subject to the proviSions of the Federal Reports Act and OMB Circular A-40 must. be submltled to OMD ror clearance before being inlroduced into use. Upon request all regulations and instruclion:; implemcnLing this Circular shall be furnished to tile Office of Ma.nagement and Budgel. Agencies shall also deslg- nale an official to scrve as the agency representative on maLters relating to lhe !mplementa.tion of Lhis Circular. TIle name and title of such representative shall be furni.c;hcd to the Office of Man- :l.gemcnt nnd Budget not later than Au- sust 30. 1976. 11. /nquiries.-FurUler information concerning this Circular mn~' be obtained b~' contracting the Fina.ncia.l Ma.nace- ment Bra.nch. Budget Review Division. Office oC Management and Budget. Washington, D.C. 20503. telephone 395- 3993. J .un;s T. LYl'Uf. Director. ATTACHMI:HT A.-Cmct11.An No. A-IIO CASU DEJ'OSlTOIUU 1. This attachment sets lorth standarda governinG the use of banks and other In- stitutions .... deposltorlca of lund.c; ..dval1Ced under grll.nts and other Agreemenu. 2. Except lor sItuations described In parA- graphs 3. .. and 5. no "Federal ~ponsorlng agency shall: a. Require pbyslcal seGrcgatlon or CASh de- positories lor tunda which are prOVided to 8 reclpleDlt. ll. Establish 8n)" eligIbility requlr,ements lor casb deposltorleS lor tunds ,,'hlch are pro- vided to a I"'Cclplent. .. 3. l!. sepan.l.\! bank a"count shall be reqUire when applicable letter-of -cre<1l t agree men ts provide tnat dr.wdo..'n., ....Ill be mede ....hen the ~lplent'8 checks lU'e presented to the b&nk lor p..yment. .. Any moneys ad"Al1ced to a recIpient ,,'hlch are sub)e::'t to tht contr~1.., or r~gula- '.Ion of the United Sl.at.es or ..ny of Its orncers. rgents or emplOl'ecs' (publiC moneys a::a de. ~ned In Treasury Clrcula.r No. 1:76, as amended) must be deposited In a ban'k with Federal Oeposll. Insurance Corporation (!"OIC) Insurance coverage and the hAlanCt exceedIng tne rnlC cover.age must be col. la.ter&lly secured. 5. Consistent with the national go..1 ot expanding the opport\lnltles for minority business enterpriSes. recipients ana l'\Ib- reCIpients shall be encouraged .to use minor- Ity banks (a bank whlcll Is owned a.t least SO percent by mJnorlty rroup members). ATTACHMI:NT B,-CmCtlI..AR No, A-II0 IONDING AND IHSU1l.ANCr :. This attachment sets forth bonding Il.nd Insurance requirements for Grants anel other a!;Tccment6 901th reCipIents. No other bond- Ing and Insurance requtremen.:,a I'hAlI be Im- posed other than those normally required by the reCipient. 2. Except as otherwIse required b}. I a...'. a grant or other agreement that requires ,the contracting (or subcontr..cung) lor con- ~lruC'tlon or laclllt~. lmpro"emenls 5h"ll pro- ,__ .~_ ._~,_ 6_' '_ 1,."",_, I'" """" _". I Office of Management and Budget Circular A-110 (7/30/76) qutrement& relatIng to bId Ir\luanteell, per- torDl&Dce bonda, e.nd payment bonda ,unl_ the conatructlon contract or subeonl.ract ex- ceeda 1100,000, ror those ooMracta or aub- contl"&Cta exceedIng 1100,000, tbe Federal agency may accept the bondU1g policy and requlrementa ot tbe vantee provIded. Lbe )oeder&! agency haa made- a determlnatlOn Ulat Lbe OoverlUnent'a Interest.. adequatelr procec:ted.. It such .. determInation b.. not been made, tbe minimum requlrementa .hall be .. tallow.: a. " In4 r1U4T4ntee Irom etU:h bld4.er equiv- alent to flue pcrcent 01 the b~ prlCe,- The "blc1 guaratlltee" shall cons..t ot a Arm comm1tment auch u " bid bond, certUled ebeck. or other negottable Instrument ac- companying a bid... aaaurance tbat tbe bId- der will. upon acceptAnce 0' hla bid, execute suCh contractUAl documen ta ... may be re- quired wIthIn the time apecLAed. b. A pcrlcrmc1U:e bcmd on the part 01 the COfttrGl:tC1l" lor 1 00 percent 01 the contrGl:t F~e.-A "performance );)ond.' Is one executed In connection wltb a contract to secure lul- lUl_nt ot all the contractor', obligation. Wlder sucb contract. c. A. JHlvment b0n4 on th.e par' 01 the con_ trlJCtcr lor JOO percent 01 'he contrGl:t pt'1.ce.-A "payment bond" I. one executed lu connection with a contract to ..lure pay_ ment ..required by law ot all peraone IUp- plymg labor and materIal In the e:ucutlon ot the work proylded tor IJ:I the contract. 3. Wbere tbe l"ec1eral Government. guaran- tns' or lDeuru tnl. repaymeut at money borrowed by the recipient. the l"eOel"&l ..ency. at. Ita dlac:J'etlon, may requlMl ade. quate bonding e.nd lDeuraoee 11 the Oond1l1g ami luuraDce requlnmenl.4 or the recipient an DOt deemed 84equate to protect the IJ)- terellt ot the !"edeBI Govert:tment. 4. ne l"ecl.eral .pou.aorlng ageDcy may re. qUIre ~equate .odellty boDd coyerage wbere the recipient bu 110 co"orago &D4 tbe boDd .. Deeded Ita protect the Oovernment's InterelSt.. 4. Where bondaa.re ~u1red In tbe sltu.- tlOM c1eec:rt0e4 above, tbe bonda shall be ob- tained rrom comp&l1les balding eertU1cates at authority aa acceptable luretles (31 Cl"B 223). Al'TACHKXJC'T C.--Cacv1.A& No. A-110 &ETZHTrOJr A~ C't711TOOaL &EQ~KXJfT8 roa &zeO&Zl1 1. 'I'hla at.ta.cbment eee. tortb recorc1 reten- tion reqUirementa ror gr&l1ta and oUler ~ee- JJleJ:ll.s "'ith reclplen l.4. Fec1eral apoJ)SOrlnS ....nciee sbaJI not Impose an,. recoM1 retcD- tJoJl reqUil"emoDtlI upon rec1plonta otl:ler tI:lan ~ descz1bed bolo.... 2. ZJ:celtl tor paragrapb 1., Ul.. att6cbment. aI,Io appllelS t.o subreclplents .. reternd to III pa.ragnpb Ii oC tl:le baalC CU'l:ula.r. 3. P'l.ne.nCIa1 recorda,supportlng c10cumenta atat"tleal recorda, and &.II other rec:on1a portl~ neD1- to an "gTeemeDt sb&.ll be retained tor a perIOd at thr" ,e&:ll, wIth Ule rol1oW\~ quall~catloM : ... If lIoDy 11 tlgatlon. ClAim or audIt Ie .t&rl.ed berore the o"1)lI'&tlon ot the 3-,.ear ):>erlod the ncorcl.Il &haU be ret..U1ed uDtll all l1tlgationa elalZtl.a, or audit .onC1.lnp IJ:IvolrlJ:lg tbe.recor~ hau bee: ~1"e4. b. RecoM1S. tor nOD expendable property &c- ~ulred, Wltb. 1"ederal tunda &hall be retained 01' S yea.n &ftu Il.a .onal c1"POSltloD e. WbeD rN'4rc1s Lte tnL.natelTed ~ or malft talDed by tb "'ed -- 3 e. eral SJ)oneon.D& ageDcy the b?'evto .~teDtlon requtrezneDt ~ Dot appilca. e ...e recipient. 4. Tbe retentlOD ):>erice sl&:'t4 frolD Lbe ~te ot tbe submJaslon of the tlnaJ UJleDd.l- ~u:: r~rt or, for ~l.4 e.nd other ~_ CIa:.. tlI o~a:... Ue ~ae_ed annually, train tb. '" _.e Aubmlsalon ot Ule LI1Dual .l!1+:lClal .t.&CWl re'pOrt, ' - 6. ReCIpIent orBanlzatlon.s shoulc1 be au- thorIZed by lhe l"ederal lIpon50rlng ..gency, It they &0 Clcaln, to substltute m.lcrolllm ooples In lieu o( orll'lnal records. ll. The l"eOeral spon.sorLUg &fency &ball re- quest traurer or certain recordl to Its cue- tocly rrom recIpient organlzatloM wben It detennln.. tl:lat lobe recorda pose_ long- term reteDtlon "alue. Hewever, In order to avol4 duplicate record-keepmg. s Pederal Ilponeormg agency may malte arrangementa Wltb recelplent organlz.atlou to re\.aJtl any recorda !.bat are COD t1nuoualy needed for Joint \!ae. 7. The head 0' the P'ederal sponsoring acen- C)' and the Comptroller Oeneral at Ule Unlt.el1 S\.ates, or any of their duly auLbonzed repre- .eDtAtlv... sl1all have acCIllIa to any pertinent boob, documen\a. paperl. e.nd recorda or the reCipient orgaZUzatJon '&nd their lubre- clplenl.4 to malee AUditS, uaa:uDAtlon&, u- cerpta lUId tr&ascrlptl, 8. Onleae other.....e required by law, no Federal sponaorlng agency ...'1&.11 place re. 5trlctloO& on recipIent org&nJzatlone tl1at wl/l limit pUblic a.cceae to ,!.be reooorclaof recipient orgAD1z&tlonli that are pertinent to a gT'e.nt or ~e.ment. uceJn wben the ageDer ean 4emoutr&te tIlat such records IDlUt DC kept colU1ele:tla1 e.nd would have been uceptec1 tram dlaclosure punuant to.the J"reedom ot Intormatloa. Act (Ii O.s.C. 51i2) It tbe recorcla had Delonged to the l"ederal sponsorlng agency. A'n'ACHIlaI'l'T O.--CDlCVIoAa No. A-110 ...oc:aAK II'I'COK:& 1. l"edel"&l spoJ)SOr1ng apnd.. &haJl apply the standarcla act fortJ1 ID ~.. attaobment In reqUIring reclpleDt orga.nlzatlOna to a.ccount for JlrogT'&m Inoome related to proJeeta llD&QCec1 1: wbole .OT IJ) put Wlt.tJ l"eeleral fWJda. PTogn.m IDcome repT_n~ f1'OIIB Ia.. come earned by tbe recipient from the fed- er&1ly lupported ac:t1vltlelS, Such e&l"Z1U1p u- CIUc1e Int.erest earlled on adV&DCllS e.n4 may laelude, but ...UI Qot be Ilm1ted to, lacome troal aeMllee fees, sale of commo<1ltl.., ~e or reDtaJ. t_, IUId royalties OD paten.\a &ad COprlgbte. 2. Intereet earned on 84ye.n_ or !'"ederal tunda &hall be "IZI1ttecl to tbe l"eder&l agency ezeept tor Interest e&nIec1 011 adftDce& 'to Stat-. or In.etrumaAt.alltlee oC .. State all pro- Vided by the Izn.erl'onn2melltol Ccope!'a.tloA ~t or 1958 (Public z..e.w 90--677). 3. Pr'oceeda from tbe S&le of r-s e.nd per- eooal property eIther provided by ,the 1"ec:I- eraJ OoYernmeDt or PurCh..ed ID ...bole or 10 pa.rt wttb Federal fUnda. abaJl be be.neSled ID &ccon1e.nce WIth Att.&cbmeDt N to tb.. clz- culv pert&UllDg to property tDaAaCemeZlt. ol. 01:1.1_ the arr_ent proYlO.. oUtef'- .....e. rlildplenta llbau bave DO OblICatlOD t.o the l'edvaJ Oo9V'1UDent WIth r..peet t.o royaJtI.. TtlCeI'ed .. a reIIult at OOp1Tlgb\a or ):>a~ta ptl:lc1uced UDder the lTe.nt or Other agreeIQeDt (ue P&l'af:rapb a, Att.&cblDeZlt NI. Ii. All other program i!1oome -.med clUM.D& the project pence abaU be re~e4 by the recipIent. e.nc1, ID &cconJa:\ce WIth the lrt'nt or Other "IT"lDea.t. shaU be: B.' Added to funda COIZl.ln.lt.ted to the ):>roJ- ect by the Pedera1 spon&Or1ng agency e.nd recipIent oTi'anlz.atJoa &lid be uaec1 'to furtber eligible program obJectives' b, Used to .onanee the ~OD-Fec1e""l Ahare ot U)e project When a):>pro"ed by tbe J"edera1 SPOJ)SOrlAi agency: or c. Deducted lrom the total PI"OJeet coste 1:1 detcl'tll1Ull:1g the net COlll.4 on walch the 2"ederaJ &h&l'e at COIlts wUI be baaed. Al'TACalCDrT %.--CDtCVt.Aa No. A-J 10 COll'r IIl1.A&.Dfc ""D WATCHDoO 1. Tb.. att.&cbmeDt ....ta lorth crlter1a acd P~ur""l for the aIlO,",bUlt... o! C"AI.h ..,,<1 I A.110:2 In.klnd conlrlbutlone made by reclplent.s or subreclplents (u reterred 1.0 In pLl'agraph 5 0' llle b&6le etrcular) , or tblrd parties In ,...1. IsfYlng COlIt aharlng U1d matching requlze. meots 01 Peden.1 'poa.&ort..ng agenclea. Thll .tlAChmeDt also ..tabllah.. crIteria lor the .valuatlon at In-kind oontrlbutlou made by Ullrc1 parties. and supplemenu !.be gUIdance set (orth In Federal J\4anagement CIrcular 73-3 wlllh r..pect to cost Ibarlng on leder- ally-sponsored reseucn. 2. The rollowlng c1etlnltloas applr (or the purpose of tb~ attaChment: &. PrOject C03la,-P7'oJect ooal.4 are all al- lowable eOlll.4 I u set lortb In the applicable Federal COllt ):>rlnClplel) Incurred by a reelpl. ent and the value ot the In-lUnd COntrlllu- lloos made by !.he recipient or thtrd putles In sccompl"lllng the obJectlv.. ot Ibe grant or other agreement during tbe prOject or pro- g",m period; b. C03t ,lL4ring an4 l'rI4tcIHng._In general. cost shulng and maLChlng represenl that portion or project or pTOlf",m costa not borne by tne P'ederal Oovernmenl. c. Cuh. contrtbuU01LI.--Cub contnbutl.oM iepreHnt the recIpIent'. cuh outlay, IJ)clud- Ing the outlay or money contrIbuted to the reClpleDt by non-Peelera' t.blreS partl... d. In-/dn4 contributw..:,.-lJ:I_ltIDd contrl. butloM represent tbe value or 110a.caa.h oon- trlbutlone provided by U)e recipIent a.nc1 non-l"eOeral thln1 p&rtl... Ol11y ""hen au- lIborlzec1 by J"ecl.en.1 leg..latlOD, may property purchuec1 ...Ith l"ederal tunc1.s be conaldcre4 AI the reclplult'. in-li:1nc1 contrlbutlona. In- kUld contT2butlou alAr be U1 the lorm at c:I1argelS lor real property e.neS DOD-upand- allle penoDAl property, ADel the v~ue 01 gooda ancl IlerTlcca eSlzectlr bene.otlJ:lg aDd lpecLACally lc1entiAable to tl:le proJe.;t. or PT'OlTam. 3. Geaeral gulclellD" tor OOalputlng ClOSt &baring or matchla.g are u loUowz: a. Coet abarlJ:l.g or m.at.c.l:Uag mar cona~t, ot: . (1) Chal'1t_ IJ)cun"ed by tbe recipient aa project COlI'ta. (Not au ChILT'g" nlQU1re c:aab OUllaya by the reclpleDt dW"1tlg tlbe project perIod; uAmpl.. &re depl'eClat.lol1 e.nc1 use cbargee ror bUUd11:l9 e.ncl eqwpment.) (2) P'r'o Ject COIlta .o%l&Dcec1 111 th c:aab 0012- tl'lbutec1 or OonatAld to the reclple!1t. br other DOD-!"edel"al pubUc agenclea e.nd In.etlt'u tlOIU. aad pr19ate orpnlzatlona e.ncl IJ)clIVIC1Uala, anc1 (31 ProoJeet costa repreaented by 1le"lceo and real U1c1 pel'llOnal property, or u.. tbere- at, CloDatec1 by other Don-Pede",,1 public &<<enelea &I1d In.etltutlou. &Ad pTwate oT'g'a- Du:&tJona e.nd InC1.ll14 uala. , b. All OODt.r1butlonA, botb caa.h U1d il1- kIne!., ab.all be _pted aa part or Ille reclpl- ent's COIlt sbU1Jlg and ma:tcblllg whe: 6UCb CGntT2butlone meet all at th'e tolloWUlg erUerla : (l) Are verUlable trom the nldplent'. recorda: ' (2) Are Dot Included aa contrlbuUou tor &Dr otl:ler redera1ly-.......tAld program; (3) Are neetlD&ry ~nd reaaoDable tor prop_ er .Dd emeleZlt accompUabment of ):>t'OJec:t obJectI988: (4) Are tTJ)ell ot cl:lUgft tbat would be al- lowable under the appUcallle COllt PMDClpl... (6) Are not paid by tbe 1"edcnl Oo"en:I: ment unc1er another aaalrtance agreement (unl..5 tbe &<<Teement .. aU'tborlzed by !"ed- eral Ia "" to be Ueec1 tor cost ab.a.rU1g or match- 11Ig) ; (e) Are provlc1ed tor 111 the approved bUc1g. et ""ben requtre4 by Ille ~eral agene,.: e.nc1 (71 ConJorm to other prov~lolU at tbla attachment. t. V.lu... tor l"eC:lpl~t In-kl!1d OOl1tr1bu- tlona -UI be elStabllsl:led. ID &ccord&ace W11ll tbe applicable c:oet r>r1nClpl.... , ~. S~LAc PJ'0Ce4uree ror the l"eC:lpl..ata In ~t.n.~lt..!"ll~~ th~ ~r.J,,'!'" n1' In-t"1T'\t1 .....,...~t.~1Ml'... ,) Office of Management and Budget Circular A.110 (7/30/76) lions from non-Federal thIrd partll's arc ~et rorth below: a. Vallialion01 "olllnlcrr .~('rl'ices,-\'olun. teer servlr:es mny be furnl~hed by professional nnd technlcnl personnel. consultants. and other skilled nnd unskilled labor, Volllnll:l'r ser\'lces mRY be counted nil cost ~hnrlllS or mRLchlng If the ser\'lee Is nn' Illtr.grnl :l/ld necessary pnrt of n.n n ppro\'ed IJro!:ram. (t) nalr" lor 1>O/U1ltrl'r servicc..,-Ratcs for volunter.n shollld I>e cOllslslent ,.'Ith I.ho~e pnld for slmlln.r work In the rcclplent's l'lrSlLnI7~'\L1on. In those Instances In ""hlch the reqlllrl:d lIkllls are not found III the recipient orgaIl17.nLlon. mtes ~hollld be cOllsIslenL \\'Ith thallI" paid ror slmllllr ""ork In the Illbor mar- ket III whlcl> the recipIent com"etcs ror the kind or~ervlces Involved. . (2) VO/II7ltccrs -:m71/PYCd. by oOlcr orgoni- zatio,u.-When an employer other thnn the reCIpient rurnlshe~ the serYlces of All em- ployee. these services shnll ,\)e vnlued at the employee's resulnr rllte of pn}' I exclllslve of rrlnge benefits 7\nd overhen.d costs) provIded these servIces nre In the same skill for which the employee Is normally pnld. b. VaLuation 01 donated, e:rpcndab/c pcr- sonaL propcrly.-Donated, expendable per- sonal property Includes such lI.ems as ex- pendable eqUipment. office supplies. laborll- tory. supplies or workshop and classroom supplies. Value assessed to expendable per- sonal property Included In the cost or match- Ing' share should be rea.sonable Ilnd should not exceed the market value oC the property at the time oC the donation. c. VaLuation. 01 don.ated, non.C%pcnd4b/e perscma/ property, buildin.gs, end land or U8e th.ereot. (1) The method used tor charging cost sharing or matChing tor donated nono- pendable personal propert.y. bUlldlnss and lana may aUrer according to the purpoae oC the gran.t or ot.her I\greement as follows: (al It the purpose of the l:rant or other agreement ,Is to B5Slst the reCipient In the acquisition of eqUIpment, bUildings or Innd, the tota.l value of the donated propertr mal' be claimed as cost sharing or matchIng. (b) It the purpose ot the agreement Is to support nctl\'ltles that require the use of eoqulpment. bUildIngs or land, depreciation or use Charges for equIpment nnd buildings may be made. The Cull value oC equloment or other capital assets BlId C7\lr rental charges for land mn}' be allowed provided that the F'ederal al:enc}' has n.pproved the charges. (2) The vnl ue oC donated propert). will be determined In accordance "'Ith the usual aCCOunting policies of the recipient With the tollowlng qualltlcatlon:s: (a) Land an.d bui/dingS._The vGhle of donated land and buildings mal' not. exceed Its fGlr market value. at the \.Ime oC don7\\.Ion to the recipient 7\S cslabllshetl b'l" an Inde- pendent appraiser (e.g_ cer\.lfteci' real prop. erty appraiser or GSA representatives) and certified b)' a rll$ponslble official ot the reCipIent. (b) Ncmc:PCTId.al>/c personal 77f'O'pert)l.- The value of donated nonexpenanble personnl propcrty shall not. exceed the fair market value of equipment and property of the same age and condition at the tIme oC donation. (C) Use 01 spacc,-The valtle of donated space shllll not exceed the fair rent:\l \'alt:e ot comparable space a.~ establl~hed br nn Independent appraisal of companble space Rnd facilities In a prh'ately-owned building In the same 10Co'\lIt}<' (d) Loaned equipmcnt,-nle \'allle or loanea cqulpment shall not exceed Its fMr ren\.ll.l value, 6. The fOllo,,'lngregulrcments pett..'\ln to the recIpient's suppor\.lng records ror In- kind contrlbllllons Iroln non-Fcd~ral third fl!~t,l~!=: . a, Volllnl~er s{,T\'It"r.s mllsl bl' <Incllm~llt~d and. to the e~tent f~Mihle, lIupported by the same methods \Ised bl" the recIpient lor H.s cmployces. b. The basts for determining the Yl\I\lnthm ror personal sen'lces. malerlal. eqll\pment. lJulldlngs Rnd Illnd must be doc\lment~d. ATTACllMCNT P',-Clllcul.Aa No. A-IIO STAHDARDS 1'on 1'INANCIAI, MANAGEMENT SYSTEMS 1. nlls nttachment prescribes standards ror finnllc:lnl management systems of recipients, Federal lIponsorlnl; agellclC!< shall not Impose addItional st.andartJs 011 reelpjel>t.~ Ilnlc"l> spc- clficall)' provided ror In the applicable IIU1- hltes (e.g.. the Joint Fundlnl; Slmpllflcntlon ^ct. P.L, 93-510) or other ntlDclllnenta to this cIrculAr. Howe\'er. Federal sponsoring I\l:en- cles are encouraged to ml\ke sug&:estlons Ilnd R.'lSlst recipients In estballshlnS or Improving nnanclal manr.gement systems whcn such aa. slstanctl Is needed or requested. 2. l\eclplent.'1' nnnnclnl IJU10nagement srs- terns shall prOVide tor: 7\. Accurate, current and complete dl&c:lo- surlt of the financial results of eaCh federally sponllorea project or pr~ram In accordance wIth the reporting requlrcments set rorth In Att..'\cl)ment G to this circular. When a Fed- eral sponsoring ngency requires reportlns on an A.ccrunl buls. the recipient shall not be required to esta.bllsh an accrual accounUns S\'stem but shall c1evelop such accrual datA for Its reports on the basis oC an analysis of the documentation on hand. b. Records that Identify nc1equately the source and 7\ppllcatlon oC funds for tederall}' sponsored actJvlt.lcs. Th~ records shall con- tain IntonnAtlon pertnlnlng to f'edera.J awarcSs. authorIZatIons, obl/gatlons, unobJl- gatecl balances, as:sets. outlays. and Income. c. Errectl"e ~ontrol over and accountabIlity tor all runds. property and other assets. Rc- Clplents shall adequately saCe!;Uard all suc:Jl.' nssets and shall assure that they are used solely (or authorized purposes. d. Comparison oC actual outlars wIth bud- get amounts for each grant or other al:ree- ment. Whenever appropriate or required by tile Feaernl sponsoring agency, ftnanclal In- formation shoula be related to performance and unIt cost data. e. Procedures to mlnlmlse tJ1e time elapsing bcl."'een the transfer at tunds from the U.5. Trel1$ury A.nd the dIsbursement by the recIp- Ient, whenever funds are advnnced by the l"edcruJ Government, When advances are mnde by a lett.er.of-credlt methocl. the recIp- Ient shall make draw downs a.'1 close ;u; pos- sible to the time ot makIng disbursements. f. Procedures tor determinIng the reason- ablenen. aUowablllt). and allocabilIty ot costs In accordance wtth the provlSlolU of the ap- plluble Federal COllI. principles and the I.crms at the granl. or other agreement. g. ACl:Ountlng records that are supported by source documentation. h. Examinations In the form of audIts or Internal audits. Such audits Shall be mGde b~' qualified Individuals who are suffiClcntly Independent at tJ10se WhO "uUl~rizc the ex- penditure of Fedel':ll funds, to produce un- biased opinIons. conclURlons or Judl:1'llents. The)' shall meet the Independcnce criteria Along the lines of Chapter 3. Part 3 of the U.S. General Accounting ornce pUblication. St.n.ndard'l for AudIt of Governmenl.:ll OrJ:nn- Iz:\tions. Prol;rams. Actl\'ltlc.~ nnd Functions. "lCS~ eXllminnt10ns are Intended to &.Scer- lAin the elfectlyeness of the financial mnn- :\l;emcnt s)'stems Rnd Internal procedures' thAt !tnvc been est:\bll.'1!ted to meet the terms and c('lndltlons or the ngreem~nL~, It Is nnt Intended that cllch :agreement lI\\'nrded ~Cl the reCipient be eXl\mlned. Generlllly. eXAmlnll- tlons should be conducted on an orr,ant:>'.n- ~lnn-',\'~rt'"' ~n~!~ to 7~~~ th~ f!~(,,:'I.l Int"r'~l!.\' or I A.110:3 Onanrln.l t.rnnsl\ctlollS, M ....cll as cnmJ'lllance with the tcrms and conditions of tlte F'edcnl grant.~ And other a!:r~ements. Such te~l.S \\'ould Inclllde lIn lIpproprlalO samplllll; or Federal Rl!'reements. ExamllllotIClIl.~ \1,"11) be conducted with reasonable rrequency, on n conllnulng blL"ls or 7\t "...hedllled '/Iten'alS, u"\lally Annllally, but not less rrequentl)' thRn cver}' two ~'ears, The frequency of the!!e ex- lLmlnnllollll shall dl'pcnd \11>on the nature. ~17.e and the complextty oC lhe act\'lIt).. n\e~e examination!! do not relieve I"lxleral al;encles of their l\udlt responsIbilities, bllt may A!Tect the frequen~~' and scope oC such I\udlts. L ^ s\'s~ematlc methOd to A!\Sure tlmel\" alld approprIate resolutIon 01 RudlL Ilndln!;S nnd recommendatlons. 3. Primary recipIents shnll requIre subre- clplents (ILS c1efined In parl\srnph 5 or the \)ftslc cIrcular) to ndopt the standards In pnrllgrnph 2. above except ror the require- ment In Subpnrl\gT7\ph 2e, rel:nrdlng the use' Or the letter-or-credlt methocl and that part or ,s.ubparnsrnph 211, regnrdlng reporting forms nnd Ircquencles prescrIbed In Atll\ch- men', G to this clrculllr. ATTACHMENT G.-ClacuLAR No. ^-IIO rtl'tAI'tCtAl. RJ:I'OIt~ RCQUIIU:~U:H'r'S I. ThIs att.acllment prescrIbes uniform re- portlns procedures for reCipients to: sum- mllrlze expcndltures mad,e Ana Federlll funds unexpcnded lor each Award, report the sll\tus of F'ed era I CA.~b advanced. request ad,.,.nces and rClmbursement when the letter-of-credIt method Is not used: Ilnd promUlgates &tand- I\.rt! rorms IncIdent thereto. 2. Therollowlng definitions 7\pply ror pur- poses or thIS nttnchment: 11. Accrued c::pC7L41iLures.-Accrued e:a:- pendltures are the charges Incurred by the recipient during 11 l:IVCI1 perIod reqUl:'lng the provision of funds lor: 0) gooc1s And other IAnglble property recelve<1: (2) services per- formed by employees, contractors, subreclpl- ents. nnd otber l'6yees, and (3) other amounts becoming owed unaer programs Cor ....hlCh no current &ervlces or perCormance IS reqUired. b. Accrued inco1!1e.-Accrued Income Is the sum oC (1) enrnlngs durlnS a gt\"en period trom (I) serYlces..performed by the recipi- ent: and (II) Sooc1a 7\nCl other t&nglble property dellvered to purcha.sers: ane (2) amounts becoming owed to the reCipient tor whlJ<.h no current services or performance ~ reqUired by the recipient. c. Fed-cral lun4s authorized.-Feaeral funds authorized ar, the IDtal amount of Fec1eral tuncl.s obllg&l.ed b~' tbe Federa. Gov- ernment for use by the recipient.' Th15 nmount ma}' Include any authorized carr,- O\'cr o! unoblll;ated tunas Cram prior ftscal )'enrs when permitted by law or &genc, regulatlon. d. /1l-lci1ld contributio7LS.-ln-klnd con- tributIons &r~ deftned In Attachment E to thl!: Circular. e. Oo/igations.-ObUgatJons are the amounts of orders placed. contr"cl.a and grnnts R"":\I'ded, serVIces receIved. and simI- lar tranSllctlons c1urlns a slven period thl\t ,,'JII requIre pnyment by the recipient durlns the same or a luture period. e. Out/4!1s,-Outln~'~ or expendItures repre- sent eharges made to the ProjeCt or prOl;ram. They ml\l' be reported on n cash or accrual bnsls, For reports prepared on a cash bllSls. olltla\"s arc the sum of nctu7\l Cl\Sh dlsburse- mcnt.~ for direct charges ror l:oods and lIer,'- Ices. the amollnt of IndIrect expense chl\rsed. the \'~llle of In-kInd contributIonI' npplled. :\nd thc amount or c,,-~h "c1\'anees 7\nd p7\Y- ment.~ made to subrcclpients. For reporl.\l pre- I'nrcd on nn 7\cerual bn~ls. oullays 7\re the ~Ilm or 7\ctUIlI cnsh dlllb\lr~ements for direct (;h"r~e~ ror I!nod.~ :>nd ~er\'lcC:lI, the nmount ("If lnct!!"(""'i "Y!''''n~r tnr-urr"d. the \"n!uC' ('Ir In- I Office of Management and Budget Circular A-110 (7/30/76) kind contributions Ilpplled. Ilnd the net In- crease .lor c1ecreLSe) In the I\mounts owed by the recipient for gooas Ilnd other property reeelnd, lor servIces perlorm~ b)' emplo)'- en, contraCl.Ors. subreclplenta Ilnd other payees and other amounts becomIng owed under progranu for whIch no current serv- Ieee or performance are requIred, g. Program income.-Program Income Is deflDed In Attachment 0 or this circular. It may tie reported on a cash or accrual ball la, whichever U used ror reporting outta)'s. h. Unobligaterf belancc.-The unobligated balllnce Is the portion or the fun as author- Ized by the Federl\l sponsoring agency thllt haa not been obligated by the recipient and U determIned by deducting the cumulative obligations Irom tbe cumulative luncla au- tborlzed, I. Unliqulrfaterf ob1l9atton.!.-For reportll prepared OD a cuh' buls, unliquIdated oblJ- gallons represent the'amount or obllgatlona IDcurrerf by the recIpient that haa not been pkld. For reports prepared on an accrued ex- penditure ballu.they represent the I\mount or obllptlona Incurred by the recipient lor whlcb an outll\Y hall not been recorded, 3, Only the rollowlng lornu will be au- thorized lor obtaining !lnanclal Intormatlon trom reel pienta. a, F'1n4nC"ial Stat..., J/.eport (E:h.lblt 1). ' (I) Each l"ederal sponaorlng agency shall require reelplents to use the standardized Financial StAtuS Report to report the status or tunds lor all nonconatructlon proJecta or progranu, The Federal sponsoring agencies' may, liowever. have the option 01 not re- qUlnng the FInancial Status Report when the Requ."t tor Advance or R.elmbW'Mment (paragraph ..a) or Report 01 l"ederal Callb Transactions (paragraph 3b) 11 determined to provide adequate Intormatlon to meet their needs, elCcept that a, /lnal FInancIal StatUS Report sh&1I be required at the com~ pletlon, 01 the project when the Request tor Advance or Reimbursement torm 11 W1eCl only tor advancea. (2) The Federal sponaorlng agency shall prescribe whether the report shall be on a Calll1 or accru':l i:le.sls. II the F~eral sponsor- Ing agency requires accrual Intormatlon and tbe reclplent's acCOUnting recortla are not normally kept on the accrual bull, the rlt- clplent shall not be requIred to conven lu &ceountlng system. but shall de~elop such accrual Information th'roUSh best estImates based on an analysis or the cocumentatlon on hand. (3) The Federal sponsoring agency shall determine the frequenc~ 01 the Fln&nclal St.atus Report lor each '~roJl:Ct o~ program conalderlng the size and complexlt). or the partlcul&r project or prorram. Howe~er, the report shall not be requlnd more Irequently than quarterl)' or I.ess Irequentl)' than an- nually except u provld~ln sUbp&ragraph 3a( I J abc"e. A nnal report shall be reqUIred at the completion of the agreement. (4/ Federal sponsorIng &gencles shall re- quire reclplenta to submIt the Financial Status Report (Original snd no more than two cI)ples) no later thnn 30 dars I\!ler the end 01 each specltled reporting perIod tor qu&rterly and scml-..nnual reports. I\nd 90 cla)'S lor annual and nnal reporta. Extensions to reporting due dates ma)' be granted upon request of the recipient. b. Rellort 01 Fedcrnl Co.&h. Tra"saclioru (Ezh.lbil 2) . ( I ) When tunds are advanced to recIpients through letters or credit or wIth Trea.sury checks, the Federal sponsoring &!Jencles shall require each recipient to "ub- mlt a Report ot Pedcral Cash TranMClIons. The Federlll sponsorlns I\gency shall u"e this report to monitor cash advanced to reCIpients I\nd to obtain dlsbursement'lnformatlon lor ea.ch agreement lrom the recipients. (2) Federal sponsoring agenCies may re- quire forecasta 01 Federal cash requirements In the "Remarks" "ectlon of the report. (3) Wh:n prl\ctlc," and cleemed necessar)', the Feller&1 sponsorIng sgencles may require receipts to report In the "Rem&l'ks" ~ect\on the I\mount at cash &dvancelI In excess of three days' requirements In the hands 01 sub- recipients and. to provide short Duratlve ex- planations at actions t1Lken by the recipients to reduce the excesl balances. (4) Rcclplenl.s shall be required to submIt not more than the orlgln&1 and two copIes 01 the Report 01 Federa.! Cuh TT&nsactlona 15 working cla)'s tollowlng the end at each quuter, The Federal spon..orlng agencies may require II monthly report trom thOse reclplenta receiVIng l!.dvan.:es totalIng 11 n,lIl1on or more per ye&:. (5) Federal sponsoring agencIes mar waive the requirement tor submission or the Report 01 Federal Caah Tr&naact1oN when monthly &dvances ~o not exceed SIO,OOO per recIpient, provided tn..t such advances are monltoretl through other torms contained In_-'hls l!.t- ucbment, or sr. In the Fed.eral sponsoring as'ency's opInIon, the reClplent's ~ceountlng con trois ..re adequate to minimize excessl "e Fetlerlll a.dvances. 4. Except &S noted below. only the lollow- !ng lorms will be authorIzed tor the reclpl- ent.J In requesting advances anll relmburlle- menta. a. J/.eque.st Jor Alivance or Reimbursement (E%ltiblt J). (1) Each l"eder&1 sponsoring agency shall adopt the Request lor Advance or Relmbuf$e- ment as a standa.rdlzed torm tor all noncon- structlon progra1D3 when letters-at-credit or predetermIned allvance methods are not used. Federal spOnSOrln!; agenCies, however, have the option or using this torm (or construc- tion programs In lieu of the Outlay Report and Re~uest lor Reimbursement lor Con- struction Progral1Ul (subparacraph 4b). (2) Recipients shall be ..uthorlzed to sub- mIt requests (or advances and reimburse- ments at lease monthly when lettera-oC- credit are not us~. Peder..: sponsoring ~ll'encleS shall not require the submlalon ot more than the orl~nal and two copies 01 the RequllSt (or Advance or Reimbursement. I A.110:4 b, Ou.t/all report and request Jar relm- buru"'ent lOT' construction programs (Ex- hibit 4), (I) Ench Federal :;ponllOrlns asency shl\lI I\dopt the Outlay R~port snd Request for Re- Imbursement for Construction I'ro!;nms u the H:Lndardlzcd format to be \lsed tor re- questing relmbunsement for construction programs, The FederIU sponsorIng agencies m..y. however. have the option at substltut-' Ing the Request for Advance or Reimburse- ment I"orm (subparagraph 4") when the Feder:>l "!Jencles aetermlne that It prOvides ntlequAte InformAtion to men theIr needs. (2) Recipients shn.11 be ..uthorlzecl to sub- mit requests :or reimbursement at leASt monthl\' "'hen letters-aI-credit lIre not used. Federl\l sponsorln!; agenCies shsll not reqUIre more thl\n the original I\nd two copies 01 the Outl..)' Report and Request lor Reimburse- ment lor ConstructIon ?rOgTl\ou. 5. When the Federal sponsoring ~encles need Bddltlonal Intormatlon In using these lorms or more Irequent rc.por~, the follo....lng shall be observed: . a, When addltlon..1 Intormatlon Is needed to comply ,,'Ith leglslALlve requIrements. Pederal sponsoring BJ:encles shall Issue In- structions to reqUIre recIpIents to submIt such Information under the "Remarks" sec- tion 01 the repor!..,. b. When necesn.ry to' meet .peclnc pro- sr.lrn neeas Federal sponsoring agencies shall submit the proposed repor1.lng requlrementa to Lhe FInanCial MAnngement Branch. BUdget RevIew DivIsion, ornce 01 Management and Bu~et tor approval prior to subml.sslon ot the reports tor clearance under the pro. visions 01 OMB Circular No. 10-40. C, When a Pederal sponaarlng &genc)' has determined that a. reclplent's accounting sys- tem does not meet the St.a.ndards tar 1'1- n..ncl~1 ManagemeOlt contained In Attach- ment "f' to thiS circular. additIonal pertinent Information to lUrther monitor grants and other agreements may be obtained upon ....rltten notice to the reCipient until such time llS the system IS brought up to staneard. d. The PederAI sponsoring agenc)'. In ob- tAining Intormatlon aa In pl\ragrl\phs a. b and c above, mu.... comply ,,'lth report clear- ance requll'emen~ 01 the omce or Mana.ge- ment &lid Budget CIrcular No. A-40, LS re- vlaed . 6. FederaJ sponsoring agenCIes have the option ot shading out any line Item on &711 report that 15 unnecessary tor decision-mak- Ing purposes. 7: Fedcral sponsorIng &gencle:: should ac- cept the Identical Informa.tllDn from the re- cipients In machine usable lormat -'r com- puter prIntouts In lieu 01 prescrlbeocl tormAts. 8. Feder&1 sponsoring agenCICJ may p,ro- :VIde computer outputs to recIpients when It wlII expedite or contrll)ute to the accuracy at reporting. 9, Federl\l sponsonnll agencies are author- Ized to reproduce these lorms. The forms lor reproducl.lon purposes can be obtaIned tram the omce of Man~!;~ment and Budget. ) Office of Management and Budget Circular A-110 (7/30/76) :r ... .. i .' ~ :-.. ~ 0 l~ : 1;. a~ '- ~ ~ ~J .. . .c::t 0:1 ::E ~ z: C ~ ~~[]= ~ ~ g ~ l! E & = : i ~Oli II -" - : g . _c ~ = r .. :a o ~ ! t g 2 .. " ~: E ~ ! ~ ~ 8 .. c ~ r 2 .. ~- ~ ~ " ..... ;: "':a :~ ~ 10 f It :0: .. i J: :! ~ ; a ... c It o J: ~ i: i o ~ c i " .. ... .. ::i ~ ..: l- e:: o a. Lr.l e:: en ::l I- ~ i ~ .! ! en~! ...J ': ; n ~ ~ z c::; < '- 3 Z i ~ o ~ t g i'ec ..... .. '" : ... . " . .. 't o . , ! :r o .. ~ .:::..- j ! -~ ~ i . -! ~ ::i .. :I " z ~ ~ ~ " ~ "0 ... ~~o t: ~ it ~ ~ :; " E i .. : o t ~ 1 ! :I o .. :- ..: 1 ~ :- ~ j ~ .. ; t " .i i .i s z 2 ~ ..... .. .. 0.... .. ... .... .... ':' .... :;- .... ... u .... ... ... '- ... " .... ... .. ... ;:: :; ;:: o .. .... .. z: o ;:: ~ ::. '" .... .. ::!! ~ 8 .. r.. ... ... ... ... ... ... '2 I: & e ~ ;; " .. .. a .. ! i ... ~ Q, I: ~ .. ~ .. ... .! i .. ~ ~ .. ~ ~ !: oS : ~ E 2 :! t :.5 l I~ i .. : _.~ J,=: .. o .. ~~ .. .. ... c o~ - u .. a ,.- .! ... '$ " " .. ... .! :~ ~ .. ... ~ l 1 t ~ g o. .9-.c . i--; : ~ c _....... ~;= ::":' o'5g .... ~ fa C ".. c ~i:-.;.;~ ., _:I ~"'.r:: ":-c :>>.;: g ;'i S l: c: ~,:= l~~ :I~': il':~ .:i,~~ t-~o I .. c ~ ~ ~ : :g; i ~ j ~ :; i ~ f :~ ::I ;. ~ -: ~ i .... .. .. ~ .; '; .... :! .. 'i i i ~ ... .. :> I I .. CO ~2 ~l: ...i ..... "::' 0", " z: E ;:: '" ... U o ... ... i o ~ ::. .. ... o ... '" ~... .... ~~ <:'" -... ..0 !'~~'2 . .!! r 5i;: .Q.D.c - eo- '28'2.5 jl-.r:: ~ . .; "C: .ati'3.! E~g~ " c .. '0 v :>> . -~". Itji;~ !~~:l ~-.= ....!!,!2i:i =--; ~~,:poE ;:; -e _ -., :...je~ __=_~'V ; " -= e 4 e 1 .. : O~ { ; l ~ a .I 0;;; ~ f . l s-=-1 It t ~ ~ c ~ 1 e 1: 1 : ~ ': o ~ ; '"""7 e !.' ~ ~ ~ t-- .1 ~ I .. ! o ~ ... i .:: ! . .... .. ] .1r=-1 .. t. i 0. :: / ,; : =: ~ I~ ~ -i a ~ .Q .,..! = !.. ~ ~ : ~. . :is " " ~ ~ " o E .. .. ~ "' ;;... E . :> N ,,1: _ " .. .r:: io; .. .. '" ~ z: ~ i.- . ~ e "; . . ~:: ....= ...... z" O. X" .... ...... ~r ...~ .." ... ~ .. ;:: o z: < ... % < z: o ... .. z: C ... II: o o ~ ~ I ,5 i t t . . , . . ..', ;- ~~ -. "'. ,,- c. :II N: .. A.110:5 . . , .. .. ; l ~~ , c ~i 0 1: =7 =i oe: f~i ~; =: a! 5 H~ ....u .. to- ~ ;:c Lu o 1 I .1 Office of Management and Budget Circular A.110 (7/30/76) INSTRUCTIONS Please type or prinll~ibly, Items 1.2.3.6.7,9. IOd. lOe. 109. 10;, 101, l1a. and 12 are sell.explanatory. specific: instructions for other i.ems are as lollows: I~ ERI", " E..t., II'. _~, Iden,,",,,,IIon ..um_ .u1."~ by u,. U.s. l",.mal R"",eftue Service or rIce Un"'.''''ion) CDCIe. Jt ,",uff.d by tl\. Fees.,.1 .po"lOfln. 1.lney. This space I, ,.....tvM' for an account num~ Of O't"'" iCSentityinl numbers tl\a' may be A'lil"" by 11\. recicHenC. 8 tntl' the mo~th. diY, end ye.' of thl be"!'"'"1 Ind ~ndln. of '''it orated pit"od. ror formu~. ,rln" thl' .,~ not ....,,-' Oft . protect ...... ."ow th. pine pef\04. ' 10 The DU_ al ~rtl..1 oalum... (ol.hroul!h (Il I. ta provide fln,nci.. 4.l. lot ..ch program, funC'tlon. end .ctMty I.. ,h. buoret .. UP_~ by Ih. , .0e,.1 .""... ,or'" .,...ey. If '.OOIUo...' coJum... .,. ...od.." u.. .. m...y .cIcIllIo...' 10,,". .. ....oeel ...0 Ifttllc,'a p". ..um_ I.. .""c. p_eo I.. "ppo, Ii",t: h_,. 1/1. 'ot.ls of en pforr,ml. 'uftCtio", or .ctivutl' ShOUld be ./l0Wl'I i.. column (.) or III. ftlYt p.... for '1f,...rne"lI pert.I..,... 10 .....ral C.t.lac 01 facl.t111 Com_tic Main.ftCe '''t'Of'lms thec do "oj recw.... a fun"., funet'OIIII or actlY'tty danificaUon br..kdown. enter ..fttl., column. (ellhl'OU'" ,(I) I". UII. 01 th. pICrram. For I"'nu or 011'1.' luistlnCI 1.,..menU contalnl"l mulUPle pl'1tVlml whe,. 0". Ot mOt. prOf"'"" "Outre . turth.' br.ekdOWft try function or '~""ty. \1.1 I ..""till' lorm fo' ..eh pIC".rn ._.., th. .tlpltc:eble functions or activit_ In th. .eDI,a'e co'u",ftS. For ,_nts or OCher I.silt.nee Ic,eements conteinins MY- ..... functions or Ictivnies which Ire fu..d trom ~I PfOI'ath", prw.r. I 'SI"I"'. torm tOt eacl'l .ctlvlty a' tuftC\ion .....n ,oqu,.'ecl by III. F.CI.,.; __n, .,oney. lOa, Ent., III. ..et outlay. TIll. .mou..t .......10 be th. ..m. II th. amounl '.DOnee! I" LillO 10. 01 t... lIot ~..~ II III... hll _ ... .ol..alment to the ........nt sIlOWll P..........ty. Pl.... .nae/l upl....tlclll. S_ ..ro " 1/11. la III. Inlllll '.DOIt. ' lOb Ent., th. tot.1 l"OOa Pl'Ollram oull.yo (I... '.bot... ..1....0.. .fttl ath.' oisco....ll) 10' 1111. ",DOrt pe,iod. I"el..oln. o....Utll.......ts al ...." ,..lloeel .a P........", incotnt.. For reportl tl\at .... .,r.oe....:f on . CIS" bll... outl.yo .re III. 11Im of .ctu.1 ....h olsburs.. "'.~':S for .oocIa .nef ..Nices. tIt. .mount 01 Indil'Wd age"" ch....ed. the v.au. of ~n..ld"d contrtbutjons loo.i.u. .nd the amount ot eash .cfvwnce. afld Plyments mad. to l:D"t~ctDt"S ."4 subt".ntels~ For ",po", pre-oa,," on an 'CClUed eXl'e'ncUluII basts. 0Ul~ ..~ Ire 'he su'" or .ctual c."h di'lbursemenb. lhl _mount 0' Indll'ft:l eapense incurred. th4: y."'. o' In. kitad contributions loOl.eel. and tM "... Jncrea.e (or dKrt'N) h, ,"- .mount, ow.!d by U.. redDieft1 tor 1lOO4. .fttl othe, prooerty ,eceivod .~ 10' _eo pel'lo""t<l by .mployees. COfttnlctora. ovbr""'-, .~ otll., po,.... 1'- E~lry J Dc [nt", thl lmouft1: of ,II DrDlr.m h.eome r.allled I" this penocf U.., i. reQuireel t-'r ,,,. ler",~ 'nd CO"- dlhOM of the 'ed'fI' ."reI '0 .,. d~UC1e<1 fro," \O,.t p~f'C1 costs. f'M rlDOnS pr.".," on . C"h o..i., .n'.r 'he .mount of cash Incerna rt'C,"IVed d"rinr tn. ,.pottl"l rtHiod. (Ot ,.pons "rcp.r.d on .n .c.cru.. blSII. """, 1M .mount o. &ncome nrnP(t sine. Il'le be';"'"'" 0' tn. repatt;nr ,.,lod. \lthrn Ihe Irrms or eOndiho'" I."" ewot,.m lneome 10 be adeled 10 I'" to'a' ..~f'd. "IN.in ." rem....... Ih. ,ource, Imount '''d disOOSllioft Of 'h. IftCcwn.. lOt EntH .mount ".,.,."1", to tI" "on~"..cs.rlll ,hi" of prOf'.'" outt.,. tnc'Uded '" U'. .mount .~" "ne c. 10h E..lor Iota' amount 01 unllqulo...., abli,.tlo... la' thl. protect Of Dro,'."'. indudi", "nUQuldllled abh,ation, to sUbrn"'''' and contractors. U"liq"iG.'ed obfill. tions .re: c../I lIIal-..tlol\. 1"0""'0 b... ..ot ,p.iO: AceNeO elllM'nditur. b...w..-obIiSlhons In.:urrftl but 101 ....Ie"... OIIllay .... nOI Dean "co"''''. Do not iftC1udl any .mounts 'hat have been Included on line a '''''w,'' ,. On the fine. reoott. IIn~ h shoulCl have. zero ba"rtec. 101 E...or '''' F_..' ...... 01 u"IicI..lo.,.., ablil.lIo... shown on Une 1'1. The amoun, sl'towft on ",.is lin' should be tlte ".".,.,... between the amounts on lines h end I. 10k Enl... tll. sv", al the amou..ls .h...... 0" li..n , .fttl I. II the "port IS lIft.1 III. ,.port ."",,14 "01 eo..t.i.. .ny un/lquidata4 obIlcallcllla. lOrn Enlet th. .."obll",~ 11I1."". of feo,,,1 lu"G.. Thi. .mount .11",,10 be t/le oln,..ne. betwe... lines k .fttl I. lJ b Entll 1'111 I.. .neel 0..11.., tn. 'eDort'.., pe 1locI. lle Entor .mount 01 tn. ..... 10 ....ieh tho "Ie ..... appliacl. 110 Enter tot.1 _"t al h.oirOCl cost ehllreel oUIl", tIM ,,\>Oft Def\04. 11. Enl" .mounl 01 ,,,. F~....I .h." eh."eeI ouri.., .h. ,,\>Oft pe..oa. If ,"0... than OM rele was .O~ied durin, the "roject period. incl&lde I MDante SChedule showinl bases ar.iM' w'""Ch the .nChrect COI' '.'n were IQOIted~ 'he ~soectiYe Indirect rat" the month. Clay, and yea' the indtACt ,.tn wHI: In efleet. amounts of ittd'~ ca" _.. e,..,,14 10 'IM oroiect. ...., Ihe Facl...1 '11.'. 01 ifttll,ect _.... _"eel 10 III. project ta NI.. A-l10:6 .. , I .1 Office of Management and Budget Circular A-110 (7/30/76) A-110:7 App.......d by Office 01 M.n.R......nl ...d Bud,el. No. 8C-RO 182 FEDERAL CASH TRANSACTIONS REPORT 1. ~"rt.1 ...........;nl -,...cor ."d Of,."iution.1 .1."".... to ..t,,(h lfuI "po'" .. .u.....n.. (See i1l$tnLctit7l\3 1'71 the bcu:k. 11 repart i., lor more than ane pl"ant 1'1" a,uist.a7lce agreement. I1ttach campleted Stand4rd Form. t7%-A.) 2.. RECIPIENT ORGANIZATION 4. f....1 ...... .. .0. i4....ihca. S. "wipi....', Keouft' .""tNr .. u__ io..tityi"l nulftbe, Howt. : 6- LetW .. credit ft."'''' 7. L..t ..,.... "WCh... ""....bw ",,,...It,,,. Give ll'tal numbcr far this pcrind aM Str.ce : I. P'J'II'C". . Vouch." cudil04 Ie t. Y,..,ury (hec~. rt<ei...d ( 1UA,.,(Arf' ,.,., IC:CiMnt ~ "4t deJ'o'lt~d) CUll, S14'e 10. PERIOD COVERED BY THIS REPORT 0'" ZIP Code: 3. FEDERAL EII.1PLOYER ~ F'ROt.4 ("'_''', ...... ....rl TO (...o,,(~. ..., WItA") IDENTIFICATION NO. a. Cash on hand beginning of reporting period $ b. Letter of credit withdrawals , c. Treasury cheek payments 11. STATUS OF FEDERAL d. Total receipts (Sum 01 lines b and c) CASH e. Total cash available (Sum of Lines 4jJ.M d) f. Gross disbunsements (Sell s'Pecific g. Federal share of program income i1l.!tnLctions on theba.ck) h. Net disbunsements (L.ine f minU4 line g) i. Adjustments of prior periods j. Cash on ha,nd end of period $ 12. THE A\.10UNT SHOWN 13. OTHER INFORMATION ON LINE 11J. ABOVE. REPRESENTS CASH RE. a. Interest income $ QUIREMENTS FOR THE ENSUING Davs b. Advances to subgrantees or subcontracto~ $ . 14. REMARKS (A tta.ch a.ddl14ana.L sheet:! 1'1 'P14ln papcr, If more space I.S rcqulred) 15. I certify to the best of my knowledge and belief that this report is true in all re- spects and that all disbunse' ments have been made for the purpose and conditions 1 OFFICIAL of the grant or agreement THIS SPACE FOR AGENCY USE AUTHORIZED CERTIFYING 2.72-101 EXHIBIT 2 CERTIFICATION SIGNATURE TYPED OR. PRINTED NAME AND TITLE IAr.. C..a..) IN..........) TELEPHONE OATE REPORT SUBIoIITTEO I I::'e_;.", 1 STANOARO rORW 272 17-76) Pr.Sl:ril:u"~ bv Office of M. n"It~,,".nt "nd Rudc.t I .1 Office of Management and Budget Circular A-110 (7/30/76) A-110:8 INSTRUCTIONS P1eese type or print legibly. Items 1. 2, 8. 9, 10, lid. lle, llh, and 15 are self explanatory, specific Instructions for other items are as follows: 1'- E"t", 3 Enter employer iaentificalion number assigned by the U.S. Internal RevWlue Service or the F'ICE (institution) code. If this ~port covers more than one gnlnt or other agreement. leave Items 4 and 5 blank and provide the information on Standard Form 272-". Report 01 Fed. trill eas" TranS.llctio'"-~ontinued; otherwise; 4 Enter F'ederal grant number. agreement number, or other Identifyinst numbers if requested by aponsoring a~ncy. 5 This space r~rved tor In account number or other ldentifyi1tg number that may ~ llssiined by the re- cipient. 6 Ent4'r'the hrtter of credit numbet' that applies to this report. 11 all advances were made by Treasury check. enter '.NA" lor not applicable and leave Items 7 and 8 blank.. 7 Ent.r the voucher number of tn. last letter.of.credit payment voucher (Fonn TUS 540l) that was credited to you.r account. lla Eltter the total .moun,t of Fedenll cash on hand at the beginning of the reporting period Including all of the Federal NndS on deposit, Imprest funds, and undr posited Treasury cn.cks. llb Enter total amount of F'ederal funds received through peyment vovchen (Form rus 540l) that were credo Ited to)'OUr llCCO\JoI'lt during the reporting period. lIe E/I'Mf" the tot., llmount of ell Fedentl Nnds received during the reportinc period through Treasury cheeks, wMtn.r or not d~ted. 11f EMertn. ~l F.o.ral c:.uh ctt.bursements, meee ourinr tne ~ period, including cash re<:eived M pt'OFIlm inc:.ome. Oisbu~eme"ts as used here also . lneIude tne lmownt of advances and peyments less r'Munds to SUbsf.."tMS or OO"~.ctors, the (!'OSs a.moYnt O'! direet ..!an_ and ......_. includinc th. EIlt", It.". emplO(lee's shere of benefits if treated as a direct cost. intert1e-partmental chaflfes tor supplies and services, and the amount to which the recipient is entitled for Indirect costs. 11, Entar the Federal share 01 progiem income that was required to be used on the project or program by the t.rms of the grant or airee~!nt. lli Enter the amount cf all adjustments perteinlng to prior periods alTecting the ending balance that have not bnn included in any lines above. Identify uc:.h grant or all'reement for which adjustment was made, and enter an explanation for each adjustment under "Remarks." Use plain sheets of paP<< If additional space is required. llj Enter the total amount of Federal cash on hand et the end of the reporting period. This amount should include all funds on deposit, imprest funds, and undeposited funds (line e, less line h, plus or minus line I). 12 Enter the estimated number of days until the cash on hand, shown on Ifne Ill, will be expended. It more than three days cash reqirements are on hand, provide an upWination under "Remarks" as to why the drawdown _I made prematurely, or other reasons for the excess cash. The requirement for the explanation does not apply to pres~heduied or automatic advances. -. 13a Enter the amount of Interest eerned on advances of Federal kJnds but not remitted to the Federal agllncy. If this Includes any amount earned and not remitted to the Federal sponsorine: aleney for oller 60 days. explain under "Remarks:' Do not report Interest earned ('In advances to States. 13b Entar amount of advance to secondary recipients in- cluded in itam 11 h. . " 14 In addition to providing explanations as required ebove, ,iw additional expla".non deemed IMcessaT)' by the recipient and for i~tion rllQuirecl by the Federal sponsoring agency in compliane. with gOlleming legis- !Mian. Use plain sh..ts 01 paper If additional space is required. CO' I J Office of Management and Budget Circular A-110 (7/30/76) A-110:9 FEDERAL CASH TRANSACTIONS REPORT I CONTINUATION (Thi6lt>rm;" ......pl.hd..Nt at"".,h,d f. Sta...dnrd F....... t7t ""IV...II... rr1'O'r'tl"g 't'IIWWe ,haft tntI pf'IUlt fir 4111u:tfl,J\l:t' a.grcrmcnt.) 2. RECIPIENT ORGANIZATION (Gi... ..4.... mJV.... ,iI...m i.. iltm 1, SF Ut) .Aop,oved by Office at M",.,em.nl .n~ !lvo,.,. No, SO_ROll2 I. FEDERAL SI'ONSORING AGENCY "'NO ORGANIZA, TIONAl ELEMENT TO WHICH THI& REPORT IS SUB. MITTEO 3. PERIOD COVERt!) BY THIS R~RT (A. .11.....' ... SF t71) '110" f~A. ...... ....., I TO ,N.." ..... ...... 4. list informlhO" befow for ..ell grent Of oUt.., lire.,"..", covered by tnl. 'eJ)Of"t U..e Idd,'ione' forms if more ,PICt fl required FEDE~AL GRAHT OR OTHER IOEHTIFI RtCI~(NT ACCOUNT "U".U FEDERAL SI~ARE OF ,..n DISBURSEMENTS CA.l\OH OR cnH(R 'DENTlN'HO HUMlIlR "(T OIS8URSrN[HTS 'G-_ C:UMU,-" T'VC (.5;'.", " ,..,bdiwj"" bv .th.r id~ti. lIIIi...._.,.... .... ,...._.. i_ NET O'S.VRSEN(NTS Iy"', ft..'rI'\b..r" if -e'l",ared bV tA. t_._ ""R~' FO" R[PORTlNG F .d....aJ S"""".......,, A f...qr) PIt"'OD (nl (hI I e\ ldl $ $ , , . . I . ... " S. TOTALS (SII.o..14 e...-r.If1>rm4 ""th .........nu .h#w" ." SF !11 "'1 loll.",.: e.~"..." rcl I"" ........... (.". I Iii; e.I....." (d.) tile ...... .Jlines llil ond 1/1. of Iii.. .SF' nf 4104 ""......I..liv. di6b..r.......cwto .il...... "'" I...t r."....I. A ltac. .:"~tio" ./ ""V d..~ er.....y.) $ $ . . " 277..01 sr,r,No,r,RO FORM 27:<-'" (1.76) J)f'..lI'dr.~ ~... OHi... rol _0"0('._"" ""d &,,It,.., Office of Management and BUd9"1 'cular A-110 (7/30/76) .1 REOUEST FOR ADVANCE OR REIMBURSEMENT A~ .., Ollie. 01 .......c......., ..... BudC.1. 110. ~183 ... ...~ ., .... ..... o AOVAHCE 0 :~'U"SE. .... .......... ... OAGE o. "AGII Z. IlASIS Of REQUEST o CAIH 1. TYK 0" """M[N' "IQUUTClI o oA"nAL 0 ACC"UAL 1.. ""IIITIA", ";IY'aii'NT""'iifOU~ HUMIU '011I THII .~OUE.r (Set ,,,,'nu:tiOlWl Oft, N.clt) J. IItA.. SPON IN" N AHO ORGAN' 'HAl... WHICH THIS RUO.' II su....nm o "HAL fllt.L e....,. 011I MEIIt 100NTIr'ftNQ NU".P AUtGNn I" n.ol.ltAC. AGl.NCT H .. L ......01' III I HU""" Pt:RlOO COVlRED t--" ..... .-.t nns liE UEST c~..... .-r' ICA H ClPI[ S NT HU...c:1t a. OR IO&N"FY'HG HU...~.. ~ T "GAN'ZA I H ,. .. ....... ,..-a .... -... ') A........ H_ H_. H_'" .... ..".... H_ ~.I'.'" c_~ ..... .... %Ir c.... : e".. .s.... '... JI" 1:'"'" : 11. COlIiIP'UTA nOli Of AMOUNT OF RElIllIlURSEMEHTS/ADYAHCES REOUDTED ,., (a, (., (el , PROGIWolSlFUtlCTIOHS/ACTIY1TIU. TOTAL I. Tae.. P........ (A. ., aul _'11IO 10 d.'. S S S S b. w..: Cum.llot... _..... 11IC0.... c. ::: 1i""m -.,. I lAM . ....... d. [stImolad _ c..1t outtays far a...ance ...1100 o. T....' IS.....,.' M." d: d) I. _Fad...I_... of amount on,U.... E. F_.... .hatw 01 amount on U... a II. F_.... p......-. _iOuO/Y_ad . I. ='Ii~~ - _.-tad (LN , I. Adw_ l"Wquirld .., III rnontIt _It, - _H'oO .., F_ "."'... aconey far u..; In makln. prw- 2"'_11 .-.lIad 00".".... .Jill noontll lZ. ALn:,,"ATE COMP'UTA1'1ON ~ ADVAHCES ONl.Y a. t.llnwIlad Fad.... ...It outlays IlIal willbo ....d. dun.. peIlod _ .., tIlo __ $ It. z....: Elllm.tad bol...... of F_..I co... 011 _ .. of lloirIiIl..... of __ period ~ _lit 'OCJ!-.cI (U_ ......_ U- &1 1:1. s CERTII'lCMION _TUtlE or _ZIIO CEIl'T'''''__ OA n .IOUESI' lu...mm I c."'" 'hot 10 I"" boat 01 my _.. aM bIIli.' the data .bow .,. CDfftCt and lila' .11 outlays -. m_ in ~._ witll .". C..1It COItOltions ... _ 01.... _lit ..... IlIot po-", Is duo and 1Ia. "'" - ~oIy Nqu_. 1"IP'III _ __ II_E ....0 "T~E 11_ .-- .a_CWo Ta.E_E "..._far__ 1_101 EXHIBIT J ITMIMaD ~ J'7ID C7-lI. ......ectf..~ .,., 0IIka" II."...,..... .M ..~ ClllCUl....R MO. 1..110 Federal Grants M2In8gemenl Handbook September 1978 A-110:10 , . Appendix I -r'"'~, I I Office of Management and Budget Circular A-110 (7/30/76) INSTRUCTIONS Please type or print1elibly. Items 1.3. S. 9. 10. lIt. lie. III. Ill. IIi. 12 and 13 are self.explanatory; specific: instruttions for other items are as follows: /1_ &",,,, 2 Indical. whe'h.,. reQunl il prepa..d on CI.h or .e~ cru<<f eaoendiluI. HI.I... All reQue," '01' .dv.ne., '''IU be pr~p.r" 0" . C's" bllil. Enler 11"1 Federal Cr.nt number. or other idenlifyinl numOer ....;Snecl by Ihe hoe,.' ._,orinS .seney. II the ao".nce or ,..mbursem."t il tor mote thl" on, ,,."t 0' oth., .,'Mment. jft.ilttC HIA: thelt. .h.,., 1ft. .'Ir.,.,e amounlSa On _ "OI11t, .heel. list ..e" ,r.n' 01 .,,.........t numbel Ind the Fed....' lit". 01 oull.". mlde 1,lin.. Ifte ,rlnt or I.,eement. 6 En..' 110. ....pIoyer lcIemilic.lio.. numOer ...ifnecl by 110. U,S. 1"'.""'"_ SoMe.. Of lhe rICE (iMIKu. \Ion) toll. II "",uest"" by 11M f_,al .._. Thil S~C, il rnerwd tor .ft account ftUf'ftIMf Of at"" Icl_ny.nc nu_ I.... ....,. "" ...i..."" by I". r1l'Cipi_ftt. 8 Enl.' 110. ...onlh, c1ey, .nd y..r I.... 110. IIelinn;"1 .ncI ."dine 01 Ih. .....od co..,"" in Ihil 'eQunl. II 110. ro- Quest ;, for _It ad.lnCl or .or both "' IdyanCe Ind 'Ia Imbu".m.nt, .10_ lhe period lhal Ihe .d".nee win ~. " th. '.-QUI'S' II lor ,.imbunem.nt. lohow 'M P9riOd lOr ....Ieh Ill. ..imllulum.III II "",UOlloct. Nate: Tft. Fed..... .POMOrinl a,enei.. h.ve lh. opliOft of 'eQUilinl NCilli_1 10 .......plel.II..... 11 .... 12. but _ bath. It.... 12 ._Icl ... u"'"' .hon only . minimum amount of in..".t. is IIWCII'Cf to me. In Ict".1ICC ..... GUIt.,. i"_I..... _i_ ,,, It.m 11 CIIn "" _oin.d ,.. . _"'" ...."..... from __ .......,L II Th. pu",.... of tM __ ........... (.). (b). .ncI (e). it 10 fl_' ._ lot ........1. coR _'_1 _ . I'''';IOC\ he. _ ",."..oct _ -".0 by _....... lunction. Of OCIMiy. II ""CIIlioN' COlumns .re _. 11_ Eftl", ule .1 me", .ddihonl' fonn, .s ftftded and illdtc.a'1' pal_ ftVIftllet ift spac" prvvtded in upper ,'Pt: holwa ...,.. the summlry totael of .U pro,ram,. tunctio"s. 01 .C1I..ties Ihould be- lhowft in the "tota." coh,,"" on the hAt J>>lea 11. En'er in '... of d.te.'. 'h. month, d.y. end year 0' the .1td.It, 0' ,be .ccounlin, Plnod to whi..." this .mount .ppl.... En'., ptOff"" ou"'Y' '0 d.,. f ,'e, of r.tun.h. I.I>>....a and cf'lC'ou,,"). in In. eppt'Opn.'. Cofumnl, For NQuesu pteoared on I us" b.,i... out1a,. .re t". sum 0' ad.,.' c.." dilbUncments tor ,oocb .nd "N~ left. the lmoun' of indirt!C1 ..pensel thl",ed, '''. y.,,,. of inaN,", C'Dftcribvh~, a"pied, .ms the .mo""l of C111" ad.lnces Ind payment' m.de to IUbc:O"''''c' tOf'l .nd lubrl!CiDient~, (or l'1JQu..ls pntt>>red 011 ." acerved .....nd.t".. beai,. oull..". ne U.. ioU," of the actual calh dllbu,...m."tl. "'Ill .mount of 'ndirect c.. penses incutr". Ind tn_ net Incr.... (or dee,.lse) 'ft Ute amount. o-.d by the recipient for roods .nd other P"l00f1Y __ .nd tor ..Nic.. ~,._ b1 ..... ployees.. CIDftt~. "ubf..."'ees .nd ot"., 1)1,..... llb E"'.' lhe cumu..l.... Ulh income ,ec_ 10 d.I., If reou.ctl .,. ""..".,.. Oft . CIIsh balis. For '",,",1 0fWP."" an .n acct\MId upend"u,. be"s. ."'er the e""",,"';.. ifN:ome MI'IMd to dlte. Undw eKMot- ber.is. en'.,. only the .ntOuftt aOl3ilicatHe to p"....m income thai _ ...."....., 10 be v."" lor II.. fl'Oi8Ct or fl_ I'.. by thII 'CmI' 0' the '''II"t Of oCh... ..,"",en\a 11 d Only""on _lUne roQu..I, lor _ne. lllIym.nll. ....... tn, lOt.. .slim.fWd .mount ot cash outlays (".t will "" mod. du,i... Ill. period COWIN<! by ItI. _."".. 13 Complete 110. certiflC.lion ........ ..,_inin, thil reQu.st. . A-110:11 '\ I J Office of Management and Budget Circular A-110 (7/30/76) "1>_ by Olll.. 0' Mene.em."t .1\4 ,....C[ or OUTLAY REPORT AND REQUEST rOR REIMBURSE. Bud.rt. No. lIO-ROl81 '-.ot3 MENT fOR CONSTRUCTION PROGRAMS 1. n"t 0' RlOU[ST a.. ~""II OF .<<QUIST (S.. i'UI'",C'timu ow ba.c.) o 'IMA" o "u"... o CA.N o ACCOUAl S. HOE'''.'' lIilOHSO.'"Q AGO'CT ."0 ORGANlJATtOfIIAf. ILIE"t.N1 TO c. rlO(ll4l allAM' oa 0''''(_ ... ".""'" rAYM(HT 'U:'OUC,ST HO. "'"'CM lHI' "troRt IS .uey.nu .DC..T.,..,..... HU".I" AUICNID IV H.~ AGINCT L ~~:.'eOI';.I" IO[Hn"CAf,OIf I P. O(C>~(..T ACCOUN' 00 0'"11I ,.... ..... " "'II ...... IDlHn"'INO ""...U 'lItO.. .M..... ~ .--. 10 till........ .... ~. 'g JtECJ~Utr GlllaNUIATION lL ,.",u I~ ..............-.. "~"""""__" Ii_ , 11_ , "'_. ...,/. 11.. .... ..- , ...- , Cu.. CllIo. .s&au .... s..... __ J:lt' CIIIlI_: ./r c:..: II. ST" rvs OF F'UHDS PlIOGRAMs-TUHCTIOH'--CTIVlTlts CLASSIf'lCATIOH (.1 (.) (0) TOTAl. ". a. Admil"st,.t;.. f11loe"~. $ S S . $ b. Pre"""...". u~n.. .. Land. ""'Cluru. "11I100".." d. Archit..:tu,., .",in..n", belle t... I .. Otn., Irchllectur.' ."11""11"1 .... ,. P....,1<d Ins_ion ,... I I. ......cI d.....OIIm.nt I h. R.toel Uon -.IM"S' I. Relocation p.ym'''11 to 'n"Melv,', and bUline"... I. OemollU.... .net ..."'....., '" k. Construction and Ctro;.ct Impt"OWWftent I cost I. Eauipment m. Miscellaneous cost n. Tou. cu",ullb"e to da" (au." o(lines I I . ",", m) o. DeductiO"I lor pror"m i"cam. I I I O. Net cumulat.v. to 0111 (Un, It minvs I Jine 0' ' Q. Fede,._,h.,. to da'. I r. R.hAbilitation .,."ts (100% -I Du,nment) .. T 01.' F eder.1 .".r. (1_ 0' -. Q I .net " l- Federal IM,m...," "''-1'" .... I I Q....,ed u. Amount nrQuest.d for rrimbu",ement Is $ $ Is v, P~r~."t'r' 01 P"ysical completion 01 I>I<I/e.t % % % % 12. CERTIFICATION I'CH"TUIII( 0' "IITHO..zeo a.TIn'....C lOA" otOO.T o"'CtAt. IU....lntD I Certll, 1".1 10 I". besl 01 m,. kn_'ed.. .nd beli.' I". billed 'osn 0' disllu,u. .. RECIPIENT 1"r~[D 0" ""'H1'tD .........1 ....D TI"Le I Tnc...ON( I A_ --. menu Ir. in aCCOrdlnce with th" tl'm'tS ....... ~ ..-. 01 tl't~ "ro;~d .nd' fhlt the rwimoursemen( reDi'.sents the Federal Sh." Clu. whiCh SIONATUIIlC 0' """MOAlzeo cu,,,n'HO DAT't sac."CO ha. not been pre"iousty reQuested .nd 0" IC1M. th.t In in,pl"Chon "_J bee" ,oerfonned b. R~OT.Se-"I"'We- and .11 ..rt is In accordanc. with UI. ..rtily.... 10 N... T"fnD 011I ....HTE.D .....E ..uco T"l..t T[Lf:~"'OHt IA.._ f'.... term, o( the eward. Ilv. .....- ~ -......., 27)_l - - 01 eXHIBI, "A"D"_O ro.... n"J C7..,,! ,....'..r.... I'~ (,..... ",' u....~_.....~ 'h,,~ A-110:12 .. .. I I Office of Mamlgement and Budget Circular A-110 (7/30/76) INSTRUCTlONS PI..,. type or print l~bIy. '"",,,,3. <C. 5. 8. 9. ]0. 11&. and ] h.... MlI.explanatory; specific inslructions lor oIh... Items _ .. lall_; I<- ....., IlQtl< .... __... -. " 11M ,__ .. R_. - -.......----.--"'- ......- z ahftw ......h.. .tneUf'b .,.. ............, ... .. ..,.,uM ........... ... .- ............. ....... , a_ .... ._, llloP""_ _......... __ br .". U.S. 1m.""" R_... _,... rlCt (_~ _. /1....- ~_ ~_ ~). T "'I, ..... .. ........... Iat 8" ecaaunt """,,,- .. ......, _llfyMc ""_ _ -.. .. ....._ 1'1' """ .....-. 11 ",._'Of__lef~(C)..lID ~-"" - ... -.... - -- - . - p...;-t .... - ~- .... ~. br - ,...... - .. -Itr. " _ _... ... ......ed. ".. .. ....ny eckfl'tkM.. twmI. .. ........ aM Ioodlet.. _ _III __ __ in _ rtwhl: _. 1ft. _.,. __ .f .. __ Iu_ _.'" __ ."""Id to. _In llW ~ _m.. ... 1M _ ""... All _... ___ ... . ......u_ loa.... lw 1___~...__..._.Iep, _. ......... of __ .nd .... _ .m'"I__ _... ....... ... ."'eunt '" ......,.. ____ -- ~, by _..... ~lon. ...,.. _ "'" .mount 'Of _ _... . -110'-""" 11~ _ _ .......... .. _ _ of _iac .nd ......."c. -..... .......,.. - -... ...1IltoC _ -. .... .. - _ _,.... ....... lD -' ....... h. ..... R lIe _.A_d~__"""_--," .... 'Of ...... ~ _ _ ...... ftIlIt4f- _. 1W ...... _ _ ... _ of _"It_..l ........... 11. EftWr _ _IlOC\urwf ........nc _. Do _ Incluo. _._ _ _ _ II. 111 l_ ~ _ _ __ of _........-._ -- 111 [~ Me ......... ........., ...... ... Ir ......~4 ", - -.... ~_of_...ntis...... ~-v 11..... The ~ ~...ftC' '" ...... ...... - ...-..., -... wit" -;or __ -.. -...... - --.ory - --- -II. Ilk ~____..~_ ~ ............ ~ ,.. arJt.s fIf ......11. I( ---.. "'c__1.00_____.... ........ ~ ~ ... ."....,.. -"'__110__..._.. 11i lMer__.,___~_ .....0_ ... ""__ _.. 1_ ...._ _ cam&. and ...,... ..........~ ,- ..... 11' !IIIw _ __ ..... _ aI _~ of 11M ~ _ _. Ie "..... pelty _noct,," CIi. M::IIIo'....... itt "....,.....". Cl__ or ,_, of -_ "- -........ "nd. M __" '""'" ,,,. -- fII ....... 0' .. ~ 01 ..rvct",.. .nowlrd be cndIiI:ed tD ..... aC.CDiWIt: tNntOy ,.ftectinl "'<< _ ii_by"" rod..., .....y. Ilk E-.r thole ..,....,.. euoc_ect ...." th4 ec1U81 con. .ww:&ioft ClIf. ...~ _. 01 testor.hol\ O. . lacflity. Neo. lftiChldll NIl ..... c.t......,. 'he amou"tl 'or rwoi..ct .....~ ...... as .......... 11....c1. I....aec.pa".. - IIpCInc. lIt Em_ .__ ... .R lQ..........nt. _ ft.od .nd "",.,. .-. _ ., _'....._ uoc<llor con.'rvcliDlt, 'or -..... _"'Iy _"eel "_lory I.".... built. '" _10 _ .,.._ ......IIM Cleok.. .IM,,,. and --"-~ u... _ _ _ lor .R -.. _ .pecll\Q.1y "'.". --.. U.. Em.- lhe _ ...m....\I.. ._'" to el.l. ""'Ie" ~ .. .... ...... 01 a,... . .......... m. n. _ _ _ _... aI _..m __ .PClI'. 10 - ...'" .. -.- _... ...ept IIle""'o I". - - - L ...---, _ . _rele '''.-1 01 peper ___~'Of-1_. u~ r-_ _...-._ lot el.'e....ic/I ._1eI loa _ _ "'- on Mno " mi..... I... .mou"1 - ...... u.~ __ __ _.. ef _ .mount __" on II... p. 111 EMw the _ of .....bllltalion' ,""I pe,....."'. - lID _ _ _..m ~;'""tiOlo _ill.. 100 ....- __ ~ the f..,_1 '..-.ey. 111 E_ _ _ _ 'Of ,_... po-," ~oIy -.1I__._...._.,.;m. ----. u. - - _ _ boinc....- _ __. -. "* _ _ .. .... .ltl......,. _" ... .......... ....... ... ... . .1IlIIlI 1. It dl......"'- ... ......-.-- U. To.._.~....__......ic,.. - - .... -" vi _ II........., Th. d.'o" .......... t. .... 8CI-..I ..... lhe ....... ia IUbmitted to t.... r_._. 1210 To loa ......... ~ _ _ "~.llve - .. .....,.... .. .... _... 01 proj<<:l -01.1_ · ~ ..... irt _ _ of IIM,,",nt or ..-'-.nt.. A-110:13 '\ I Office of Management and Budget Circular A-110 (7/30/76) ATT"CHMENT H,-CIRC\1L"" No. A-I10 MONrTO"lNG .....0 "ErO"TING rl:OGllAM rERFOII.M..HCE I. This Iltt.achment sets forth lhe proce- dures tor monllorlng and reporUns prosram performance o( recIpients. 2. ReCipients shall monitor the performa:lce under grants and other II.greements and. ,,'here appropriate. ensure that time sched- ules are being met, projected work units by Ume periods are being accomplished. and other 'J)erformance goals lire belns achieved. ThIS review lIhall be made for el\ch prosram. funcUon. or activity of each asreementll.$ set torth In the approved appllcaLJon or award Qocument. 3. ReCIpIents lIhall submit a performance report (technlcnl report) for ench II.greement that brleny presents the tollo"'lng Intorma- tlon tor each program. function. or "CllYity Involved All prescribed by the ,Federal, spon- soring agency: a. A compnrlson of actual accomplishments with the goals established fO,r the period. the :\nc!lngs of the In,'estlg:al.()r. or both. It the output of programs or projects can be readily quantllled. such quantltll.tlve data. should be relateQ to cost data for computation of unit costs. b. Reasons why established goals were not me;. e. Other i'ertlnent Information Including, when _pproprlate, a.nal).sls and expla.natlon of cost oVerruns or high unit costs. . 4. Except a.a prOvided In a and b oelo.... and In subp..r..gra.ph 3a( 1 ). Att..chment Ci. redpienta shaJlsubmlt the performance or technical reports to Feder&1 sponsoring ..gen- des, ..nd the Financial Status Reports cov- erlng- the same period In the frequency estab- lished by ....tt..chment <:; ot this Circular and. where a.pprOprll\l.e. _ tlna.l technical or per- formance report atter comi)letlon 0: the project ,on a date speclneQ by the Federal sponsoring agency. The Federal sponsoring arency ,shall ,prescribe tbe frequenc}' with ....hlch the performance reports w1l1 be sub- mitted WIth the request for advance or reim- bursement when tha' form Is usea In lieu 0: the Financial Status Report. Except as pro- vided for In paragraph 5 'belo.... performance repon. shall not be required more frequently t.'lan quarterly or less frequen'ly tha.n an- nU&lly. Federal sponsoring- agencies may "'"alve the requirement for recipients to sub- ~It per(orma.nee reports with the nnancl&l reports under the followlns circumstances: L When the recipient IS required to sub- mit a performa.nce report with a continua- tion or renewal appllca.tlon. 1:1. When the Federal sponsoring agency de- termines thaton-slte lechnlCa.l Inspections and certlned complelJo;) dab will be sum- c:lent to evaluate cOftS.tructlon projects. c. When the Federal sponsorlns agency re- quests ..nnual 1\nancl&1 reports on II. nscal year baal$ but It IS necessa.ry to get annual pr::gress reports on a. calendar year baalS. 5. Between the I:'equlred performan':e re- portlng da.us.'eventa may occur th:lt have slrnlncant Impact upon the project or pro- ~am. In such Instances. the reCipient shall Inform the Federal sponsoring agenc). as soon as the, fol1o.....lng types of conditIons become lenown: a. Problems. delll.Ys. or ad\'erse conditions t:Ja.t .-111 materially affect theal:llllt~' to "t- t&ln program obJectives, prevent the meet- Ing of tIme sehedufes and soals, or preclude the attainment of project work units b~' es. tabllshed time periods. This d!!\closure shall be accompanied by a statement of the lIetlon ta.ken. or contemplll.ted. and any Fedcral as- slllt&nce Deeded to resolve the situation. b. Favorable developments or events thllt ena'ble time. schedules to be met sooner thlln anllClpl\ted or more worle units to be pro- duced than orlglnaIll" projected, 6, If an~' perforsnance re\'lew conducled by the reCipient dL,closes the need tor change In the budget estimates In accordance ""Ith lhe crlterlll. established In Attachment J Co this Circular. the recipient shall submit a re- quest for bUdget reVision. 7. The Federll.l sponsoring agency shall make site vISits &I frequently ll.$ praCtlcable to: a. ReView program accompllshments and management conlrol s~'stems. and b. Provide such techn1cal assistance as mll.v be required. 8: Federal sponsorlns "gencles shall submit proposed technica.l and performance rl'ports to the omce of Manll.gement and BUClget for Approval In I\Ccordance WI th the report clear- ance requlTements of OMB Circular No. A-40 as re\'lSed. ATT"CJ/MENT I.--Cmcu1.AII. No. A-IIO .... \'MI:N'T III:QUIIII:MZ:Nn 1. ThIs attAchment estD.b1lshea the re- quired methoeta of making payments to reCip- Ients. These methods wlll mlnUnJze the time elapSing between the disbursement b). these recipients and the transfer 01 funds from the United States Treasury to these recipients whether such disbursement occurs prior to or subsequent to the transfer 01 funds, 2. Payments can be made to recipients through a Illtter-ol-credlt. an sdvance by Tre&sury check. or a reimbursement b)' Tress. sury check. The follOwing detlnltlons apply tor the purpose of this attachment: a. L~tter-o/-Crlld.it.-.... letter-of-credlt Is an Instrument certlned by an authorized om- elal or a Federal sponsorIng agency that au- thorizes .. recipient to draw funds when needed from the Treasury. throurh s Fed- eral Reserve bank and the reclplent's com- mercial bank.. In accordance with the prOVI- sions ot Trea.aury Circular No. 1075. aa re- vised. . b. Adv~nce by TreA.tury ch.ecle,-An ad- \'a.nee bv Trea.sury check. Is a payment made by a Treasury check. to a recipient upon I~ request before outlays are made by the recipient. or through the use ot predeter- mined payment acnedules. c. }tlSimbur,cmlSnt by Treuury ch.ack.-.... relmburHment by Treasury cbeck 1& a Treas- ury cbec:k pald to a reCipient upon requeat tor reimbursement from the reC:lplent. 3. Except for construction grants and other construction a.greements for which op- tional payment'method& are authorized. as described In paragraph 5. the letter-of-credit method shall be used by Federal sponsoring agencies J1 all of the lollowlng conditions exist: a. J( there Is or wUl be a coatinulnr rela- tionship between a recipient and a Federal sponsoring &l;enc:y for at leut a 12-month period and the total amount of advance pay- m.nts expected to be received ...1thln th..t pe- riod from the hderal sf'Onsorlng agency Is $250.000 or more. as prescribed by Treasury Circular No. 1075. For JOint funded proJecu the Treasury has ..uthorl.Zed a dollar criteria 0: 5120.000. . b. if the reCIpient has established or dem- onstrned to the Federal sponaorlns Agency the willingness and ablllty to ma.lntaln pro- cedures that will minimize the time elaps- Ing between the transfer of funds and their disbursement by the recipient. c. It the reclplent's llnanClal management ,,'stem meets the st.anda.rds for fund control and accountRblllty prescribed In Attachment F to thlsClrc:ular. '.Standards for P'lnancIAl Mana.gement S~'stems:' ~,The method of advanCing funds by TrelL_un' c:heek shall be used. In accordance \l'lth the prO\'ISIOns of Treasury Clrculll.r No. I A-110:14 1075. ....hen lhe recipient meets all Qf the re- quirements specified In para!:raph 3. above. 'except thofe In sUbparasraph 380. 5, Tlle reimbursement by Treasury check method shll.lI be the preferred method If the reelpl.nt does nol meet the requlremenU !peclfled In subparagrll.phs 3b and 3c. II.bove. At the option ot the Federal sponsoring a,enc)'. this method mll.Y II.lso be used on any construction agreement. or I( the major por- tlon of the progl&m Is accomplished tnrough private market financing or Federal loaN. "nd the Federal asalSLlI.nce constltul.es a minor portion of lhe prosram. When the re- Imbursement method Is used. the Federal sponsorlns at:ency shll.ll make payment wIthIn thlrt). da~'s after receipt of the billing. unless the billing Is Improper. G. When the letter-ot-credlt procedure Is used. the recipient shall be Issued one con- ,olldnted letter-of-credIt whenever possIble to cover anticipated clI.sh needs for 11.11 grll.nts and other agreements aWlI.rded by the SpOIl- $Orlns a!:ency, Wkewlae. to the extent pO"51- ble. when th'e "dvance by Treasury check method Is used. advances shoulCl be cun- sollllal.ed (pooled) for II.Il crants and other agreements made by lhe sponsoring ..gency to that recipient. . . 7. Unless otherwIse requIred by law. Fed- eral sponsoring agencies shall not withhold pll.ym~nts for proper charres made by reelpl- enta at II.ny time during the project or pro- !tram period unless (a) a recipient has flllled to Com!)ly with the pro!:ram obJectives. awarcl' conditions. or Fedcrnl reporting require- ments; or (b) the recipient Is Indebted I.() the United States. and c:ollectlon of the In- debtedness will not Impair accomplishment of th. objectives ofa project or program sponsored by the United States. Under SUCh conditions. the sponsoring agenc)' may. upon reasonable no lice. Inform the reelplent tha.t pa~'ments will not be made (or obllgatlons Incurred after a specSned dau llntll the conditions a.re corrected or the In- debtedness to the Federal Ciovernment Is liquidated. A'M'''CHMI:NT J.--CmCllLAII. No. A-IIO "Il:VlSION Of" "N..NCV.l. Pl.AHS 1. This attachment sets forth criteria and procedures to be follo"'ed b)' Federal spon- soring agencies In requiring recipients to re- port 'deviations Irom tlnanclal plans and to req uost a.pprovals for tlnanclal pl&n re~ visions. 2. The financial plan Is the nnanclal ex- pressIon 01 the prOject or program a5 ap- proved during the appllca.llon II.nd/or' tward process. It may Include either the l"edera\ and. non-Federal share. or only the Federal ~hare. d:pendlng upon sponsoring agency require- ments. It should be related to performance for program evaluation purposes whenner II.pproprlale and required by the Federal sponsoring agency. 3. For nonconstrucllon a......reta. recipients ~hall Immedl..te)). request approv&1s from Federal sponsorIng agencies when there Is ru.son to belleve that within the next s:ven dll.Ys a revision will be necessary tor the follo....lnS reasons: a. Changes In the scope or the obJects..e of the project or prOl;Tam. b. The need for additional Federal tund- Ing. c. The transfer of amounts budgeted fer IndIrect CDSU to sbsorb Increat'Cs Indirect costs or vice versa.. U approval Is requlTed by the l"ederal sponsoring ageney. d. The expenditures as require approval In accordance ....Ith )'"Me 73-0. "con l'rlneSples for Educa.tlonal Institutions." For all other awards. appro\'al requirements for otner Items 01 expenditures mal' be Impoled It they nre consistent with those In l'"MC 73-0. No other reqUirements tor, speclnc Items may be I Office of Management and Budget Circular A-110 (7/30/76) Imposed un1esa .. oevlatlon b.. been ..p- proyed by tbe Omce of ManAGement lUJd Budget. e. ReClplent.& plan t.o transfer tunds ..Uou.ed for training allowaoces (direct paymeol4 t.o tl'alnees) t.o otber categortes of expenH. (. None 01 tbe .ubstantlye prognmmaLlc work under a grlLnt or other ILgreement may be subcontr..cted or tran.lclTed wUbout prior approyal of tbe Federal sponsoring ..gency. This provision does not apply t.o Ute purchase of aupplles. mAteriAl, equipment. or general support serYlces. 5. Tbe Federal spon.-.onng "4;ency may 1L11IO. at 11.& optIon, restrict ~ranslel'll of fundll lUnong dlrC!'C1. co.~t cn.l..esorlcs tor AWlLI'dls 10 whiCh ~he Federal shAre excee<la UOO.OOO when the cumuln.~lve &Inount oC such traM- C el'll exceecls or Is expected t.o exceco n ve pere.nt of !.be t.oW budget All last Approved b)' the sponsoring Agency. The SAme crU.erla shall apply t.o the cumula.tlve &.mount of ~raDlltel'll among progl"8G\e. functions, ..no ..ctlvl~les "..hen bUdgCl..ed scparal..ely for ..0 ""'Md. elU:ept UtAt ~be Federal 9Ponsorlog "'Gency shlLll permlt 00 trG.DSfer tbat would caus.. any FeoerlLl ..pproprla-tlon. or pArt thereot. t.o be used for p\UtlO&CS otber thaI! thOllO Intended. 6. All other, changes t.o oonconstructlon budget.s. except tor \.be cbanses descrtbed In parasraph 8, below, do not reqUire 1.1'- proYlL1. Thl. InclUdes \.be use of rectplent funds In Curtherance of prosram objectives over and aboye the recipient mlDJmum share Included In Ule a.pproved budsct. 7. For const.:'ucuon a,..an1a. reclpleut.s shall request prior a.pproV1l.ls promptly trom Federal sponsoring ~eDCles tor budget re- vISiOns wherever: &. The revISion resvJts Crom cbanges 10 Ute scope or the objective of tbe project or program. and b. The r..vlSlon Il1CI'eases \.b.. budget amount.s of Federal funda needed t.o com- plel.4t the project. 8. When a Federa.l sponsoring ..gen::y makes an award that provides support.tor botb construction ..nd nonconst.:'uctlon work. th.. Federal sponsoring agency maT require th.. r"clplent to r..quest prior ..pproval from the Federa.l sponsoring ~eDcy bcrore m~klng ..ny tund or buag..t tnr.nstel'll between ~e two types of work sUllporte<l. 9. For both constructlOD anc1 nonconstrUc- tlon s.warcls. Fec1er..1 sponsoring ":eneles shAll requlr.. reclpl..nts to DoUfy the Fed- era-I Sp:lnsorlng ..gcncy promptly ....hene.er !.be amount of Fcder&l ..u\.borlzlic1 tuncls IS expect.ed to exceed the neecls oC the recipient by mor... than 55.000 or !lve percell I. ot the Federal award. whichever IS greater. This n.otltlc:a.tlon "'111 not be requ1/'eel II applica- tiON tor ..ddltlonal tundlng o.re .ubau~te::l Cor c:ontlnULng grants or contracts. 10. When requesttng approval Cor budget. revISions, reClplen t.s shall use Lhe budgot tonns tha.t were used In \.b.. ..ppllcatlon unless a letLer req uest ,will sumce. 11. Within 30 calendar days from th.. c1a.te ot recclpt of the request Cor budS'et re"l- .Ion.. Federal sponsorIng Rgcncles shall re- VI",",' th.. r..quest ..nd notlly the reCipient whother the budget revISions have been ap- proveQ. If the revllllon IS stili UDder con- sideration ..L the end ot 30 c:.a.lendsr daTS Lhe Federal sponsor1nS' ",ency shAll Lnlor~ the recipient In WTltlne- oC Ute ela.te when tI:Ie r..dplent mRY expect Lh..oecL~IOtl. ATTACHMl:N,T K.~tI\c'UL...a No. A-ll0 CI..OSEOUT rnocEOVllES 1. This att.a.chment, prescnbcs untform closeout proc..dures tor Feder..1 S'Tanb aDd other I\greemcnt.s wIth recipIents 2. The follOWing definlLlons shail apply for th.. PUrp06e ot thlll ..ttachment: ... Clotocout.-Th.. CIOllCOut of . grant ~cment I.a Ute proceNI by whiCh .. ~er..1 spoWlOrlng lIGency aeterml.DCIS tbaL ..II ..p- pllcable admlnlsl.l'atl.... a.cuona ..nd ..11 re- quired work DC tbe a.greement have been completed by tbe noClpleat and the Pederal spoDSOrlDg agency. b. Date of c:omplction.-The date of com- pleLlon III tbe date OD whlcb ..11 work under L:1'Dts and oLher ~eell'lents Ia compleLcd or Lhe date OD 'U)e ..ward document. or any , lIupplement or lloID..nc1ment \.berel.o. on wblch Pederal apoDSOTShlp enda. c. DLsallolDCd costs.-Dlsal1owcd costs ..re those charS'"" t.o .. S'J"lUlt or oLber ~~ea":nt that the l"l:deral spon.'IOr!ng "l:cncy or I L~ reprcscnlAU..c del..ermIDes t.o be unallow- ..ble. In accordance WlUI l.I1e applle..bl.. FcO- eral cost principles or othcr condltlona con- t..lncd. ID tbo &.gTeements. 3. All P'edera.l spoDSOrtnS' agenCies shall es- tablish CIOlIlloUL procedures l.I1at IDcluae the tollowlng requirements: A. Upon request, l.I1e Fed..ral aponsorlns "l:ency shall make prompt pRymeats 1.0 a reclp.leat tor ..lIowable n:lmbu~ble COIIts unaer the grant or otber ..greement bell'S clOl'lClC2 out. b. The reclplllllt shall lJnmedlaLcly retund aoy bRlanceol uaobllgR&.ed (uneni:umbe~) cub that tbe Federal sponsoring agency hl\4 advanced or paid ..ad tbat Ls noc. au\.borl",e<l t.o be retaloed by the reclplcnt tor use 10 otber !;Tants or oLher agTeemcnts. , c. The Federal sponsorln~ ..gency sball ob- tain, trom the recipient WI\.bln 90 calenc1ar days after the date of completion of tbe ..grccment ..11 Onanclal. perlormaacc. and otber r..ports requ1red all l.I1e condlLlon of thc agTeement. The ..gency may grant extensions wbcn requesc.ed by \.be reclpleut. d. Wben authorized by the g1"&nt or otber agreem..nt. the Federal spouaorlnS' agency sha.1I make .. settlemeat for any upward or downwa.rd adjustment.s to tbe Fedcral sbare oC COlltll aCter thes.. reports an recel.e<1. e. Th.. r"clplent sb..U account ror any prop- erty acqulrccl. Wltb" l"edCTal Cuncls. or re- celvec1 from tbe Go"CTnment 10 accordance with the pro"Lsloas ot Attachment N to this Circular. Property Man&gement Sl.I\ndarc:l.s. C. In \.b.. e"ent a Anal audit baa not ~n per1ormec1 pnor t.o th.. closeout of the grant Ol" oUlar agreemeat. Ule 1"edcraJ sponsoring 'agency shaH retala tb.. I1gbt to reco"er An appropl1aLc lloIDouat after fully conslderlaC the recommendations oa dllsallowcd. COllt.s re- sult.log from tbe dnal ..ucUt. (. Suspension &Dd Lcn:olnatlon procec:lurcs are contained lo Attachment L to tbla C1/'- cular. ATTACHMENT L.~a No. A-1IO aOSPEM$lO" AJC'Il TEJu.Ul.AnOM ptoc::z:aVJU:S 1. ThLs att.acbment prescr1bes uallorm suspcAllIOn and termlaaUon pr:x:cdures for l"ederai granta &Del Ot.bCT ~Dleats wl\.b re::lplentll. 2. The followLng deOnltlons shaU apply tcr the purpcae of this attaChment: a. TcrminatiOfl,-The Lcrmlnatlon ot a ,",nL or other agreemcac. means \.be CAn- cellation of Fedcral,spon.-.orshIP. 10 wnolc or In put. under an agreemenc. at aay time prior to UI.. date of completion. b. Swpc:n.sion.-The suspension of a gTant or oUler agreement IS 811 action by a P'ederal sponsoring agency \.bat tempora.rUy su.~- penc:l.s Federal spoas:)rsblp unaer \.be S'"'n t or oUler "srecl"cnt. pending COITcctl"e ac- tion by tbe recipient or pead\.ag a decision t.o termlnaLc th.. grant or otber agTCcmcnt by \.b.. Federal aponsortag aceacy. ;1. All Feder..1 spoDSOnog acenclcs shl\lI provIde procec1ures to be toUowcd. when .. ~clpleut baa laUeQ t.o comply WlUI the terms I A-110:15 of the gr..nt or other "sreement and eondl- tlona or "t.and..rds, When Lh"L occurs. the Ft'der..1 sponsorllll; &.gene)" ma)". on reason- ..ble notice 1.0 the reclplenL, suspend the grant or otoer "greement. ..nd ",'ILhhold Cur- Lber payments, prohibit the reCipient Cram locurrwg additional obllg..tlons of Cunds, pending correctl.e action b)' Ule recipient, or .. declalon to termln..Uon In B.Ccoraance ""lth J>u..graph (, The r..derlLl sponsoring ..geney sb..1I ILllow ..II necess..ry ..nd ,proper cosu that the recIpient coulel not r..aeon..blv aVOid during \.be period oC susp..nslon prOYlded th..t Lhey meet the provisions of the ..ppllcable J-'cOeral cost princIples. 4. F..dernl sponsoring "Sencles sh..1I pro- viele tor \,lIe sysLcmatlc settlement or ter- mloated grant.s or other asreemenl.& Includ- Ing tb.. folloWing: a. Termination jor ccwc.-The Federal lpoosorlng asency mAY reserve the rIght to terminate any grant or other agr...ement In wboleor In part ..t any tIme bet ore the dat.e ot co~leUon. wheneyer It Is oetermln..d that the reCipIent has C..Ued to comply wIth the conditiOns ot the agreemenL. The Federal sponsoring agenc). shAll prompu~' notlC)' the r..elplen~ In writing ot the determinatiOn ..nd toe reasons for the termination. to~ether wlUl the elTectlve date. payment.s mllde to reclplent.s or recoveries b~' the Feaer..1 spon. sorlns ..genclcs under granl.& or oUler &.Gree- ments l..ermlnAtec:1 lor cause :;hAlI be In ..c- cord..nc.. with tb.. Je~al rlght.s ..nel lI..bUltles of the parties. b. Tcrmi714tion lor conl1enicn.cc.-The Fed- eral sponsoring "ieney or recipient ms.y ter- minate grants ..nd other asreements In whole or In part wh..n both parties ..gree that the continuation ot the proj..ct would noC. pro- duce beneIlclal results eommensurat.e wiLh \.b.. furth..r exp..ndltur.. ot tunds. The two pILrtles shall agT..e upon the termination con- dItions. InclUding th.. etrectlve dlLteand. in the case of partiAl terminations, the portion t.o b.. termlnateC1. Th.. recipient shall not lDcur new obligations for th.. termlna~ed por. 1.101' ..tLer the enectlve elate. and shall can- cel U man" out.standlng obligations... pos- sible. The FederlLI sponsoring a.genc)' shall allow full credit 1.0 the reCIpient for the Feders.1 share of the nonca.nce11able obIlSp,. tlons. properly IncuITed by the recipient prior to terminatIon. ATTACHMENT M.-CnlCl11.AltNo. A-110 STAKDAAD rOltM rop, AJ'PLTINC FOR n:I1EA41.. ASSISTANCE 1. ThIS ..ttachment4PrOmuIgates a stand- Ul1 form (SF (2() to be used by pUblic ..nel prt"ate InstitutioNS of hlgh..r education. publiC ..nd private b05pll.&Is ..nd other quasl- publiC anet private nonprolU organlzatlons ... .. race sheet tor applications when :l.ppl~'lng for Feaen.1 grants under programs cover~ by Part 1. Attachment A. OMll Crlcular No. A-95. In addition. lLienclesare partlCUlarlv encouraged t.o etxenct the use oC SF 42( to COInD'lon progrlUfts With StRte ..na local gov- ernments wher.. this torm Is now r..qulr..d by FMC 14-7. 2. The SF 42( may also be \Ised. on an 013- tlon..1 bUls. to tulnll the requlr..ments oC OM.B CIrCUlAr A-95 for a not:tlcatlon ot :n- l..ent. from ..ppllcant t.o clearln!hOUses. th::l.t f'celer..1 a.sslst.ance ...111 b.. applied Cor. Loc::l.1 or Statc elearlnghouse procedures wUl govern the use of th.. Corm tor this purpose. 3. The StAnaAra Corm will ..Iso be useel \1,. Federal "gencl~ to report to the cleo.rlng: houses on mAjor actIons tAken on n;:lpllca- tlons reviewed by clearinghouses In lIcct)rd. ..nee ....Ith OMS CIrcular A-95. anel to notHy Stal..es 01 gr..nts-In-p,td a......roeel In ILccord. ..nee ""Ith Tl'euury Clrcul..r 1082, I J Office of Management and Budget Circular A-110 (7/30/76) A-110:16 owe ~ol Ne. ""-'lOru FEDERAL ASSISTANCE 2- _L1. CANT'S ....I'f'\.\. eAT~ I. _lItll .._IU I' J. STAn: ~- nOI( IDDf'n. nVt ~. DA Tt ASSICIl(l) r.... .....a.. .... 1. TYPE 0 1'Rf.U'l'lICATJOH 0' ....CTtON 0 N'I'l.JCU)()ft (M_.po 0 NcmFlCATXlft OF IICTtJ(T (t)pt.) ~o"""" ..., 0' REPORT Of rt:DEJW. ACTJOfC 4. LEGAL APPLICANT /Rr:C'P,e:NT b. l).\'Tt r_ _ ... 19 w... lllG.... S. 'WtlVrL EMPLOY"" tOCI'CTtnCATI()t4 NO. I. /IclPtiClnl 11._ : k~ O".ni,.tiOft u"n : c. SIrMe/P.O. !lG& : ~. ell\' : .. ......" : l. SteM : I. ZI' tad.: .. NUIISEH b. 111\.( I , 1.1 I I I 6- pAO. GRAM (F._ ,.....11I 0--." ~. c..yllt ,_ IN._ c .. ,....,,~ /'10.) : i 7. TITLE AND OESCRIP'TION 0' ....PpLlCANrl PROJICT 5 I ~ l ! i L T"l'~ Of' A-SIoII 1I-II.t_Ie C-su-.u.. 01"'"' o-c....tJ (-"If '-S&aeal Ol~ 'ir::"'- ~PLlo.c.ln' /A[Clrl ENT ~....I" ""'I.. A.- I- Hiro., l.ual.... _Ihlli.. ..., j- "'d.e. lr... Il,..()lll. 1&PH<<vl: s~ .,.....o"n." '-ce- 0 ~ TYPt: QI' ......IST....NCE .l.4u1o C._I 1)......,..... ~.....-*"'...to( '-OtIo., c-l.... 6_.... .,._ r--r-i ,.n.u l.......(.J ~ 10. AREA OF />fIIO.I!CT IMPACT IN._ 0{ _. ~ S...... .....) U. EmWlTe9 IIfU1I\. SER O'F ~H. BIll e:FITI NG 1%. TYPE OF ....PPI..lCATlON A-Ilow t-1l00ri..... (-"'._..u.. _._1 ~.lio..li.. n Eft&iW .PJI""o."...;..t. ..u.... 11. p~D 'UNOIN8 1-4. CONGIUsSfONAL DISTRICTS OF: .DO I. Al'I'UCAICf ... '1IOJrCl' .08 c. fTATE I. I'!D!Rl\&. S b. Al'l'llCAIlT I I .00 16. ~"ViEf":~ ..." .00 I' .00 IL W~~:JR-r~T~JO .DO 'ED lAM. ..-aENCY ~ 19 RECEIVE REQUU'I" IN_ C..... ,,_ UJO ~ I n. ~JECT DURATIOH 11__ 7_ -...A do" u. TYPE or CHAHC't (F", ,.. ... ,..) A-I._.. Dolt," ~I"" (s,....fII): 1-4__ DoIlln C-I_.. D.m_ 0-0_._ 0...11.. (~_n.li.. d. LOCAl I. OTllU f. TOTAl. S :za. FEDERAL AGENCY TO &.."" ."two- r-r-TI """"'" "nor"J LLJ..-1 1ll. EXISTIHG 'EOERAL IDENTIFICATION NUMSER Zl. REMARKS ....CDEO 0"" 0 No :%. ~ .. THE ~ APPLICANT ~ CEIIIT"'.ES :! : THAT .... 1/ i ~iRT'FY'NQ'11 I. rrrto MIl! .vKl T1lU e ItrPlU. .. SENT....TIVE M. AQ~CT No\MoE .. 10 Ill. boot ol ..., 1uI_lod,. .._ Mllol, ..ta ill thi. "...UClU..'.....'uU. IN ""', ..... CD"..t. ... douunMt .... aa... ....,' ...ho,;..", ~ .... ,_io, boeIr 01 tttt .C'Ofiuftl ...4 ttt. .DOI..... .iN ..... with .... .cu_ __ ~ 1M ...... ..,.. . .0.......... b. N .~ ~ OMI Ci_l" /0-11 !WI ."",I..Ii.. _ _Inoe, pot......t .. i.. .......... "'.... .. .....,..,;... ....,.,..'...... 'I'd .11 ,......._ IN ,nacA": N. ,... .-. .R--.. a&~ ~. SI'''''T\l1lt 0 0 8 0 , 0 .. DATE SIQItfD )'-~ ...~ do" . I' 1 III 12I (31 26- OR,"NlZATIO~ UNIT I 17. AOIoIINIST~TIV[ O'FlCE In. ,",pPLICA. 1'_ -- ..... TIOH RECEIVED 19 2L rECERAL ....pPLICATION lOENTlFICATION ! i 29. ACOltESS ~ i r . i 10. rEDEAAL OF:....NT IOEHTI FIC" TlON .11. ACTION TAKEN o I. ,",WAAOED o b. 1It/ICTiD o c. 1b0000ltCD 1'011 AMEIlDt.tOl'T' J2- .. PfOElW. ~. AP"Ut.vlT c. ST,\T( (. LOCA~ I.O~I! "'HDINe: 'T_ _~ .." J.4. IT....RT'"G DATE 19 36- ENDING DATE 19 37. REMARKS r__ ...~ .." y-~ ..... .DO D. ACTIO" DAT! ~ )9 .DO ~":. COl'CT"'l:T ,~ JIIOOITIO......L ltf'OtIIo1". flOH (H__ o..J ....~ ..___1 s .00 .DO .00 .DO AOOEO ~ 0 (. OU1!IlJlEtl = 0.. "'TllOAAWll I ~tRAL ACEN'OY ~5 ACTION t. TaTl\&. o T.. ONo b. '(OERA!. ACEIlCY ~'i Of"FICIAL IN...... .... ...,w..- _.) a. I. ..III"r .... ...... ..." ......._ ._....... ,",,,, u.""rhou.. ..,. ..- HelICe(. II ....'" __.. II eI_ ...... ~ II ,'" I., Oil B C1rao1... A-OI. It.... ~ "Io~ __. --.. ..... .......... ............., ,.., ...,..'" , ,,"" ".1 I J Office of Management and Budget Circular A-110 (7/30/76) A-110:17 SECTlOM IV-REMARKS (Ple~. re/en?lU tJw prfIPCt" ,urn "11mb" /,._ Sutiorwl, IlIW Ill, il a.1'1'li.t:GlILe) .. '\ ~TANDAR[) FORM 424 PAGE 2 (1C-7~1 1 J Office of Management and Budget Circular A-110 (7/30/76) A-110:18 GENERAL INSTRUcnONS This is a multi.purpose standard form. First, it will be used by applicants as a required facesheet for pre. applications and applications submitted in accordance with Federal Management Circular 74-7. Second, it will be used by Federal agencies to report to Clearinghouses on major actions taken on applications reviewed by clearinghouses in accordance with OMS Circular A-95. Third. it will be used by Federal agencies to notify States of grants-in.aid awarded in accordance with Treasury Circular 1082. Fotlrth, it may be used, on an optional basis, as a notification of intent from applicants to clearinghouses. as an early initial notice that Federal assistance is to be applied for (clearinghouse procedures will govern). APPUCMIT PROCEDlinES FoR SECTlON Applicant will complete all items in Sec:lion I. If an item is not applicable. write "NA". If additional space is needed, insert an asterisk ...... and use the remanes section on the back of tho fonn./vI explaRlltion follows 10f' oac:h item: Item 1. MilOt appropriate box. Pre-lIpptlcatiQn and appllca. tion guidance is in F'MC 74-7 and Federal agency program instructions. NotlfiooUon of intent RUid. ance is in Circular A-95 procedures from Clear. inghouse, I\pplicant will not use "Report of Federal Action" box.. 2&. Appllcant's own cont~ number, If dllSlred. Zb. Oate Soction lis p",PSred. 3a. Numbel" aSlllgned by State deeringhouse. or If dele- gated by State. by aruwido clearinghOClSlL All re- quests to Fed ora I agencies must cont2lin this ldenti. fier if the program is ClI:lYeM by CircuLar A-95 and required by applicable' State/areawide deanna' house proeedunrs. If in doubt, consult your dllllr. in(fhouse. 3b. Dcta applicant notified of deorln8house Id~fior. 4a-4h. Legal name of appll~nt/reclplent. name of primary orrani;cational unit ...'tlich will under1:llhe the assist- ance activity. comp:~ address of applicant, and name and telephone number of penson who can pn>o vide further infonnlltion about this request.. 5. Employer identification number of applicant as as. signed by Internal Revonue Serik:e. 60. Use Catalog of Federal Domestic Assistance num- ber assigned to prognrm under which aaistance is requested. If mora than one prosram (e~. )oint. funding) write "multiple.. and expLain in remar1c:s. If unknown, cite Public Law or U.s. eocs... 6b. Pt'OtJram tlUe from Fedoral Q:talog. AbbnMate If necessary. 7, Brief title and appropriate description of project.. For notlfi=tion of intent, continue in remenes sec. tion if necessary to COlMl)' proper description. S. Mostly ,,"-explanatory. "City" includes town, town. Ship or other municipality. 9. Cheek the type(s) of assist2nce requested.. The definitions of the tenns are: ..... Basic Grunt. /vi original request for Federal funds. This would not include any contribution provided under a supplemental grant. B. Supplemental Grant. ^ request to incr=SlI a basic grant in cer:tDin cases where the e1igibie applicant cannot ilUPPIy the required matching share of the !>asic Federal program (c.g.. grants awarded by the Appalachian Regional Commis. sion to provide the applicant a matching share). C. Loan. Self explanatory. 13. 14&_ 14b. 15. Item 10. O. Insunrnal. Seff expLanatory. E. Other. Explain on ntrMnes page. Governmental' unit where ltignlf\cant and meening. fvI impect could be observed. List only Larrest unit at' units alfec:ted. such as Sbrte. county. or ctty. If enti"' unit aftec:bId. list it nrther than subunits. Estimlltlld numbet"' of persons directty benefiting from PfV;ea. Use appropriate code letter. Definitions are: ..... N_. ^ submittal tor the first time tor a nIM projGct. B. R_I. An extension for an addftional funding/ bud8et period tor a project hllving no projected completion data. but for which Federal support must be","8Wed each year. Co Revision. A modification to Protect natura or scope which may result in fundi", change (in. ~ Of' decnsase). O. Continuation. /vi ClXtension tor an ltc:IdltlonaJ fundina/bucIe"It period for It pro~ the agency initially asreed to fund tor a definite number of yaers.. E. Ausmcntation. A nlqulrernent for additional funds for a project previously a_rded funds in the same funding/budget period. Project nature and scope unchanged. AmoUnt r"q~ed or to be contributed during ,the first funding/budget period by each t::ontributtlr. Valve of in-kind contributions win be 1n<:Iu.ded. II the action is a change in dollar amount of an exist- ing grant (a revision or augmentation). indicate only the amount of the change. For decreases en. close the amount in parentheses. If both basic: and K1pp+emental amounts are included. breakout in nmMIrXs. For multiple prceram funding. use totals and show procnIm breakouts in remarks. Item defi. nitions: 13a. amount requested;f'ron1 Federal Gov. ernment: 13b. amount applicant will contribute: 13<:. amount from State, if applicant is not a State; lSd, amount from local government, if applic:ant is not a local government 13e, amount from any other aoun::es. e:xptain in ",manes. 11. 12. Seff exJ'lanBtl:lty. The distric:t(s) ...nere most of actual work will be accomplished. If c:lty-wide or State-wide. covering several di~. write "city_wide" or ..State-wide." Compkmt only for revisions (Item 12c), or sugmen- tzrtions (item 12e). STANOMtD FORM 424 PAGE 3 (10-75) . I Office of Management and Budget Circular A-110 (7/30/76) A-110:19 Item 16. Approximate date project expected to befin (usually associalt'd with estimated dale of availability of funding). Estimated number of months to complete project after Fedoral lunds are available. lIem 19. EJclsting FederBl Identification number II this I. not a n_ r~uestand directly relales to a prBvlous Fedenll action. Otherwise write "NA". 17. 18. Estimated dete preapplicatlon/appllcation will be submitted to Federal agancy If this projoct requires cleennshouM review. If review not required. this date would usually be SlIme as date in Item 2b. 20. IndiClrta Fedenll agency to which Ihls request is addressed. Street address not required, but do use ZIP. 21. Check appropriate br':1I. as to whether Section IV of form conlDins remanu and/or additional rBmarks are attachod. APPUCANT PROCEDURES FOR SECTION II 22b. Ust clearlnghous81 to which submitted and Ihow In appropriate block:! the status ot their responses. For mOnl than three clearinghouses, continue In remal1u sec:tlon. All writtan comment: aubmltted by or through clearinghouses must be attached. Name and title of authorized representative of legal applicant. Applicants will alwu)'$ complete Items 23a, 23b, and 2.3c. If Clearinghouse review Is required, Item Z2b must be fulll com. plBted. An explannlion follows for each item: Item 238. It'trm 23b. Self explanatory. 23c. Solf oxplanatory. Note: Applicant completes only Sections I and II. Section III is completed by Fedoral agencies. FEDERAL AGENCY PROCEDURES FOR SECTION III Executive department or Independent agency having progrem admlnistnl~ion ruponslbility. Self explanatory. Primary o~anizatlonal unit below department level having direct program management responsibility. O1'lica directly monitoring the program. Use to Identity non.award actions where Federal grant identifi~r in item 30 Is not applicable or will not sumce. Complete addren ot adminlsterfng offica shown In Itom 26. Use to identify awa", actions Where dlnerent from Federal application identifier In item 28. Self explanatory. Use remartu section to amplify Where appropriate. Amount to be contributed durlns the first tundingi budget period by each contributor. Value ot in. kind contributions will be included, If the action is a change in dollar amount of an existing grant (a revi. sion or augmentation), indicate only the amount of change. For decreases. enclos. the amount in pa. rentheses. II both basic and supplemental amounts ere included, breakcut in rBmartu. For multip~ pro. gram funding, use totals ane show program break. ' outs in l"eITlarks. Item definitions: 32a, amount awarded by Federal Government: 32b. amount ap- plicant will contribute; 32c. amount from State, if applicant is not a State; 32d, amount from local govemme:'lt if applicant is not a Ioc:al government; 32e, amount from any other soun:ll$, explain in remarks. Dete detlon was taken on this roquest. Date funds will become available. It appllalnt.supplied information in Sections I and II needs no updating or adjustment to fit the final Federal action, the Federel agency will complete Soction III onl)'. An explanation. for each Item follows: Item 35. Name and telephone no. of agency person who can provide more infonnation regarding this assistance. Date after which funds will no longer be available. Check appropriate box as to wh~her Section IV of form contains Federal remarks and/or attachment of additional remarks. For use with A-95 action notices only. Nama and telephone of panion whO can assure that appropri. ate A-95 action has been taken-If same as person shown in Item 35, write "same". It not applicable. write "NA". Item 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 36. 37. 38. Federal Agency Procedures-special considerations , A. Treasury Circular 1082 compliance. FHeral agency will assure proper complBtion of Sections 1 and Ill. If SectiOtl I is being completed by Fedenll agency, all applicable items must be filled in. Addresses of State Information Recep. tlon Agencies (SCIRA's) ere provided by Treuury Depart. ment to each agency. This form replaces SF' 240, wnich will no longer be u~, S. OMS Circular A-95 compliance. Federal agency will as. sure proper completion of Sections I, II, lInd III. This form is required for notifying all reviewing clearinehouses of major actions on all prognms reviewed under A-95. Addresses of State and areawide clearinghouses an. pro. vided by OMB to each lIgency. Substantive ditferences between applicant's r~lIest and/or clearinghouse recom. mendations, lInd the project as ',"ally awa",ed ....iII be explained in A-95 notifications to cle::ringhouses. C. Special note. In most. but not all Stutes. the A-95 Stat~ clearinghouse and the (TC loe:!' scrRA are the same office. In such cases, the ~95 awnrd notice to the Sta\e clearinghouse will fulfill the TC 1082 award notice reo Quirement to the State SCIM. Duplicate notification should be avoided. STANDARD F'Of"lM 424 PAGE: 4 (10-75) I Office of Management and Budget Circular A.110 (7/30/76) . ATTACHMENT N,--<:lRCU1.A1l No. A-lIO raorERTY MANACEMENT STANnARDS 1. ThLs attachment pre:scrlbrs uniform stl.n4uQs governlngmanasement oC prop- erty Curnlshed by the Federal Government or whose COIl. was chlU"ged 1.0 I. project sup- pon.ed by a Federal grult or other Atrreement. Federal sponsoring agencies shall require re- Clplenl.' 1.0 observe these sl.&ndards under gr..nts and other agreements and sllall not Imposo additional requlremenl.5 unless ape. clllCIlII). required by Federal law. The reCipi- ent may Ulle 11.5 o...n property manollement st.andards and procedures pro,vldedlt observes the pro,'lslons ot this o.ttachment. Thill "t- tachment also "ppllell 1.0 subreclplenl.5 as reterred 1.0 In pamgraph 5 ot the bulc cir- cular. 2. The Collowlng dctlnlLlons apply tor \.be purpose at thLs attAChment: II. Real properly..-.ti.c,,1 ,property melU1s land, InclUding land IlnprovemcnlB, lILrUC- tures and appurtelllU1cCS theret.o, but ex- clUding movablo maclllnery and equipment. b. Personal propertll.-PenlOnal propertY or any kInd except re..1 propert)'. It may be Langl ble-na v Ing ph )'slc..l ex LsLence. or In Lan- glble-havlng no physical existence. such aa paUnta, Inventions and copyrlghLs. c. None=pcncLable pcr~ol14l prDperty.-Non- expendable person..1 property meanll tangible personal property ha vlng a userul lite ot more than one ye..r and an acquisition cost at &300 or more per unit exempt that reclp- lellta SUbject to Cost AccounUng Sl.&ndo.rds Boa.rd regulations may use the CASB sl.&n4- o.rd at r.soo per unit ..nd wetul IUe at two reo.rs. A recipient may use Ita own definition at nonexpendable person..1 property provided that U1e deMltlon would at least Include aU tangible per50n.l property D.5 defined above. d. L'=pmcLAble pC7'lIonal property.-Ezpend- able personal property reten 1.0 all tangible per50nal property other than nonupenclllbJe propert)., e. E=ellll p7'O'pertV.-Ezcess property meal1ll property uncler U1e control ot allY Fel1eral acency that, all l1etermlDed by tbe head thereot, Ls no longer required tor 11.5 neeelS or the dlscho.rge at Its rcsponslbUltles. t. Aequi.siuon eOllt 01 purch.a.:red none.:- peNiable psrsO'fIalpro,Hlrty.-AequLsltlon coat ot &11. lum ot pureba.sed Donexpendable per- SOnal property means the net Invoice ull1t price at the property Including the coat ot modifications, atl.a.Chmenl.5, accessories, or aUXUlar)' appo.ratu.s necessary to mue the property usable tor the purpose tor which It ....a.s acquired. Other cho.r~ell such as the cost ot Installation. transportatIon. taxes. duty or prol.eCtlve In-tranSit Insurance. shall be lncluded.or excluded trom the unit acquJsl. tlon cost In .ccordance with the reclplell1-'S regular accoul!otlng practices, g. E=empt pro,Hlrty.-E:lrempt property means tanglblo peraonal property acquired In whole or In 'part with Federal tuncla, alld 4tle to whleb Ls vested In the recipient with- out, further obligation to the Federal Govern- ment except a.s prOVided In subpo.ragraph ,6& below. SUCh unconditional vesting ot title wUI be pursuant to any Federal legislation that pro"ldes the Federal sponaorlnl; ..gency ...Ith A.dequn.tea.uthorlt).. 3. .Real property.-EaCh Federal spor:50rlng agency shall prescribe requlremenl.5 Cor re- Cipients concernln~ the use and diSPOSition ot real properL). acqulretl partly or wholly under (:rnnl.s or other ngreemenu. Unless other"'llle pro\'lded b~' .statut.c, such requlre- :nrn:s. a.s a minimum. sllall ('O:1t:U:1 Ihe : ~I JO"'lllb: II, Title to real propert)' shall vest In the reCipient aubJect to the condition thllt the recipient sh"lIuse the real property 10r the authorIZed purpose ot the proJect:1\s lonll aa It Ls needed. b. The recipient shall obtain approval by the Federa.! ~ponlW)rln~ &j:eney tor the W'e oC real property In other proJccl.s when tbe re- cIpient determines that Lbe properLy Is 110 loncer needed Cor the purpose oC \.he orlllllllll project. Use In other proJecl.5 shall be IImltcc1 to thoow: under oUler Cederally spon&Orcd proJ- ecl.5 (I.e.. granl.ll or otller agreemenl.51 or pro- grams that have 'purposca conalstent wltll thOllO au thor17.ec1 for sUPl,ort by the Fecleral sponsoring ~ency. c. When the real property Is 110 longer needed as provided In Il and b Ilboye, Ule reCipient shall requCllt dlllflOlllLlon Instruc- Lions from the Federal sponllOrlnc "r.enc)' or Its $uecessor I"ederlll IIpon50rlnr. ",:ellC}', TIle Jo'ederal spon!lOrlnc Agency shall observe the Colla wing rules In the dlspoa1Uon 1n..Lruc- Lions: (I) The recipient may be permltl.<:d 1.0 re. Lalll tlUe lLCt.cr It compensates the Federal Goyernment In an amount compUl.cd by ap- plying tbe Federal pereCllLage ot po.rtlclpa- LIon In Ule cost or the orl~nal project 1.0 the Calr market value ot the property. (2) The rec1plent may be cUrectecl 1.0 ..ell the property under guidelines proylded by the Fecleral sponsoring "Ceney anil pay tbe Fe:leral Government an amount computed by a.pplylng the Jl'ecIeraJ poreCDtage ot par- Llclpatlon In the coat or U1e orl~nal project 1.0 the procccQa trom lIaIe (..rt.cr deducting actual and rcaaonable sclUng &Dd fix-up cx- pen&a&. It any, from tbe aaJcs proc:ecas). When the recipient 1lI authorl,..cd or rcqulred t.o sell the property. proper IIaIcs proc:eclurca m..11 be established that provide tor compeU- Uon 1.0 tbe extent practicable &l1d result 1A tne highest po&S1ble rctUZ'll. (3) Tbe recipient may be d1reC1.ec1 to r.rans- ter Utle 1.0 the property to \.be Federal 00'1'- ernmellt provided that 10 sueb C&ICII the recipient mall be entitled 1.0 compel1S&tlOll c:)mpu1.Cd by applying the rcc1plcn1.'s per- centage ot po.rtlclpatlon 111 the COIIt ot Lbe program or project to the eurreot lair market value ot tbe property_ 4. Fed.eralv-oUJn.ecL 7LOn.czpc:Mablc pc:r1l07l4l propcrtv.-T1tle to tedoralJ1-owned property remains vested In lobe Fe:Ser-al Government. Reclplellts shall a\lbmJt annually &l1 lnyell- to"" 11lltlDg ot tederally-owne<1 property In their custocly to the Federal spoll.8Ortng &fency. Upon completion or Lbe o.greemCII.t or wben the property Is no 1011ger needed. the recipient shall report the property to the Feder..!" sponllOrlng agellcy tor tur\.ber aGency utilization. It the Federal aponsorlng ageocy bas no further need for the property, It sball be declare:1 eltcess and reportecl 1.0 the Oeoera1 ScrvlC:es Aclm1nlstrUoll. ApproprtaLe cI LsPD"I- tlon lnstrucUons wm be Issued 1.0 the re. clplent att.cr compleUon 01 the Federal agency revl~.. 5. E:emJlC propcrt,.-Whell IIt&tutO"" au. thOrlt;r eltls&6. le.c~ P.L. ~34. 42 USC. 1892) Utle 1.0 nonupendable penonal prop- erty acqulre:l WlLb project luads. shall be ycsLe:S In tbe reclplCII.t upon acqUisition un- less It Is cle1.crmlned that to do 110 Is not In furtherance ot the obJecUvcs ot the Federal IIponllOrlng AGency. Wben tlUe Is vcste:S In the reCipIent. the reclplCDt shall have no other obllGalJon or accountability 1.0 the Federal Government Cor 11.5 use or dlsposl- Uon except RS prOVided In Ga below. G. Other "onc:=pcndable proJlCf'tv.-When other noneltpenclable tan~ble personal prop- ert~' Ls ncqulred by a recIpient with project hlnd$. title shall not be taken by the Fe:!- rr:\1 Go..C':onmen: but IIhall ..cst In th:- ~- elplen!. l'ubJect to the followlnl: ccmdltlons: a. night fo trafU/er liUe.-For Items at noncxpendnble penonal proper!.y h:lvlnc " unit acquisitiOn cost at $1.000 or more, the Federal sponsoring a~ency may ~erve the right 1.0 tr"nsfer the Litle 1.0 the Federal I A.110:20 Government <>r 1.0 I. third party namC'd by the jo'cderal Government ...hen ~ueh third ,.uty III oLller......e elll:tble under exllltlllg I',",t.utes. Such reservation shall be subject to the Collo...lnC atandarcls: (I) The prc>pcrty shall be appropriately, IclenUfic:.:1 In the grant or other aGreement or otherwise made known t.o tile reCipient. In wrltlnt;. (2) The l"ederal spolUlOrlng "Ilenc)' ~hnll Issue dIsposition ,Instructions within 120 eal- eollar days arter the end or the Federal 5"1'- port oC the project for ...hleh It wall Rcqulred. I C the Fecler,,1 5ponllOrlng allency lalls to '55ue dlllf>O"ltlon In:<trucLlonll ...Ithln tile 120 elll- r.ncl"r day perlcK1. the recipient shnll IIpply the lI....ndardl' of s\lbpllragrapl\S Gb and Gc 1\5 "pproprlal.c. , (3) When the Federal IIponfiOrlnc allency ellerclacs Its rlgh t 1.0 take tI tic, the perl50IIal property ..hall be subject to !.he provisions Cor federally-owned nonexpendable propcrty dlllCuSlloCd In paragT..ph 4, "boye. (4) When title Is transferred either 1.0 the l"edcral aovenunent or 1.0 a third party ,the provl610ns of lI\1bpU"&4:'"'pb Go (2) (b) slloull1 be followed. 11. Ux 01 othC7' tCPIvible "onapendable property lor UJhich th.e reciplcnt ha.:r title. (1) Tbe rcc1plent shall UN the propcrty In Lbe project or program lor which It ...as acquired &IS -long... needed. whether or not the project or program continues to be sup- ported by FC!deral runds. When no longer needed for the orl~nal pro~t or program. tile recipient Shall use tbe property In con- nection with Ita other federnlly IIponsored acUYlUes, In the follOwing order at priority: (a) AcUvlUcs. 111 tbe tollowlng order ot priority: (b) Ac:tlvlUcs sponsorecl by other Federal o.cenc1c::s. (2) ShllTCI1 _.-Durlng tbe Ume that nonexempt nonexpendable perftOnal proper- ty Is held tor use on the proJcctor program for wbleb It .... acquired, the reclplen~ sball make It avallable tor use on other proJ- ects or programs It sueb other uae ...111 not Int.erl'cre with the work on the projector progratD for wblch the property wu origi- nally aoqulred. F1nIt preterence for sucb other- use shall be glvell tD other proJcct..s or P"'RT"ma sponsorecl hy Ule Federal agency !.h.' D.n&nced Lbe pro~y: llCcond prefer- CDGe shall be glyell to proJecta or programs ICpOnsored by other Federal "gencles. It the property Ls owned by the Pederal Govern-' ment. uae on oUlcr acUvltles 1101. sponsored by the P'cderal Gogernment shall be per- missible It authorized by tbe Federal accncy. User charges should be col1!lldered 11 appro- prla Le. - eo Di:rpo.riCion 01 oCher 7LO"c=pendable ,,",perly.-When the recipient no longer neccla the pro~y as pro91ded In 6b above. l.hc property may be WI8C!. lor other .etl-,I- ties In accord&l1Ge with the tollOWlllg stand- arcls: (1) Nonc:pcnd4ble ","opcrty wilh G unit cu:qui.riUon cort 01 1c::r1l Ul4n JI,OOO.-The re- cipient may use the property tor other activi- ties wtthout relmbuncment to the Fedel'l\1 Government or sell the property and re- t.aln the proceccls. (2) NonCZJ)C7ld4ble pCO"lIonal 1"'O-pcrly with G u"it acq,ui.rilion eOllt 01 .11.000 or morc.- The recipient may retain the property for other uses proVided that compensatiOn Is macle to Lbe orlgt nal Federal sponsor I ng &gency or 1l.S successor. The amount of com- penllAUon IIhall be cnmpul.ed b~' "l'pl~'ln[: the perecntAgc at J"co<1C'nll pl\Z'1IC'11'!\:I0n In the COlIt of the orl~lnal proJcct or probrnm to the current Calr market yalue ot the property, If the recipient has no need for the proper!.y "nd tile property hna Curther U5e value. the recIpient sh..1I re<l\lcst dISpo..lt.on InstruC- tions from tbe orl~nnl spoMorlng agenc)'. I Office of Management and Budget Circular A-nO (7/30/76) Tbe l"ede",1 Iponsorlng llgency shall d~ter- mine ....hether the property can be u!'ed to meet the llE:enC)". requlremenl.S. rr no re- quirement exIsts within that llgenC)'. the ayaUabl11ty ot the property shall be report- ed l.O the Oeneral ServIces AdmInistratIon by t.he Federal agenr.y to determine ....hether .. requIrement lor the property exists In othe.r Federal I\gencICll. "le Federal sponsOrlnl: agency SIUlll Issue 1n.1tr\l,Ctlolls to the recIpi- ent no IMer than 120 days after the reclpl- ent.'1 requC5t !lnd the lollow,ng procedures shall govern: (a) rr so Instructed Or 11 dlsposltlon In- structlona are not I"!lued ....Ithln 120 calen- al\r allv.. I\fter the reCIpient'. request. the reclplei,t shall ..ell the propert). IInd reim- burse the Federlll aponsorlng agency an I\mount computed by IIppl)'ln!: 1.0 the ules proceeds the percentage 01 hderal 'partlcl- paLlon In the COlt ot the origInal pr9ject or progrl\m. However, the recipient sha.1I be permitted to deduct and reLAln Irom the !"ed- era.1 share II 00 or ten percent 01 the pro- ceeds, wlUchever I. greaLer. lor the reCIpient" selltng and handling cxpenllCS. (b) 11 the recipient IS Instructed to shIp the property elsewhere. the recIpient shall be reimbursed by the benentlng Federal agency wIth an amount whIch Is computed by applyIng the percent.age of the recIpIent's partlclpatlon In the cost. 01 the orIgInal gmnt project or program to t.ne current laIr market. ,,&!ue 01 the propert)., plus any rCASoDable shippIng or lnter1m storage COll.S Incured. (C) It the recIpient Is Instruc:tecl l.O o!.ber. wlM dISpose ot the property. the recipient. snail be reImbursed by the Federal sponsor- Ing agency lor sucn costa IncurTed In Its dL1poaltloD. d. Property ma7lapemc7lt daMuu lor none:'J'e7lGablc "...op~rty.-The reciplent.'a property mllonagemen~ standarda tor nones- penCl&ble personal propeny &1'Ial1lDcludo !.be 1011 Owing procedu.ral requlremenl.S: (1) Propert.y recorda shall be malntalnec1 &CCUT&telY .nd shlLlllnclude: (al A deacr1pt.IOn of the property. (b) Manutacturer's serial number. moael number, FeaeMLI stock number, national stock number. or otller IClentlftcat.lon num- ber. (c) Source ot tlle property, InclucHng gr.nt. or,o!.ber .greement. number. (a) Whether tI tIe vesta In the recIpient or the ~ederal Govvnment.. '(e) AcqUlslt.loD date (or dllte recelvec1. If the property "'&8 lurnl&hed '0,. the Federal Oovunltlentl anc1 cost. (f) Percentage (&t the end of the bUdget. ,.a&r) of FeCleral p..rtlcl pa tlon In the con of the project or progrJUn lor whlCl1 tlle prop- erty "'... acqUIred. (Not &ppllcabl. to prop- 8f"ty turnlshea by \he Yederal Government.) (g) Loca.tlon. use and condItion ot the property and !.be CI&Le the InfDrm&tlon was report..c1. (h) UnIt. acqulllltlon coat. (I) Ultlmat.e dl.posltlOIl date.. IncludIng cI&Le ot dlsposlIol and SAles pric. or the methoc1 used to deLermlne current. t..lr m.rket Y.lue ....here . ,reCipient compensA.tu the Federal sponlorlng agency tor Ita share (2) Proper~,. o....ned by the Fecler.l 00"- ernment ml.lSl be marked to IndIcate Ted- e"aJ ownership. (3) A physIcal Inventory 01 property shall be tllken A.ne:: the resulu reconciled wIth the propert.)' ,records &t least once every two yellrs, An)' dl/l'erencu between quantitIes de- termined by the phYSical Inspectton :Lnd thQse sho",'n In the accounting records sh..1I be Investlgat.ed l.O determine tlle CA.uses 01 the dl/l'erence, The recipIent sh&lI. In eonnec- tlon "'Ith the I",'enl.or)', yerll)' the exIstence. current utIliZatIon. and contInued need tor tna propert.y. (., A control .y..t.m shall ~ In e:Tect to In.ure adl><lul\te IBto;;uBrds to pre~.nt l~, O&rn&ge. or theft of the property, Any 10M, dllmage. or theft of nont'Xpenaable proptrty shllll be InVClltlgatea And fully documented: It the property w&& owned by the Tederal Oovernment, the r~rlplent .hall promptly no- tify the Federal sp.,naorlng ",ency. (S) Adequately mlltnt_",,"ce procedure. shl\1l be Implemented to keep the property In good condItion. (6) Where the recIpIent Is A.ut.hort:r.ec1 or reqUIred l.O sell the property, proper !lilies procedurea shllll be establlsned whiCh ",ould provide tor cOlnpetltlon to the extent pracu- cllble and reslllt In the highest possIble re- ~urn. 7. I:zpendable personal propcrtV,-T1tle to expendable person..1 property shllll ..st In the recIpient upon acquisition. It there'll a reslduaJ Inyentory 01 such property exceedIng 11.000 In tOLAI aggregllte 1..lr market Ylllue, upon termlnllotlon or completIon ot the grant or other "greemen~. and tne property Is not needed lor any Other lederally sponsored projector program, the recIpient .nlloll retain the property lor l1.'te on nonlederally spon- soreel act.lvltles. or sell It. but mUllt. In elLlter . case. compensat.e the Federal Ooyernment tor Ita ahare. The amount 01 compenallotlot\ shall be computed In the same manner ... nonexpendable personl\l propert.).. 8. fntanv1ble property. a. Invention, ancL pcUC7lts.-It any pro"ram proc1ucea patentable Items. plltent. rlght.1. proceases. or Inventions. In t.ne coune ot worl!: sponaored by t.he Federal Qo...ernment, sucb faC; shall be promptly and lull,. report- ed to the Federal sponsorIng agency. Unl_ there Ia a prior Agreement. bet.'een the re- CipIent. and t.he Federal lponaerlng agency Oil dlSposlt.lon of such Itema. Lbe rederlll sponsoring agenc)' shall c1etermlne whether prot.ecUOD on the InvenUon or dlaCOVery sh,,1I be eought.. The Fedeml sponsoring IIogencT ..,111 alao determIne how the rlghtA In \.he In. ventlon or dlSconry-Includlng rightA under any patent. lMued !.bereon_hall be IIol1oc..t.e<l and &CImlnlat.ered In orOer to prot.ect. the pub- lic Int..rest. COt:llllSt..nt wlt.h "Government Pat.ent 'Policy.. (PresldeDt.'s Memorandum for Heads 01 Execut.lve Departments and AgeDclea. August. 23. UI71. and et.&t.ement or Govemment. Pat.ent POlicy .. prlnt.el;l In 311 P.R. 111889). b. COPJlrtVh.U.-Except .. oUle",," pro- vlde<l In the t.erms and conC1It.lons ot t.be agreemel1t. the aut.hor cw the recIpIent. oTf:an- lutlOn Ia free to copyrlftht any booka. pub- IIcatlona. or oLber COp~':'I,htable m..~rla.1a deyeloped In !.be COUl'lle of or under & PeeS- eral agreement. but U'le Pederal sponsorIng agency shall reaeMe .. TOyaJty-lree. nonell.- clWllye and Irreyocable right to reproduce, publISh. or o!.berwlSe Wle, and \.0 .ul.horl.., othe1'l t.o 'WIe. \.he worlt lor Goyernment pur- ponll. ATT...eHNlCKT O.--czaCVLAa No. A-UO rtlOCVllaNWJfT lITAJfIl....OS 1. Th\ll ..tt.achment proyldes I\andarcla lor uae by ree:plenta In eatabllehlnc proc:edurea lor the procurement. of auppllec. equIpment. COl'.stTuct.lon and o!.ber aerylc" wIth PederaJ lunds. These st.and&rd. &re IW'nlahed to en- sure that auc.l:l matena~ and servlcell ..re ob- tained In lion eltectlve manner ..nd In com- pltance wll.h the proylalolUS ot applicable red. er..1 law and ell.ecuClye orden. No ..ddltlon..1 procuremenl. standards or requlrementa shall be Imposed by the Feder..1 spOnsoring agen- Cl" \1pon reelplenta unless speclnc..lly re- qUired by Teder,,1 statute or Cllecutlye ordel'll, 2. ne standards con~alned In t.hls A.ttacll- ment dO Dot relieve the reCIpient 01 t.he con- tract.UIloI responsibilities ulslng under Ita contrac&<!;, The recIpient 11 !.be reapon=.1ble I\U. thorlt'!'. without reCOUMle l.O the l"eoeral spnn- sorlnr.' lLl;ency regardIng the settlement ..nd ."Ust"cLlon of ,,11 contrILctual and admlnla- J A-110:21 ~r.Uu lsau.. artllng out of p",'curemenl.S entered Into, In .upport 01 II @:ra:lt or other a!:reement, Thl. Incl_oe. disputes, clalm.,. prot'~1A 01 award. O()'\)r... e"aIUAt10n or othtr matters 01 a contractual nature, }.tRtters eon- c.rnln.. Ylolntlon of Ill'" are tn be rderred to s\lch local. State or Tederal authorIty.... may have proper ]UrIedIc:Uon. . 3. ReclplentA mar \We Ihelr own procure- Ment policIes and procedur"., no..'cver, all re- elplenu ahall adhere to HI' s~nndards aet lorth In par"f:rllphl :I and ~. a. The rKlplenl shlloll mlllntaln a COde or standard., of conduct that .hall I:oyern the performance 01 IW omeera, employt'Q or flr,ents enl:"ced In the awarding MId fldmln- latrl\tlon of contr..ets ".ll\g redcrlll fundll, No employee. orneer or &gent shnll pnrtlclpate In the selection. Aw..rd or ..dmlnlstratlon of a contract In whIch Federlll funOS Are uaed, where, 10 hll knOWledge, he or his Immedlllte l..mlly, partnen, or organlzl\tlOn In which he or hIs ImmedIate lamlly or partner hAll a nnlln~lal Inlereat or with ....hom he 1ft nego- tlA.Ung or hl\& IIny .rrangement concerning pr01pf'CLlYe .mpIO)'ment. The reclplenl.S' 01- neers. employees or ..gents shall neither solic- It nor .eee"t rra tlll tiel , lavors or anything 01 monetary VAlue tram eontrllctors or poten- tIal cont.ractOrs. Such .l.andn.rda shall provide tor dISCiplinary actIons to be IIpplled lor vlo- Illtlons of I\lCh. SLAndarels by the reclplentA' omeers, employeClS or a.gen~. b. All procurement \ranaactlona shlLll be conducted In . mClnn~ \0 pro"lde. to the 'maximum extent. pract.1cllol, open anc1 free competitIon. The recipIent shOUld be 101 en to ~nlzatlona.l CODmcta ot Int.erest or non- oomp.tll:l..e practices among contrACtors thllot may ~cnct or ellm.t""te compe~lt.Jon or OllheMrl&e restra.l" wllde. In order to en- sure objKtI..e contractor perlormance .nd eliminate unfair eoonpecltl"e adv"nta(!e, con- t.rncllOrll that. develop or Gralt 5peclnCAt.l0~,' reqU1rernen~. _t.emenlll ot ..orll:. In"'lta- UOM lor blda ancl/or requests tor propoaaJa llhoulc1 be excludecl lrom c:.cxnl'Ctlng lor fuc-h procW'ementa. Awa~ IIb61l be made to the bt.dd~/oaercw ..hose blc1/olTer U rCll590natvc to th. 'sellclt.at40n and " 1tlOSt. DC11l'a.nta<<eoua to t.be recl;nent, )X'lce and. ot.h~ lactol"& con- stclerec1. Sollclt&t.Iolu r.b&1I clearly set forth aU requ1rements Ul4t ~a bldner/oaen:lr muat luum In onter tor hie ~/oaer to be e_lu- .ted by IIbe reclplen~. Any r.nd aJl bld.3/o/l"ers may be r.jaoMd when It. Ia In tb.e reelptent.'s In~r..t to do se. c. All reclpl..ntA anali eat&bllllh proc=e- ment prOC'eOurft t.b6t PTovk1, tor. at a tnID- Imum. the 101l0"'1~ P'f:OCCOurwTequlrementa. (1) Pl-opOaed pr~ent actlona shall tollow a proe.clure to ....W'e the .YOIdllonce of purdlulng unn-r or ltupllcatln ltem&. Wbere &ppropne.... lion IIonal!,,1oa shan be rn.cM of leaac and pUf'ch&.M, lIol~nath'ea 110 a..krmlne whM:b wouJd be the moat .cononUoal. pnc\~ ~ment. (21 6ollcll&\Ions lor !,ooOs and 5eM'lcn .hall ~ be.ae<l upon . clcal' .nc1 accurate a.,.c;rtptlOn of llhe \edt..tc:al requ1rem.cnLs ler \he _1<<1.1. prochoct or Mn'1cc to be procured, Such. d-'Pt40n shILl I not. In cQft\98t1tlve pf'Oeur.m,",u. con\aln IM\Ures WhiCh unduly r.\rtet. com.peUtlon. "Br.nd ..a.me or .qual" dascrl:p\I<ln.a may be u.ed loll . me..... l.O Genne the per1orme.noo or othel' ..1I."t ~.qulrClft'l<<nta 01 a prOCW'em.nl. ..nd wben eo \1-.4 the speclnC leatures e>: t.lle naml'd bl"&nd ...Illc.h ",\>st De mel by bldders/ of!er:>rs .h...1 De cle&Z'IT ""caned. (3) Poslthe .!Toru ..hall M mAde by the reClplenl& to utilize sman bUlllneM A....d mJ- norltv-owne<l buslneu .ources of supolle. and ;ervlee.. Such elTortl should ILl I c>.... theM sources the maximum 1.....lble oppol"tunlt)" to eOPftpeloe lor contrac\a utlltJ;lng hc1erlLl lun6&, (4) The t;rpe 0: proeurtnF: In.atnlm.nts u.t'd, .,~'. I\xed prIce OOn\ra.c:t:" _t rolm- I I Office of Management and Budget Circular A-110 (7/30/76) buna.ble con Lra.t",t.s. purch..se orders. In~n- u_ eon trnct..,. sh&ll be deLernuned br Ule rll'C1p1enL buL must be l\.p~'prlatc for the l'-.r:t.toull\r procurOlTlent Alld for prnnlOtllIG thee best InLCrlJlGt of th" pro(!'rl\m II1\'ol\'r.d, n.c "cosL-plw-lL-pen::enLal;e-oI-cost" melJ1- oel: 01 conLrl\oCLlng 5111\11 not be usea, (,5) Q)nLro.et.... sh,,1 be mnde onl)' WIth re- :spGmSlble conLrl\Ct.o~ who PCXlSQti6 Lhe po- t.=~nl\1 Ablllt.y t.o perform SUCCC.vlfully UJlIIllIer the Lema ~nd condlt.lons of A pro. ~ procuremenL, Conllldern.Llon 5111\11 be ~~ too such mALt.ers 8., cont.mct.Or Int.egTlty, I"eOOn1 of past perfOr/TUU1Ce, nnnnCln.l And technlcnJ rcsourc~ or ~O'l.ilblllt). t.o oU1er M'CeSSAl'y reSOUTC".es. ('61 )Ill proposed solt' lIOurce COlltrl1CU or v.."tlfte ollly one hId or proposl\l IS rC'Ccl\'ed l!n .h,loII t.he lLf::~rq:nte cltJ'lcndlLure lJ ele- r-kG In exceed ,.s.lloo shull be subject t.o prt.m' ApprOYlLl ILL the dll'CreU<'ln of the Ped- eral sponsorln~ "Gellcy, (.71 Some form of price 'or coot IUllLl\"S1S smllll\WLcI be mlLde In connection with e;er)' l1=oc:urement n.clJOII. f'Tlct' lLnalysl& mal' be lIlCCClJa'l.pltshed In ,'n.rloua WlL~'.\. InCludln!: OlC c:om;l&:'lson of price qUOIAUollll submitted. IJ'IIS1"Itct. prices lU1a similAr Incltela. to!:eU1er "'1'tII\; cUsonunu. C<1l\t AN\.IyslS Is the re"lew ltlKlt evnlU:ALlon ot CAC.h elemenL at c~ to dleta:n1nc rOllSOnn.bJencm, alloca.blllt)' ana a.IiIb-.bUI ty. (cItt, ProcuT'ement recorc1s &nd nics for pur- c:l!talsts In eX'C05S of ~10.000 Mall Includc U1e tol:lcnl':lng; (A) 8a&ls tor conl.r&ctor selecLlon; ftl-), JU5tl.o.catlon for lack of cOmpelJtlon ~ com~t1tlve bids or olIel"ll an not. ClllIU:.o:teC1; (cT' BwIs tor awlll'd CClIt. or price. 0'.1' A s)'Stem tor contTact. &CUnJn1strAt.lon UIalt be mAl n tIU n e<1 t.o eMU re con l.Tactor c:cmIGJnnance wltl:t ternu, conditions and 8JlIedftCSt.lons 0: the coat~t. and to eMure sOeq-tA; and t.lmely tolloW\1;l at LI! pur- CbsK$. c. The recLplent shall Include. In addltlon till' provisions' t.O define a sound AnCl complete . ag:-ecnent, the tollowlng proVUIOlll5 In all CGn.t:'act.s. These pro,'lsloM shall Also be ap~ FIle<1 to su boon trn.ctll. &. Contrn.ct.s In excess of 110,000 sh&ll con. t.aUl cont.rACtual pro\"l.slOns o.r COnaltlOlu that. wtll ~llo'" tor II4nl1nlGtnttJve, con:rac- w'" OT legal romccIJes In lnStAncC$ In "OUlctl concr.ctors VIolate or brel\Ch contTa.c:t tenns and provide for such reznedlal actlOIlll .,; mar be approprla.Le. b. All contrnel.a In excesa at 1010,000 shl\1I am\1lLln Sult.ll.ble pro"\Slons tor Le:-mJnr.tlon br ~ rectplent. lneluCl.lng U1e mann~ b,' which lermJnatlon \\'11I be etTect.cd and U1e: ba.s1S tOT settlement. In Roddlt.lon. sue." con. ~t.s shAll describe condlt.lollll uncler "'"hlch A-110:22 the ooni.ract mA)' be tem,lnl\ted for de'fa\llt LIClrL' (29 CFR. 1'art 5). Undn .'ecLlon 103 lU "'eU as conal lions where Ule contrhCt nmy of Lhe Act, "I\ch conLrl\ctor sh:\11 bc re- l><: tt'rrnlnaLed been.\I~e 01 olr<:lllllSt..nc....!>e- '1'.1....11 to """'\l\lte tll" wl\!:e~ o( e,.err Ille. rond the cvntrol ot U1e conlZac\Or. chl\llle alld II\!Juru Oil thc ba"ls ot 1\ stanctl\ra C. In all contracU for con.'tnleUon or fA- "'''rlt d..~. of Po IIn\l'" ..nCl a "tl\lll1lLrd work cUlty lmp1'O"emcnl A""Arded fM more UlAn wet'k of 40 hOUTS, Work In exct',Ss o( lhe $100,000. recipients shAll oil6erYe tJle bolld- n~ndArrl lIo'orkdAl' or workwer.k I:; perlllls.~lblc Ing requlremellts pl'ovtded In ALlA4dllnen~ lJ "Tn,'tued tha.t the "'orker Is compensMcd At 1\ to U111i circular. rAt.c of not less UllLn' I \/. tUlles Ule bASiC d, All contrllCtR awarded by reclplellt.... Alld rMe of p"r for ..II hours ""oO;cd in cxcess 1J1I.lr oont.mcl.Ors or 5ub~nl.ecs having a III 8 hours In I\n)' CAlendar dl\)' or ~O hUUT5 VAlue of more than $10.000, Shl\ll con....." R In Lhe work "'celt." Section 107 ot the )lct IS provision requlrulg oompllAnce "1Lh Execu- RppllclLble t.O ron.,trucllon work IUla prOvIdes tlve Order 11246. entltle<1 "Equal F.lnJ'loy- that no Il\borer or mechanic ShlLlI bl: rCCfurred menL Opportuillt).... 1\5 amel,ded b)' ExecuLlve t.o work III surrounalncs or under work IllS Order 11375. lLnd lLS supplemented In Depart- "nnultlons ".lIleh !\Ie ul1:;anllAr)', ha7~"lrdOl'" IT'''lIt of LlLbor regulatlOlls (41 crn, I'IU"t 60). nr dlLl1l:rrou5 to his henllll anCllll\/Cly I\.o; d(', e, All cCIIltrlLcts ILIld suh~rAnts In exccs., of 1('rmlllrc1 unller constructIon salet~. I\lId l>2.000 for conatrucLlon or repAir Awarded hy hcnlth stl\lIdard:; I'ro01ull:l\t(.'(1 b~' the Secrr- recipients And subreclplen'l.K "hAil IlIclude R tary of LAhur. These rel1uiremrnl.:; 110 'lot provI"lon lor cOlnplll\nCe with the CopelAnd RI'III)' t.o Llle! purChll.Ses ut surpllrs ur mI\Lt'- "MltI-Klck aack"Act. (18 U.:i.C. 874) AS rinls tIT lIrtlr:les Ordlnnrlly lLVI.lll\ble Oil tile supplenlent.cd In DeplLrLlnent of LAbor opell m!\lKel, or contracts tor t"ulsportlLLlon regulatIons (29 crR, 1'Rrt 3). ThIS Act pro- or tran"ml!-"on of Int,rllll."Cnce, "Icles that each contrlLct.or or subgrallLee h. C<>ntrAct..~ or I\[&ecment..o;, the prlllelpl\l ShAll be prOhibited from IndUcing. by nny JlUq'o.... or, ",.lIlch 1., t.o creat.c. de"elop or In\- means, any person employed In the const.ruc- prove I'rod\lcts. procer~<;Cl\ or llletIlO<ls: or (or t.lon, completion. or repair of public work. l.o exploration Int.o lIelds that direct) I' concern give up any part. of ~he compensation l.o public health. safety- or welfnre: or contrllCI.S which he IS otherwise entlt.led. ThC,Fcctptent. In the fleld of selence or technolog)' III WhiCh shall report 1\.11 suspected 01' reportec1., v-tot...., there hns been little ~;I:nlficDnt experIence tlons t.o the FederAl sponsoring ogenc}". \ out.."de at work funded b)' Fed el'll I lLo;sl:;t- r. When reqUIred b}" the FeclcrLl proframl Anee. l\hall contAin" noLlce 1.0 tile effect ,thnt legislation, all construct.lon con t,l'actsl mntt.crs reCRrdlnc rIghts to Inventions "nd ...,..orded b). th~ recllllent.s and subrecLplents ,.mnterllLls generAled under Llle contmct or ot more than t.2,OOO shall Include a Pfovlslon I I\greemenL Are l\ubject l.o the regulALlon" Is- for cornpl\ance ,,'IU1 U1e DaVIS-Bacon Act (iO " l\ued by the P'edernl "ponsorlnl: "gency I\nd U.S.C, 276a, to a-7) and as supplcmellOlAld b}",the recipient. TIlc cOIILrnctor IIhaU be Ad- J')epArLment ot Labor rerulaUOIlll (29 cm, v.-"ed All to .the ~urce of lICdltlonal Informa- Pnrt :i). Under this Act contractors sha~1 be Ion reglU'd.ng thesc nlAtt.crs. required to pay. ",'a(C$,.to laborers and me- I. All ncgotlat.cd contrl1014 (except thos.e chanlc:s aLa rate 'not leSll than the mini at $10.000 or less) I\,,'ardecl by reclplent.s .,..ages speclned In a wage aet.crmlnauon macle "hAil InclUde A provision to toe etlect thAt by 'the Secreta" or Labor; In &cIdlclon, COD- Lhe recipIent, the FcclcroJ spon.'\Or\ns agency. uact01'll shall ~ required to pal' wages not the Comptroller ~neral or the United StaLes. less than onca " wee It., The reCipient shall or ..ny of olJlelr dilly aut.horl,..cc represrmtll- place a copy 01 the current prevailing wase LI\"'cs. shR11 hAve accC'\S to anor books. docu- determlnatlon Issued bv the Department. at menu. papers And records Of the contrl\ct.or !..Abor In each soliCitation And the award which lU'e dlrec:t.lr pertinent to a speclnc pro. at a cont.ract shall be condl.tloned upon Lbe r;rnm for the purpose of making Rudlt.s. acceptance 01 the ware determInation. The eXAmlnl\tlons. ellCl!rpts and trlLnscrlpUons. recipient shall report Lll suspected or re- J, Contracts and sub~an'ts of amounts In ported vlolatlollll to the Federal sponsorlag excess 0: $100.000 shall contain a pro"lSloD agency. that requires the rec:lplent. to Agree to com- 1:. Where Applicable, all contracts awarded plr "'I.th all AppliCAble stancluc1s, orders or br recipients In excess ot t.2.000 101' constrUe- lCItulA.lons Issued pursuAn t to the Cleor A:r t10n cOMracts and In ncon 0: r.:!.500 for Act of :1170 (42 U.S.C. 1857 et sr.q,) "nd the other contract.s that In\"'ol"e the emplo,'ment FederAl W",tcr Polhllton Ctlntr,..1 .'1ct (:l3 of mechanIcs Dr laborers. shall InclUde a pro- U.s.C, 1251 et seq,) ns Amended, \'Iolatlonll VISion for compliance ,,'Ith sections 103 "nd "h..1I be repon.cc1 t.O the FederAl SP9lUortn;; l07 of the Contract Work Hours aod Safety Beency and the RC/i:lonal 6)mcc ot the 1;:0- Standards Act /40 U.s.C. 3::i-330) 80S sup- ,.tronment,,1 Protection Agener, plemented by Oepartmen.t 0: Labor rerula- I F'R Ooc.76-21904 FIled 7-29-76; 8 :45 arill I APPENDIX H OHB Circular A-122 -I .. I Office of Management and Budget Circular A-122 (6/27/80) OFf'lCE OF MAHAGEMENT AND BUDGET Circulaf" A~122. "Cost Principles for Nonprofit Organizations" AGEHCY:Ofnce of Managcmenland nudget. ACTION: Final Policy. June :7. 1HOO To The Heads of Executive Departmer.ts and Establishments Subje~l: Cost principles for nonprofit organizations. 1. Purpose. This Circular esllluli:;hell principlils for determining costs oC ~rants. conlrH::ts and other agrr.ementll with nonprofit organizations. 11 aoes nol apply 10 colleges and universities which lire covered bv Cir~ular A-Zr. Sin Ie. local. aud fe'd;'rnlly :'ccognlzed Indian tl'ibal governments which are covered by Circular 74-4: or hos;;itals. The principles are designed to provide that the Federal Government Lear its fair shnre of costs exceot where restricted or prohibited by law. The principles do not attempt loprescribe~the extent oC cost sharing or matching on'8rants. contracts, or othe: agreemel~ts. However. such cost sharing or matching shall nol be accomplished through arbilrary limitations on individual cost elements by Feder:ll agencies. Provision [er profit or other increment above cost is outsid., the scope oC this Circular. 2. Sl:perse$sion. This Circular ~lIpersedes cost principlilS issued by individual agencie5 for non'profit . organization. 3. Applicability. a. These principles shall be used by all ,Federal aRcncies in determining the ,costs of work periormed by nonprofit organizations under grnnts. cooperative al;reements. cost reimbur::ement contracts. and other contracts in which costs are used in pricing. administration. or se'ttip-ment. All of these instruments are nercafler referred to as awards. The principles do not apply to awards under which an ol'ganization is not required 10 account to the Govemment Cor actual costs incurred. L. All cost reimbursement subuwards (subgronts. subcontracts. etc.) are subi~Cl to those Federal cost principles applicable to the particular organization concerned. Thus; if a subaward is to a nonprofit orgllnization. this Circular 'shall apply: if asubaward is to a commercial organization. the cost principles applicable to commercial ccncernsshall apply: if a subaward is to II college or unil'ersity. Circular A-<:1 ~hal1 Rri1]\,: if 11 ~\lbilw<!rd i~ In 11 StaIr.. \oclll:or Cede"81IY'reod~i.zed Ind.lani tribal government. Circular 7~ sb.ill apply. 4. Definitions. a. "Nollprofit organization" mean.s any corporation. trust. nsociation. cooperative. or other organization whit:h (1) i.. operated, primarily'for scientific. educational service. charitable. or similar purposes in the public interest: (Z) is not organized primarily for profit: and (3) uses its net proceeds. to maintain. Imp/'ove. and/or expand its operations. For this purpose. the term "nonprofit organization" excludes (il colleges and universities: (ii) hospitals: (iii) Stste. local. and Cederally recognized Indian tribal governments: and (iv) those nonprofit organizations which arc . e:'Ccluued Crom coverage oC this Circular in accordance with pllragroph 5 below. b. "'Prior approval" means secu.-ing the awarding 8ger.cy's permission in advance lo-incur cost Cor those items thai are de:!ignatcd as requiring prior approval br the Circular. Generally this permission will be in writing. Where un item of cost ,,'quiring prior approval is speciiied in the budget of an ,award. app/'oval oC the budsct constitutes approval of thai cost. 5. Exclusioll of some nonprofit organizations. Some nonprofit organizations. because of their size and nature of operations. can be considered to be similar to commercia} concerns Io:, purpose of applicability of tost principles. Such nonprofit organizations shall operate under Federal cosl principles applicable to commercial concerns. A listing of these organizations is coD.Qined.in, Allachment C. Other organizations may be added from time to time. 6. Responsibilities. A8encies responsible for administeriag programs that involve awards to nonprofit organizations sball implement the provision. of this Circular. Upon request. implementing instruction shall be fW'Diabed to the Office of Management lI.ld BudgeL Agencies shall designate a liaison ofCiciallo serve as the agenc)' representative on mailers relating to the implementation of this Circular. The name and title of such representative shall be Curnished to tbe Office of Management aDd Budset within 30 davs of the date of this Circular. . 7. AttDchment.s. The principles and related policy guides are set forth in Ule [ollowing Attachments: Allachment A---Gi!neral Principles Attachment B-Sclected Items of Cost Allaclunent C-NoDprofil Organi:zstioD3 Not Subject lP This Circular . .1 A-122:1 8. Requests for exceptiollS, Tbe OUice of Management aDd Budget ma}' grant exceplions lo the requirements of this Circular when permissible under existing law. However. in the interest of achieving maximum unifonl1it}.. exceptions will be pennilled only in highl~' unusual circumstances. 9. Elfectil'e Dale. The Ilrovisionll oC this Circular are effective immediatel\'. Implementation shall be phased in by' incorporating the provisions into new a wards mode after the start of the , organization's next fiscal year. For existi~ awards the new principles may be applied if an organization and the cognizant Federal agency agree. Earlier imI1lemenIQlion. or a deiay in implemeotation of individual JJ/"I7ris\allS is also permitted by mutual agreement between an' organization and the cognizanl Federal agency. 10. Inquiries. FurUler information concerning this Circular may be obtained by conlacting the Financial Management Branch. Budget Review Division. Office of Management and Budget. Washington. D.C. 20503. telephone (ZOZ) 395-4773. - )llmes T. Mcintyre. Jr.. Director. [Circular No. A-1:!2j Allllchmenl A General Principles Table of Contents A. Basic Considerations 1. Composition of tolal collte 2. Facton aHecting allowabilily of costs 3. Reasonable costs 4. Allocable costs 5. Applicable credits o. Advance understandings B. Direcl COSIS C. Indirect Costs. ... D. Allocation oC Indirect Cosls and Determinalion oC Indirecl Cosl Rales 1. Genp.ral 2. SimplWed allocalion method 3. Mulliple llllocation base metbod 4. Direct allocation method 5. Special indirect c:os\rllles E. Negotiation and Approval oC Indirect Cost Rates 1. Definitions 2. Negotiations and llppro\"al of rates [Circulllr No. A--:'Z2] Allachmeal A Gec:eral rriDcipl~s A. Basic ConsideratiollS. 1. Composition o[.ICltol costs, The lotal cost of an award is the ~um DC Ihe aUowable direcl and lIlIocable indirc:cl COsIs less any applicable creuits. 2. Foclors o,(fcctins cllowobility of r;Clsts, I Office of Management and Budget Circular A-122 (6/27/80) To be allowable under an award, costs ITtVliI meetlhe following g~neral criteria: a. Be relulonable Cor Ihe performance of the award and be aUocable thereto under these principles. b. Conform 10 ao)'limitations or exclu.ion. sel Corlh in theae principles or in Ihe aWlu"li 81 10 l)"pc. or amounl 01 cos1.uenu. c. Be coilsisle{lt wj1h policics and procedures Ihot apply uniformly 10 both federaJl)' financed and olher activities of the or[lo nizalion. d. Be accorded consistelll trcalment. e. Dc dClermined in accordance with generally accepled accounting principles. I. Nolbe includcd as a cosl or used 10 meet cost sharing or matchilltl requircmonls of any olher federally Iinanced program in either Ihe curren I or !I. ,prior peril?d., &. Be adequalely documenred. 3. Reosunoble C05JS. A COlt is reasonuble if. in ill nllture or amount. iC:does nol exceed Ihat which would be Incurnd by 8 pn:dent person under Ihe circumsl.."ces prl!vsiling at the lime the decision was made 10 incur Ihe costs. The question of Ihe l't:lsonablenen.of specific costs musl be scrutinized with particular care in connecticm with organi:alions or separaie divisions thereof which receive the prepondera:lce oIrheir support Irom awerds made'by Fede'ral agenCies. In delermining the re8Sonabll!ness 01 a given cost. considerlltion shall be given 10: a. Whether Ihe cost is 'of a lype generally !'Ilco3JIized as ordinary and necessary lor the operation of the organization or tbe performance of Ihe award. b. The restraints or relJuirements imposed by sucb laclors lIS generally accepted sound business practices. arms Iimg:h bal1ainins. Federal and State laws and regulations. and tenns and conditions of the award. c. Whelher Ihe indivldi8li,concemed aeled ....ilh prudence in the circumstances. considering Iheir responsibilities 10 the ol1anization. i1s members. employees. and clients. Ihe public allarge, nnd the Government. d. Significarit deviations from (he eSlablished practices of the orgJnization which ma]' unjustifiably increase the award costs. 4. /.llocable costs. a. A cost is allocable 10 a particular cost objecth'e. such as a granl. projecl. service. or other activity. in accordance with the relative beneCils received. A cosl is allocable to a Governmenl award if it is treated consistently with other cosls incurred for the same purpose in like circumslances and if i'\; (1) Is IncuITed specmcaJl~' for the sward. (Z) Benefils bolh the award and other worle a:Jd can be dis~buted in reasonable proportion to the benefits received. (3) Is necessary to the overaJl operation of the organization. allhou"h a direct relationship 10 any particular cost oujecti". cannot be shown. b. Any cost aJlocable 10 e particular award or other cost objeCliye under these prinr.iples ma~' not be shihec 10 other Federal awards 10 overcome funding deficiencies. or to avoid restrictions imposed by law or by the terms of :he award. 5. Applicablc cred.iL.,. a. The lerm applicable credits refers to Ihose receipls. or reduction of expeodilures which operate ~o offset or reduce expanse. items thai are allocaule ~o awards.. direCI or indirect costs. Typic.1 eXRmples of such transaction. are: purch.ue di.counts. rebales or allowances. recoveries or indemnities on losses. insurance rcfWld.. and adjustmenl. of overpayments or erroneolU charge.. To the e:oclentthat such credits accruing or received b}' the organizalion relale to allowable cosl they shan be crediled \0 Ihe Covernment either 81 a cost reduction or callh refund os appropriate. b. In some inslance.. the amounts received form the Federal Governmenl 10 finance organizalional aclivitie. or service operations should be trllsled lIS applicable credits. Specifically. the concept of netting such credit items againslrelAled expenditures should be applicd by Ole organizaton in determins the rntcs or amounls 10 be orgl1niUlion in delermining the ralcs or amaounts lobe charged to Federal award. for services rendered whenever rhe facilities or olher resources used in providing such services have been nnanceu rlireclly. in whole or in par\, by FederaJ funds.- a( c) For rules co'\:'ering program income (i.e.. gross income earned from federally supported activities) see Attachment 0 of 01\113 Circular A-110. 6. Advance and understandings. Under any given.'award .the rell60nableness and allocability of certain items oI costs may be difficuit 10 delennine. TIri. particularly lrue in connec\i~!1 with o~Wlliona tha1.receive a preponderance of Iheir support from Federul agencies. In 'order to a\'oid .ub.equant disallowance'or dispute based 011 unreasonableneu or nonalloeabilil\', It is oflen desirable \0 seek a wrii\ElI1 ag~eemenl with the cognizanl or awarding 'a5cnC}; in advance of the incurrence 01 special or unulal COSls. The absence of an advance a!l"lemenl on aay element of cost will nol. in itllelf. aEiect th. reasonableoeS8 or alincabilil}' of that element. B. Direct Costs 1. Direct cosls a!'ll those Ihal can be idenlified specifically wilh a particular fi:laJ cost nbj,-ctive: i.e.. a particular award. project. service. or olher direct aClivit}' of an organization. However. a eosl may not be aasilfned 10 an award as a direct cosl if any other cost incurred for the same purpose. i~ like circumslance. hes beAn allocaled to an award as In indirecl cosio COil identified speciCICIlII). with awards are direcl cost of the a"'ards end are 10 be assigned directly Ihereto. CoSI identified specificali)' with olher filial cosl objeclives of the organization are direcl cosls 01 Ihose COIl objectives and are nollo be assigned 10 othl!r award. directly or indireclh'. 2. /'.n): direcl cosl of a minor.amount m:l}' be Ireated as an indirect co:;t of or reasons or pruc:icaHly where the occollnttrealmcnt for such cost is consislcntly orplied 10 :III finnl cosl objecth'es. 3. The cosl of certain aeth'ilies Dre nol allowable as chargr.s IQ Fedelal awnrds (lice. for example. fund raisins costll in paragr:Jph .1 A-122:2 21 of Allochmenl D). However. even thoush Ihese cosl. are unsllowable for purposes of computing charge. to Federal aWlIrds. they nonethelelll musl he treated 81 direct cosl lor purpose. of determining indirect cosl rale. and be allocaled their .hare of the orgllnizalion'. indirect costs if they represent activilleswhich (1) include Ihe .alaries 01 personnel. (2) occupy spitce. and (3) benenl from Ihe organizalion's indirect costs. 4. The cosls of activilie. performed primllrily Sf a service 10 members. c1ir.nts. or Ihe gr.neral puulic when RiRniCicanl nnd necesllary to Ihe organizalion's mission must be \reated a. direcl eoslS when or not allowllble and be allocaled an equltahle shore of indirect costs. Some examples 01 these type. of aClivities include: II. Muinlenunce of membership rol\s. suus<-.riptions. publications. ond reIn led lunclions. b. l'ro\'iding services and information 10 members. legilllative or adminislrative bodies. or the public. c. Promolion. loburing. and other forms of public rr.laliuns. d. Meetings and conference. exceplthose hl:ld 10 conducllhe general administration oC the organiza tion. 3. MlIinlenacne. protection. and inveslment of ~pecial funds nol used in operation of the orgunization. r. Adminislration of sroup bene fils on behelf 01 members of clients including life ,and hospital insurance. annuity or retirement plllns. financial aid. elc. C. Indirect CosL 1. Inuirect eosls are those Ihal have been inc::rred for common or joinl objectives and cannot ue readiiy. idenlified with a particular finlll CDS! olljecth'e. Direct co.t oC minClr amounts ma}' be Irealed IS indirect cosls under tn;: ClJnditions described in paral;lraph B.z. above. Afler dirl!et cosl. have been detllrminlld and assigned ciirectly 10 awards or (llher work as appropriale. indlrecl costs 11ft those rerr.::ining to lJe allocated 10 benefiting COR. objeclives. A COlli may nol he allocatad to an award as an indirect cost if "")" oth".r cosl incunei for the ~8me PUrpOSll. i:1like cir~wnalances. 'has been u~ig;ed 10 an 1I"':ard as a direct coal. : 2. Because 01 the diverse charaCleristica a.nd accounting praclices of nonprofit crgRnizalions. it is not possible to specify the t).pt'lS of cost which may be classified III indirect cost in all situalion. Howe\'er. Iypiclll e>:amples 01 indirecl cosl for many nonprofit ol1lanintions may include depreciation or use allowance.!' on bllildings and equipment. the cosl8 of oper.1ting and mainlaining facililies. and general admiDiSlration and gr'nerl\1 expenses. sllch as the salarieR and eApenses of executive omcers. personnel odrr.inislratiDn. and ac:::ounling. D. AIIllcation of Indirect Cost and Df."lemll~"Olion of Indirect Cost Rut~s. 1. (;cneral. a, Where a nonprofil orpanization has only one n:ltjllr funclion. or whel'll ail ils major lunctions benefil fru:n ils indirecl costs 10 ajlproximately the slime degrt'c. Ihe alloer.tion of indi: ecl cosls Knd the 'I Office of Management and Budget Circular A.122 (6/27/80) computation DC an indirect castnte m.,- be accomplished throullh simplified allocation procedure. as do.c:ribed in puasraph .z below. b. 'v\ihere an organil:ation ha. several major: (unction. which benefit Crom it. indirect co.t. in varying degree.. allocation oC indirect costs may require the accumulation of luch costs Into separate cost groupings which then are allocated individually to benefiting functions bv melllU of II uase which best measures the rlllntive degree of benefit. The indirect costa allocaled to ench function are than distributed to individual Awarda and olher activities included in Ihat dunction by means of UII indirect co.t rate(s). e. The determination oC what conslitutes an o'1lanizalion'. major Cunctions will depend on i1s purpose in beinG: the Iypes oC sen.jces it renriers to thefluulic, it. clicnlll, nnd it. memlJcrs: and the "mOllnt of effurl 1\ t!cvOlu 10 such activllies 08 Cund ralaiJl8. puulic . ~. inCormation and membership activities. d. Specific methods for allocating indirect costs and computing indirect cost rates along wilh Ihe conditions under which each method should be used are described in paragraphs .z through 5 below. e. The base period for the allocation of indirect costs is the period in which such costs are incurred and accumulated for allocation wo work perlormed in that period. The base period normall}' should coincide with the organizalion's Ciscal year. but in any evnl. shall be so selected u to avoid Inequities in the alllication oC the costs. %. Simplified aJJocation method. . a. Where an organization's maiur functions benent from its indirect costs to approximatel)' the same de!!re. the lI!location or indirect costs ma)' be acco:nplished b>. (i) separating the organization', total CoslS Cor the bue period as either direct or indirect. "nd (ii) dividing tbe total allowable indirect costs (net of appiir.able credits) b}" an equitaule distribution base. The result of this p~occss is an indirect cost rate ......hich is used to distribute indirect costs to individual awards. The rele shouid be e:ocpressed as the percentage which the lotal amounl of allowaule indirect costs bears to the bOlle seJected. Tnis method should alas be used where an organizatiCln has onl}" one m&jor function encompaslling a number of indjvidual JlrojecllI or 8cth'ilies. and may be ulled where the level of Federal awards to an organizalinn is rellftively small. b. both the diroct costs Ilnd the indirect cests shall exciudecapaal expenditures and una:lowable costs. I iowever. unallowllble costs which represent activities must Qe included in the direct costs under the conditions, described in paragraph B.3. above. c. The distribution base ma)' be total direct cosls (excluding capital expr:naitures and olher distorting items. such liS major subcontrlocts or s~b!;rantll). di~ect sr.laries and wages. or other base which results in an equitable distribution. nle dis:ribulion base shall generally exclude pa.-ti~ip8:1! suport costll as defined in paragraph Zll of AlIachmenl B. d. El(cl!~'1 where a l'!Jl!ciaJ riliels) iJl rt'quired in accordance with paragraph 0.5 below. !he'indirect,cQllt rate __~..der the above prinGipkll.a &RPlieaL1e j.p aU awardl at ,lAe Ol"IIani:uWoll..u a spodal rate(s) ~ required.appropriata modUiC.l&tion.a shalll>e IUde iA order lD develop .tbe spacial rate(s). 3. MuJlipJ~ aJJocoliotl bas~ method. a. Where an ol'(lanization's indiroct costl benent its majoduDctiona in varying degrees. such COltl shall be accumulatad into Beparate cost groupings. Each grouping shall then be a\lnealed individually 10 benofiUng Cunction.a bv mean, ol " l"ase which uesl measures lbe r~lative benefits. b. 111e srouflings shall be estaullshed '0 II 10 permilthe allocation of each groupins'on the buis of benefits flrovided to the major functions. Each sroupin& should constilute 8 pool oC expenses that are of like chanicte...in tern" oC the Cunctlons they henefilllnd in lerlll' o/Che ulluclllilJ/l !llIIle whluh h".t , measurs the relutive benefits providd to each function. The number oC separate groupings should be held within pr8cticallimils. taking into considerution the materiality of Ihe amounts involved and the degree oC precision desired. e. Actual conditions must be taken into account in selecting the base to be used in allocating the expenses In !lath grouping to benefiting Cunctiona. When an allocation can be made by assignment of 8 costllroupin8 ' directl}' to the function beneliled. the allocation shall be made in tbat maMer. When the expenses in a grouping are more 8cneral in nature. the allocation should be made through the use of a selected base which produces reaults that are equitable to both the Covernment and the organization. In generaL any cost element or cosl related factor associated with the ot1lanization's work is potentially adaptable for use RS an allocation base provided llJ it can readily he el'Cpressed In terms of dollars or other quantitative measures (total direct costs. direct salaries and wa9~s. staff hours applied. square Ceet used. hours of usage. nurilber of documents processed. populBtion served. and the like) and (ii) it is common to the benefiting Cunctions during the base period. d. Except where a special indirect cost rate(s) il required in accordance with para@1'Uph 0.5. below. the sepcu'ate groupings of indimet COstl allocated to each major function shall be agl'P.!,!ated and treated as 8 common pool for that function. The COStl in the common pool shall then be distributed to indivilual awars included In thaI function by use of a single indirect cost rate. e. The distribution base used in computing the indirect cost rate Cor each function may be total dil'P.ct costs (excluding capital r::.:penditures and olher distorting items such us major subcontracts and subgrants). direct lIelaries and wages. or other ase which results in an equitable distribution. The distribution base shall generally exclude participant support costs as defined in paragraph 29. Altachment B. An indirect cost rate should be developed lir each sr.psrale indirect cost pool developed. The rate in each Clllle should be stated 81 the percentage whieh the amount oC the particular indirect cost pool is of the distribution base identified 1 A.122:3 .nth thatl'OOi. 4. Dir<</. aJ/ocalion method. a. Some nonprofit organizations. treat all coslS as direct cost. expect general administration Ind general expenses. These olllanizations generally separate their costs into thre balic categories: (i) Ceneral administration and general expenses. (ii) fund raising. and (iii) other direct Cunction8 (including projects performed under Federal awards). Joint cosls. such ae depreciation, rentnl costs. operation and mainlenance of facilities. telephone expenses, and Ihe like are prorated indivisually as direct cost to each cateso')' and 10 each award. (lr other activity using a baee most appropriate to the particular cost being prorated. b. This method is acceptable provided each joint co.st is proraled using a base which nCClIrnld)' men.lIre. che bcnr.fil~ I'rovirled 10 ellch nwnru or IIlher ncllvll\'. TIIIl bllHUH 1I11'HI be established in accordance with resonable criteria. and be supported by current data. This method is compatible with the Standards of Accounting and Financial Reporting Cor Voluntary Health and Wellore Organizations issued jointly by Ihe National Health Council. Ine.. the National Asaemuly of Volunlan' Health and Social WelCare Organizations. and the United Way of America. c. Und~r this method. indirect costs consist eclusivel)' oC seneral administrlllion and general expenses. In all other respects. the organi:ation's indirect cost ratess shal be computed in the same manner as that described in paragraph 0.2 above. 5: Special indi.'"ecl cosl rates. In some inslances. a single indirect cost rale for all . activities of an organizallon or for sac!': major function oC lhe organization ay not be appropriate. since it would noltake into account those different factors which may substantially aHectthe indirect costs . applicable 10 a particular segment oC worr_ For this purpose. a particular segment of work. For this purpose. a particular segment of work may be Ihat performed under a single award or it mav consist of work under a ~roup of awards performed in a common environment. the faclori may inClud~ the ph~'sicallocation oC the work. the lever of administrative support required. the nature of the Cacilities or order resources employed. the scientific disciplines or technical skills involved. the organizational arrangements used. or any combination thereof. When a particular segment of work is performed in an environment which appears 10 generate a aignificantly diCferentlevel of indirect costs, provisions should be made for a separale indirect cost pool applicable to such work. The separale indirect cost pool should be developed during the course or the regular allocation process. and the separate indirect cost ra Ie I'Csulting thereCrom should be used pro\'ided it is determined thaI (i) the rate differs significantly from that which would have been obtained under paragraph 0.2. 3. and 4 above. and Iii) the volume oC work to which lhe rate would apply is material. E. Negoliotian alld Approval of Indirect Casl !lates. I Office of Management and Budget Circular A-122 (6/27/80) 1. Definitions. As used in this section, tht following terms have rhe meanin~s set [orlh below: a. "Cognizant agency" means the Federal agency responsible [or negotiating and ifpproving indirec:t cost rales for a nonprofit organization on behalf of all Federal agencies. b. "Predetennined rote" means an indirect C1)st rate. applicable to a specified cutTent or future period. usually th,e organization's nRcal vear. The rate Is based on an estimate of Ihe ~asls 10 be incurred during Ihe period. A p:-edetermined rate is not Rubject to adjustment. Co '.Fixed ralc" means an indirect cost rate v.:hich has the slime characteristic" as a j1rec.letermined rate. excepf that the dj{(erence oC!tween the estimatC!d cosls and the actual Cllsts of the period covered bl' the rllte is carried forward as an adjustment 10 Ihe rale computalion of a 8ubsequent period. ei. '.Final rate" mean. an indirect cosl rate !!p:plicable to a spC!ciCied past period which is based on the actual coslsof the period. A 5nal rate i8 not subject to adjustment. e. "Provisional rate" or billing rate means a temporary indirect cost rale applicable to a specified period which is used for funding. interim reimbursement. and reporting indirect eosts on awards pending the establishment of a rale [or the period. E. "Indirect cost proposal.' means the documentation prepared by an organization to substantia Ie its claim Cor the reimbursement of indirect cosls. This propr.sai provides the basis for the review and negotiation leading 10 lhe eSlablishmenl of an organization's indirect cost rate. g. "Cost objective" means a Cunction. organizational subdivision. contract. grant. or other work unit for which cost data are desired and for which provision is made to accumulate and measure the cost of I p:-ocesses. projects. jobs and capitalized I projects. 2. Negotiation ond opprol'ol of fates. a. Unless different arrangements are if6reed 10 by Ihe agencies concerned. the Federal13gp.ncy with Ihe largest dollar value of awards with an organization will be c:esignale:i as the cognizanl agency for the negotiation and approval of indirect cost rales and. where necessaT\'. other rales such as fringe benefit and computer charge-out ~Ies. On~ an agency is assigned cognizance lor a partIcular nonprofit organization. the usignment will not be changed unless there is a major long. term shill in the dollar volume of the Federal award. to the organizalion. All concerned Federal agencies shall be given Ihe opporlunity to participate in the negotialion process. bul alter a rale has been agreed 1.:pon it will be accepted by all Federal agencies. When a Federal agency has reason t~.bel~ev~ that special operating faclors a.lecl1ng Its awards necessitate special i:ldirect cost rales in accordance with ~aragraph D.S above, il will. prior to Ihe time t:le rates are negotiated. notif)' the cognizant agency. b. A nonprofit organization which hns not p:e\'iously ulablilhed an indirecI cost rale with a F ederalagency shall after lhe c~~anization is advised thai an award will be made and. in no evenl. laler lhan three months a[ler the effective dale of the award. c. Organizations that have pre\'iously established indirect cosl rales musl submit a new indirecl cosl proposal 10 the cognizanl agency within six months alter the \;Iose of each !iscal year. ei. A predel ermined rale may be negolialed for use on awards where there is reasonable assurance. bued on pas I experience and reliable projection of the orgnnization's cosls. thai the rala is nOllikely to exceed a rille balled on Ihe organizalion's actual costs. e. Fixed rnles may be negotiated where predetermined rales are nol considered appropriale. A fixed rale. however. shall not be negotialed if (i) all or a subSlllnliul portion of the organization'. awards are expecled 10 expire belore Ihe carry. forward adjustment can be made: (ii) the mix of Government and non-government work al the organization is too erralic to permil an equitable carry. forward adjustment: or (iii) the organization', operations Ouctuale significanlly Crom year to year. f. Provisional and linal rales shall be negotialed ,whl'.re neilher predeleMllined nor fixed rates are appropriate. g, Tlll resulls o[ !!nch negolialion shall be formalized in a wrilten agreement belween the cognizanl agency and the nonprofit organization. The cognizant agency shall distribute copies of the agreemenl to all concerned Federal agencies. h. II a dispute arises in a negotialion of aD indirect cost rate belween the cOllnizant agency and Ihe nonprofit organizalion. Ihe dispute shall be resolved in accordance wilh the appeals procedures of the cognizant agency. i. To the extent that problems are encountered among the Federal agencies in connection with the negotialion and approval process. the Office of Managemenl and Budget will lead assistance IS required to resC/lve sllch problems in a Iimely manner. [Circular No. A-1Z2) Attachment B Sulected Items of Cost Tobie of Contents 1. Advertising COSl3 2. Bad debts 3. Bid and proposal costs (reserved) 4. Bonding COsls S. Communicalion costs 6. Compensation fur personal services 7. Conlingenc)' provisions II. Conlributions S. Depreciation and use allowllnces 10. Donalions 11. Emplo)'ee morale. health and .welfare cosls and credits 1::' Entl!rtainment cosls 13. Equipment and olher capilal expenditures H. Fines and penalties ' 15. Fringe benefil. 16. Idle facilities and idle car-ncit)' 17. Independenl research and developmenl ( reser\.ed) 15. Insurance and indemnincalion 19. Inlerest. Cund-raisins. and'investmenl mnnageml:nt cosls ZOo Labor re!3Iion~ Cll~ls I A-122:4 21. LC'S5("S on olhc~ a ward; :::. Maintenance and rl~p"ir costs - 23. Malt:rials IVld supplice 24. Mcelin~s. conferrnces 25. Meml.erships. subu:r1f'lions. and prGfcssional aeth'il)' custs ZOo Organizntion CoslS ' %7. O\'r.rlime, extra.pay shift and multishil'l premiums ZlI. Pase charpl's in professional journala :9. Parlil;ijlanl support cosls :In. Palent cosls 31. Pension plllns 32. Plant sccurily costs , :13. 1'reu,'ard cosls 34. Professionftl service cosls 36. ?ranIs and losses on dispollition of deprecillule propert)' or other capital assets :lfl_ Public itHormalion sen'ice casts 3i. Publication and I'linting co~ts :in. Rcarrangemenland Bheralion costs 39. Recon\'ersion cosls 40. Recruiting cas Is 41. Relocation costs 42. Rental COlli 43. Ro).ahies and other costs for Ufle of palents and cnpl'rishls 44. Se~'erllnce pay 45. Specialized service facilities 4". Taxes 47. Tennir.ation Calls 40. Training and education costs 49. TM!nsportation cosls SO. Tr3\"CI costs [Circular No. A-1ZZ) Allacbmenl B Selected Items of Cost l'arat!Taphs 1 through 50 provide principles to be lIf'plied in establishing the sHowl/hUity of certain ilcms of cosL These principles ol'ply whether a cost i. trealed as direcl or indirecl. Failure 10 men lion a particular item of Call is not inlended to impl}' that il il unallowable: rather detennination os to allowabilih' in each cue should be bued OD Ihl! trealnl~nt or principles provided for similar or related items oi cosL 1. Advertising COSfS. . . 'I a. Ad'''ertising costs mean the costs of . media Sl'.rvices and associaled costs. Media advertising includes magazines. newspapJrs. rndio and television programs. direct maiL exhibits. and the like. b. The only advertising costs allowable ant those which ~ solei)' for (i) the recrulunent of personnel when comidered in conjunction ,with all other recruitment cosls. u set fortb in pari STaph 40:,(ii) the procurement or goods and sen'ic!!s: (W)the dispolal of surplus malerials acquired in the perionnance of the awnrd except when organiutiona are reimbursed for disposals al a predetermined amounl in accordance with Allllchment N of OM13 Circular A-no: or (h') specific .requiremenls of the award. 2. Bod dobLs. Bad-oebls. including lones (whelher actual or estimaled) aTilling [rom uncolleclible acconnls and olher claims. related collection costs. and relatoo:llegaJ COllis. are unallowable. 3. Bid and propollol cosLs. (rescrved) 4. lJvnding costs. ~ I Office of Management and Budget Circular A.122 (6/27/BO) &. Uoncling Co~ls arise when the Gn-vcmmcnl requirclI,usurance a!lRinlll lir.dnciallo!5 10 i!lIelf or others hy reason of the acl nr d~rau1t of the ol'l~llnizalion. ~e)', u:ist! also in inslance3 where the or!lanluhon "-quir!!s similar allSuranoe. Included are such bonds 85 bid. performance. paymcnL lI,h'unc:e payment. InfringemenL and fidelity bunds. b. Custs or bonding required pursuanllo thelern',s of Ihe awaro arr. allownhle. Co COlltsO! bonding required br the ol'g-lniziltion in Ihe !leneral conducl of ill tlpr.ral:ons arc ollowable 10 the e>:tent thol such uonding I. in occordance with sound business practice and Ihe roles and premillm. itre reilsonllble under the circumstanCes. S. Communication OOllt&. Cost. incurred for tellerhnne services. local and long dislance lelcphone collll. teleg~nms. radio!\l"alm. postage IInd Ihe like. are allowable. 6. Compensatiori farporsonal sen'iccs. a. Defini/ion. Compensation Cor penona! services includesllU COmpen,.lion paid c:um:nlly or accrued by Ihe orgl\r.i:ation for services or emplo~'ep.s nmdered during the period oC the award. (except as otherwise provided ,in paraSTaph g. below). 1l includes. but is nollimited to. aalaries. Wl'gCll. director's and executive committee member's fees. incentive awards. fringe beneCiu. pension plan cosU. allowances Cor oa-sile pit).. incentive pay. location allowances. hudship par. aDd cost oC Ih'ing c1iIierentiala. b. AlJowability. Except as otherwiJe s;1ccifically pravided ill this paragraph the costs oC such compensation are allowable 10 the extent that: (1) Total compensation to,individual employees is reasonable foc the services rendered and conform. to the estabiished policy of the organiz:ation consistently applied to both Government and DOO- Government activities: and (ZI Charges to awards whether \rl!oted as direct or indirect coats are c1ete:minlld and supported a\ required ill this paragraph. Co Reasonableness. (1) Wbenthe organiz:ation is predominantly engaged in activities other than those sponsl:lred by the GavemmenL compell&atioo Cor employees on Govammonl-sponsored work will be considered reasonable to the extent that It is consistent wilh thaI paid Cor similar work in Ihe orSllniz:ation's other activi lies. {Z) Whenlhe organi:ation is ,.redominantly engaged In Governmenl.sponsored activitiu and in cases where the kind oC employeet required for the Govemment activities ate npt Cound ill the OrganizatiOD'S other aclivilies. compensation Cor emplo)'ecs on Go\'emmenl-sponsored work will be considered reasonable .10 the extent that il is comparable 10 that paid for simIlar work in lhe labor markets in which the organiz:ation competes for the kind o( employees involved. d. Special considerations in de/erminina aJ/owobilitj'. Certain conditions require special consideration and possible limitations in determininll costs under Federal awards where aDlounls or types o( coml'Cnsation appear unre811onable. Among such conditions are Ihe Collowing: (I) CompenSlJ tion to memuers oC nonprofit ort:aniulions, truslees. direrlon. auociAlr.s. o{ficers. or Ihe immedio Ie CllIuilie. Ihr.reor. Dr.Ir.nninAlion shollld he made that .uch compensalion is relSllnnule Cor the actuol penonal services rendered rather than II distribution o( esmings in ellcess or casls. IZ} Any change in I'n Ol'tlauizalion', ' compensation policy resulting in a substantial increase in the organizalion's lr.vel or compensation. particularly when it was conculTCnt with an incrense in the ralio o( Covernmcnlllward. 10 other aclivities or the org8nizalion or any chnnge in Ihe Irentment ur allow8oility o( specific I}'pes or compr:nsation due 10 changes in Government policy. e. Unallowable costs. Coals which lire unnllowable under other paragraphs or Ihi. AlJachlTlent shall nol be allowable under this parogrnph solely on the bllSis that they conslitule penonal compensalion. C. Fringe benefits. (11 Fringe beneIits In the rorm of regular compensation paid 10 emplo]'ees during periods of authorized absences (rom the job. such as vacation leave. sick leave. military leave. and the like. are allowable provided such costs are absorbed by all organiz:ation activities in proporlion 10 Lhe relative amount of lime or errort actually de\'oted 10 each. (Z) Fringe beneIils in the Conn or employer conlributions Dr expenses for social securil)'. employee insurance. workmen's compenaation insurance. pension plan cosls (see paragraph g. below). and the like. are allowable provided such benefits are granted in accordance with establi.hed wrillen organiz:ation policies. Such benefils whelher treated as indirect cosU or as direct costs. shall be distributed 10 particular awards and olher activities ill a lOannC%' consistenl wilh the pattern oC benefits accruing to the individuals or group oC employees whose salaries and wages a~a chargeable 10 such awards and other acfivities. (3)(a) Provisions (or a reserve u.'1der a self- Insurance progr8m for' unempl~ymenl compensation or workmen's compensation are allowable to Ihe extent Ihat the provisions represent reasonable estimates o( the liabilities for nch compensation. and Iho types oC coverage. extent of coverBSe. and rates and premium. would have been allowable had insurance been purchased to cover the risk&. However. provisions for sclr- in.ured liabilities wbich do 001 become payable for more than one year aCler the pravi.ion is made shaU not exceed the preaenl va.1ue oC the liability. (b) Where an orgenizalion Collows a consialenl poley o( expensing aClual payments 10. or~OD beba1C ot employea or 'Iomler employees for unemployment =Compensation or workmen's compansation. such.paymenls are allowable in lhe year of 'Payment with the prior approval of the awarding agency provided they are allocated to,all activities of the organization. (4) Cosls of insurance on the lives of lrustt'es. officers, or other employees holdins positions or similar responsibility are allowable only to the extent that Ihe insurance represents additional compensation. The costs of such insuran!=e when the organization is named as, J A-122:S beneficiary are unallowable. /;. Pension plan costs. (I) COSIS of the orsani:z.alion's pension plan which are incurred in accordance with the eSlablished policies or Ihe organization are I'lI0wable. provided: (a) Such pulicies meellhe test or reasonableness: (b) The methods o( cost allocation are not discriminatory: , (c) The cost 81signed 10 each fiscal year is determined in accordance with generally accepted accounting principle~ ll& prescribed in Accounting Principles Board Opinion No, 8 issued by the American Institute or Certified Public Accountanls: and (d) The costs IlSsigned to a given liscal yenr ere runded ror all plan participanls within six monthll ailer the end of Ihal year. However. incresses 10 normal and past service pension cosl. cl'ul8d by a delay in (unding Ihe sctuariallillbility beyond 30 days aCler each quarter of the year 10 which .uch costs are assignable are unallowable, (Z) Pension plan termination insurance premiwns paid pursuant to Ihe Employee Retirement Income Security Act or ]974 (Pub. L 93-406) are allowable. Late payment chllrses on such premiwns are unallowable. (3) Excise taxes on accumulated funding deliciencies and olher penalties imposed under the Employee Retiremenl Income Security Act are unallowable. h. Incentive compensation. Incentive compensation to employees based on cost reduction. or efficient performance, suggestion awards. sarety awards, etc" are allowable to the exlent that the overall compensation is detennined to be reasonable and such costs are paid or accrued pursuant 10 an aSTeemenl enlered into in good faith between the organizalion and the employees before the services were rendered. or pursuant 10 sn established plan rollowed by Ihe organization so.consistently as to imply, in eCrect. an agreement to make such payment. " . i. Overtime. extra pay shift. and multlshlft premiums. See puagraph 27. j. Severance po]'. See paragraph 44. k. Training and education oasIS. See paragraph 48. .. ..... I. Support of salaries and wages. - (l) Charges 10 awards ror salarie~ and wages. whether treated lIS direcl costs or indirect costa. will be based on documented payrolls approved by a responsible official(s) o( the organization. The distribution of solaries and wages to awards musl be supported by personnel activily reports as prescribed in subparagraph (Z) below. except when a substitule system has been approved in writing by Ihe the cogniz:anl agency. (See paragraph E.2 of Attachment A) (Z] Reporl. reflecting the distribution oC activity or each employee must be maintained ror all stare members (proressionals and nonprofessionals) whose compensation is chargee:!. in whole or in part. directly 10 awards. In addition. in order 10 support the allocation of indirect costs. such reports must al.o be maintained ror olher employees whose work involves two or more funcitons or activities iC a distribulion of their compenllotion between such functions or nr.livilies ill needed in the determination or I .1 Office of Management and Budget Circular A-122 (6/27/80) th~ oqaAization's indirect cost rate(s) (e.g.. In emIll~oyee engaged part-time in indirect cast activiUe.and part-time in a direct functicm). Reports maintained by nonprofit orgamzations to satisfy these requirements must JDelIt the following standards: (at ne reports must reflect an after.the- f17ddlctermination oC the aClual aclivily of each m,ployee. Budget estimates (i.e~ esliltli3tell determined before the services are performed) do not Qualify as support for cha~ to awards. (bIt uch report musl account for the lotal actj,vil:)l for which employees are c~fIt1iIeD5ated and which is required in (ultilJment oC their obligation, to the Q~lion. (r:J; The reportsmusl be signed by Ihe indi~"J employee. or by a responsible su~aory olficial having firsl hand knowleqe of Ihe activities performed by the empi~ft. tbatthe distribution oC activity repl'ftefttl a reasonnble estimate oC Ihe actua1li work perfo:med by the employee ci~ the periods covered by the reports. (ef)i'rlhe reports must be prepared atle86t moa.tbJl.y and mus\. coincide with one or more pa)!' pl:riOds_ (3)), Charges Cor the salaries and wages oC .naapralienional employee.. in addition 10 the s~~ documentation described in subp8lr.aFaphs (1) and (2) above. must also be supported by records indicating the total nwnbu of hours worked each day ~ainlaiGed in confor:nance with Department of La. regulations implementing the Fair Laber Standards Act (29 CFR Part 516). For th~ pupose. the tenn ~nonproieuional emp'lo~ee" shall have the same meaning as "no~pt employee," under the Fair Labor Stam:i:aJ.ds Act. (4;}' S6laries and wages of employees used irLmeetillg cost sharing or ma tching requiruaents on awards must be supported in the sa.nw manner as salaries and wages claimed for reimbursement from al....arding agem:ies. 7. Contingency provisions. Contribulions to a cm:r.lin,ency reserve or any similar provision made for events the occurrence of whic:h cannnt be ioretofd with certainty as to Um~ intensit),. or with an assurance or their ha~ening. are unallowable. The term "con~cy reserve" excludes self. insu.rance reserves (tee paragraph 6.f.(3) and 1G.a.(Z)td}): pension funda (see paral1raph 6.(81):, and reserves for normal severance pay (see> pa.ragraph 44.(b)(1). a. Contributions. Contributions and donatinns by the organization to olhers are ll.'Yalllil"".ble. ~,fJepreciaiion onduse allowances. &. Compensation (or the use,of buildings, a:ha capital improvements, and equipment l:~ I>IUlC may be made through use a!iuwanees or depreciation. However. except 25 prrwidcd in paragraph f. below a c;OInW>lation of the two melhods ma\' not be I:sed in connP.ction with a sin(!le class of fhed aSlrets le.g.. buildings. office equipment. computer equipmenL elc.). b. The compl::a!ion o( use allowances or .;'~prt'Ciali(ln sha" be based on the ":,!l!isi:ion cost of the assels involved. The J~Ot;:si!ion cost o( an nsset cu::alcd 10 the or!!aniution by a third party shall be lis lair market value at the time of the donation. c. The computation of use allowances or depreciation will exclude. (1) The co,' oCland: (Z)l'rny portion o( the cost of buildings and equipment borne by or donated [,y the Federal Government irTespective of wbere title was orillinall~' vested or where it presently resides: and (3) Any portion of the cost of buildings and equipment cO!~lributed by or (or the or((anizBtiun ill stJlis(aclion of II S'lIlutOfJ' matching retirement. d. Where the use sllowance method is followed, Ihe use allowance for buildings snd improvement (including land improvements such 118 pltved :'larking sreas, fences, and siduwlllks) will be computed at an annual rute not exceec!ing two percent oC acquisition cost. The use allowance ior equipment will be computed at sn annual rate not exceeding six and two-thirds percent oC acquisition cost. When the use sllowance method ia used for buildings. the enUre building must be trealed os a single 8sset: tile building's components (e.g. plumbing system, heating and air conditioning. etc.) cannot be segret:lu1ed Crom Ihe building's shell. The two percent limitation. howev~r. need not be applied to equipment .....hich is merely attached or Castened to the building but not prrmanently fixed to it and which is used 88 furnisbings or decorations or I'or specialized p-.uposes (e,s~ dentist chairs and dental treatment units. counters. laboratory benches bolted to tha Ouor. dishwashers. carpeting. etc.). Such equipment will be considered as not being pel'manently fixed 10 Ihe building if it can be removed without the need Cor cosll,' or extensive alterations or repairs to the building or the equipment. E:juipmentthat meets these criteria wilf be subject to the six and two-thirds percent equipment use IIllowance limitation. e. Where depreciation method is [ollowed, the period of useCul service (useful life) established in each case (or usable capital assets mus. take into consideration such Cactors 88 type oi construction, nature of the equipment used. technological developments in the particular program area. and the renewal and replacement policies Collowed for tbe the individual items or classes oi assets involv~d. The method of depreciation used to assign the cost oi an asset (or group of assets) 10 accounting periods sbaJJ renect the p.llem of consumption of the IIIset during lls useiullife. In the absence oC clear evidence indicating lhat lhe expecl"d consumption of the asset will be significanlly grea ter or lesser in the early portions of its ullefuJ liie than in the later portions. the straight-line method shall be presumed 10 be the appropriate method. Depreciation ITIcthods once used shall not be changed IInless IIpproved in advance b)' the co~nizllnt Fc:cp.ral asenCJ'. When the depreciation method is introduced for spplication 10 assets previously subject to a use allowance. the combination of use aUowances and clcprecialion applicable to such assets must not exceed the total acquisition cost o( lhe assets. When the oeprecilllion method is used ("r huildin!!s. a buildinl!'s snell may ue A-122:6 lll'gregnlcd Irom each buildin!! component (e.(!.. ph;mbin(l system, heating. snd air conditioning system. etc.) and esch ilem depreciated over its estima'ed useful life; or Ihe entire building (i.e.. the shell and all components) may be treated 88 a single 888et and depreciated over a single useful life. f. When the de'Jreciation melhod i. used for R particular class of assets. no depreciation msy be allowed on any such asr.ets that. under parasraph e. above, would he vie.....ed as (ully depreciated. However. R rensonlllJle use allowance mill' be negotinted (or such aSlets if warranted after laking into t:unsideration the amounl o( depreciation previously charged to the Government, the estimated useCullife remaining III time or negotiation, the effect o( an)' increased mllintenaoce charges or decreased efficiency due 10 age. and any olher (actors pertinent to .the utilizalion oC the assel (or lhe purpose contempla ted. g. Charges Cor use IIl1ow8nce~ or dcpreciationmusl be aupported by adequate propert)' records and physical inventories must be taken at least once every t\Yo years fa $ta1illical sampling basis is acceptnble)to ensure that assets existnnd are usable and needc:d. When the depreciation method i. fullowed. adequate de;,lrecia1ion records indicating the amount of depreciation taken coch period must also be maintained. 10. Donations a. Sen'ices received. (]) Donated or volunteer serviclls may be furnished to an organization by proCessional and technical personnel, consullants. and olher skilled and unskilled labor. The value o( lhcse'services is not reiJnbursable either as a direct or indirect c.-osl. (Z) The value oC donated servicesutilizcd in the performance oC a direct cost aclivity lihall be considered in the determination of the organization's indirect cost raters) and. IIccordingly, sholl be allocllted s proportion'lt! share of applicableindirecl COSIS when the following circumstances exisl: (a) The agg:-egate value oi the services is materinl: (b J The services arll supported b~' 11 liisnific:ant Bmnlml of llie i!V1irect costs. _ . incurred IJ~' the org:miza lion: Ic) The dirp.ct cost activity is notlJursucd primarily for the beneIi. of Ihe Federal Cuvr~mment. (:I) In those illstancc:s where therll is no ,basis for determining the fair market value of the services rendered. the recipient and the cognizllnt Bgency shall negotiate an nppropria Ie aiioc~lion of indirect cost 10 the scr,'ices. (4) Where donated $ervices directly benefit a j:roject supported by an a ....ard. the indirect costs allocated to the services", m be considered as a part of the total costs of the projecl. Such indirect costs may be rflimbursed under the award or used to meet cusl sharing or ma.ching requirements. (5) The vCllue or t~e donated services may bl! used to mect cost sharing or matching rflQuircments under conditions d~scribed in .^.lIachment E. OlliE Circular No. A-110. \.....here donated services are treElled as innirect cests. indirect COllt rateswiIl SI!par"l~ the value of the donnlions so thai I Management and Budget Circular A.122 (6/27/80) nt will not be made. rkltt value of donated services puled 55 lollows: or volunteer services. Rales Cor all be consiltent with those paid far similar work 'In other th~oqlUlization. In cues where .kil48 iuvolved are not found.in ivilies of tbe organiution. the aIL be consistent with those Jlaid ork in the labor market in which lioncampctes Cor such skills. s riotmted by other s. When an emplo~'er donates or _ employee. these services ed allAe e~plo)'ee's regular rate sivt oHringe benefits and sJ pmwided the services are in 'n Cor wbic;h the employee is 'd. Lf lbe .ervices are not in the r whidl the employee is normally rkelI valUI shall be computed in wi>tlu1Iibparagraph (a) above. rrri $ptIIC& . d gadis; i.e~ expendable perty/lNpplles. and donated use . be' ftlnJiahed to an organiza tion. the gOGGs and space is not e eit:het as a 4irect or indirect lUll oE 1M donations may be used shaliq: or matchirig share, s under tIIle conditions described nt E;. OM! Circular No. A-ll0. the dcaationashall be 10. ac:amfance with Attachment na~5 are treated as indirect ct cost rates will separate th, donatiims so that reimbursement ace.. yee ~ health. and welfare, edits.. The cosls oC house . hearth or flrst-aid clinics. andl s. 1'eC:l!8lional activities. CCl1UllHWIg services. and other :cumrd in accordance with the ~'s utablisheci practice or custom :o\'ement oC working conditions. :nployee relations. employee , employee performance are Such costs will be equitably l: to all activities or the 1. Income generatp.d from any of ties wiD be credited to the cost :51 such income has been set. Cl'l'ft to employet' welfare ' I~. . rzinlDftnt costs. Costs of diversion. social activities. ,and cuts relating therelo, sucl. dging. teD leis. transportalion. and e unaLlowable (but see II and 25). I'lent and other capi/al s. I ill this parngraph. Ihe following he:ml:qningJ s~!(Qrth below: Iment~ mean, an article of IDle tangible personal properly :fullife of more than two vears lisilion cost of $500 or more per anization ma\' use ils own 'ovi~ that ii atlenst includes all ble tansible personal propert). as :in. (2) '"Acqui!ition cost" means the net invoice unil price o( an item of equipment. including the cost oC any modifications. allachments. accessories. or auxiliary apparalus necessary to make it usable for the purpose for which it is acquired. Ancillary char[les. such 81 taxes. duty. prolective in. transil insurance. Creight. and installation shall be included in or excluded from acquisition cosl in accordance with the organization's regular wrlllen accounting practiceR. (3) "Special purpose equiplolent" means equipmcnt which is usable only for research. medical. scienliflc. or technical activities. Examples of special purpose equipment include microscopes. x-ra)' machines. surgical instruments. and spectrometers. (4) "General purpose equipment" means equipment which is usable for other ehan research. medical. scientific, or technical activities. whether or not special modifications are needed to make them suitable for a particular purpose. Examples of general purpose equipment include office equipment and furnishings. air conditioning equipment. rep,"oduclion and printing equipment. motor vehicles. and automatic dala processing equipment. b. (1) Capital expenditures for general purpose equipment are unallowable as a direct cost except with the prior approval of the awarding agency. (2) Capital expenditures for special purpose equipment are allowable as direct costs provided that items with a unit cost or $1000 or more have the prior approval of the ewarding agency. c, Capital expenditulllla 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. bt:i1dings. or equipment wl1ich materially increase their value or uselullife are unallowable as a direct cost except with the prior approval of the awarding agency. e. Equipment and other capital e:cpenditures are unallowable as indirect costs. Howe'.er. see pararraph 9 for allowabilit). of use allowances or depreciation on buildings. capital improvements. and equipmenL Also. see paragra~h 42 for allowability of rental costs for land. buildings. and equipmenL 14. Fines and penallies. Costs of fines and penalties resultins from violations of. or failure of the organization to co~ply with Federal. State. and local laws and resulations are unallowlible except when incurred as a result of compliance with specific provisions of an award or inslructions in writins from the awarding Bseney. ' 15. Fringe benefits. See paragraph 6. r. 16. Idle facilities and idle capacity. a. As used in this paragraph the following terms have the meanings set forth below: (1) "Facilities" means land and buildings or an)' pO:1ion thereof. equipment indh'idually or collectively. or any other tangible capital asseL wherevcr located. and whether owned or hmscd by lhe oTionizalion. (:!) "'die facilities" means completel" unuscd facilities tha: are e'lcess to the organi:z.ation's curren I necds. 13i "Idle cOi'ncily" means the unllr.ed I A-122:7 capacity oC parlially used facilities.ll is thll difference betweeD that which a facility could schieve under roo per cent operating lime on a one-shilt basi. less opera ling interruptions resulting Crom time lost ror repairs. setups. unsat:sfactol1' materials. anc! olher nonnal delays. alld the extent 10 which thr. facility was aCloally used LD meet demands durina the accountinll period. A multishift buis may be used if it con be shown that this amoW11 of usage could normally be expected (or the type of fscUHy involved. (4) "Costs of idle facilities or idle capacity" menns costa such u D1amlenance. repair. housin!l. rent. and other relaled cosb; e.g.. propert}' taxes. insurance. and depreciiltion or use allowances. b. The cosb of idle fucilit.ies are unallowable except to the extent tbat (1) They are wmece'lIary to Illell! nucluations in workload; or (2) Although not necessary 10 meet nuclualions in workload. they were nr.cessary when acquired and are now idle Vccause 01 changes in program requirements. efforts to achieve more economical operations. reorganiz:ltion. termination. or other causes which could nol have been re:lsonably foreseen. Under the exception stated in tbis subparagraph. costs oI idle facilities are allowable Cor a reasonable f1eriod of time. ordinarily not to exc-.ed one year. depending upon the initiative taken to ulle. lease. or dispose of such facilities (but see paralJl"llphs 47.b. and d.). e. The coals of idle capacity are normal costs of doing business and are a factor in the norm:!1 nuctuations of usage ar indirect cost rales (rnm period to period. Such costs are allowHble. provided thl! capacity iB reasonably anticipaled 10 be necessary or was origi:\ally reasonabie and is sl:bject to reduction or elimination by sublelting. renting. or sale. in 8ccordltnce with sound busines&. economics. or security praclices. Widespread idle r.apacity throughout an entire (acililr or among a group of assets having subslantially the same Iunr:lion may be idle faciIi ties. . 17. Joul..p.mdcn/ resc"{Ch OJld dcw;lopment IReserv"dl. - 18. Insurance and indemni{;cotion. I a. Insurance includes insurance which the organization is required to carry. or which i. approved. under the terms of the .:ward and any other insurance which the organization maintains in conneclion with the [Ieneral conduct 01 jb operations. Thill parattraph does not apply to insurance which N:presenlS fringe benefits for emrloyees (eee pll:allTapn 6.f. and 6.g.i2)). (1) Costs oi ini:lrance r~quired or ar-proved. and maintained. pursuant to the award are allowable. (:!) COSIS of other ins11rance mHinlained b,' lhe organization in connection wi:h the . general conduct of its operations are allowable subject 10 the followinglimita {ions. (a) Trp~s nnd extent of coverage shall be in accordance with BOl.nd business praclice snd the r"lles and premiums shall be r~asl)nRble uncer the cireumslances, [bl C(',st~ Rllowed for busjness interruption or Olnp.r similar insurance shall be limited 10 I Offtce of Management and Budget Circular A.122 (6/27/80) ~t.ilJlion and in Rnticipation oC the ~ward witt/iI' s\lt.h co~15 is necessllry to comr1y with ~he pruilo~ed dcliver~' schedule or period oC perlorm:llIce" Such COSIs /Ire allowaule onl)' tlil' ~hc e:o<lcnt Ihallhey would have been ll>l"n"ablc if incurred 1I{ler the dRlr. of lhe ;:-w.arillmd only .....ilh the wrilll'n apflrovlIl rof tl~oGwardillS agen!:)". :1'4, Jlrn(cssional sert'ice costs. a. Costs of prorl'l':sionnl and consultnnt sC'fvices renclcreJ by persons who are r:w"tllers of II pllrliculnr prore~siun or po~~cse 1I 5Tl~d.1l skill. anJ who arc not officers ur 1I'1'":;,iuyecs of the orgbllizillion. arc allowable. s.;obi~ctlo U. c. and d. of this plirngraph when rl!'"sollaLle'in r-.:lation -to the servicp.s rrmGered IInd when nol conlingenl upon r~t:lI"er" of the costs from thtl Go\'ernment. b;.. In detr.:rming the allowabilily of r.osts in ~ pntrticuJar cClSe. no single lactor or any spe'Ci'1I1 combination of factors is necessaril~' determinative. However. the following Cadms are relevant: ttp'he nature and scope of Ihe service _lered in relaUon 10 the service required. CZ} The ncces,o;ily of contracling for lht 5U\'ice. cnnsidering the organization's aphility in the parliculnr area. PI The pasl pattern of such COSlS. particularly in the years prior 10 Governmenl awards. , (4} The impacl of Government awr.rds on rite ofganizl1lion's business (i.e.. what new ~Iems have arisen). (5J Whether the proportion of Government ~ to the organization's total uusiness i8 -.;b as 10 influence lhe organization in favor Clf,( incurring the cost. particularly where the services rendered are not of a continuing na~l.1re and have little relationship to work under Govemment grants and contructs. [ST Whether the service can be per{onned more economically by direct emplo~'ment rlither than contracting. (7) The qualifications of the individual or cancern rendering the service and the cuslomlt'1' fees charged. especiall~' on non- Government awards. (6) Adequacy of the contractual agreement for the service (e.g.. description of the service. estimate of time required. rale of compenJ;ation. and termination provisions). c.lnaddition to the {actors in poragTlIph b ~bo\'e. relainer fees to lhe allowable must ba Stll'I'orted by evidence of bona fide services available or rendered. d. COSl of legRI. accounting. and consuhing lier\'ices. and related costs incurred in c:onnp.ction with defense of antitrust suiti." and the proseculinn of clai.:ns allainst the Government. are llllllllowable. Costs of legol. 1Ic:::uunting IInd consu!:ing services. and rel:lled casts. incurred in connection with patent illfrins!menl Iitiga:ion. orsanizalion and reorsn!1ization. are unallowable unless c;lherwise pr(wided fQt in the award (bul see parll!!raph4ie), ' 35. Profits nnd lasses on di$position of depreciable properry or other capital assets. &. (1) Gains and 10R~E'!s on sale. retirement. or other disposilion of cit:preciable property sh<:1I be inclllrled in lhe }'ear in which they oc;;ur as cred:~~ or charges 10 cost grouping(s) in whfch the dr.preciation applicable to such ilropert~' was included. The amounl d the ~ain or loss to be inr.luded as a credit or chitr!:e 10 the appropriate CO$1 ~rollping(sJ sir",. UC: Ihe diHercnce uetween the amount n~ftlized on the property and the unoepreciated basis o{ the properly. (2) ClIins and losses on the disposition of dl!f'recinble properl)' shall not be recognized liS Ii separate credit or charge under the Iniluwing conditions. Iii) The lloin or 1065 is IlroceucJ through It ucprecialiun reserve account alll.! is r(;fiCCled ill tht: Jellrecia!ion 1I11owalJic unuer IHlra!:raph 9. (t.) The properly is siven in exchange as pllrl of the purcha$e price of a similar ilem and the gllin or loss is laken into account in dr.\enllining the depreciation cost basis of Ihe nllw item. Ic) A los, rellults frum the fuilure to maintain permissiule insurance. except lie othl!rwise pl'\1Vided in paragraph 10..1.(3). (ell Compensation for the use of the properl)" was provided lhrough use allowances in lieu of depreCiation in occordance with paragrllph 9. (e) Gllinsand losses arising from mass or p.xtraordin.1rv sale,. relirements. or o"lher disposiUons shall be considered on a casc- b,,-eal'e basis. 'b. Gains :>rlosses of any nature arising from the sale or exchange of properly other than the property covered in paragrnph a. above shllll be excluded in computing awara- custs. 35. Public infarmaliun sen'ice costs. a. Public informalion service costs include the cost associated 'with pamphlets. news releases. and other forms of information services. Such coslS are normally incurred 10: (l)lnfurm or Ins1ruct indh.iduals. groups. or the general public. (2) Interest individuals or groups in participating in a serlice program of the olganizalion. (3) Disseminate the results o( sponsored and nonsponlored activities. b. Public info:mation service Cosls are allowable as direct Cosls with the prior a~proval of thP. awarding agenC)'. Such costs ore unallowable as indirecl cosls. 37. Publication and printing costs. a. Publication costs include the cnsts of printing (including the prnce~~es"Of composi:ion. plale-making. press work. binding. and the end producls produced by 8uch ;Jrocesses). distribution. promotion. mamns. and general handling. b. If thelle COStl aM! not identifiable with a particular 'COsl objective. they should be allocaled 81 indirect costs to all benefiting activities of the orsanization. c. Publication and printing cosls are unuilowable as direct costs except with the priur approval of the awarding agency. d. T'ne cosl of page charges in joumRls is addressed pRragraph 28. 38. Rearrangement. ond alteration costs. CoslS incurred for ordinary or normal rearrangement and alteration 01 facilities lire allowable. Special ~rrangemenl and alteration COSlS incurred specifically for lhe project are allowable with lhe prior approval of the awarding IIgeney. 39. Reconversion casts. CoslS incurred in the restoration or nlhabllltation of the organization'lI flldlitiell to approximately the I A-122:9 88me condition existing immedialely prior 10 commencement of Govemments wards. lair wear and tear excepted. llJ'e allowable. 40. Recruiting casU. The following recruiting costs are allowable: cost of "help wanted" advertising. operating costs of an emplo~ment office. costs o{ olJllrlllins an educalional testing program. travel expenses including lood and lodging of employees while engaged in recruiting personnel. travel' costs of applicants for interviews lor prospective employment. lInd rl'.IO<::ltion COSIS incurred incidenl 10 rr.cruilmcnl of new employees (see paragraph 41C). Where lhe organi7.lltion uses employment agencics. costs not in exccBS of slandord commercial rales lor such services are allowable. 41. Relocation costs. a. Relocation costs ore cost~ intidenlto the permanent change of duly sssi!mment ({or an indefinile period or (or 1/ slllled period of not less than 12 months) of an exi~ti;'l8 employee or uJlon recruitment of 8 new employee. Reloc.ation costs are allowuble. subject to lhe limitation described In paragraphs b. c. and d. below. provided thot: (1) The move Is lor the br.nent of the employer. (2) Reimbursement to the employee is in accordance with on established .....rillen policy consistently follow~d by lhe employer. (3) The reimbursemenl does nol exceed !he employee's actual (or reasonably estimated) expenses. b. Allowable relocation costs for currenl employees are limited to the (ollowing: II) The costs of transportation of the employee. members of his immediate familr nnd his houserold. and personal effects to the new location. (2) The costs of finding a new home. such as advance trips by employees and spouses 10 locate living quarters and temporary lodging durinS the lransition period. up 10 a maximum period of 30 days. including advance trip time. " [3) Closing Cosls. such as brokerage. legal. and appraisal fees. mcident 10 the disposllion of the employee', [onner bome. These cosls. togelher with loose described in (4) below. are limiled to 8 per cent or lbe"lsales price of lhe employee's funnqr bome. '- (4) The c(lntin~ costs of ownership of the vacant former home after the settlement or lease dale of !he employee's new permanent home. such as mainlenance of buildings and grOW'ld8 (exclusive of fV<,ing up expensea). utilities. laxes. and properly insurance. (51 Other necessary and reasonable expenses normaliy incident to relocation. such as the coals or cancelling an W'lexpired lease. disconnacting and reinstalling household appliances. and pw-ciaasing insurance againat loss of or damagcs to personal property. The cost of cancelling an unexpired lean i. limiled to three times the monlhly rental. c. Allowable r&location COSls ror new employees are limiled to thoBe described in (1) and (2) of paragraph b. above. When relocation cosla incurred incident to the racruitment of new employee. haye been allowed eilher B8 1/ direct or illdirecl cost and the employee MMigns for reasons within his .\ ) I Office of Management and Budget Circular A-122 (6/27/80) conlrol wilhin 12 months aIter hire. the orranizalionshall refund or creditlhe Governmenl for its shore of Ibe cosl. However Ihe costs oC travel to an oversells location ~hall be considered travel costs in accordance with poragraphSO and nol reiocation cosls Cor the purpose oC this paragraph Ii dependents are not permilled al the location for any reason and the costs do not include costs oC transporting household goods. , d- The following costs related to relocollon are unallowable: (I) Fees and other costs associ~ led with &Cquiring a new home. 1%) A loss on the sale of a former home. 13} Continuing mortgllgc principal and iAter:st payments on a home being sold. (4} Income taxes pnid by 6n employee related to reimbursed relocalion costs. 42. Rental costs. &. Subjecllo the limitations described in parag:-aphs b. through d. of Ihis paragraph. rental cosls are allowable 10 the extent thaI ttite rates are reasonable in light of such radon as; rental costs of comparable property. if any: market conditions in the area: alternatives available: and the type. liCe expectancy. condition. and value oC the prop...rty leased. b.Rental costs under sale and leaseback urangemenlS ar!! allowable only up to tbe am_I that would be allowed had the a:pnWltion continued to own the property. Co Rental costs under less.thlln-Iength leases a~ allowable only up to the amount tbat would be allowed had title to the p:operty vested in the organization. For this purpose. a less-than.anns-length lease is one under which one party to the lease agreement is able to control or substantially infiuence the actions oC the other. Sucll. leases include. but are notlimiled to thOSE! between (i) divisions oC an organization: (ii) organizations llnder eommon control througb common officers. directors. or members: and (iii) an arganization and a director. trustee. officer. a~ k~y l!mployee of the organization or his Unmediale Camiiy either dlrectll' or through corpnrations. trusts. or similar arrangements in which they hold a controlling interest. d. Rental costs under leases which create a malmal equity in the leased !,rop!:!rly are cllowable only up to the amour.lthat would be anowed had the orsanizatiun pw'r:hased tOe property on the date the lease agreement was executed: e.g.. depreciation or use allowances. maintenance. taxes. insurance but excluding inlerest expense and other unallowable costs. For this purpose. a material equity in the pI'opert}. exisls if the iease in noncancelable or is cancelable only llpon the occurrence oC some remote cantingency,and has one of more of the following characteristics: (11 The organiution has the right to purchase the property for a price which al the beginning oC the lease appears to be substantially less than the probable Cair ::;arket value at the time it is permilled to purchase the property (commonlv called a lease with a bargain purchase option); IZ} TItle to the property pssl;es to the CI,~anization at some lime during or aCler the iease period: [3) The term of the lease (inilialterm plus periods covered b~' bargain renewal oplions. IC any) is equal to 75 J!'CT cent or more oC the economic liCe of the leased property: i.e.. the period the property Is expected to be econoaically usable by one or more users. 43 Aoyalties and other casts for use of pal .,~ and cop}'rights. a. J ,yallies on a patenl or copyright or amortization oC the cost of acquiring by purchase a copyright. palent. or rights thereto. necessary for the proper perfotmance of the award are allowable unless: (1) The Government has a license or the right to free use oC the palent or copyrigh\. rZ) The patenl or copyright hns been adjudicated to be invalid. or has been administralivelv del ermined to be invalid. (3) The palen'l or copyright is considered 10 be unenforceable. (4) The patent or copyright is expirnd. b. Special care should be exercised in determining reasonableness where the royalties may have been arrived at as a reslllt oC lell then arm's length bargaining: e.g.: (1) Royalties paid 10 persons. including corporations. aCCiliated with the organizatil)n. tZ) Royalties paid to unaffilia ted parties. including cOl1'orations. under an agnlement entered into in contemplation that a Government award would be made. (3) Royalties paid under an agreement entered into after an award is made to an organization. c. In a"y case involving a patent or copyright Connerly owned b)' the organization. the amount oC royalty allowed should nol e:'Cceed' the cost which would have been allowed had the or:anization retained title thereto. 44. Severance pay. a. Severance pay. also commonly referred to as dismissal wages. is a payment in addition to regular salaries and wages. uy organizations to worken whose employment is being terminated. Costs oC severance pay are allowable only to the exlentthat in each case. it is required by (I) law. (ii) employer- employee agreement. (iii) estoblished policy that con:otitutcs. in erecct. an implied agreement on the organi:ation's part. or (iv) circumsta:lccs oC the particular employment. b. Cests of severance p:l)'ments are divided into two categories as Collows: (1) Actual nonnal trunover severance payments shall be allocated to all aclh.ities: 0:. where the organization prnvides for a - rellerve for nonnal severanc:!s such method will be acceptable iC the charge to current operati.,nsis reasonable in light oC pa).ments actua!!}' made Cor nonnal seV!!rances over .. representative past period. and if amoun15 cll:it;l!d are alloClited to all 3ctivilies oC the orgaTliza tion. (%) Abnonnal or mass severance puy is of such a conjectural naiure that measureme"l or costs bv means of an accrual will nct ;;chieve equity to bolh parties. Thus. accruals for Ihis purpose are not allowable. However. the GovernmEnt recogni7..e:: ils obligation to participate to the extent oC Hs Cair shnre. in any specific pa)'ment. Thus. allowability will be considered on a case-b}'.case basis in the event of nccurrence. 45. Speciali;;ed sen'ice facilities. ii, The costs oC services provided by hil!hiy A-122:10 complex or specialized facilities operAted by the organization. such as electronic computers and wind tunnels. are allowable provided the chal"8es Cor the services meet the conditions of either b. or c. oC this paragraph and. in addition. take inlo account any items of income or Federal financing that qualify 81 applicable credits under paragraph A.5. oC AlIachment A. b. The costs oC such services. when material, must be charged directly to applic:lble Ilwards bued on actual u.~age of the services on lhe basis of a schedule of rales or eSlablished methodology that {il does not discriminate against federally supported Bctivities of the organization. including USB!!\! by the organizalion for internal purposes. and (iil is designed to recover only Ihe aggregute costs oC,lo/1e services. The Cosls of each service shull consist normally of both Hs direct r:osl. !Ind its allocable share of all indirer:t COSIS. Advance agreements pursuant 10 parugraph A.5. oC Allllchment A are partic~larly important in this situation. c. Where the costs incurred for a service Are not material. they may be allocated as Indirect costs. 40. Taxes. 3. In general. taxes which the organization :s required to pay and whi:;!l are paid or JJccrued inaceord.nce with generally accepted accounting principles. and payments mnde 10 local governments in lieu of laxes which are commensurate with the local government ~ervices received are allowable. except lor (i) laxes Crom which exemptiuns are available 10 the ol"8onization directiv or which are availuble to Ihe o'1laniZation based on an exemption afforded the Government and in the laller case when Ihe awarding agenc}' makes a"ailoible the nP.ce~sary exem,lIion certifica tes. (ii) special asseS:lments on land which represent capital improvements. and {iii} Federal income taxes. b. Any reCund oC taxes. and any p:lymenl to the ol"Jlanization oC interest thereon. which were allowed as award costs. wl\l be creuited either as a cosl reduction or cash refund. as appropriate. 10 the Governmcnt. 47. Termi/ICJtion costs. Terminatidn of awards generally give rid. 10 the incurr!:!lice of co.ts. or the needior speciallrentment of costs. which would not have lIrisen had the award nnt been tenninaled. COllt principies cl)vering these items arr. set forth below. The)' ani \0 be uSf:d in conjunction with the 'other provisio:ls oC this Circular in terminalion situations. 8. Cammon itp.ms. The Cl.l5t of ilems reasonably usable on Ihe organiution's cther work shall not be a!lowable unlr.ss the ol'Jlnr.ization suhmits evidence that it would not relain such items at cost without suslaining a loss. In deciding whether such Hems are reasonnbly usabie I)n other work of the organizalion. the awarding agency shouid consider the organi7.alion's plans and urders for current and scheduled lIcliv!ly, Contemporaneous purchases of common ilems by the ort:anizalion shull be rr.!lilrded as evidence that such items are reasonllbh' \Isable on the organizalion's other work. Any acceplance of common ilems as allocllbln to the lerminated portion of the aware! shall be hmiled 10 the cxlr.ntthntlhr. C1\1antilil!~ Qf I Office at Management and Budget Circular A-122 (6/27/80) such Hems on hand. in transit and on order are in excess ollhe reasonable quantitative reql1j~menu of other work. b. Casu CDntinuing after I8l711illatiar~ U iD a particular caM. despite all reseonable eCforu by the Ol"JlUliutioa. certain costs cannot be di.continued immediately alter the effecUve date oC termination. such cosU are generally allowable with.in the limitatiou. set forth i:1this Clrcular. except that any such costs continuing aIter t~atioD due to the negligent or willful failure oC the orsani:ation \0 dbcontinue such costs .hall be unallowable. . c:. Lou of I:seful value. Lou oC useful value oC sredal 'tooling. mac.binery and equipment wr;!':h WBI not charged to lbeswo.rd u ; e:i;.:.ial ,:xpendHun is generally allowable if: i: , Such special tooling. machinery. or eq. :;>01lnt is not reDlonably capable o[ use iD UF. ...!.her work oC the orogani:a tion. p The interest oC the Government is ~:'":" ~r.t/!d by tr!U1sCer oC title or I,y other m":I:lS de~med appropriate by lhe awarding a:;' ncy: Ii. Rental costs. Rental costs under u:'l:xpired leases are generally allowable "';'\lre clearly .hown to have been n...sonab1y necessary Cor the performance of Ib, terminated award less the ~sidual value 0:' such leases. if (i) the amou."t a! such rental ci:.iml!d does not exceed the reaaonable use val;Je oithe property leased [or the period of U:.. .w~rd and such fu:'ther period as may be rp..;.;m:,:ble. and (ii) the ol"JllDi%ation makes all reasonable efforu to terminate. assign. se\tle. or otherwise reduce the cost of such lease. There also mav be iDcluded the cO.t oC alterations oC such le'ued property. provided. such al:eratiotU we~ necessar; Cor the performance ol the award. and ai reasonable restor::ltionrequired by the provi.iona of the lense. e. Setuement expenstltl. Settlement expenses including the !ollowing ano gem'rallyallowable: (1) Accounting. lepL clmcal. and similar costs reasonably necilssary io~ (a) The preparation and present.alion to awarding agency oC settlement cl.aims and supporting data with respect to the terminated poniOD oC the awarti. wen the terminatioD is ior default. (See parllgraph 4.a. oi Anaehmenl 1.. OMB C1rc:ular No. A-l1O: and rb) The termination aIId settlement oC suoawards. . (2) Rea.onable cosla for the storage. lransportatior_ protectioa. and dispoaitiOll oC propeny provided b). the Government or a~quired or produced for the .ware: except When grantees are reimbursed lor disposala at a predetermined amou.at in accordallCl! with AllachmeDt N oC OME Cir.:uJar A-110. [3) lnCireclcosts related to s'llanel aIId wages inCUt'T'ed as settlement expense'll iD subparagraphs [l)snd (2) of !hi. paragraph. Normally. such indinC1 COIU shall be limited ~o frin~e benenu. oc::upancy COlt. az:d unmeata Ie supervision. f. Claims under subawora.s. Claims under suoawards. including the allocable portion of claims which are common to the award. and to other work of Ihe o!,&ani:ation a~ generally allowable. An appropriate share o[ the orranintion's indirect expense /Ilay be allocated lo the amount oC settlemenu with subcontractor/subgra.ot8es: provided that the amount allocated is otherwise coDsislent with the buic guide!iDea contained in Attachment A. The indJrect eJq)8DSe so allocaled shall exclude the same and similar COlts c:JaiDIed directly or iDd1rectJy aa settlement expeD.ea. 4&. Training and eduCDuan CD6ts. L COIU o[ preparation and mainten:lllCll oC a program oC instruction iDclud.ing but oot limited lo oD-the-jOb. c:JaslTOOm. and apprenticeship training. designed to increase the vocationaJ effectiveDelll ot ell!pluyec,- including training matenals. lextbook.s. salanes or wages of trainees (excluding overtime compensation which might anse thereCrcml. and [i) salanes o[ the director of trainin; and stal! wbeD the training progrnm is conductf:d by the orglUliution: or (ii) tuitioD and fees when lbe train.inll i. in an in.atitution DOt operated by the organWation. are allowable. b. Co.ts ofpart-Ume education. at an undergraduate or poatgraduate collep level. including that provided at the oroganWttion'. own facilities. are allowable only when the COW'3e or d8ll"lle pursued i. relative lo the field in wbich the eC1TJloyee is oow working or may reasoDably be expected to work. and are limiLed to: (1) TraiDinr materia!&. (21 Textbooka. '(3) Fees charge~ by the Itliucathm.u institution. (4) TuitioD charged. by the educational institutioa. or in lieu of tuition. instruClors' salaries and the telated scan oC iDdirect cosls of the educational wtitulion to the extent that the sum lbereo{ ia not iD exce.. oC the tuition wbich would have ben paid 10 the participating educational institution. (5) Salaries and related CD.ts of instructOr3 who are employee. of the organizatiL&. (6) Straight-time compensation DC each employee Cor time spent aneDding cla"IN during wcrldng hours Dot in exces. oC 156 hours per year and only 10 !Jie exlent that cin:um.stances do not permit the operation of classe. or attendance at claise. alter regular worldnl hours: otherwil8 such compenaatioD is unallowable. c. ~su oC tuition. !eea. traini:1g materials. and textboolca (but not sub.i.tence. salary. or any other emolumenu) in CODDecUOII with full-time education. includinS that provided at the ol"Jan.i:ation's own facilities.. at a postgraduate (but not undergraduate) college level. are allewable only wbeD the course or degree pW'3ued is related to the field iD which the empLoyee i. now working or may reasonably be expected to work. and only where the casu receive the prior spproval oC the awarding agency. Sucil CD&U are limited to the costs att:ibutable to . total period not to exceed one senool year lor eacil employee so trained. Ln unusual cases the period may be extended. d. COlts oC attendance oC up to 16 weeu per employee per year at specialized prog:ram. specifically designed 10 enhance !.he efCectiveness of executives or ma:1agen or to prepare empioyees for sucb positions are allowable. Such costs include enroUment -I A-122:11 fees. training materials. lextbooks and related charges. employees' .alanea. subsisleDce. and traveL COSLS allowable under this paragraph do not iDclude thOM Ior courses that are part of a d~ented cutriC'.Jwn. wbich are allowable only to the extent set forth iD h. and c:. above. e. Maintenance expense. and normal depreciation or Cair reDtaL on Cacilitles owned or leaae<! by the ol"ganiution Cor Inining purposes are allowable 10 the extent SPot fortb in paragraplu 9. z::. and 42- f. C:.mtributions or donations to educational or treining inltttuoon.. includ.1ng t~e aonatioD oC facilities or other propPorties. anll icholanhips or Cellowships. a~ unallownble. g. Training and education co.u in exccs. 01 those otherwise allowable under paragraphs ...b. and c:. of tbis paregraph may be !lllowed wilh prior approval of the awarding agency. To be conside~d for spproval. the organizution must demonstrate that such costs are consistently iDCUlT'Bd pursuant la aD eSlublished training and educa:ion program. and that the course or degree pursued is relative to the field i." which the employee i. now working or may ressoncbly be expected 10 worle. 49. Transponauan costs. Transportation custs include freight. eJq)ress. cartage. and postaae charoglll ~Iati.ng either \0 goods purehssed. in process. or delivered. These' costs are allowable. WheD IUell cosu can readily be identified wtth the itezns involved. lhey tnay be directly charged II transportation cosU or added to the COlt a! such iterDI (see paragrapb 2.3). Where identification with the O1ateriall received C3JUl0: readlly be made. transportatioD CO.tl may be charged \0 the appropria la iDdirect cost ac::ounls if the organi:ation follows a consistent. equitable procadUl'l! in !hi. re,pe-:.:t. SO. Travel CD6ts. a. Travel cost. are the eXl'enses Cor lransportation. lodging. subsi.tenca. and related items inCUlT'Bd by employees wbo are in travel status on official business of the oT'Sani%ation. Travel costs are allowabla subject lo paragraphs b. ilirc1,lgh e. below. when they are ~ectly attributable Lo specific w\)rk under an .ward or.are in~ in the normal course o[ administntioD oC the orogani:ation. b. Such eo.l. may be chal"Jed on an actual buis. on a per diem or mileage basis in lieu o[ actual co.u incurred. or on a combinattoD of Ihe tWo. pro.,;ded the method Wled results in charges con.istent with lbose normally allowed by the ol"JanizatiOD in iu regular opera oon'- c. The diIIerence in cest between first-elau air accommodationa and less than first-ciaas air accommodations is unallowable except wheD less thaD first-claas air accoD'.moaatiou. L"'e not reasonably Ivailable to tneet necessary mission requirements. such II where len than fint. elan accommodations would (i) require ci:cuitOWl routing. (ill require t:'avel during unreeaonahle houn. (iii) greatly inereue lbe duration' oC tha flight. (iv) resull :n additional costs which would offset lhe transtlortation saving', or (v) offer IIccomt:lodatio'ns whicb. . , . ." ~. tflce ot Management and Budget CIrcular A-122 (6/27180) ,re not realOnably adequate {()r the medical '~CU o( the traveler. C: Necessary and raaaol1abie co.ts of amily movements &Dd personnel movemel1t:1 ,( a special or man l1aNl'e al'II allowable. ,utSuant to paragrapla 40 and 41. subject to ,!ioeation on the basis oC work or time period e::dited waea appropriate. A~vance g:eements are particularly impo:1ant. e. Direct charges for Coreign travel co.ts al'II '!Iowable only whea the travel bas received rior approva.! DC the awarding agency. Each 'e?arale Coreign trip musl be approved. For Jut;loses of this proVision. fcreign tTlIvol ia .:eiined as any travel outside DC Canada aad ',:ll~ Uniled Slales and ils terrilories and css8Ssiona. However. for an organization oealed i..l1 Coreign COWl tries. lhe lerm "Coreign ,avel.' /tIeans ll'avel outside that COWlt:j.. : C!rcu.lar.No. A-1ZZI ,"-,:tachmcal C Soaprofil Orga.a.i.zalioas aol Subject 10 thU C:'-cular ,"-.el'Ospace Corporation. E1 Segundo. California ..l._-;onne Universities Association. Chicago. minois Associaled Universities". !JJcorporaled. Washington.D.C. ."'-'scealed Un.iver3ities for Rcse.an:h and Astronomy. Tucson. .~na .':"tomie Casualty Cammission. Washinston. D.C. 5attelle Memorial Institute. Headquartered izl Columbus. Ohio =:oo~avel1 National Laboratory, Upton. New York Center for Energy and E:."I.virocmental Research (C!ER). (University of Puerto Rico) c":nmonwealth of Puerto Rico. Charles Stark I Draper Laboratory. Locorporated : :a:::bridlie.. Mauac:nusetts. Comparative Animal Researcl1 Laboratorj' (CARL) rJnh'el'5ity oITeonesseej, Oakridge.. i'er.nellltle =:::"iron:nental1.nstitute of Mic:niS&n. An."I. Arbor. Michigan . !-:ar:!ord Environmental Heallh Foundation. Richland. Washington i.'7 Rllsnrc.; l1UliNte.. Chicago. minois l:~lItilute for Deiense ADalysi.. Arlington. Vil'6inia ' l:utitule of Gat Technology. Chicago. IllinDi. Midwest Research Lostitule. Headquanered in Kansas Cil)', Missouri }.~itre CO:'poration. BedIord. Mauaehusetta }.:ornana Ellert)' Research and Development Institute. me. (ME:RDI). Butte. Montana Satienal Radiologic:al A.st:onomy Observatorj'. Green Bank. West Virginia Oakridge Associated Universities. Oakridge. Tennessee ?:-:ject Management Corj:loration. Oakrid;e. 1 er.:lessee ::.a:1d Corporation. Santa Monica. California F.eseareh Triangle L"I.stitute. Reaearc.'l. i'riangie Pan.. North Caroline r.iversicie Research Institule. New York. New York s.z,ndia, Corporation. Albuquerque. New ~.' n yo_.., Southem Ruearc.b wt:1tutB. Bf.nz1tqham. Alabama Southwul Research wt1tula. San AnloaJo. Tua. SRI UJlemal1oua.l. MeuJo Park. Ca.UfomJa Syracuse Reeearch Corporation. $yn.CUIe, New York Universitiel Research A'lociation. Incorporated (National Acceleration Lab). AzJonne. Ulinois Universities Corporation for Atmolpheric Relearch. Boulder. Colorado Nonprofil1.nsuranee Companies such II Blue Crou and Blue Shield Organi:ationl Other nonprofit orga.ai%ationa II negotiated with awarding agencies. fFR Doc. ~m:::ou FIled '_7~ a:~ '''1 ~ COO€ '111).001.... Editorial Corrections to OMS A.122 OFFICE OF MANAGEMEIiT AND BUDGET Circular A-122, "Cost P'l'incipk!s lor Nonprofit Organizations"; Correction AOENCY: OCfice of Management and Budge I. ACTJON: Final policy correction. SUMMARr. This notice corrects errors in the printing of cost principles for nonprofit organizations. (45 FR 460Z2. July 8. 1980). FOR FURTHER IHFORMATJOH COf(T'A~ Palmer Marcantonio. Financial Management Branch. Office of Management and Budgel. Washington. D.C. 20503. (202) 395-4773. o Page 46022. column 21he second P,mlgraph 1. change Paragraph 5 "Compensation for.Personnel Services" 10 Paragraph 6. o Paf!e 46022. column 2 the (;econd Pi1ragriph 2. change Paragraph 6 "Contingencies" 10 Paragraph 7. o Page 46022. column 3: Paragraph 4. change Paragraph 31. "Equipment and Other Capital Expenditures" to Paragraph 13. o Paragraph 5. change Paragraph 26 "Meetings" to Paragraph Z4. o Paragraph 8. change Paragraph Z7. "Organization Casts" to Paragraph'20. o Paragraph 7. change' Paragraph 30 "Page charges in Professtional Journals" 10 Paragraph 28. o Paragraph 8. change paragraph 37 "Public Infonnalion Service Costs" to Paragraph 36. o Paragraph 9. change Paragraph 43 "Rental Costs" to Paragraph 42. o Paragraph 9a: in the fourth line. add "up" belween the words "only.' and "to"; in the sixth line change "they" to "it" . o Parllgraph 10. change Paragraph 51 "Te",,',,1 rn.,,~" In T":1r:1l'r;>nh r;n, -- -I A-122:12 o Page 4{J()24. column J Paragraph 4(a)(2) after "benefits reccived" add "; or", o !'age 46025. column 1 Paragraph D3. change the reference, "Paragraph Z1 of Attachment B" to "Paragraph 19 of Attachment D." o Pose 46026. co{umn 1 Paragraph 4a.iii. in the sixth line. change "direct cost" to "direct costs," o Page 4OO2fJ. column 2 Paragraph Elc. chan~e "c'stablishment of arale" to "cstablishmcnt of a final ralc." o Page 40026. column J Parllgraph E2b. in the third line add Ihe following after "a Federalllgcncy shall"-"submit its initial indirect cost proposal immcdiatelv," o Paite 4&.127. column 3 Paragraph " (3)(a). chanRc "workmen's compensation" to "workerI" compensation." o Page 40028. column 1 Paragraph Of3(b). (the second line of column 1) chunge "Workmen's compensation" to "workers' compensation," . Pace 40030. .column 3. paragraph 24b" the sixth line. change "allowable" to "allowability". Daniel F. Maan. Dudgct and MarJocenrenl Officer. rF'R Doc:. ,"...on Fllc.U-I~l; &45 om) B1WHG COOE 3111).001-11I Circular A-122, "Cost Principles for Nonprom Organizations" Correction In FR Doc. 81-20270. appearing at page 46022 in the issue of Tuesday. July 8. 1900. the following changes should be made: 1. On page 46024. column three. the second sentence in paragraph 'A.5.b. should read. "Specific8lily. the concept of netting such credit items against~ related expenditures should be applied by the organization in determining the rates or amounls to be charged to , Federal awards Tor services rendered whenever the facilities or other resources uBed in providing such services have been fmanced directly. in whole or in part. by Federal funds,'~ 2. On page 46024. column three. the second complete sentence in paragraph A.B. should read. "This is particularly true in connection with organizations that receive a preponderance of their support from Federal agencies," 3. On page 46025. column one. paragraph B.l. should read. "20. Any direct cost of a minor amount may be trcated as an indirect cost for rea~ons of prnclicality where the accountin8 trelltment for such cost is consistently nnrllj"d tn nil final r.o~t nh;rr.tivc!I," , ~ I Office at Management and Budget Circular A.' 22 (6/27/80) 4. On page 46025. colwnn oce. paragraph D.H. should read. "f. Administra tion of group benefits on behalI of members or clients including life and hospital insurance. annuity or retirement plans. financial aid. etc." 5. On page 46025. column two. the fu-st sentence in paragraph D.l.e. should read. "The base period for the allocation of indirect costs is the period in which such costs are incurred and accllmulated for nllocation to work performed in that period," O. On page'4GOZG. column one. the second sentence in paragraph D.3.d should reod. "The costs in the common pool shall then be distributed 10 individualnwards included in that function by use of a single indirect cost rate,'. 7. On page 46026. column one. the firsl sentence in paragraph D.3.e. should read. '"The distribution based used in computing the indirect cost rate for each function may be total direct costs (excluding capital expenditures and other distorting items such as major subcontracts and subgrantsJ. direct ::alanes and wa~es. or other base which results in an equitable distribution." 8. On page 46026, column oae. the first and second sentences in paragraph D.4.a. should read. "Some nonprofit organizations treat all costs as direct costs except general administration and -general expenses. These organizations' generally separate their costs into three basic cate!lories:" " "... 9. On page 480213. the last sentence in column one (extending to colwnn two). in paragraph 0.5. should read. "The factors may include the physical location of the work. the level of administrative sUPPoJ1 required. the nature of the facilities or other resources employed. the scientific disciplines or technical skills involved. the organizational arrangements used. or an)' combination thereof:. 10. On page 46026, column three. paragToph E.2.i. should read. "i. To the extent that problems are encountered among the Federal agencies in connection with the negotiation and approval process. the Office of Management and Budget will lend assistance as required to resolve such problems in a limely manner."' 11. On page 46030. column one. the introductory text of paragraph 16.0. and paragraph 16.b.(1} should read. "b. The cosls of idle facililies are unallowable except to the extent that: (1) They are necessary to meet Ductuations in workloads: or". 12. On page 45030. column one. the second sentence in pa'ragraph l6.c. should read. "Such costs are allowable. provided the capacity is reasonably antidpaled to be necessary or WIfS originally reasonallle and is not subject 10 reduction or elimination by sublelling. renting. qr sale. in accordance with sound busincllS. economics or security practices." 1,3. On page 46031. second column. paragraph 34.c. should read. "In lIddilion to the factors in paragraph b. above. retainer fees to be allowable musl be supported by e\'idence of bona fide services available or rendered." luLUHO COOl lS05-CIl-4ll I A-122:13 ... .. ~UMM.L.."'n) DEVELOPMEl'T 09:1551 APPENDIX.:I.. HDR RF.372 ADMINISTRAtIVE REQUIREMENTS FOR GRA~TS AND COOPERATIVE 4-25-88 AGREEMENTS TO ~ATE, LOCAL AND FEDERALLY RECOGNIZED INDIAN TR'BAL GOVERNMENTS (24 CFR 85) i ~ ' ~ ") PART as-ADMINISTRATIVE REOUIREMEHTS FOR GRANTS AND COOPERATIVE AGREEMENTS TO STATE. LOCAL AND FEDERALLY RECOGNIZED INDIAN TRIBAL GOVERNMENTS I- , ':' # s...bpart "-General s..c. 85.1 Purpose and scope of this part. 85.2 Scope of subpan. 85.3 Definitions. 85.4 Applicability. 8505 Effect on other ill.uancel. 85.6 Addition. and Exceptions. Subpart B--Pre-Award Requirement, ,85.10 'forms (or applying (or grants. 85.11 Slate plans. 85.12 Special grant or subgrant condiliulU (ur "high.risk" grantees. Subpart C-Poat-A.wara Requirementa rIDaneial Admini,trauoa 85.20 Standards (or financial management s~'lUems. 85.21 P~YA'lent requiremunts. 8.5.Z2 Allowable CDS IS. 8.5.23 Period of availability of runds. 85.:4 Matching or cost sharing. 85.15 Program income. 85.26 Non-federal audits. Chaages. Property. lIDd Subawarcis 85.30 Change, under discretionary (projectl awards. 85.31 Real property. 85.32 Equipment. 8.5.33 Supplies. 85.34 Copyrights. 85.35 Subawards to debarred and suspended parties. e.'i.36 Procurement. B5.37 Subgrants. Reports. Records Reteation. and Enforcemeat 8.5.040 Monitoring and reportinll program performance. 85.41 financial reportinl!. 83.42 Retention and ac:c:~ss requirement, for records. 85.43 Enforcement. 8.5.44 Termination for convenience. Subpart D-Attei'.tI\e-Grant Requirements as.SO Cl05eout. 85.51 Later disallowances and i1djuslml'nts. as.s: Collection of amounts due. Subpart E-Entltlements (Reserved] Aulhoril)-: Section 71dJ. Department oC !-Iousing and Urban Development Act. 42 U.S.C.3535{d). ' (53 FR 8068, 8088, Mar. 18, 1988] '..-:: Subpart A-General i IS.l Purpose. &Del scope oC this part. Thi. part estabnsnes' unifarm administrative rules tar Federal grant.! and cooperative ~ent. and subawal"Cl. to Slate. locai and Indian tribal governments. i 15.2 Scope of subpart. This subpart contaila general rules pertaining t.,- ftJirpart and pl"DCedure7 for control of exceptions from rid. part. i 85.3 DerlDitioDS. A. ulled in this pare .. ACCNed l:'l(~it\n"e7'. m~n the charges'itlCl:ZrT'ed by th~ grant~ ~uring a giyen period requirinr the proVlSroft of (unds for: (1) Coods and othe!" tangJOIe property received: (Z)services performed by employeel. contractors. .ubgrantees. subcontractors. and other payees: and (3) other ~ts becnming owed under prograrm far which no current services or performance is required. such as annuities. insurance claims. and other benefit payments. "Accrued income" mean. the sum of: (1) Ea~ during a 8fY'en r:reriod from services periO'nDed. by the srant.ee aDd. goods and other tangib~ property deli?ered to pun:.huen. and (Z} amocnts becoming owed to the grantee far which no cW'J'eDl eerviccs or periamt&oce i.s required by the grantee. "AcquWti.oI:l ~r. Q{ a.n it~ of purchased equipment means the net invoice unit price of the property including the cost o{ modifications. attachments. ac:c.essories. or a axili ary 3pparatus neee.S'ary to make the property usable (or the purpose for which it was acquired. Other charge~ such as the cost ai mstallanoc.. Ir3nsportation. taxes. duty or protective in. transit insurance, sb.aU be incladed or excluded from the unit acquisition cost in accordance with the grantee's r,egular alXounting practices. ~ Administrative" requinrnttmt5 mean tho.e ma Uers common to grants in l!eneral. such as financral management. kinds and frequency of repom. and . retention of recoJ'IiL'I'bese are distinguished from "programmatic" requirements.. .....hich concerD matters that can be treated onJy on a p~- by-program or grant-by-grant basis. sw:h a! kinds of activities that can be supported by grants under a particular program. Published by Warren, Gorham & Lamont, Inc. "Awarding agency" mean. (11 with respect to. grant.. Uw fedeftJ 8rencY. and (Z) with respect toa subgraut. the party that 8warded the _ubvaaL '.Cash contributions'. means the grantee', cuh outlay. including the outlay of money cantriDGleG to tbe 8r8nt~ or .ubrranu:e by ot.be2' poblic. 8geDcies aDd in.titation&. &ad private organiutiau.nd I.ndivicNah. Wben 8UthOriZed by Fe'Cierallegia1a.tioc. Federal Nnds rea::ived from other assistance agreements mar be coaside:n:d u grantee or aubgrantee cash contribotiona. "Contract" meaDS (ex.cept as used in lhe de!iniliOD& lor "grant" IUId "subgranC' in this section and except where quaiifi.ed by "FedemI"l a. proc:urement COI:Itract under.. grant Ol subgrant. uwi meana a proa..~ent subcontract \mOO . contract. "Coal sharing or m.tc:.Iung" mean& the value of lbe third party in-kind contributi.ola ud the portion of the costs of . [edera1ly a.sai8ted protect a: program DOt bor:l.e by the Federal Covemment.. ..Cost-type contract" rnuns a contract or wbco.nt1'acl under a grant in which the contractor or subcontractor is paid on the basis of the co.sl9 it incurs. with. or without a fee. "EquipmentA means tangible. nonexpendable. personal property having a usefulli!e of mOTe than one year and an acquisition cost of s:s.ooo or more per unit. A grantee may use its own definition of equipment provided that such defU1ition would at least include an equipment ciefll:led above. "Expendrt~ report". means: (1) Fo!" nonconstruction grants.. the SF-Z6S "Financial Status Report" (or other equivalent t'e"portr. (zt fo!" comtrnction grants. the SF-Z71 .Outlay Report and Requm Ear ReimbarsemenC. for otlte:- equivalent report). "Federalry recognized Indian tribal government" melmS' me governing' body or a governmental agoenc:y of any Indian tribe. band.. nation. or other organi%eO $TOup or community (including any Nathe YiIlage u defined in section J of the Alaska Nlrti.,e Claims Settlement Act. as Stat 688) certified by the Secretary of the !nterior ItS eHgible fo!" the special ~ama and servi~ pravided by !tim through the Bureaa or indian Atfain. "Government" means a State or local . government 0:' a federally recognized Indian tribal ~ve:'nmenl. 41 , 09:1552' "Grant" raeana an aMII'd of fiDaac:ial assistance. including cooperative agreements. In the fonn or money. or property in Ueu of money, by the Federal Government to an eligible grantee. The tenn does not include technical assistanar which proridel nmce. instead o( money. or other IImst&DQt in the form of l'e\'eftUff sberins. loam. Ioea guarantees. interest subsidies. insuraace. or directappropriationa. Also. the term doe. nol include a-i.ttlDCe. such ... fellowship or other lump swn award. wbicla the srantee is not required to account for. "Grantee" meana the govemment lG which a grant is awarded and which is accountable for the use of the funds provided. The grantee ia the entire lepl entity even if only a particular component of the entity is designated in the grant award document. "Local government" mean.a a county. municipality. ety. tawn. township. kx:&I pubW: awhority (iDcludin; any public and Indian housing apnc:y wvm the United Statu HousiDa Ad. of 1937} school district. special di&tri.l:t.. intraa&ata district. council of aovemmelJ.t~ (whether or not iDCOrporated 8& a nonprofit corporatiOQ UDder stale law). any other regioGal or iDtera&atp government entity. or any ageDcy or instrumentality of a ~ go'VenuReDt.. "Obiiptioas" IDIIIIDI the amoUlta of orders placed. c:ontracIS aDd su~ awarded. soode 8IId st!n'ices re:ceiYed. and similar tp.....-tiGDIliurins a giveD period that Will. nqaire P8J11UIIlt by the graDtee cbIriDg the same or a future period. "OMS" ml!aDS the Uaited States Office of MaaageJlleDt ad Budpt.. "Outlays" (expenditures} meaD. charges made to the project or program. They may be reported on a cash or accrual basis. For reports prepared 00 a cash basis. outlaY' are the sum of actual cash disbursement far direct charges for goods and semen. the amount of indirect expense incmTed. the value of in-kind contributions apptied. and the amount of cash advances and payments made to contractors' and subgrantees. For reportS prepared on aD accrued expenditure basis. outlays are th~ sum of actual cash disbursements. the amount of indirect expense iJM:wred. the value of inkind contributions applied. and the new iauease (or decreese} in the amounts owed by the grantee for goods and other property received. for services performed by emplgyees. contractorL subgrantees. subcontractors. and other payees.. and other amoWlta becomiDg owed UDder programs for wlUch no current services or performance are. reC\uired. such as annuities. inaw"ance claims. and other benefit ~yments. . HOUSING AND DEVELOPMENT REPORTER of thJ authority bylbe grantee or subgrantee. "Termination" does Dot include: (1) Withdrawal of funds awarded on the buls 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 il grant or IIward additional funds. to make a competing or noncompeting continuation. renewal. extension. or supplemental award: or (4) voiding of a grant upon detennination that the award was obtained fraudulently. or was otherwise illegal or invalid from inception. ''Tenns of a grant or subsrant" mean all requirements of the grant or subgranl. whether in statute. regulations. or the award document. ''Third party in-kind contributions" mean property or services which benefit a federally assisted project or program and which are contributed by non- Federal third parties without charge to the grantee. or a cost-type contractor under the grant agreement. "Unliquidated obligations" for reports prepared on a cash basis mean the amount of obligations incurred by the grantee that has not been paid. For reports prepared on an accrued expenditure 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. I '.Percentage of com,KetioD method" refers to . .'ftelll ander which paymenta are made for CODltnaction woric ac:.cordi.D& to tbe percentage of completion of the work. rather than to the grantee'l coat Ulc:wreG. "Prior appronl" .-u documentatiau evidencins COMent priGr to incarriag apecWc coaL "Real property" means land. including land improvements. structures and appurtenances thereto. excluding movable machinery and equipment. "Share". when referring to the a warding agency's portion of real property. equipment 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 wuoGbargeci Only costs are to be counted-not the value of third-party in-kind contributions. "Stale" means any of the several States of the United Stales. the District of ColumbiL the Commonwealth of Puerto Rico. any territory or possession of the United Slates. or any agency or instrumentality of a Stale exclusive or local governments. The tenn does not include any public and Indian housing agency under United States Housing Act of 1937. . "Subgrant" means an award of financial assistance in the form of money. or property in Ueu of money. made under a grant by a grantee to an eligible subgrautee. The term includes financial aiaistance when provided by contractual legal agreement. but does nut include procurement purchases. nor does it include any form of assistance which is excluded from the defmition of "grant" in this part. "Subgrantee" means the government or other legal entity to which a subgrant is awarded and which is accountable to the grantee for the use or the funds provided. "Supplies" means all tangible personal property other than "equipment"' as defined in this part. '.Suspension" means depending on the contexl. either (1) temporary withdrawal of the authority to obligate grant funds pending corrective action by the grantee or lJubgrantee or a decision to tenninate the grant. or (2) an action taken by a suspending official in accordance with agency regulations implementing E.O. 12549 to immedialely exclude a person from participating in grant transactions for a period. pending completion of an investigation and such legal or debannent proceedings as may ensue. ''TermIDJItion'' means pennanent witbdrawal of the authority to obligate previously-awarded grant funds before that authority would otherwise expire. It also means the voluntary relinquishment Published by Warren. Gorham & Lamont, Inc. (a) GeneraL Subparts A-D of this part apply to all grants and subgrants to governments, except where inconsistent with Federal statutes or with regulations authorized in accordance with the excep. tion provision of ~ 85.6, or; (1) Grants and subgrants to State and local institutions of higher education or State and local hospitals. (2) The 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: Matemallll1d Child Health Services: Social Services: Low.Income . Home Energy Assistance: States' Program of Community Development Block Grants for Small Cities: and Elementary and Secondary Education other than programs administered by the Secretary of Education under Title V. Subtitle D. Chapter 2. Section 583-the Secretary's discretionary grant program) and Titles I-III of the Job Training 42 COMMUNITY DEVELOPMENT I ) Partnership Act of 1982 and under the Public Health Services Act (Section 1921). Alcohol and Drug Abuee Treatment and Rehabilitation Block Grant and Part C of Title V. Mental Health Service Cor the Homeless Block Grant). (3) Entitlement grants to carry out the following programa of the Social Security Act: (i) Aid to Needy Families with Dependent Children (Title IV-A of the Act. not including the Work Incentive Program (WIN) authorized by section 402(a)19(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 I. 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) EntiUementgrants 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 Cor Children (section 13 of the Act). and (v) Child Care Food Program [section 17 of the Act). (5) Entitlement gp.nts under the following program of The Child Nutrition Act of 1966: (i) Special Milk (section 3 of the Act). and (H) School Breakfast (section 4 of the Act). (6) Entitlement grants for State Administrative expenses under The Food Stamp Act of 1977 (section 16 of the Act). (7) A grant for an experimental. pilot. or demonstration project that is also supported by a grant listed in paragraph (a)(3) of this section; (8) Grant funds awarded under subsection 412(e) of the Immigration and Nationality Act (8 U.8.c. 1522(e)) and subsection 501(a) of the Refugee Education Assistance Act of 1980 (Pub. 1.. 96-422. 94 Stat. 1809). for cesh 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 Z44 (portions of the Impact Aid program). except for 20 U.S.c. 238(d)(2)(c) and 24O(f) [Entitlement Increase for Handicapped Children}; and (10. Payaeta ..... the V eteraD~ Administratioa's State' Home Per DIBID Pro..... (38 U.s.c. M11a1'- (b) Entitkmellt prt1f1Gl'U. Entitlcme~1t programs eaumera&ed above In t 85.4(a)(3}-(8) are subject to Subpart E. ~ 85.5 Effect oa other islauces. All other grants administration 'p~ovi- siems of codified program regulanons, 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 ~ 85.6. ~ 85.6 AdditioDS IUlcl exceptioas. (a) For cla.... of 8flUt" and grantees subject to thi. put. Federal apnc:ies may not impoee eddiIional , administrative requiJeIDentI except m codified resu)atiane pablished in the Federal Rep.ter. (b) Exceptions Cor cla_ of granl8 or grantees may be authorized cWy by OMB. . (c) Exceptions on a case-by-case basis and for _bpatees may be autbarized by the affected Federal agencies. SubpIu'f It Pra-Atmrd ~...._,.b. ~ 85.10 Forms for applyiDg for graats. (a) Scope. (1) Thi. section pnscribes forms and i~~,,, to be aaed by governmeDtaJ orpDizations (except hospitals and institutions of higher . education operated by 8 go.emment) In applying for grants. This section is not applicable. boweger. 10 formula graDt programs which do not require applicants to apply for faods on a project basis. (2l This sect:ioD appliu cmly to applications to Federal agencies for . grants. and is not required to be applied by grantees in dealins with applicaDta for subgranas. However. gr&IItees are encouraged to avoid IDGre det~ed or burdensome applicatioD reqv.irements for subsraats. (b) Aathorizlld fonll& and WtrucUDIlII for 80verrunentDl DIpUIizDliDllS.ll) In. applying fM graDtlI. ~ts sball only use standard applic8t:icm. forms or those prescribed by the gnmtiDg agmcy with the appro... of Ohm UDcier the Paperwork Reduction Act of 1980. (2) Applicants are not required to submit more thal'l the origina! and two copies of preappHcalioos or applications. Published by Warren. Gorham & Lamont, Inc. I 09:1553 HDR RF --372 4-25-88 (3) AppticaDta JDMIt follow all applicabie iuanacnona that bear OMB clearance numbers. Federal aaeacies may apecifJ aDd describ. the programs. functions. or activities that will be used to plan. blldlJe\, and evaluate the wait under a pUlL Other MlPpiemntary instnllCticl8lmay be ia_d OIUJ' with the approval of OMS to Ihe exleDt reqWred wuier the Paperwork RedudioD Act of 1980. Fof. an, ataDdard form. except the SF-ut facesbeet. feder.l a~a ma, shade out 01 inatruc:t the IpplicaDt to disregard any line item that is DOt needed. ' (4) When a lI'antee applies Car additional funding (auch .s a contimaalion or laapp1emeDtal award) 01 amenda a previo&aaly &Ubmitted appUcatioD. only the atIected pages need be aubmitted. Previoualy submitted pages with information that is still current aeed IiOt be rembmitted. ~ 85.11 Slate plans. (a) Scope. The statutes for some programs require Stales to submit plans before receiving grants. Under regulations implementing Executive Order 1ZS7%. '"lntergovernmental Review' of Federal Programs." Slates are allowed to simplify. consolidate and substitute plans. This section contains additional pmvisions for plans that al"t'! subject to regulations implementing the Executive Ordl!1". (b} Reqvil'f!tnt!rra. A State need meet only Federal acbninistrative Or' programmatic requiremeatlr for a plarr that lU"e in statut~ or codified regulations. -' (c) Assurances. In each plan the State will include an assurance that the State shall comply with all applicable Federal statutes and regulations in effect with respect to the periods for which it receives grant funding. For this assurance and other assurances required in the plan. the State may. (1) Cite by mrmber tbe statutory or regulatory provisions requiring the assurances and afflnft that it gives the assurances required by those provisions. rZ} Repeat the assurance language io the statute. or regulations. or (3) ~Iop its own language to the extent pemtitted by law. (d) Amendments. A Slate wiU amend a plan whenever necessary to reflect: (1} New or revind Federal statutes or regulations or (2) a materia' change in any State law. organization. policy. or State agency operation. The State win obtain approval for the amendment and its effective date but need sUOmit for approva) only the amended pomons of the plan. 43 09:1554. I f 85.12 Special graat or IUhgnat eoadJtio. for "hiP-risk" grutees. (a) A grantee or s~aDtee may be considered "bigh risk" if aD awarding agency determines that . grantee or subgrusee:. (1) Hu. hia&ory of unaalillactOly performaDCe. or (2) Is not finaDdaUy stable. or (3) Hu alll8Dapment.yatem which don not meet the' III8ISIIIlIlIDeDt standarda ..t forth iD tbis put. or (4) Has not canfonned to __ 8Dd condilion. of pnviOllS _.ard.. or (5J Is otberwi.e not responsible: andil the awarding agency determines that an award will be made. special conditions and/or restrictfonlt shall .......ripond to the high risk condition and sban be induded in the a...rd. (b) Special conditionS' or restrictionS' 'may include:- (If Payment on a reimbursement basis; (Z) Withholding authority to proceed to the next phase until receipt of evidence of acceptable performance within a given funding period: (3} Requiring additional. mare detailed financial reports; (4) AdditiODal proiec:1 mcmitoriDg: (5) Requiring tbe8J'8Dle or aubgrantee to obtain tecimical or JDaDageme.nt auistance: or . (6) Establiahins additioDal prior approvala. (c) U' aD awarding ltIflIlcy decides to impose -= conciitioas. the awarding official will notify the grutee or subpante u early as-possible. in writing. of: (1} The nature of the special conditions/ restrictions: (%) The reesonfs) for imposin~ tbe~ (3) The- corrective actions wbich mUlt be taken before they will be removed and the time allowed for completing the corrective actions and (4) The method of requesting reconsideration of the conditionsl restticttonsi~osedL Subpwt c-Pos.....WIM'd Requirements ruwlC:ial. AdPoWowmua f 85.%0 Standards for fiDanciaI mauagement systems. (a) A State must expand and account for grant Cunds in accordance with Slate laws and procedures for expending and accounting Cor its own Cunds. Fiscal control and accounting procedures oC the State. as weU as its subgrantees and cost-type ccmtraclars. must be sufficient t~ [1} Permit preparation of reports required by this part aDd the sta\utes authori:z.ing the grant. and HOUSING AND DE1LOPME~1 REPORTER (2) Permit the &raciD& of fuocis to a electronic tranfter of funds methods. the level of exp8DcDbIna adequate \0 grantee must make dr.wdo~s .. close establish that neb fuada have not been as poesible to the time oC makmg used in violatioa of the re.strictiGZls and disbursements. Grant..:es must monitor probibitioaa of appli.c:ab1e statutes. cash drawdowns by their subgrantees 10 assure that they conform substantially 10 the same standards of timing and amount as apply to advances to the grantees. (c) An awarding agency may review the adequacy of the financial management system of any applicant for finandal aaaistance aa part of a preaward review or at any time subsequent to award. f 85.%1 Payment. (a) Scope. This section prescribes the basic standard and the methods under which a Federal agency will make payments to grantees. and grantees win 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 regulatioDl at 31 CFR Part Z05. (c) Advances. Grantees and subgrantees shall be paid in advance. provided they maintain or demonstrate the willingness and ability to maintain procedure. to. minimize the time elapsing between the transfer of the funds and their disbursement by the grantee or subgrantee. (d) Reimbursement. Reimbursement. sball be the preferred method when the requirements in paragraph (c) of this section are Dot met. Grantees and subgrantees may also be paid by reimbursement for any construction grant. Except as otherwise specified in regulation. P'ederal agendes shall not use the percentage of completion method to pay construction grants. The grantee or sabgrantee may-use that method to pay its construction contractor. and if it does. the awarding agency's payments to the grantee or subgrantee will be based on the grantee's or subgrantee'" actual rate of disbursement. (e) Working capital advances. If a grantee cannot meet the criteria Cor advance payments described in paragraph (c) of this section. and the Federal agency has detennined that reimbursement is not feasible because . the grantee lacks saffident working capital. the. awarding agency may provide cash or a working capital advance basis. Under this procedure the awarding agency shan advance cash to the grantee to cover its estimated disbursement needs for an initial period generally geared to the grantee's disbursing cycle. Thereafter. the awarding agency shall reimburse the grantee for its actual cash (b) The fmancial management systems of other grantees and subgrantees must meet the following standards: (1) Financial nlpOrtin,. Accurate. current. and complete di8closure of the financial results of fiDanciaUy assisted activities must be mad. in accordance with the financial reporting requirements of the grant or subgrant. (2) Accounting records. Grantees and subgranteea must maintain records. which adequately identify the source and application of funds provided for financiaUy.asaisted activities. These recorda must _tain infonnation pertaining to grant or 8Ubgrant awards and authorizations. obligations. unobligated balances. assets. liabilities. outlays or expenditures. and income. (3) Internal CDlltroJ. Effective conb'Ol and accountability must be maiDtained for all grant and .ubgrant cash. reaJ and personal property. and other aue!L Grantees and subgrantees IJWIt adequately safeguard all such property and must assure that it is used solely for authorized purpo8es. (4) Budget cOIJtral. Actual expenditures or outlays must be compared with budseted lUIlOUAta for each grant or .ubgranL Financial infonnation must be related to performance or productivi~ data. including the developmeDt of mUt. cost infonnation whenever appropriate or specifu:aUy required in the graDt or subgrant agreemenL II unit cost data are required. estimates based CD available documentation win be accepted whenever possible. (5) Allowable cost. Applicable OMB cost priDdpies. agency p1'Op1ml regulations. and the terms of grant and subgrant agreements will be fonowed in determining the reasonableness. allowability. and allocability of costs. (5) Source documentation. Accounting records must be supported by such source documentation as canceDed checks. paid bills. payroDs. time and attendance m:ords. contract and subgrant award documents. ete. (1) CtJ6h mantlBtmfent. Procedures for minimizing the time elapsing between the transfer of fundlr from the US Treasary and disbarsemmt by grantees and subgnmtea must be foUowed whenever advance p...1.......t pr~s are used.. Gnuatees Dl'IIR establish reasonable procedures to ensure the receipt of reports on suh!rantees' cash balances and cash disbursements in sufficient time to enable them to prepare complete and accurate cash transactions reports to the awarding agency. When advances are made by letter-ol-credit or Published by Warren, Gorham & Lamont, Inc. 44 coMMUNITY DEVELOPMENT I \ , disbursements. The working capital advance method of payment shall not be used by grantees or subgrantees if the reason for using such method is the unwillingness or inability of the gAUltee to provide timely advances.JQ.Jhe subgrantee to meet the subgrantee's actual cash dilbursements. (f) Effect of progrom income. refunds. and audit recoveries on poyment. (1) Grantees and subgrantees shall disburse repayments to and interest eamed on . revolving fund before requesting additional cash payments for the same activity. (2) Except a. provided in paragraph (f)(1) of this section. grantees and subgrantees shall disburse program income. rebates. refunds: contract settlements. audit recoveries' 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- (i) 'I'be grantee or subgrantee bas f~i1ed to comply with grant award condit~ns or (ii) The grantee or subgrantee is indebted to the United States. (2) Cash withheld for failure to comply , with grant award condition, but without suspension of the graat, shall be released to the grantee upon subsequent compli. ance. When a grant is suspended, payment adjustments will be made in accordance with ~ 85.43(c). (3) A Federal agency shall not make payment to grantees for amounts that are withheld by grantees or subgrantees from payment to contractors to assure satisfactory completion of work. PaymeDt. sball b. made by the Federal agency when the grantees or subgrantees actually disburse the withheld funda to the contracton or to escrow aCCGUDts ettablished to assure satisfactDIY compfetion of work. (h) Cash depositories. (1) Consistent with the national goal of expanding \hI! opportunities for minority business enterprises. grantees and subgrantees are encouraged to use minority banks (a bank which is oWDed at least 50 percent by minority group members). A list of minority owned banks can be obtained from the Minority Business Development Agency. Department of Commerce. Washington. DC 20230. (2) A grantee or subgrantee shall maintain a separate bank account only when required by Federal-State agreement. (iJ Interest earned on advances. Except for interest earned on advances of funds exempt under the f ':): ....;...~.. Intergovemmental Cooperation Act (31 U.S.c. 6501 et seq.) and the Indian Self- Determination Act (23 U.S.C. 450). grantees and subgrantees shall promptly. but at least quarterly. remit interest earned on advances to the Federal agency. The grantee or subgrantee may keep interest amounts up to $100 per year for administrative expenses. ~ 85.%2 ADowable casaL (a) Limitation on use offunds. Grant funds may be used only for: (1) The allowable costs of the grantees. sutijrantees and cost-type contractors. including allowable costs in the form of payments to fixed-price contractors: and (2) Reasonable fees or profit to cost- type contractors but not any fee or profit (or other increment above allowable costs) to the grantee or subgrantee. (bl 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 it)cumng the costs. The following chart lists the kinds of organizationa and the applicable cost principles. For 1M costs of _ Use 1M principles in- State. Iocat or Indi8n OMS Clreui8I A~7. trltllII pemment. Private nonprofit OBW CIrc:uI8r A- 122. organization other INn an I') IMIItuIion 01 higher education. (2) hosPital. or (3) organiZation named in OMS CIrCUlar A-I22 as n01 sulljec:11O lIlat drcuIar. EducatIOnal institulionI.-l OM8 CireuIar A-21. For-proil organizaIJOrI 48 CFR Part 31. o1llel tr\an I nosp.taI Contract Cost and an organizalJOll Principles and named in OSM Procedures. or uniform QrcaIar A-I22 as IlO1 cost accounong subject 10 lhaI CirCUlar. SUInCSaRlS lIlat comply Wl1ft cost pnnQCIles tceepIabIe 10 me Feaer.I agency. ~ 85.23 Period of anilabiJity of fuDds. (a) General. Where a funding period is specified. a grantee may charge to the award only costs resulting from obligations of tbe 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, Gor:ham & Lamont, Inc. I 09:1555 HDR RF-372 4-25-88 90 days after the end of the funding period (or as specified in a program regulation) to coincide with the submission of the aMual Financial Status Report (SF-269). The Federal agency may extend this deadline at the request of the grantee. ~ 85.24 MatchiDg or cost sharing. (a) Basic rule: Costs and contributions acceptable. With the qualifications and exceptions listed inparegraph (b) of this section. a matching .or cost sharing requirement may be satisfied by either or both of the following: (1) Allowable costs incurred by the . grantee. subgrantee or a cost-type contractor under the assistance agreement. This includes allowable costs bome by non-Federal grants or by others cash donations from non-Federal third parties. (2) The value of third party in-kind contributions applicable to the period to which the cost sharing or matching requirements applies. (b) Qualifications and exceptions-(l) Costs bome by other Federal grant agreements. Except as provided by Federal statute. a cost sharing or matching requirement may not be met by costs bome by. another Federal grant. This prohibition does not apply to income 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 US.Co 6702 are not considered Federal grant funds. (3) Cost or contributions counted towardR othor FodoraJ co&ts:-s:haring requirements. Neither costs nor the values of third party in-kind contributions may count towards satisfying a cost sharing ot' 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) Cosu fi1Ulnced by program incomL Costs financed by program income, as defined in ~ 85.25, shall not count towards satisfying a cost sharing or matching requiremetn unless they are expressly per- mined in the terms of the assistance agreement. (This use of general program income is described in ~ 85.25(&).) (5) Services or property financed by income eamed by contractors. Contractors under a grant may earn income from the activities cameu out undel"'the contract in addition to the amounts earned from the party awarding the contract. No costs of services or property supported by this 45 09:1556 income may cout tQward satisfying a cost sharing or matching requirement unless other provisions of the grant agreement expressly permit this kind of income to be used to meet the requirement. (6) Records. COlts and third party in. kind contributions counting towards satisfying a cost sbaring or matching requirement must be verifiable from the records of grantees and subgrllDtee or cost.type contracton. These records muat show bow the vaJue 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 al1ocabUityof regular penoMel costs. . (7~ Special ~tan,dards for third party m-kmd contributIons. {i} Third party in- kind contributions count towards S8tiS~ng a cost sharing or matching requ~ment only where. if the party receiving the contributions were to pay for them. the payments would be allowable costa. {ill Some third party in.kind contributions are goods and services that if the grantee. subgrantee. or contractor receiving the contribution bad to pay for them. the payme'1ts would ,have been an indirect costs. Costa sharing or matching credit for such contributions shall be given only if the gtantee. subgrantee. or contractor ~as. established. along with its regular mdirect cost rate. a special rate for allocating to individual project. or prognuna 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 !Datching requirement only if it results 10: (A) An increase in the services or property provided under the contract (without additional eost to the grantee or subgrantee) or (B) A cost savings to the grantee or subgtantee. . (i~) The values placed on third party lO-kln~ contributions for cost sharing or matching purposes will conform to the rules in the succeeding sections of this part. If a third party in-kind contribution is a type not treated in those sections. the value placed upon it shall be fair and reasonable. (c) Valuation of donated services-(l) Volunteer services. Unpaid services provided to a grantee or subgrantee by individuals. will be valued at rates c~n~istent with those ordinarily paid for smular work in the grantee's or subgrantee'sorganization. If the grantee or subgrantee does not have employees HOUSING AND DE1LOPMENT REPORTER performing similar work. the rates wil1 and only depreciation or use allowances be consistent with those ordinarily paid may be counted for donated equipment by other employers for similar work in and buildings. The depreciation or use the same labor market. In either castro a allowances for this property are not treat- reasonable amount for fringe benefits cd as third party in-kind contnDutiOns. may be included in the valuation. Instead, they are treated as costs incurred (2) Employees of other organizations. by the grantee or subgrantee. They are When an employer other than a grantee. computed ~ allocated (us~y as indi- subgrantee. or cost.type contractor ~ ~) 1Jl. ~rdance WI~ the cost furnisbes free of charge the services of pnnaples ~~ 1ft ~ 8S.22. In the same an employee in the employee's normal way as dcp~ or use all~~ances for line of work. the services will be valued purchased eqU1~t and buildings. The at the employee's regular rate of pay amount of deprec:uwon or use lll;1o~cc:s exclusive of the employee's fringe ~e ~!s ~w::; : ben~fits and ,overhead cost.s. If the the time it was donated. semces are 10 a different line of work. ' paragraph (c)(i) of this section applies. (0 Valuation of grantee or s/Jbgra~tee (d) Valuation of third party donated donaUK! ,real property for constructlon/ supplies ~nd loaned equipment or space. acqulSltlon. If a grantee or subgrante~ (1) If a third party donates supplies. the donat~~ ~al pro~e,~ for a ,construction contribution will be valued at the or faclhtJtts acquISition prolect. the market value of the supplies at the time current market value of that property of donation. may be counted as cost sharing or (2}lf a third party donates the use of matching. If any part of the donated equipment or space in a building but property was acquired with Federal retains title. the contribution will be funds. only the non-federal share of the valued at the fair rental rate of the property may be counted as cost sharing equipment or space. or matching. (e) Valuation of third party donated (g) Appraisal of real property. 10 80me equipment, buildings. and land. If a third cases under paragraphs (d). (e) and (0 of party donates equipment. buildings. or this section. it will be necessary to land. and title passes to a grantee or establish the market value of land or a subgrantee. the treatment of the donated building or the fair rental rate of land or property will depend upon the purpose of space in a building. 10 these cases. the of the grant or subgrant. as follows: Federal agency may require the market (1) A wards for capital expenditures. If value or fair rental value be set by an the-,purpo8e of the grant or subgrant is to independent appraiser. and that the asSIS~ ~e grantee or subgrantee in the value or rate be certified by the grantee, acqw81tion of property. the market value This requirement will also be imposed of that property at the time of donation by the grantee on subgrantee~. may be counted as cost sharing or matching. (2) Other awards. If assisting in the acquisition of property is not the purpose of the grant or subgrant. paragraphs (e)(2) (i) and (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 the donated land may be counted as cost sharing or matthing.In ~'le case of a llubgrant. the terms of the grant agreemf'nl may require that the approval be obtained from the Federal agency as well a. 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 funda. only the non.federal share oC the property mav be counted as cost-sharing or m!ltching: (ii) If approval is not obtained under paragraph (e)(2)(i) of this section. no amount may be counted for donated land. I PubliShed by Warren, Gorham & Lamont. Inc. ~ 8S.2S Prop1UIl income. (a) General. Grantees are encouraged to earn income to defray program costs. Program income includes income from fHS for services performed. from the use or rental of real or personal property acquired with grant funda. from the sale of commodities or items fabricated under a grant agreement. and from payments of principal and interest on loans ~ade wit,h grant funds. Except as otherwise proVided in regulations of the Federal agency. program income does not include interest on grant funds. rebates. credits. discounts. refunds. ete. and interest earned on any of them. (b) Def~nition of program income. Program lOcome means gross income n:ceived by the grantee or .ubgrantee ~t:~ly generated by a grant supported activity. or earned only as a result of the ~ant, agreement during the grant period. Dunng the grant period.' is the time between the effective date oC the award and the ending date of the awa,rd reflected in the final financial report. 46 ~UMM U NJ. J. Y U.t:, v .t:.J..ur M.t:..N J. ; ;} ,~ .......:- (c) Cost of generating pragra~1 income. If authorized by Federal regulations or the grant agreement. roOsts incident to the generation of program income may be deducted from gross income to 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 program income. (e) Royalties. IDcoaie from royalties and , license fees for copyrighted material, pat- ents, and inventions developed by a grant- ee or subgrantee is program income only if the revenues are specifically identified in the grant agreement or Federal agency regulations as program income. (See ~ 85.34.) r 0 Property. Proceeds from the sale of real property or equipment will be ban. dled m accordance with the requirements of ~i85.31 and 85.32- (g) Use of program income. Prograin 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 ilie altematives). In specifying altematives. the Federal agency may distinguis-h between income eamed by the grantee and income '. earned by iiubgrantees and between the sources. kinds. or amounts oC income. When Federal agencies authorize the altematives in paragraphs (8) (2) and (31 of this section. program income in excess of any Umiw stipulated shall also be deducted fromtbutJays. (1) Deduction. Ordinarily program income shall be deducted from total allowable costs to determine the net allowable costs. Program income shall be used for current costs unless the Federal agency authorizes otherwise. Program income which the grantee did not anticipate at the time of the award shall be used to reduce the Federal agency and grantee r.ontributions rather than to increase the funds committed to the project. (2) Addition. When authorized. program income may be added to the funds committed to the grant agreement by the Federal agency and the grantee. The program income shall be used for the purposes and under the conditions of the grant agreement. (3) Cost sharing or matching. When authorized. program income may be used to meet the cost sharing or matching requirement of the grant agreement. The amount of the Federal grant award remains the same. (h) income after the award period. I There are DO Federal requirements goveminl the dispoaition of program income earned after the end of the award period (i.e.. UDtil the endiD8 date of the final financial report. see paragraph (a) of this section). unle.. the term. of the agreement or the Federal agency regulations provide otherwis~: f 85.26 NOD-Federal audit. (a) BasicRul& Grantees and subgrantees are reapoaaible for obtaining auditf-.iD accordance with the Single Audit Act of 1984 (31 U.s.e. 1501- , 7) and Federal agency implementin. . regulatioDL Th. audita shall be made by an independent auditor in accordance with generally accepted government auditing standardJ covering financial and compliance audita.- (b) Subgrantees. State or local govemments. as those terms are defined for purposes of the Single Audit Act. that receive Federal financial assistance and provide 525.000 or more of it in a facal year to a subgrantee shall: (1) Determine whether State or local subgrantees have met the audit requirements of the Act and whether subgrantees coveTed by OMB Circular A-110. "Uniform Requirements for Grants and Other Agreements with Institutions of Higher Education. Hospitals and Other Nonprofit Organiutions" have met the audit requirement. Commercial contractors (private forprofit 4ll1d private and governmental organizations) providing goods and services to State and local govemments are not required to have a single audit performed. State and local govenments should use their own procedures to ensure that the contractor has complied with laws and regulations affecting the expenditure of Federal funds: (2) Oeterminewhether the subgrantee spent Federal assistance funds provided in accordance with applicable laws and regulations. This may be accomplished by reviewing an audit of the subgrantee made in accordance with the Act. Circular A-lID. 'or through other means (e.g.. program reviews) if the subgrantee has not had such an audit: (3) Ensure that appropriate corrective action is taken within six montha after receipt of the audit report in instance of noncompliance with Federal laws and regulations: (4) Consider whether subgrantee audits necessitate adjustment of the grantee's own records: and (5) Require each subgrantee to permit independent auditors to have access to the records and financial statements. Published by W8mII\. Gorham & Lamont, 'Inc. lr.:1aov , HDRRF -37~- 4-25-88 (c) A.uditor .lectiDn. l1i arraiiging' for audit services. ~ 85.36 shall be followed. ChaD,... Property. and Subawarda . ~ 85.30 aw.aes. (a) General. Grantees and subgrantees are permitted to rebudget within the approved diract co.t budget to meet unanticipated requirements and may make limited program changes to the approved project. However. unless . waived by the awardiug agency. certain types of po....award change. in budgetJ 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) contain requirements for prior approval of certain types of costs. Except where waived. those requirements apply to all grants and sub- grants even if paragraphs (c) through (0 of this section do not. (c) Budget changes. (1) Nonconstroction projects. Except as stated in other regulations or an award document. grantees or subgrantees shall obtain the prior approval of the a warding agency whenever any of the following changes is anticipated under 8 nonconstruction a ward: (i) Any revision which would result in the need for additional funding. (ii) Unless waived by the awarding agency. cumulative transfers among direct cost categories. or. if applicable. among separately budset.ed 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 5100.000." (iii) Transfer of funds allotted for training allowances (i.e~ from direct payments to trainees to other expense categories). (2) Construction projects. Grant'ees and subgrantees shall obtain prior written approval for any budget revision which would result in the need for additional funds. (3) Combined constroction and nonconstruction projects. When a grant or subgrant provides funding for both constnlction and nonconstruction activities. the grantee or subgrantee must obtain prior written approval from the awarding agency before making any fund or budget transfer from nonconstruction to construction or vice versa. (d) Programmatic changes. Grantees or subgrantees must obtain the prior approval of the awarding agency whenever any of the following actions is anticipated: 47 , 09:1558 (1) Any revision of the scope or objectives 01 the project (regardless of whether there is an associated budget revision requiring prior approval). (2) Need to extend the period of availability of funds. (3) Changes in key persons in cases where specified in an application or a grant award. In research projects. a change in the project director or principal investigator shall always require approval unless waived by the awarding agency. (4) ~Dder Donconstr:uttiOD projects. CODtractmg out, subgrantmg (if authorized by law) or otherwise obtaining the services of a third party to perform activities which are. central to the ~u:poses of the award. This approval reqwrement 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 approval requirements. The awarding agency may not require prior approval for any budget revision which is not described in paragraph (c) of tbis section. (0 Requesting prior approval. (1) A request for prior approval of any budget revision will be in the same budget formaJ the grantee used in its , application and shall be accompanied by a narrative justification for the proposed revision. '. (2) A ~quest tor a prior approval under the applicable Federal cost principles (see ~ 85.22) may be made by letter. (3) A request by a lJubgrantee for prior lipproval will be addressed in writing to the ,grantee. The grantee will promptly review such request and shall approve or disapprove the request in writing. A grantee will not approve any budget or project revision which is inconsistent wi th the purpose or terms and conditions of the Federal grant to the grl.Ontee. If the revision. requested by the $ubgrantee would result in a change to the grantee's approved project whic:h requires Federal prior approval. tlte grantee will obtain thEr Federal d:;lf!ncy's approval before approving the subgrantee's request. ~ 85.31 Real property. . (a) Title. Subject to the obligations and conditions set forth in this section, title to real property acquired under a g:ant or subgrant will vest upon acquisition in the grantee or subsran!ee respectivelv. , (h) Use. Except as otherwise provided oy Federal statutes. real property will bp. used for the originally authorized purposes as long as needed for thaI purposes, and the grantee or subgrantee shall not dispose of or encumber its title or other interests. I HOUSING AND DEVELOPMENT REPORTER I (c) Disp08itian. When real property is no longer needed for the originally authorized purpoae. the grantee or subgrantee will request disposition instructions from the awarding agency. The instructiona will provide for one of the followiq altematives: (1) Rstsntion of title. Retain title after compensatin8 the awarding qency. The amount paid to the awarding agency will be computed by applying the awarding qency's percentage of participation in the cost of the original purchase to the fair market value of the property. However, in those situaliona where a grantee or 8ubgrantee 11 disposing of real property acquired with grant funds and acquiring replacement real property under the same program. the net proceeds from the diap08ition may be used as an offset to the cost of the replacement property. (2) Sale of property. Sell the property lind compensate the awarding qency. The amount due to the awarding apncy will be calculated by applying the awarding agency's percentap of participation in the cost of the criginal purchase to the proceeds of the sale after deduction of any actual and reasonable selling and fixiDs.up expenses. U 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. lalel procedures shall be followed that provide for competition to the extent practicable and result in the highest poasible return. (3) Transfer of title. Transfer title to the awarding agency or to a third-party designated I approved by the awarding agency. The grantee or subgrantee shall be paid an amount calculated by applying the grantee or subgrantee'. percentage of participation in the purchase of the real property to the current fair marketvawe of the property. ~ 85.32 Equipmeat. (a) Title. Subject to the obligations and conditiona set forth in thia section. title to equipment acquired under a grant or subgrant will vest upon acquisition in the grantee or subgrantee respectively. (b) States. A State will use. manap. and dispose of equipment acquired under a grant by the State in accordance with State lawI and procedures. Other grantees and lubgrantees will follow paragraphs(c)~ugh(e)oftltil 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. acquired as long a. needed. whether or not the project or program continues to be supported by Federal fundI. When no longer needed for the original program or project. the equipment may be used in other activities currently or previously supported by a Federal agency. (2) The grantee or subgrantee shall al80 make equipment available foru.e on other projecta or programJ currently or previouaJy supported by the Federal Government. providing such use will not interfere with the work on the projects . or program for which it wa. originally acquired. First preference for other use sball be given to other programs or projects supported by the awarding agency. User fees should be considered if appropriete. (3) Notwithstanding the encouragement in ~ 85.25(a) to earn program income, th~ grantee or subgrantce 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. [4) When acquiring replacement equipment. the grantee or sub grantee may use the equipment to be replaced as a trade-in or sell the property and use the proceeds to offset the cost of the replacement property. subject to the approval of the awarding agency. (d) Management requirements. Procedures for managing equipment (including replacement equipment), whether acquired in whole or in part with grant funds. until di.position take. place will. as a minimum. meet the following requirement5: (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 holda title. the acquisition date. and COlt 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 safeguarda to prevent 1088. damage. or theft of the property. Any loss. damagft, or theft shall be investiRated. (4) Adequate maintenance procedures must be developed to keep the property in good condition. (5) If the grantee or subgrantee is authorized or required to sell the property. proper sales procedures must 48 COMMUNITY DEVELOPMENT \ I I be established to ensure the higiiest possible return. (e) DisfJ06ition. When original or replacement equipment acquired under a grant or subgrant i. no longer needed for the original project or program or fOI other activities currently or previously .upported by a Federal agency. di.po.ition of the equipment will be made a. followa: (1) Items of equipment with a current per-unit fair market value oC 1..1 than 55.000 may be retained. .old or otherwise di,poled of with no further obligation to the awarding agency. (2) Item. of equipment with a current per unit fair market value in excess of 55.000 may be retained or sold and the awarding agency shall have a right to an amount calculated by multiplying the current market value or proceecla from sale by the awarding agency's share of the equipment. (3) In cases where a grantee or subgrantee faUs to take appropriate disposition actions. the awarding agency may direct the grantee or subgrantee to take excess and disposition actions. (0 Federal equipment. In the event a grantee or subgrantee is provided federally-owned equipment: . (1) TItle will remain vested in the F~eral 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 transfen 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 shllll follow 8S.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. .~ f' - . ~ 15.33 Supplies. (a) Title. ntle to supplies acquired under a grant or subgrant will vest. upon acquisition. in the grantee or subgrantee respectively. (b) Dispoaition. If there is a residual inventory of unwNJd supplies exceeding 55.000 in total aS8relate (air market value upon termination or completion of the award. and if the supplies are not needed for any other federally sponsored prosram. or projec~ the . grantee or aubsnmtee shall compennte the awardins agency for its share. ~ 85.34 Copyrights. The Federal aWllrding agency reserves it royalty-free. nonexclusive. and irrevocable license to reproduce. publiah or otherwise use. and to authorize othen to use. for Federal Government purposes: (a) The copyright in any work developed under a grant. aubgrant. 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 Sub.wards .10 debarred lUld 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 ~eUgibl. for participation in Federal assllltance programs under Executive Order 12549. "Debarment and Suspension. " ~ 85.36 Procurement (al States. When procuring propertr and services under a grant. a State will follow the same policies and procedures it uses for procurements from ita non- Federal funds. The State will ensure that , every purchase order or o~er contract includes any clauses requU'ed by Federal statutes and executive orden and their implementing regulations. Other grantees and subgrantees ~il1 . follow paragraphs (hI through (i) m this section. (b) Procurement standards. (1) Grantees and subgrantees will use their own procurement procedures which reflect applicable State and local laws and regulations. prodded that tile procurements conform to applicable Federal law and the standards identified in this section. (2) Grantees and su~~tees .will maintain a contract admInIstratIon system which ensures th~t c~ntracton perform in accordan~e W1~h tne te~s. conditions. and speCIficatIons of theIr Published by Warren, GotI'1am & Lamont, Inc. I 09:1559 HDR RF -372 4-25-88 contracts or purchaae orders. (3) Grante.. and subgranteea will maintain a written code of .tandards of conduct governing the performance of their employee. engaged in the award and administration of contracts. No employee. officer or agent of the grantee or lubgrantee shall participate in selection. or in the award or admiDiatration of a contract supported by Federal fund. if a conflict of interest. real or apparent. would be involved. Such a conilict w~uld arise when: (i) TAe employee. officer or qeDi. (ii) Any member of hi. immediate famUy. (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 ~or accept gratuities. favors or anything of monetary value from contract on. potential contractors. or parties to subagreements. Grantee and subgrantees may set minimum roles where the Cinancial interest is not substantial or the gift is an unsolicited item of nominal intrinsic value. To the extent permitted by State or local law or regulations. such standards or conduct will provide for penalties. sanctions. or other disciplinary actions for violations of such standards by the grantee's and subgrantee's officen. employees. or agents. or by contracton o~ their age~ts. Th2 awarding agency may III regulation provide additional prohibitions relative to real. apparent. or potential conflicts of interest. ( 4) Grantee and sub grantee , . . procedures will provide for a revIew of propo8ed procurements to avoid , . purchase of i1nDecessary or duphcative 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. gnntees 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 use is feasible and reduces project costs. 49 09:1560 (1J Grantees and lubgnmtees are encouraged to \l8e vahle engineering clauses in contractl for con.u-uction projects of sufficient lize to offer reasonable opporhmitiel for cost reductionl. Value engineering il a systematic and creative anaylsis of each contract item or ta.k to ensure that its es.ential function i8 provided at the overaJllower coat. (8) Grantees and subgranteea wiU make award80nly to rel])0ft4ibie contractors pO'lelSinl the ability to perfonn succ888fully ander tha terms and conditions of a proposed procurement. Couideralioa will be given to IUcb matters as contractor integrity. compliance with public policy, record of past performance. and financial and technical resources. (9) Grantee. and lubgranteel will maintain records sufficient to detail the significant history of a procurement. These records will indud8'. but are not necessarily limited to the followms: rationale for the method of procarement. selection of contract type. contractor selection or rejection. and the basi. for the contract price. (10) Grantees and subsrantees will use time and material type contracts only- (i) Alter 8 determination that no other contract is suitable. and (ii) If the contract includes a ceiling price that the contractor exceeds at its own risk. (11) Grantees and subgrantees alone will be responsible. in accordance with good administrative practice and sound busines. judgment. for the settlement of all contractual and ac:lnUnistrative 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 asencies will not substitute their judgment for that of the grantee or subarantee 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 procedure. to handle and resolve disputes relating to their procurements and shall in all instances disclose inlonnation regarding the protest to the awarding agency. A protestor must exhaust all administrative remedies with the grantee and lubgrantee before pursuing a protest with the Federal agency. Reviews of protests by the Federal agency will be limited to: (i) Violations of Federal law or regulations and the standards of this section (violations of State or local law HOUSING AND DEVELOPMENT REPORTER I will be under the jurisdiction of State or local authOrities) and (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 lubgi-antee. (c), Compmtion. (1) All procurement transactions will be conducted in a man- ner providing full and open competition consistent with t)le standards ~ 8S.36. Some of the situations considered to be restrictive oC competition include but are not liIIiited to: (i) Placing unreasonable requin:ments un firms in order for them to qualify to do business. (ii) Requiril18 urmecesaary experience and excessive bonding. (iii) Noncompetitive pricing practices between finns or between affiliated companies. (iv) Noncompetitive awards to consultants that are on retainer contract&. (vi Organizational conflicts of interest. (vi) Specifyins only a "brand name" product instead of aHowing "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 _Pltorily or administratively imposed in-State or local geographical preferences in the evaluation of bids or proposals. except in those cases where applicable Federal statute. I!xpressly mandate or encourage geographic preference. Nothing in this lection preempts State licensing laws. When contracting for architectural and engineering (AlE) services. geographic location may be a selection criteria provided its application leave. as appropriate number of qualified finRa. jiven the nature and size of the pl'OjecL to compete for the coatract. (3) Grantees williaave 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 shaH 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. Gornam & Lamont. Ine. pro1.ct specifICations should be 8vO'ftit:C if at all pOlsible. When it is impractical or uneconomical to make a clear and accurate description of the technical requirements. a "brand name or equal" description may be, used as a means to define the performance or other salient requirements of a procurement. The specific features of the' named brand which must be met by offerora shall be clearly stated: and (ii) Identify all requirements which the offerors muat fulfill and all other factors to be used in evaluating bids or propoaals. (4) Grantees and subgrantees will ensure that all prequalified lists of persoD8. rums. or products whi~ are used in acquiring goods and servIces are current and include enough qualified sources to ensure maximum open and free competition. Also. grantees and, subgrantees will not preclude potentia! bidders from qualifying during the solicitation period. (d) Methods of procurement to be foJlowed. {1) Procurement by S/nQIJ purchtJMI procedUJ"tlS. Small pW'Chase procedutea are those relatively simple and informal procurement methods for securing aervices. supplies. or otiler property that do DOt cost more than 525.000 in the aggregate. If small purchase procW'ementB are used. price or rate quotations will be obtained from an adequate number of qualified sources. (2) Procurement by sealed bids (formal advertising). Bids ate publicly solicited and a firm-fIXed.price contract (lump sum or unit price) is awarded to the responS1ble bidder whose bid, conforming with all the material terms and conditions of the invi- tation for bids, is the lowest in price. The sealed bid method is the preferred method for procuring construction, if the condi- tions in ~ 85.36(d)(2)(i) apply. (i) In order for sealed bidding to be feasible. the' following conditions should be present (A) A complete. adequate. and realistic specification or purchase description ill available: (B) Two or more responsible bidders are willing and able to compete effectively for the business; and (Cl The procurement lends itself to a f1111l fixed price contract and the selection of the successful bidder can be made principally on the basis of price. (ii) If sealed bids are used. the following requirements apply: (A) The invitation for bids will be publicly advertised and bids shall be solicited from an adequate number of known suppliers. providing them sufficient time prior to the date set for opening the bids; (8) The in..-itation for bids. which will include any specifications and pertinent 50 -/ / I COMMUNITY DEVELIMENT attachments. shall define the items or services in order for the bidder to properly respoDd: (e) All bids will be publicly opened at .the time and place prescribed in the invitation for bids; {D) A firm fixed.price contract award will be made in writing to the lowest responsive ad rnponsible bidder. Where Ipecified in bidding docwnenta, factors aac:b al di8COUftts. transportation cost. and life cycle costs shall be considered in detennming which bid is lowest. Paymat diaCCJ1mtl will only be used to detenaine the-low bid when prior experieDc:e indicates that such discounts are usually taken advantage of: and (E) An, or aIt bids may be reiected if there ill a 8011ftd documented reason. 131 Procurement by competiti're proposals. The technique of competitiye proposals is normally conducted with more than one source submitting an offer. and either a ftxed;Jrice or cost- reimbursement type contract is awarded. It is generally gsed when conditions are not appropriate for the use of sealed bids. II this method is, used. the following requirements apply: (i) Requests for proposals will be publicized and identify all evaluation factors and their mati... importance. Any response to pubficized requests for proposals shall be honored to the maximum extent practical: (ii) Proposais will be solicited from ..n adequate number of qualified sources: (Hi) Grantees and subgrantees will have a method for conducting technical evaluations of the pfoposais received and for selecting awardees: (iv) Awards will be mach! to the responsible firm whose proposal is most advantageous to the program. with price and other factors considered: and (v) Grantees and subgrantees may use competitive proposal procedures for qualifications-based procurement of architectural/ engineering (A/E) professional semces whereby competitors' qualifications are evaluated and the most qualified competitor is selected. subject \0 negotiation of fail' and reasonable compensation. The method. where priCl! is not used as a selection factor. can only be used in procurement or AlE professional services. It cannot be used to purchase other types of services though A/E firms are a potential source to perform the proposed effort. (4) Procurement by noncompetitive proposals is procurement through solicitation of a proposal from only one source. or after solicitation of a number of sources. competition is determined inadequate. (i) Procurement by noncompetitive ) ; ~ .". 1" ~..~>" proposals may be used only when the award of a contract is infeasible under small purchase procedures. sealed bids or competitl,.. proposals and one of the following circumstances applies: (A) The item i. available only from a single source: (B) The public exigency or emergency for the requirement will not permit a delay resultins from competitive solicitation. (C] The awarding agency authorizes noncompetitive proposals: or (D) After .olicitation oC a number of sources. competition is determined inadequate. (ii) Cost analysi.! i.e~ verifying the proposed cost data. the projection. of the data. and the evaluation oC 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 p!'e.award review in accordance with paragraph (s) of this section. (e) Contracting with smaJJ and minority firms, women's business enterprise and labor surplus area firms. (1) The grantee and subgrantee will take all nece!!' ,~ 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 pennit maximum participation by small and minority business. and women's business enterprises: (iv) Establishing delivery schedules. where the requirement permits. which encourage participation by small and minority business. and women's business enterprises: (v) Using the services and assistance of the ,Small Business Administration. and the Minority Business Development Agency of the Department of Commerce: and (vi) Requiring the prime contractor. if subcontracts are to be let. to take the affirmative steps listed in paragraphs (e)(2) (i) through (v) of this section. (0 Contract cost and price. (1) Grantees and subgrantees must perform a cost or price analysis in connection with every procurement action including contract modifications. The method and degree of analysis is dependent on the facts surrounding the particular procurement situation. but as a starting Published by Warren. Gorham & Lamont, Inc. I 09:1561 HDR RF .372 4-25-88 point. grantees must make independent estimates before receiving bids or proposals. A cost analysis must be performed when the offeror is required to submit the elements of his estimated cost. e.g.. under professionaL consulting. and architectural engineering services contracts. A co.t analysis will be neces.ary when adequate price competition is lacking. and for sole source procurements. including contract modificationa or change orders. unless price resonableness can be established on the basis of a catalog or market price of a commercial product sold in substantial quantities to the general public or based on prices set by law or regulation. A price analysis will be used in all other instances to determine the reasonableness of the proposed contract Drice. . (2) Grantees and subgrantees will negotiate profit as a separate element of the price for each contract in which there i. no price competition and in all case. 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 iDcurred or cost estimates included in negotiated prices are consistent with Fed- eral cost principles (see ~ 85.22). Grantees, may reference their own cost principles that comply with the applicable Federal cost principles. (4) The cost plus a percentage of cost and percentage of construction cost methods of contracting shall not be used. (g) Awarding agency review. (1) Grantees and subgrantees must make available. upon request of the awarding agency. technical specifications on proposed procurements where the awarding agency believes such review is needed to ensure that the item and/or service specified is the one being proposed for purchase. This review generally will take place prior to t~ time the specification is incorporated into a solicitation document. However. if the grantee or subgrantee desires .to have the review accomplished after a solication has been developed. the awarding agency may still review the specifications. with such review usually limited to the technical aspects of the proposed purchase. . (2) Grantees and subgrantees must on request make available for awarding agency pre-award review [ delete .....] 51 09-.1562 procurement documents. such as requests for proposals or invitations for bids. independent cost estimates. etc.. when: (i) Agrantee's or subgrantee's procurement procedures or operation faUs to comply with the procurement standards in this seciton: or (ii) The procurement is expected to exceed S2S.000and is to be awarded without competition or only one bid or off~r is received in response to a solicitation: or (iii) The procurement. which is . expected to exceed $2.5.000. 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 525.000. (3) A grantee or subgrantee will be exempt from the pre.award review in paragraph (8)(2) of this section if the awarding agency determines that its procurement systems comply with the standards of this section. (i) A grantee or subgrantee may request that its procurement system be reviewed by the awarding agency to determine whether its system meets these standards in order for its system to be certified. Generally. these reviews shan occur where there is a continuous high.dollar funding. and third-party contracts are awarded on a regular basis: (ii) A grantee or subgrantee may self. certify its pJ:Ocurement system. Such self-certification shall not limit the awarding agency's right to survey the system. Under a.sell-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. f.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 ti'le awarding agency's interest is adequately protected. lfsuch a determination has not been made. the minimum requirements shall be as follows: (1) A bid guarantee from each bidder ,equivoJentto five percent of the bid price. The "bid guarantee" shall consist of 3 firm commitment such as a bid HOUSING AND DEVELOPMENT REPORTER\ I bond. certified check. or other (conlruction contracts awarded by \ npgotiable instrument accompanying a grantees an~ subgrantees in excess of bid as assurance that the bidder will. Sz.ooo. and In excess of SZ.500 for other upon acceptance of his bid. execute contracts which involve the employment such contractual documents as may be of mechanics or laborers) rp.quired within the lime specified. (7) Notice of awarding agency (2) A performance bond on the part o{ requirements and regulations pertaining the contractor for zoo percent of the 10 reporting. cuntract price: A "perfoJ?Danc,e bond" is (8) Notice of awarding agency one executed m connedlon With a requirements and regulations pertaining contract t~ secu~ f~lfiUment of aU the to patent rights with respect to any contractor s obllgallons 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 contractor for zoo percent of the contract.. . contract price. A "payment bond" is one (9) Awarc:"ng agenc:Y .requlremen~s executed in cOMection with a contract and regulatIons pertalnmg to copynghts to assure payment as required by law of and rights in data. all persOns 8upplying labor and material (10) Access by the grantee. the in the execution of the work provided 8ubgrantee. the Federal grantor ag~ncy. for in the contract. the Comptroller General of the United (i) Contract pravisions. 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 changesl' remttdies. 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~isu:a~ve. contractual. or subgrantees make final payment~ and legal remedle~ m mstances where all other pending matters are closed. contractors V1ol~te or breach con~ct (12) C r c w'th all applicable terms and proVIde for such sanctions omp Ian e I . and p~naltjes as may be appropriate. ~tandards. orders: or requirements . (Contracts other than small purchasesJ Issued under sectIon 306 of ~he Clear AIr (2) Termination for cause and for Act (42 U.S.C. 1857(h)). section 508 of the convenience by the grantee or Clean ~ater Act (33 U.S.C. 1368). subgrantee including the manner by Exe~utJve Order 11738: and which it will be effected and the basis EnV1ronmental ProtectIon Agency Cor settlement (All contractJ in excess regulations (40 eFR Part 15). (Contracts. of $10.000) subcontracts. and subgrants of amounts (3J Compliance with Executive Order in excess of $100.000) 11246 of September 24. 1965 entitled (13) Mandatory standards and policies "Equal Employment Opportunity:' a. 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 regulation. (41 with the Energy Policy and CFR Part 60). (All construction contracts Conservation Act (Pub. 1.. 94-163). awarded in excess of $10.000 by ~ 85.37 Subgraats. grantee. and their contractors or iaJ Slales. States shall follow state sublZl'Bntees) law and procedures when awarding and (4J Compliance with the Copeland administering subgrants (whether on a '.Anti-Kickback" Act (18 U.S.c. 874) as cost reimbursement or fixed amount supplemented in Department of Labor basis) of financial assistance to local regulations (29 CFR Part 3). (All and Uadian 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 statute and executIVe orders supplemented by Department of Labor and their implementing regulations: regulations (29 CFR Part 5). (2) Ensure that subgrantees are aware (Construction contracts in excess of of requirements imposed upon them by $2.000 awarded by grantees and Federal statute and regulation: subgrantees when required by Federal (3) Ensure that a provision tor compli- grant program legislationJ anee with Section 85.42 is placed in every (6) Compliance with Sections 103 and cost reimbursement subJ[tlU1t: and 107 of the Contract Work Hours and (4) Conform any advances of grant Safety Standards Act (40 U.S.c. 321-330J funds to subgrantees substantially to the as supplemented bv Department of same standards of timing and amount Labor regulations (29 CFR Part 5). that apply to cash advances by Federal agencies. Publisl'lecl by Warren. Gorham & Lamont. Inc. 57 COMMUNITY DEVELOPiNT (b) All other grantees. All other grantees shaH follow the provisions of this pan which are applicable to awarding agencies when awarding and administering sub- grants (whether on a cost reimbursement or fixed amount basis) of tinancial assis- tance to local and Indian tribal govern- ments. . Grantees shall: (l) Ensure that every subgrant includes a provision for compliance with this pan; (2) Ensure that every subgrant includes any clauses required by Federal statute and executive orders and their imple- menting regulations; and (3) Ensure that subgrantees are aware of requirements imposed upon them by Federal statutes and regulations. (c) Exceptions. By their own. terms, cenain provisions of this pan do not apply to the award and administration of subgrants: (1) Section 85.10; (2) Section 85.11; (3) The letter-of-credit procedures spec- ified in Treasury Regulations at 31 eFR Pan 205, cited in ~ 85.21; and (4) Section 85.50. .:s, ':i -!~- '-'" Reports, Records, Retention, and Enforcement . ~ 85.40 Monitoring and reporting program performance. / (a) Monitoring by grantees. Grantees are responsible for managing the dav-to. day operations of grant and subgrant supponed activities. Grantees must mon- itor grant and subgrant supponed activi- ties to assure compliance with applicable Federal requirements and that perfor- mance goals are being achieved. Grantee monitoring must cover each program, function or activity. (b) Nonconstruction perfor/1lllllce re- ports. The Federal agency may, if it decides that performance information available from subsequent applications contains sufficient information to meet its programmatic needs, require the grantee to submit a performance repon only upon expiration or termination of grant suppon. Unless waived by the Fed- eral agency this repon will be due on the same date as the tinal Financial Status Repon. . (1) Grantees shall submit annual per- formance repons unless the awarding agency requires quanerly or semiannual repons. However, performance repons will not be required more frequently than quanerly. Annual repons shall be due 90 day~ after the grant year, quanerly or semi-annual repons shaH be due 30 days after the reponing period. The tinal per- formance repon will be due 90 days after the expiration or termination of grant suppon. If a justified request is submitted .. by a grantee, the Federal agency may extend the due date for any performance repon. Additionally, requirements for un- necessary performance repons may be waived by the Federal agency. (2) Performance repons will contain, for each grant, brief information on the following: (i) A comparison of actual accomplish- ments to the objectives established for the period. Where the output of the project can be quantified, a computation of the cost per unit of output may be required if that information will be useful. (ii) The reasons for slippage if estab- lished objectives were not met. (iii) Additional peninent information including, when appropriate, analysis and explanation of cost overruns or high unit costs. (3) Grantees wiH not be required to submit more than the original and two copies of performance repons. (4) Grantees will adhere to the stan- dards in this section in prescribing perfor- mance reponing requirements for sub- grantees. (c) Construction performance reports. For the most pan, on-site technical in- spections and 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 repons only when considered necessary, and never more frequently than quarterly. (d) Significant developments. Events may occur between the scheduled perfor- mance reponing dates which have signiti- cant impact upon the grant or subgrant supponed activity. In such cases, the grantee must inform the Federal agency as soon as the following types of condi- tions become known: ( 1) Problems, delays, or adverse condi- tions which wiH 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. <0 Waivers. extensions. (1) Federal agencies may waive any performance repon required by this pan if not needed. (2) The grantee may waive any perfor- mance repon from a subgrantee when not needed. The grantee may extend the due date for any performance repon from a subgrantee if the grantee wiH stiH be able Published by Warren, Gomam & Lamont, Inc. I 09: 1563 HDR RF-417 1-15-90 to meet its performance reponing obliga- tions to the Federal agency. ~ 85.41 Financial reporting. (a) General. (1) Except as provided in paragraphs (a)(2) and (5) of this section, grantees will use only the forms specified in paragraphs (a) through (e) of this section; and such supplementary or other forms as may from time to time be authorized by OMB, for: (i) Submitting financial repons to Fed- eral agencies, or (ii) Requesting advances or reimburse- ments when letters of credit are not used. (2) Grantees need not apply the forms prescribed in this section in dealing with their subgrantees. However, grantees shall not impose more burdensome require- ments on subgrantees. (3) Grantees shall follow all applicable standard and supplemental Federal agen. cy instructions approved by OMB to the extend required under the Paperwork Reduction Act of 1980 for use in connec- tion with forms specified in paragraphs' (b) through (e) of this section. Federal agencies may issue substantive supple- mentary instructions only with the ap- proval of OMB. Federal agencies may shade out or instruct the grantee to disre- gard any line item that the Federal agenc)' finds unnecessary for its decisionmaking purposes. , (4) Grantees will not be required to submit more than the original and two copies of forms required under this pan. (5) Federal agencies may provide com. puter outputs to grantees to expedite or ' contribute to the accuracy of reponing. Federal agencies may accept the required information from grantees in machine usable format or computer printouts in- stead of prescribed forms. (6) Federal agencies may waive any repon required by this section if not needed. (7) Federal agencies may extend the due date of any financial repon uponsreceiving a justified request from a grant- ee. (b) Financial Status Report-{l) Form. Grantees will use Standard Form 269 or 269A, Financial Status Report, to report the status of funds for all nonconstruction grants and rorconstruction grants when required in accordance with ~ 85.41(e)(2)(iii) of this section. (2) Accounting basis. Each grantee will repon program outlays and program in- come on a cash or accrual basis as pre- scribed by the awarding agency. If the Federal agency requires accrual informa- tion and the grantee's accounting records are not normally kept on the accrual basis, the grantee shall not be required to conven its accounting s)'stem but shall 15 COMMUNITY DEVELOP1NT (b) Ail other grantees. All other grantees shall follow the provisions of this part which are applicable to awarding agencies when awarding and administering sub- grants (whether on a cost reimbursement or fixed amount basis) of financial assis- tance to local and Indian tribal govern. ments. . Grantees shall: (I) Ensure that every subgrant includes a provision for compliance with this part; (2) Ensure that every subgrant includes any clauses required by Federal statute and executive orders and their imple. menting regulations; and (3) Ensure that subgrantees are aware of requirements imposed upon them by Federal statutes and regulations. (c) Exceptions. By their own terms, certain provisions of this part do not apply to the award and administration of subgrants: (I) Section 85.10; (2) Section 85.11; (3) The letter.of-credit procedures spec- ified in Treasury Regulations at 31 CFR Part 205, cited in ~ 85.21; and (4) Section 85.50. .~ "5 ~- .j;,. '_.;"~ Reports, Records, Retention, and Enforcement . ~ 85.40 Monitoring and reporting program performance. / (a) Monitoring by grantees. Grantees are responsible for managing tbe ~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 tbat perfor- mance goals are being achieved. Grantee monitoring must cover eacb program, function or activity. (b) Nonconstruction performance re- ports. The Federal agency may, if it decides that performance information available from subsequent applications contains sufficient information to meet its programmatic needs, require the grantee to submit a performance report only upon expiration or termination of grant support. Unless waived by the Fed- eral agency this report will be due on the saine date as the final Financial Status Report. , (I) Grantees shall submit annual per- formance reportS unless the awarding agency requires quarterly or semiannual reports. Howe~er,performance reportS will not be required more frequently than quarterly. Annual reports shall be due 90 day~ after the grant year, quarterly or semI-annual reports shall be due 30 days after the reporting period. The final per- formance report will be due 90 days after the expiration or termination of grant support. If a justified request is submitted by a grantee, the Federal agency may extend the due date for any performance report. Additionally, requirements for un- necessary performance reportS may be waived by tbe Federal agency. (2) Performance reports will contain, for each grant, brief information on the following: (i) A comparison of actual accomplish- ments to the objectives established for the period. Where the output of the project can be quantified, a computation of the cost per unit of output may be required if that information will be useful. (ii) The reasons for slippage if estab- lished objectives were not met. (iii) Additional peninent information including, when appropriate, analysis and explanation of cost overruns or high unit costs. (3) Grantees will not be required to submit more than the original and two copies of performance reports. (4) Grantees will adhere to the stan- dards in this section in prescribing perfor- mance reporting requirements for sub- grantees. (c) ConstruClion performance reports. For the most part, on-site technical in- spections and certified percentage-of completion data are relied on heavily by Federal agencies to monitor progress un- der construction grants and subgrants. The Federal agency will require addition- al formal performance reports only when considered necessary, and never more frequently than quanerly. (d) Significant developments. Events may occur between the scheduled perf or. mance reporting dates which have signifi- cant impact upon the grant or subgrant supported activity. In such cases, the grantee must inform the Federal agency as soon' as the following types of condi- tions become known: (1) Problems, delays, or adverse condi- tions which will materially impair the ability to meet the objective of the award. This disclosure must include a statement of the action taken, or contemplated, and any assistance needed to resolve the situa- tion. (2) Favorable developments which en- able meeting time schedules and objec- tives sooner or at less cost than antici- pated or producing more beneficial re- sults than originally planned. (e) Federal agencies may malee site visits as warranted by program needs. (0 Waivers. extensions. (I) Federal agencies may waive any performance report required by this part if not needed. (2) The grantee may waive any perfor- mance report from a subgrantee when not needed. The grantee may extend the due date for any performance report from a subgrantee if the grantee will still be able Published by Warren, Gomam & Lamont, Inc. I 09: 1563 HDR RF-417 1-15-90 to meet its performance reporting obliga- tions to the Federal agency. ~ 85.41 Financial reporting. (a) General. (I) Except as provided in paragraphs (a)(2) and (5) of this section, grantees will use only the forms specified in paragraphs (a) through (e) of this section, and such supplementary or other forms as may from time to time be authorized by OMB, for: (i) Submitting financial reports to Fed- eral agencies, or (ii) Requesting advances or reimburse- ments when letters of credit are not used. (2) Grantees need not apply the forms prescribed in this section in dealing with their subgrantees. However, grantees shall not impose more burdensome require- ments on subgrantees. (3) Grantees shall follow all applicable standard and supplemental Federal agen. cy instructions approved by OMB to the extend required under the Paperwork Reduction Act of 1980 for use in connec- tion with forms specified in paragraphs' (b) through (e) of this section. Federal agencies may issue substantive supple- mentary instructions only with the ap- proval of OMB. Federal agencies may shade out or instruct the grantee to disre- gard any line item that the Federal agency finds unnecessary for its decisionmaking purposes. . . (4) Grantees will not be required to submit more than the original and two copies of forms required under this pan. (5) Federal agencies may provide com- puter outputs to grantees to expedite or' contribute to the accuracy of reporting. Federal agencies may accept the required information from grantees in machine usable format or computer printouts in. stead of prescribed forms. (6) Federal agencies may waive any report required by this section if not needed. (7) Federal agencies may extend the due date of any financial report upon receiving a justified request from a grant- ee. (b) Financial Status Report-{l) Form. Grantees will use Standard Form 269 or 269A, Financial Status Report, to report the status of funds for all non construction grants and for construction grants when required in accordance with ~ 85.4I(e)(2)(iii) of this section. (2) Accounting basis. Each grantee will report program outlays and program in- come on a cash or accrual basis as pre- scribed by the awarding agency. If the Federal agency requires accrual informa- tion and the grantee's accounting records are not normally kept on the accrual basis, the grantee shall not be required to convert its accounting system but shall 15 COMMUNITY DEVELOP,ENT (b) All other grantees. All other grantees shall follow the provisions of this pan which are applicable to awarding agencies when awarding and administering sub. grants (whether on a cost reimbursement or fixed amount basis) of financial assis- tance to local- and Indian tribal govern. ments. .Grantees shall: (1) Ensure that every subgrant includes a provision for compliance with this part; (2) Ensure that every subgrant includes any clauses required by Federal statute and executive orders and their imple- menting regulations; and (3) Ensure that subgrantees are aware of requirements imposed upon them by Federal statutes and regulations. (c) Exceptions. By their own terms, cenain 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 Spet- ified in Treasury Regulations at 31 CFR Pan 205, cited in ~ 85.21; and (4) Settion 85.50. .~ :i .,!~- ---. Reports, Records, Retention, and Enforcement . ,~85.4O Monitoring and reporting program performance.. / (a) Monitoring by grantees. Grantees are responsible for managing the dav-to- day operations of grant and subgrant Sii'Pponed activities. Grantees must mon- itor grant and subgrant supported activi. ties to assure compliance with applicable Federal requirements and that perfor- mance goals are being achieved. Grantee monitoring must cover each program, function or activity. (b) Nonconstruction performance re- ports. The Federal agency may, if it decides that performance information available from subsequent applications contains sufficient information to meet its programmatic needs, require the grantee to submit a performance report only upon expiration or termination of grant support. Unless waived by the Fed- eral agency this report wiU be due on the same date as the final Financial Status Report. , (1) Grantees shall submit annual per- formance reports unless the awarding agency requires quarterly or semiannual reports. However, performance reports will not be required more frequently than quarterly. Annual reports shall be due 90 days after the grant year, quarterly or semi-annual reports shall be due 30 davs after the reporting period. The final per- formance repon 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 rcports may be waived by the Federal agency. (2) Performance reports will contain, for each grant, brief information on the following: (i) A comparison of actual accomplish- ments to the Objectives established for the period. Where the output of the project can be quantified, a computation of the cost per unit of output may be required if that information will be useful. (ii) The reasons for slippage if estab- lished objectives were not met. (iii) Additional pertinent information including, when appropriate, analysis and explanation of cost overruns or high unit costs. (3) Grantees will not be required to submit more than the original and two copies of performance reports. (4) Grantees will adhere to the stan. dards in this section in prescribing perfor- mance reporting requirements for sub. grantees. (c) Construction performance reports. For the most Pan. oD-site technical in- spections and certified percentage-of completion data are relied on heavily by Federal agencies to monitor progress un. der construction grants and subgrants. The Federal agency will require addition- al formal performance reports only when considered necessary. and never more frequently than quanerly. (d) Significant developments. Events may occur between the scheduled perfor- mance reporting dates which have signifi- cant impact upon the grant or subgrant supported activity. In such cases, the grantee must inform the Federal agency as soon as the following types of condi- tions become known: (1) Problems, delays, or adverse condi. tions which will materially impair the ability to meet the objective of the award. This disclosure must include a statement of the action taken, or contemplated. and any assistance needed to resolve the situa- tion. (2) Favorable developments which en- able meeting tim~ schedules and objet- 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. (0 Waivers. extensions. (1) Federal agencies may waive any performance report required by this part if not needed. (2) The grantee may waive any perfor- mance report from a subgrantee when not needed. The grantee may extend the due date for any performance report from a subgrantee if the grantee will still be able Published by Warren. Gorham & Lamont. Inc_ I 09:1563 HDR RF -417 1-15-90 to meet its performance reponing obliga- tions to the Federal agency. ~ 85.41 Financial reporting. (a) General. (1) Except as provided in paragraphs (a)(2) and (5) of this section, grantees will use only the forms specified in paragraphs (a) through (e) of this section, and such supplementary or other forms as may from time to time be authorized by OMB. for: (i) Submitting financial reports to Fed- eral agencies, or Oi) Requesting advances or reimburse- ments when letters of credit are not used. (2) Grantees need not apply the forms prescribed in this section in dealing with their subgrantees. However, grantees shall not impose more burdensome require- ments on subgrantees. (3) Grantees shall follow all applicable standard and supplemental Federal agen- cy instructions approved by OMB to the extend required under the Paperwork Reduction Act of 1980 for use in connec- tion with forms specified in paragraphs' (b) through (e) of this section. Federal agencies may issue substantive supple- mentary instructions only with the ap- proval of OMB. Federal agencies may shade out or instruct the grantee to disre- gard any line item that the Federal agency finds UDnecessary for its decisionmaking purposes. (4) Grantees will not be required to submit more than the original and two copies of forms required under this pan. (5) Federal agencies may provide com- puter outputs to grantees to expedite or . contribute to the accuracy of reporting. Federal agencies may accept the required information from grantees in machine usable format or computer printouts in. stead of prescribed forms. (6) Federal agencies may waive any report required by this section if not needed. (7) Federal agencies may extend the due date of any financial report upon receiving a justified request from a grant- ee. (b) Financial Status Report-(l) Form. Grantees will use Standard Form 269 or 269A. Financial Status Report, to report the status of funds for all nonconstruction grants and rorconstruction grants when required in accordance with ~ 85.4 I (e)(2)(iii) of this section. (2) Accounting basis. Each grantee will report program outlays and program in- come on a cash or accrual basis as pre- scribed by the awarding agency. If the Federal agency requires accrual informa- tion and the grantee's accounting records are not normally kept on the accrual basis, the grantee shall not be required to convert its accounting system but shall 15 09: 1564 develop such accrual information through and analvsis of the documentation on hand. . (3) Frequenc}'. The Federal agency may prescribe the frequency of the repon for each project or program. However, the repon will not be required more frequent- ly than quanerly. If the Federal agency does not specify the frequency of the repon, it will be submitted annual Iv. A final repon will be required upon expira- tion or termination of grant suppon. (4) Due date. When repons are re- quired on a quanerly or semiannual ba- sis, they will be due 30 days after the reponing period. When required on an annual basis, they will be due 90 days after the grant year. Final repons will be due 90 days after the expiration or termi- nation of grant suppon. (c) Federal Cash Transactions Report- (1) Form. (i) For grants paid by letter or credit, Treasury check advances or elec- tronic transfer of funds, the grantee will submit the Standard Form 272, Federal Cash Transactions Repen, and when nec- essary, its continuation sheet, Standard Form 27280 unless the terms CJf the award exempt the grantee from this require- ment. (ii) These repons 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 repon may be adapted as appropriate when reponing is to be accomplished with the assistance of automatic data processing equipment- provided that the information to be sub- mitted is not changed in substance. (2) Forecasts of Federal cash require- ments. Forecasts of Federal cash require- ments may be required in the "Remarks" section of the repon. (3) Cash in hands of subgrantees. When considered necessary and feasible, by the Federal agency, grantees may be required to repon the amount of cash advances in excess of three days' needs in the hands of their subgrantees or contractors and to provide shon narrative explanations of actions taken by the grantee to reduce the excess balances. (4) Frequency and due date. Grantees must submit the repon no later than 15 working days following the end of each quaner. However, where an advance ei. ther by letter of credit or electronic transfer of funds is authorized at an annualized rate of one million dollars or more, the Federal agency may require the repon to be submitted within 15 working days following the end of each month. (d) Request for advance or reimburse- ment-( I) Advance payments. Requests for Treasury check advance payments will be submitted on Standard' Form 270, Request for Advance or Reimbursement. I HOUSING AND DEVEiOPMENT REPORTER (This form will not be used for draw- downs under a letter of credit, electronic funds transfer or when Treasury check advance payments are made to the grant- ee automatically on a predetermined ba- sis.) (2) Reimbursemellts. Requests for reimbursement under nonconstruction grants will also be submitted on Standard Form 270. (For reimbursement requests under construction grants, see paragraph (e)(1) of this section.) (3) Th~ frequency for submitting pay- ment requests is treated in ~ 85.4I(b)(3). (e) Outlay report and request for reim- bursement for construction programs-( I ) Grants that suppon construction activi- ties paid by reimbursement method. (i) Requesters for reimbursement under con- struction grants will be submitted on Standard Form 271, Outlay Repon and Request for Reimbursement for Con- struction Programs. Federal agencies may, however, prescribe the Request for Advance or Reimbursement form, speci- fied in ~ 85.41(d), instead of this form. (ii) The frequency for submitting reim- bursement requests is treated. in ~ 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 repon its outlays to the Federal agency using Standard Form 271, Outlay Repon and Request for Reimbursement for Construction Programs. The Federal agency will provide any necessary special instruction. However, frequency and due date shall be governed by ~ 85.41(b)(3) and (4). (ii) When a construction grant is paid by Treasury cbeck advances based on periodic requests from the grantee, the advances will be requested on the form specified in ~ 8S.41(d). (iii) The Federal agency may substitute the Financial Status Repon specified in ~ 85.41(b) for the Outlay Repon and Request for Reimbursement for Con- struction Programs. (3) Accounting basis. The accounting basis for tbe Outlay Repon 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) Applicabi/it},. (I) This section ap- plies to all financial and programmatic records, supponing documents, statistical records, and other records of grantees or subgrantees which are: Published by Warren. Gornam & Lamont. Inc. (i) Required to be maintained by the terms of this pan, program regulations or the grant agreement, or (ii) Otherwise reasonably considered as peninent to program regulations or the grant agreement. (2) This section does not apply to records maintained by contractors or su\). contractors. For a requirement to place a provision concerning records in cenain kinds of contracts, see ~ 85.36(i)(1O). (b) Length of retention period. (I) Ex- cept as otherwise provided, records must be retained for three vears from the staning date specified in 'paragraph (c) of this section. (2) If any litigation, claim, negotiation, audit or other action involving the rec- ords has been staned 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 su\). grantee. (c) Starring date of retention period- ( 1) General. When grant suppon is con- tinued or renewed at annual or other intervals. the retention periOd for the records of each funding period stans on the day the grantee or subgrantee submits to the awarding agency its single or last expenditure repon for that period. How- ever, if grant suppon is continued or renewed quanerly, the retention periOd for each year's records stans on the day the grantee submits its expenditure repon for the last quaner of the Federal fiscal year. In all other cases, the retention period stans on the day the grantee submits its final expenditure report. If an expenditure repon has been waived, the retention period stans on the day the repon would have been due. (2) Real property and equipment rec. ords. The retention period for real proper- ty and equipment records stam from the date of the disposition or replacement or transfer at the direction of the awarding agency . (3) Records for income transactions after grant or subgrant support. In some cases grantees must repon income after the period of grant suppon. Where there is such a requirement, the retention peri- od for the records penaining to the earn- 16 'fT ']::" 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 dispIacement occun on or after the' appropriate, date described in paragraph (b)(2)(ii)(A) of this sectioJ.l' the low. or moderate.income household IS not eligible for relocation assistance if: (1) The household is evicted for cause; (2) The household moved into the prop- erty on or after the date described in paragraph (b)(2)(ii)(A) of this section. after receiving written notice of the ex- pected displacement; or (3) The grantee determines that the displacement was not a direct result of the assisted activity. and the HUD office concurs in that determination. (C) If the displacement occurs before the appropriate date described in para- graph (b)(2)(ii)(A) of this section, the low- or moderate.income household is eligible for relocation assistance if the grantee or HUD determines that the displacement was a direct result of an activity assisted under this part. (3) Definitions. For the purpose of para~raph (b) of this section: (i) "Comparable replacement dwelling unit" means a, dwelling unit that: (A) . Meets the criteria of 24 CFR 42.2(c)(1) through (4); and (B) Is available at a monthly cost for rent plus estimated average monthly utili- ty costs that does not exceed 30 percent of the household's average gross monthly income (with such adjustments to income as the grantee may deem appropriate) after taking into account any rental assis- tance the household would receive. Where a certificate or housing voucher is provid- ed to' a household under paragraph (b )(2)(i)(C)( 1 )(i) of this section, the dwell- ing unit must be available to the house- hold at a monthly cost for rent and estimated average monthly utility cost that does not exceed the Fair Market Rent or the payment standard. respectively. eii) "Decent, safe and sanitary dwelling" means a decent, safe and sanitary dwelling as defined in 24 CFR.42.2(e). (iii) "Low/moderate income dwelling unit" means a dwelling unit with a market rental (including utility costs) that does not exceed the applicable Fair Market Rent (FMR) for existing housing and moderate rehabilitation established under 24 CFR Part 888. (iv) "Occupiable dwelling unit" means a dwelling unit that is in a standard condi- 1 ,.~..::.~:~~-i.~": '~~~~'\~..~~,:;: .t~1~~~~~~'~';~ HOUSING AND DEV1LOPMENT REPORTER.~;~';;~~f;~: ~ -:-~:.~.-:.: ~~ ~~ 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 suitabie 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 i 570.306(e)(1). (4) Effective date. For all grants except those made under Subpart D of this part (Entitlement Grants), the provisions of paragraph (b) of this section are applicable to grants made. au. or after October 1, 1988. For grants made under Subpart D, these provisions will govern all activities for which funds are first obligated by the grantee on or after the date the rust grant is made after September 30, 1988, without regard to the source year of the funds used for the activity. (c) Section 104(k) relocation require- ments. Section 1000k) of the Act requires that reasonable relocation. assistance be provided to persons (families. individuals, businesses, nonprofit organizations, or fanns) 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 ~ S70.457(b). Under CDBG programs, persons entitled to assistance under this paragraph must be provided relocation assistance, including at It' minimum: (1) Reasonable moving expenses; (2) Advisory services needed to help in relocating. The grantee shall advise ten- ants of their rights under the Fe4eral Fair Housing Law (Title vnn and of replace- ment housing opportunities in such a manner that, whenever feasible, they will have a choice between relocating within their neighborhoods and other neighbor- hoods consistent with the grantee's re- sponsibility to affirmatively further fair housing; and (3) Fmancial assistance sufficient to enable any person displaced from his or Published by Warren. Gorham, & Lamont, Inc. her dwelling to lease and occupy a suit- able. decent, safe and sanitary replacement dwelling where the cost of rent and utili- ties does not exceed 30 percent of the household's gross income. (d) Optional relocation assistance. Under section 105(a)(11) of the Act, the grantee may provide relocation payments and other relocation assistance for individuals, families, businesses, nonprofit organiza- tions and fanns displaced by an activity not subject to paragraphs (a), (b) or (c) of this section. The grantee may also provide relocation assistance to persons covered under paragraphs (a), (b) or (c) of this section beyond that required, Unless such assistance is provided pursuant to State or local law, the grantee must provide the assistance only upon the basis of a written determination that the assistance is appro- priate and must adopt a written policy available to the public that describes the relocation assistance that the grantee has elected to provide and that provides for equal relocation assistance within each class of displacees. (e) Appeals. If a person disagrees with the grantee's determination concerning the person's eligibility far, or the amount of a relocation payment under this section, the person may file a written appeal of that determination with the grantee. The appeal procedure to be followed are de- scribed in 24 CFR 42.10. A low- or moderate-income household that has been displaced from a dwelling may file a written request for review of the grantee decision, to the HUD Field Office. (f) Responsibility o[ grantee. (1) The grantee is responsible for ensuring compli- ance with the requirements of this section, notwithstanding any third party's contrac- tual obligation to the grantee to comply with the provisions of this part. (2) The cost of assistance required under this section may be paid from local public funds, funds provided under this . 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 residentiallenant 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 ..' .' . J" ',,~~- .'<P. ~"!: '":OOU . . . COMMUNITY DEVELOPMENT 1 nearby building an the real property fol- 'lowing the completion of the assisted activity at a monthly rent and estimated average cost for utilities that does not exceed the greater of: (i) 30 percent of the tenant household's average monthly gross income; or (ii) The tenant's monthly rent and average cost for utilities before: (A) The date that the owner submits a request to the grantee for financial assis- tance that is later approved for the re- quested activity. (This applies to dwelling units awned by a person other than a Federal or State agency, as defmed under the URA); or (B) The date of the initial submission of a. final statement under ~ 570.302(a)(2) (Entitlement Grants); the initial submis- sion of an application to HUD by a unit of general local government under ~ 570.426, 570.430, or 570.435(d) that is granted for the requested activity (HUD administered Small Cities Program); or the submission of an application to HUD by a city or urban county imder ~ 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 reimb\1rsed 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. 9 570.607 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 aflir- 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 1.1) 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 401(b) of the Lead- Based Paint Poisoning Prevention Act (42 U.S.C. 4831(b)) directs the Secretary to prohibit the use of lead-based paint in residential structUres constructed or reha- bilitated with Federal assistance. Such prohibitions are contained in 24 CFR Part 35, Subpart B, and are applicable to residential structures constructed or reha- bilitated with assistance provided under this part. (b) Notification of htZZDrds 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- F'ublished 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 &hall be notified: (i) That the property may contain lead- based paint; (ii) Of the hazards of lead-based paint; (iii) Of the symptoms and treatment of lead-based poisoning; (iv) Of the precautions to be taken to . avoid lead-based paint poisoning (includ- ing maintenance and removal techniques for eliminating such hazards); (v) Of the advisability and availability of blood lead level screening for children under seven years of age; and (vi) That in the event of lead-based paint is found on the property, appropriate abatement procedures may be undertaken. (c) Elimination of lead-based paint haz- ards. The purpose of this paragraph is to implement the provisions of section 302 of the Lead-Based Paint Poisoning Preven- tion Act, 42 U.S.C. 4822, by establishing procedures to eliminate as far as practica- ble the hazards due to the presence of paint which may contain lead and to which children under seven 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; (Hi) Water or sewer hook-ups; (iv) lnstallation of security devices; (v) Facilitation of tax exempt bond issuances which provide funds for rehabili- tation; (vi) Other similar types of single-pur- pose programs that do not include physi- cal repairs or remodeling of applicable surfaces (as defined in 24 CFR 35.22) of residential structures; and 25 09:0666 (vii) Any non-single purpose rehabilita- tion that does not involve applicable sur- faces (as defined in 24 CFR 35.22) that does not exceed $3,000 per unit. (2) Defi{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 comers. windowsills and frames, doors and frames, and other protruding woodwork. "Defective paint surface. Paint on appli- cable surfaces that is cracking, scaling, chipping, peeling or loose." "Elevated blood lead level or EBL." Excessive absorption of lead. that is, a confinned concentration of lead in whole blood of 25 ILidl (micrograms of lead per deciliter of whole blood) or greater. "Lead-based paint surface. .. A paint surface, whether or not defective, identi- fied as having a lead content greater than or equal to I mg/cmz. . (3) Inspection and Testing-(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 Imglcmz or higher using an XRF shall- be considered positive for presence of lead- based paint. (iii) Abatement without testing. In lieu of the procedures set forth in paragraph (c)(3)(ii) of this section, in the case of a residential structure constructed prior to 1978, the grantee may forgo testing and abate all applicable surfaces in accordance with the methods set out in 24 CFR 35.24(b)(2)(ii). (4) Abatement Actions. (1) For inspec- tions perfonned under ~ 570.608(c)(3)(i) and where defective paint surfaces are found, treatment shall be provided to I HOUSING AND DEVElOPMENT REPORTER - defective areas. Treatment shall be per- fonned before final inspection and approv- al of the work. (ii) For testing perfonned under ~ 570.608(c)(3)(ii) and where interior chewable surfaces are found to contain lead-based paint, all interior chewable surfaces in any affected room shall be treated. Where exterior chewable surfaces are found to contain lead-based paint, the entire exterior chewable surface shall be treated. Treatment shall be perfonned before final inspection and approval of the work. (iii) When weather prohibits repainting exterior surfaces before final inspection, the grantee may pennit the owner to abate the defective paint or chewable lead-based paint as required by this section and agree to repaint by a specified date. A separate inspection is required. (5) Abatement methods. At a minimum, treatment of the defective areas and chew- able lead-based paint surfaces shall consist of covering or removal of the painted surfaces as described in 24 CPR 35.24(b )(2)(ii). (6) Funding for inspection. tuting and abatement Program requirements and lo- cal program design will determine wheth- er the cost of inspection, testing or abate- ment is to be borne by the own- er/developer and the grantee. (7) Tenant protection. The own- er/developer shall take appropriate action to protect tenants from hazards associated with abatement procedures. Where neces- sary, these actions may include the tempo- rary relocation of tenants during the abatement process. The owner/developer shall notify the grantee of all such actions taken. (8) Records. The grantee shall keep a copy of each inspection and/or test report for at least three years. (9) Monitoring and enforcement. HUD field office monitoring of rehabilitation programs includes reviews for compliance with applicable program requirements for lead-based paint. The CPO Field Monitor- ing Handbook which currently includes instructions for monitoring lead-based paint requirements will be amended as appropriate. In cases of noncompliance, HUD may impose conditions or sanctions on grantees to encourage prompt compli- ance. (10) Compliancr with other program requirements. FederaL State and local laws. (i) Other program requirements. To the extent that assistance from any of the programs covered by this section is used in conjunction with other HUD program "ublished by Warren, Gomam, & Lamont Inc, , j assistance which have lead-based paint requirements which may have more or less stringent requirements. the more stringent requirements will prevail. (ii) HUD responsibility. If HUD deter- mines that a State or local law, ordinance, code or regulation provides for lead.based paint testing or hazard abatement in a manner which provides a level of protec- tion from the hazards of lead-based paint poisoning at least comparable to that provided by the requirements of this sec- tion and that adherence to the require- ments of this subpan 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 CPR Parts 260 through 271.) t- ~ 570.609 Use of debarred, suspended or ineligible contractors or subrec:ipients. Assistance under this part shall not be used directly or indirectly to employ, award contracts to, or otherwise engage the services of, or fund any contractor or subrecipient during any period of debar- ment. suspension, or placement in ineligi. bility status under the provisions of 24 CFR Part 24. ~ 570.610 Uniform administrative requirements and cost principles. The recipient, its agencies or instrumen- talities, and subrecipients shall comply with the policies, guidelines, and require- ments of 24 CFR Part 85 and OMB Circulars A.87, A-IIC, A-Ill, and A-1282 implemented at 24 CFR Part 44), as applicable, as they relate to the acceptance 'See footnote 1 for ~ 570.200(a)(5), ~ ~ 26 COMMUNITY DEVELOPMENT I and use of Federal funds under this part. The applicable sections of 24 CFR Part 85 and OMB Circular A.IIO are set forth at ~ 570.502. ~ 570.611 Conflict or interest. .,:;,..,.:) (a) Applicability. (1) In the procurement of supplies, equipment. construction, and services by recipients, and by subrecipients (including those specified at ~ 570.204(c)). the conflict of interest provisions in 24 CFR 85.36 and OMB Circular A-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 acquisition and disposi- tion of real property and the provision of assistance by the recipient. by. its subreci- pients, or to individuals, businesses or other private entities under eligible activi- ties which authorize such assistance (e.g., rehabilitation, preservation. and other im- provements or private properties of facili- ties pursuant to ~ 570.202, or grants, loans and other assistance to businesses, individ- uals and other private entities pursuant to ~ 570.203, ~ 570.204 or ~ 570.455). (b) Conflicrs prohibited. Except for the use of CDBG funds to pay salaries and other related administrative or personnel costs, the general rule is that no persons described in paragraph (c) of this section who exercise or have exercised any func- tions or responsibilities with respect to CDBG activities assisted under this part or who are in a position to participate in a decision making process or gain inside information with regard to such activities. may obtain a personal or financial interest or benefit from a CDBG assisted activity. or have an interest in any contract, sub- contract or agreement with respect there- to, or the proceeds thereunder, either for themselves or those with whom they have family or business ties, during their tenure or for one year thereafter. For the UDAG program, the above restrictions shall apply to all activities that are a part of the UDAG project, and shall cover any such interest or benefit during, or at any time after, such person's tenure. (c) Persons covered. The conflict of interest provisions of paragraph (b) of this section apply to any person who is an employee, agent, consultant, officer, or elected official or appointed official of the recipient, or of any designated public agencies, or subrecipients which are re- ceiving funds under this part. '" ,,.. ",41,: 1='" ..... (d) Exceptions: threshold requirements. Upon the written request of the recipient, HUD may grant an exception to the provisions of paragraph (b) of this section on a case-by-case basis when it determines that such an exception will serve to further the purposes of the Act and the effective and efficient administration of the recipi- ent's program or project. An exception may be considered only after the recipient has, provided the following: (1) A disclosure of the nature of the conflict, accompanied by an assurance that there has been public disclosure of the conflict and a description of how the public disclosure was made; and (2) An opinion of the recipient's attor. ney that the interest for which the excep- .tion is sought would not violate State or local law. (e) Factors to be considered for excep- tions. In determining whether to grant a requested exception after the recipient has satisfactorily met the requirements of paragraph (d) of this section, HUD shall consider the cumulative effect of the fol- lowing factors. where applicable: (1) Whether the exception would pro- vide a significant cost benefit or an essen- tial degree of expertise to the program or project which would otherwise not be available; (2) Whether an opportunity was provid- ed for open competitive bidding or negoti- ation; (3) Whether the person affected is a member. of a group or class of low- or moderate-income persons intended to be the beneficiaries of the assisted activity, and the exception will permit such person to receive generally the same interests or benefits as are being made available or provided to the group or class; (4) Whether the affected person has withdrawn from his or her functions or responsibilities. 'or the decisionmaking process with respect to the specific assisted activity in question; (5) Whether the interest or benefit was present before the affected person was in a position as described in paragraph (b) of this section; (6) Whether undue hardship will result either to the recipient or the person affected when weighed against the public interest served by avoiding the prohibited conflict; and (7) Any other relevant considerations. Published by Warren, GorI'Iam, & l.amont, Inc. I 09:0667 HDR RF.388 12-5-88 S 570.612 Executive Order 123n. (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 9570.700 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 subpan. In such case the applicant unit of general local government shall be required to pledge its current and future grants under the Act as security for the notes or other obligations issued by the public agency. ~ 570.701 Eligible activities. Loan guarantee assistance under this subpart may be used for the following activities undertaken by the unit of general local government or its designated public agency provided such activities meet the requirements of 9 570.200. However, guar- anteed loan funds may not be used to reimburse the program account or letter of credit for costs incurred by the unit of general local government or designated public agency and paid with other CDBG funds. 27 09:0668 (a) Acquisition of improved or unim- proved real property in fee or by long- tenn lease, including acquisition for ec0- nomic development purposes. (b) Rehabilitation of real property owned or acquired by the unit of general . local government or its designated public agency. (c) Payment of interest on obligations guaranteed under this subpart. (d) Relocation payments and assistance for individuals, families, businesses, non- profit organizations and farm operations displaced as a result of activities financed with loan guarantee assistance. (e) Clearance, demolition and removal, including movement of structures to other sites, of buildings and improvements on real property acquired or rehabilitated pursuant to paragraphs (a) and (b) of this section. (f) Site preparation, including construc. tion, reconstruction, or installation of public improvements, utilities, or facilities (other than buildings) related to the rede- velopment or use of the real property acquired or rehabilitated pursuant to para- graphs (a) and (b) of this section. (g) Payment of issuance. underwriting, servicing, and other costs associated with private sector financing of notes or other obligations guaranteed under this subpart. (h) Housing rehabilitation eligible under ~ 570.202. (i) Activities eligible under ~ 570.203. G) Community economic development projects eligible under, ~ 570.204. (k) Acquisition, construction, recon- struction, rehabilitation, or installation of public facilities (except for buildings for the general conduct of government), site improvements, and utilities, for an eco- nomic development purpose. ~ 570.702 Application requirements. (a) Presubmission requirements. (I) Pri- or to submission of an application for loan guarantee assistance to HUD, the appli- cant must comply with the presubmission requirements specified in ~ 570.301 with res)5ec;t to the activities proposed for loan guarantee assistance. (2) If an application for loan guarantee assistance is simultaneous with the appli- cant's submission for its entitlement grant, the applicant may use the statement of community development objectives and projected use of funds prepared for its annual grant pursuant to ~ 570.301 by including and identifying the activities to I HOUSING AND DEVELOPMENT REPORTER I be undertaken with the guaranteed loan funds. (b) Submission requirements. An appli- cation for loan guarantee assistance shall be submitted to the appropriate HUD field office and shall consist of the follow. ing: (I) A copy of the applicant's final statement of community development ob- jectives and projected use of guaranteed loan funds. (2) A description of how each of the activities to be carried out with the guar- anteed loan funds meets one of the criteria in ~ 570.208. (3) A schedule for repayment of the loan which identifies the sources of repay- ment. (4) A certification providing assurance that the applicant possesses legal authority to make the pledge of grants required under ~ 570.703(b)(2). (5) A certification providing assurance that the applicant has made efforts to obtain financing for activities described in the application without the use of the loan guarantee, the applicant will maintain documentation of such efforts for the tenn of the loan guarantee, and the applicant cannot complete such financing consistent with the timely execution of the program plans without such guarantee. (6) Certifications required pursuant to ~ 570.303. For the purposes of this 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 repaymenL 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 debL (d) BUD reFiew and approwzJ of applico- tions. (1) HUD will nonnally accept the grantee's certifications. The Secretary re- serves the right, however, to consider relevant infonnation which challenges the certifications and to require additional infonnation or assurances from the grant- ee as warranted by such infonnation. Published by Warren, Gorham, & Lamont. Inc, (2) The field office shall review the application for compliance with require- ments specified in this subpart and for- ward the application together with its recommendation for approval or disap- proval of the requested loan guarantee 10 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 detennines 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 ~ 570.703(b). (ii) The guarantee requested exceeds the muimum loan amount specified under ~ 570.703(a). (iii) Funds are not available in the amount requested. (iv) The applicant's perfonnance does not meet the standards prescribed in Subpart O. (v) Activities to be undertaken with the guaranteed loan funds are not listed as eligible under ~ 570.701(a) through (k). (vi) Activities to be undertaken with the guaranteed loan funds do not meet the criteria in ~ 570.208 for compliance with one of the national objectives of the Act. (4) The Secretary will notify the appli- cant in writing that the loan guarantee request has either been approved, reduced or disapproved. If the request is reduced or disapproved, the applicant shall be infonned of the specific reasons for reduc- tion or disapproval. If the request is approved, the Secretary shall issue an offer of commitment to guarantee obligations of the applicant or the designated public agency subject to such conditions as the Secretary may prescribe. including the conditions for release of funds described in paragraph (e) of this section. (5) Amendments to the loan guarantee shall comply with the requirements of ~ 570.305. If the applicant wishes to carry out an activity not previously described in its final statement or to substantially 28 COMMUNIIT DEVELOPMENT I APPENDIX L ). 09:1601 HDR RF-42~ 6-10-90 I NON-FEDERAL GOVERNMENTAL AUDIT REQUIREMENTS (24 CFR 44) DEP ARTMENT OF HOUSING AND URBAN DEVELOPMENT Office df the Secretary, 24 CFR PART 44 Non.Federal Government Audit Requirements AGENCY: Office of the Secretary, HUD. AcrION: Final Rule [50 FR 39086, Sept. 27, 1985] PART 44-NON-FEDERAL GOVERNMENTAL AUDIT REQUIREMENTS f .:,~~ ;~ .....,;.,;;;' Sec. 44.1 Purpose. 44.2 Definitions. 44.3 Scope of audit. 44.4 Frequency of audit. 44.5 Internal control and compliance reviews. 44.6 Subrecipients. 44.7 Relationship to other audit require- ments. 44.8 Cognizant agency responsibilities. 44.9 Illegal acts or irregularities. 44.10 Audit reports. 44.11 Audit resolution. 44.12 Audit workpapers and reports. 44.13 Audit costs. 44.14 Sanctions. 44.15 Auditor selection. 44.16 Small and minoritv audit firms. 44.17 Reporting. . 44.18 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.: C31 U.S.C. 7501-7507); sec. 7Cd) of the De- partment of Housing and Urban Devel- opment Act (42 U.S.c. 3535(d)). ~ 44.1 Purpose. (a) ,This pan implements the general audit requirements for recipienl organiza- tions in OMB Circular A-128 '.Audits of State and local governments." The OMB Circular was issued under the Sin2le Audit Act of 1984.31 U.S.c. 7501-7507. OMB Circular A-128 supersedes Attach- ment p. "Audit requirements." of Circu- lar A-I02. "Uniform requirements for grants 10 State and local governments." (I) This pan repeats all substantive audil requirements in OMB Circular A- 128. If any of the substantive audit re. quirements in OMB Circular A-128 are revised i~ the future, HUD shall promul- gate regulations to conform this part to those revisions. (2) The difference between the lan- guage of this pan and of OMB Circular A- 128 generally reflects only the substitu- tion of certain terms and phrases reflect- ing the implementation of the Circular into the codification for HUD regula. tions. For example. in certain sections of this pan. references to "Federal agencies" in the Circular have been changed to "HUD" and references to "this Circular" are replaced with '.OMS 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 finns owned and controlled by disadvantage individu- als have the opponuniry to participate in contracts for single audits. (c) Concerning the applicability of the audit requirements of the Single Audit Act, the Act requires: (I) State or local governments that receive $100,000 or more a year in Feder- al financial assistance shall have an audit conducted in accordance with the Act's requirements; (2) State or local governments that receive between S25.OO0 and S I 00.000 a vear shall have an audit conducted in accordance with the Act's requirements (Government-, Department-, agency- or establishmenl-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 the specific Federal assistance programs invoived. For those programs nOl covered by the Compliance Supplement, the fi- nancial audit shall include an\' specific compliance tests required by HUD. If the Federal assistance prog.ram is nol covered by the Compliance Supplement PuDlished Dy Warren, Gortlam & Lamont. Inc. and if no compliance requirements have been established by HUD, the auditor shall design appropriate compliance tests in accordance with government auditing standards. Audits shall be conducted with the frequency described at ~ 44.4. (3) State or local governments that receive less than S25.000 a year shall be exempl from compliance with the Act and other Federal audit requirements. These State and local governments shall comply with audit requirements pre- scribed by State or local law or regulation. Cd) The Act does not exempt State or locid governments from maintaining rec- ords of Federal financial assistance or from providing access to such records to Federal agencies. as provided in Federal law or in 24 CFR Pan 85. (e) The Act is applicable to State and local governments with respect to any fiscal year that begins after December 31, 1984. ~ 44.2 Definitions. "Cognizant agency" means the Federal agency assigned by OMB to carry out the responsibilities described in this 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, lean guarantees, property, interest subsidies, insurance. or direct appropriations, but does not in- clude direct Federal cash assistance to individuals. It includes awards received directly from Federal agencies, or indi- rectly through other units of State and local governments. "Federal agency" has the same mean- ing as the term "agency" in section 551 (1) of Title 5. United States Code. "Generally accepted accounting princi- ples" has the meaning specified in the generally accepled government auditing standards. "Generally accepted government audit- ing standards" means the Standards For Audit of Government Organi:alions. Pro- grams. AClivities. and Functions. devel- oped by the Comptroller General, dated February 27, 1981. "HUD" means the Department of Housing and Urban Development. "Independent auditor.' means: (1) A State or local government auditor who meets the independence standards specified in generally accepted govern- ment auditing standards; or 3 '09:1602 (2) A public accountant 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 Alaslaul 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 repons. , "Local government" means any unit of local government within a State, includ- ing a county, a borough, municipality, city, town, township, parish, locaj public authority, special district, school district, intrastate district, council of govern- ments, and any other instrumentality of local government. "Major Federal Assistance Program" is defined in the Appendix to this pan. "Public accountants" means those in- dividuals who meet the qualification standards included in generally accepted government auditing standards for per- sonnel performing government audits. ) HOUSING AND DE1LOPMENT REFORTEF. "State" means any State of the United States, the District of Columbia, the Commonwealth of Puerto Rico, the Vir. gin Islands, Guam, American Samoa, the Commonwealth of the Northern Mariana Islands, and the Trust Territory of the Pacific IsJands, any instrumentality th~ of, and any multi-State, regional. or inter- state entity that has governmental func- tions and any Indian tribe. "Subrecipient" means any person or government department, agency, or es- tablishment that receives Federal finan. cial assistance through a State or local government, but does not include an individual that is a beneficiary of such assistance. A subrecipient may also be a direct recipient of Federal financial assis- tance. i 44.3 Scope of audit. (a) The audit shall be made by an independent auditor in accordance with generally accepted government auditing standards covering financial and compli- ance audits. (b) The audit shall cover the entire operations of a State or local government or, at the option of that government, it may cover departments, agencies or es- tablishments that received, expended, or otherwise administered Federal fmancial assistance during the year. However, if a State or local government receives S25,000 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 depan- Pubtishecl by Warren. Gorl'l8m & Lamont, Inc. ments, agencies, and establishments for the same fiscal year may be considered a single audit. (c) Public hospitals and public colleges and universities may be excluded from State and local audits and from the requirements of this part. However, if such entities are excluded, audits of these entities shall be made in accordance with statutory requirements and the provisions of Circular A-I 10, "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, depanment, 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. i 44.4 Frequency of audit. Audits shall be made annually unless the State or local government has adopted by January I, 1987, a constitutional or statutory requirement 4 COMMUNITY 'DEVEL~PMENT BLOCK GRANTS .. } for less frequent audita. For those governments. the cosnizant agency shall permit biennial audits. covering both years. if the government 80 requests. It shall alao honor requests for biennial audits by governments that have an administrative policy calling for audits less frequent than annual. but only for fiscal years begimring before January 1. 1987. ! 44.5 Internal controt and comptlllnce revtewL 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 abov.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) Compliance 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 newne.. 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 oC 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 requirementa.levels of effort and earmaking limitations were met whether Federal financial reports and claims for advances and reimbursements contain information that is supported by the books and records from which the basic fmancial statements have been prepared: and whether amounts claimed or use.:i for matchiDg were determined in accordance with OMB Circular A-a7; "Cost principles for State and local governments." and Attachment F of OMB Circular A-102. (iii) The principal compliance requirements of the largest Federal aid programs may be ascertained by referring to the Compliance Supplement for Single Audits of State and Local Governments, issued by OMB and avsJIable from the Government Printing Offi.ce. For those programs not covered in the Compliance Supplement. the Published by Warren. Gorham & Lamont, Inc. I 09:1603 HDR RF-306 10-28-85 auditor may ascertain compliance requirements by researching the statutes. regulations. and agreements governing individual programs. (3) Transactions related to other Federal assistance programs that are selected in connection with examinations of financial statements and evaluations of inMlrnal 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 Subnlctplents. State and local governments that receive Federal financial assistance and provide $25.000 or more of it in a fiscal year to a subrecipient shall: (a) Determine whether State or local subrecipients have met the audit requirements of this part and whether subrecipients covered by OMB Circular A-Uo. "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 f 44.7 Relationship to oth_ audit requi..-raenta. (a) The Single Audit Act provides that an audit made in accordance with OMB Circular A-l28 shall be in lieu of any financial or financial compliance audit required under individual Federal assistance programs. To the extent that a single audit provides HUD with information and assurances the Department needs to carry out its overall program responsibilities. such information shall be used. However. any additional audits that are necessary to . carry out responsibilities under Federal law and regulation shall be planned and carried out in such a manner as to avoid duplication. (b) HUD audlt"requirements in this part do not limit the authority of the Department to conduct or contract for audits and evaluations of Federal financial assistance programs. nor do these audit requirements limit the authority of the HUD Inspector General or other Federal audit officials. (c) HUD audit requirements in this part do not authorize any State or local government or subrecipient thereof to constrain HUD in any manner. from carrying out additional audits. (d) If HUD conducts or contracts for audits in addition to the audits conducted by recipients under this part. the Department shall consistent with other applicable laws and regulationa. arrange for funding the cost of such additional audits. f 44.8 Cognizant agency reeponalblU..... (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 DEVILOPMENT REPORTER (blIf HUD is designated as a cognizant agency, it will: (1) Ensure that audits are made and reports are received in a timely manner and in accordance with audit requirements of this part. (2) Provide technical advice and liaison to State and local governments and independent auditors. (3) Obtain or make quality control reviews of selected audits made by non- Federal audit organizations;and provide the results. when appropriate. to other interested organizations. (4) Promptly inform other affected Federal agencies and appropriate Federal law enforcement officials of any reported illegal acts or irregularities. They should also inform State or local law enforcement and prosecuting authorities. if not advised by the recipient. of any violation of law within their jurisdiction. (5) Advise the recipient of audits that have been found not to have met the requirements in this part. In such instances. the recipient will be expected to work with the auditor to take corrective action. If corrective action is not taken. HUD shall notify the recipient and Federal awarding agencies of the facts and make recommendations for follow-up action. Major inadequacies or repetitive substandard performance of independent auditors shall be referred to appropriate professional bodies for disciplinary action. (6) Coordinate. to the extent practicable. audits made by or for Federal agencies that are in addition to the audits conducted under this part. so that the additional audits build upon such audits. (7) Oversee the resolution of audit findings that affect the programs of more than one agency. f 44.1 IIepI acta or Ir'I'egua.ttIea 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 Ine, the illegal acts or irregularities and of proposed and actual actions. if any. Illegal acts and irregularities include such matters as conflicts of interest, falsification of records or reports. and misappropriations of funds or other assets. f 44. 10 AudIt reports. (a) Audit reports shall be prepared at the completion of the audit. The audit report shall state that the audit was made in accordance with the provisions of HUD requirements at 24 CFR Part 44. The report shall be made up of at least: (1) The auditor's report on financial statements and on a schedule of Federal assistance: the financial statements: and a schedule of Federal assistance. showing the total expenditures for each . Federal assistance program as identified in the Catalog of Federal Domestic Assistance. Federal programs or grants that have not been assigned a catalog number shall be identified under the caption "other Federal assistance." (2) The auditor's report on the study and evaluation of internal control systems must identify the organization's significant internal accounting controls. and those controls designed to provide reasonable assurance that Federal programs are being managed in compliance with laws and regulations. It must also identify the controls that were evaluated. the controls that were not evaluated. and the material weaknesses identified as a result of the evaluation. (3) The auditor's report on compliance containing; (i) A statement of positive lssurance with respect to those items tested for compliance. including compliance with law and regulations pertaining to financial reports and claims for advances and reimbursements: (ii) Negative assurance on those items not tested: (iii) A summary of all instances of noncompliance: and (iv) An identification of total amounts questioned. if any. for each Federal assistance award. as a result of noncompliance. COMMUNITY DEVElOPMENT BLOCK GRANTS / 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 acta. including all questioned costs found... the result of these acta that auditon become aware of. should normaUy be COV8l8d in a separate written report submitted in accordance with. parapph (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 witJ:a generally accepted government audit standards, reports shall be submitted by the auditor to the organization audited and to tho,e requiring or arransiD8 for the audiL In addition. the recipient shall submit copies of the reports to each Federal . department or agency that provided Federal assistance funds to the recipient. Subrecipients shall submit copies to recipients that provided them Federal assistance funda. 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. . (gJ Recipients of more than 1100.000 in Federal funda shall submit one copy of the audit report. within 30 days after issuance, to a central clearing house. desisnated by OMB. The clearing house will keep completed audits on 61e and follow up with State and local governments that have not submitted required audit reports. (h) Recipients shall keep audit reports on 61e for three years after their issuance. (Approved by the OfBce of l\UnJllpm-t and Bud&et UDder OMS control JI1IIDber 253S- 00lM.) . f 44. 11 AudIt .............. (a) As described in 144.8, the cognizant agency shall be responsible for monitoring the resolution of audit findings that affect the progrema of more than one Federal agency. Resolution of findings that relate to the programs of a single Federal agency will be the responsibility of the recipient and that agency. Altemative arrangements may be made on a caae.by-caae basis by agreement among the agencies concerned. (b).Resolution.ahall be made within six months after receipt of the report by. the Federal departmen. and agencies. CorreCtive action should proceed as ral'idly as poasible. f 44.12 AUdIt ~ ~ NpOrtL WorIcpapers and reports shan be retained for a minimum of three yeus from the date of the audit report. unless the auditor is notified in writing by the cognizant agency to extend the retention period. Audit workpapen" shall be made available upon request to the cognizant agency or its desigpee or the Gener8l Accounting Office, at the completion of the audit. (Approved by th. Office of ~ana.....ent and Budget under OMB control number 253S- 00lM.) f 44.13 AudIt ..... The cost of audits made in accordance with the audit requirements of this part are allowable charges to Federal usistaDce programs. (a) The charges may be considered a direct cost or an allocated indirect cost. determined in accordance with the provisions of OMS Circular A~. "Cost principles for State and local governments." PuDIished by Werr8n. Gorham & Lamont, Inc. I 09: 1605 HDR RF-373 5-9-88 (b) Generally, the percentage of costs charged to Federal assistance programs for a single audit shall not. exceed the percentage that Federal funda expended represent of total funda expended by the recipient during the fiscal year. The percentage may be exceeded. however. if eppropriate documentation demonstrates higher. actual cosL t 44.14 s.nctIona. No C08t may be charged to Federal assistance programs for audita that are reqUired by this part, but.are not conducted in accordance with the audit requirements of this part. In ca8e of a recipient's con~u8dinability or' unwiUingn!t~ t.o hav,a proper..-udit. Federal asencies shall consider' other appropriate sanctions. including: (a) Withholding a percentage of assistmce Payments until the aUdit i8 completed satisfactorily; (b) Witholding or disallowing overhead costs; and (c) Suppendingthe Federal assi8tance agrtl8lDejit' Until the audit is made. . ~ 44.15 Auditor selection. In arranging for audit services, State and local governments shall follow the procurement standards prescribed 24 CFR Part 85.36. The standards provide that while recipients are encouraged to enter in~o 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 intergovernemnt:ll agreements are required by a State statute (e.g., audit services) the State statute will take precedence. f 44.18 . SIMI 8M JIdnorIty 8UCIt fInnL' Small audit firms, and audit firms owned and controlled by socially and economically diaadvantaged individuals. shall have the maximum 7 . - 09:1606 practicable opportunity to participate in contracts awarded to fulfill the audit requirements of this part. (As uaed in thia section. the term "small. audit firms" includes the term "audit firms controlled by socially and eConomically diladvantage individuals".) Recipienta of Federal a88istance shall take the following steps' to further this goal: (a) Assure thatsmall audit firms are used to the fullelllt extent practicable: (b) Make information on forthcoming opportunities available to. andarra118e time schedules for the audit so as to encourage and facilitate participation by, sman audit firms; (c) Consider in the contract process whether finns 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 of,small audit firms when a I' I HOUSING AND DEVELOPMENT REPORTER . I contract, is too larp for an individual small ffr1il; and (f) Use the services and assistance. as appropriate. of the Small Business Adirilnistration in the solicitation and- utiliatfon of inn.all audit ftrma. f .....17, Reporting. HUD shall report ft) the Director of OMBon or before Maft:h 1. 1987. and annually thereafter. on the effectiveness of State and local governments in carryins out the requirements of the OMD Circular. The report ahall identify each State or local government or indian tribe that, in th, OpiniOD ofHUD. has failed to comply with OMB Circular or with this'part. f .....1.. HUD auc8tL (a) The Secretary of HUDor the Secretary's authorized representative shall bave aocaaa to all books, accounts. records. reports, files and other papers or property of a recipient organization pertaining t~Federal aasiatance supplied by HUD to the recipieDt organiJation. for the purpose of-making Published by Warren. Gorham & Lamont. Inc. specific suveys. audits. examinations. excerpts and tranacripta. AppeadIx to,Part ~doD of Major Prasram .. Provided ID the Slagle Audit Act of 11M "Major Federal Aasfstanca Program." for. Slate and locallCJV8l'llD18Dta having Federal a..iatance expenditures between 5100.000 and 5100 million doJIara. me8D8 any program for which Federal expenditures during the applicable year exceed the laraer of S3OO,ooo. or 3 percent of such total expanditures. Where total expenditures of Federal assiatanca exceed 5100 million. the following criteria apply: ToliIl _lllilw. 01 F..... lIn8ncial I\ol8jcIl: F..... ....... far .. IIftlOrMIS ........ JlI'OlldIII -- en, Male 1IW>- But ... ___ ~ IIlat - $100 mIIIian _' 51 billion 53 miIIIan. S1bi11ion 52 billion 54 milliOn. $2 liJIian 53 billion $7 million. 53 biIIion.__ 54 biIIlon___ 510miltian. 54lliU1on.~___-':' 55 bilIIan___ $13 million. 55 billion__ 51 bWian..__. $18 million. $I biIIIon.__ $7 billion $19 milliOn. Over $7 billion ~___. .----.- S20 million. 8