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33989-0001 2 3 4 5 6 7 8 9 10 is � -To z E 12 � tco O m 13 }aU >o C) _ 14 w�mv �aM0 15 0W0ca 16 _j o0M 17 M a 19 20 21 22 23 24 25 26 27 28 CONTRACT FOR CONTINUUM OF CARE 33989 THIS CONTRACT FOR CONTINUUM OF CARE PROGRAM (this "Contract ") is made and entered into, in duplicate, as of July 31, 2015 for reference purposes only, pursuant to a minute order adopted by the City Council of the City of Long Beach at its meeting on September 9, 2014, by and between COMPREHENSIVE CHILD DEVELOPMENT, INC., a California nonprofit corporation ( "Organization "), whose address is 2545 Pacific Avenue, Long Beach, California 90806, and the CITY OF LONG BEACH, a municipal corporation (the "City "). WHEREAS, the City has received a grant from the U.S. Department of Housing and Urban Development ( "HUD ") called the "Continuum of Care Program" which deals with the needs of the homeless; and WHEREAS, Organization provides one or more of the following: transitional housing, permanent housing, human or social services to low- income and homeless residents; and WHEREAS, as part of the 2014 Continuum of Care Program Grant Agreement ( "Grant Agreement "), the City is required to enter into subcontracts with organizations that provide housing and supportive services to the homeless and the City has selected Organization as a sub - recipient of grant funds; and WHEREAS, the City Council has authorized the City Manager to enter into a contract with Organization that provides the grant funding within a maximum amount and program accountability by the City; NOW, THEREFORE, in consideration of the terms and conditions contained herein, the parties agree as follows: Section 1. The above recitals are true and correct and the Grant Agreement is incorporated herein by this reference. Organization shall comply fully with the Grant Agreement. LN:bg A15 -01869 L: W pps \CtyLaw32 \W PDocs \D013 \P025 \00555846. docx 1 1 2 3 4 5 6 7 8 9 10 iii' i TO owl 12 �a�� �0 13 U > o WYmV 14 Cv l= -o¢m5 15 U_ U) W ro 16 C) W a = �_9� o�M 17 M W 19 20 21 22 23 24 25 26 27 28 Section 2. A. Organization shall provide supportive services in conjunction with housing, outreach and assessment, transitional housing and supportive services, and permanent housing or permanent supportive housing to meet the long -term needs of the homeless in accordance with the Grant Agreement, Attachment "A" entitled "Scope of Work ", Attachment "B" entitled "Budget ", Attachment "C" entitled "Compliance with Federal Regulations ", Attachment "D" entitled "Office of Management and Budget ( "OMB ") Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ", also known as the OMB Super Circular (which supersedes requirements from OMB Circular A -110, A -122 and A -133), Attachment "E" entitled "Health Information in Compliance with the Health Insurance Portability and Accountability Act of 1996 (HIPAA) and the Health Information Technology for Economic and Clinical Health Act (HITECH Act) Business Associate Agreement ", Attachment "F" entitled "Certification Regarding Debarment ", and Attachment "G" entitled "Certification Regarding Lobbying ", all of which are attached hereto and incorporated by this reference, and the Long Beach Continuum of Care Grants Guidelines, which have been provided to Organization and are incorporated by this reference. B. Organization shall be responsible for adherence to all policies, procedures, rules and regulations as noted in sources including but not limited to HUD Continuum of Care NOFA (Notice of Funding Availability), OMB Circulars, Code of Federal Regulations, United States Codes, Long Beach Continuum of Care Grants Guidelines, this Contract, the City of Long Beach Consolidated Plan, the Grant Agreement, the Request for Proposal ( "RFP ") and Organization's proposal in response to the RFP. In addition to and without in any way limiting the foregoing, Organization shall comply with all laws and regulations set forth in 24 CFR Part 578. Section 3. The term of this Contract shall be the Operational Year 11 beginning on July 1, 2015 and ending on June 30, 2016, including an additional 6 -month LTV:bg A15 -01869 L: W p ps \CtyLaw32 \W P D ocs \D 013 \P 025 \00555846, docx 2 1 2 3 4 5 6 7 8 9 10 11 >- ,, o0 z aLL 12 Esc 0 <�20 0 13 } U � cc,:) I— > I) Y0<' 14 w 0 �a 6 15 owom w -J *� v 16 �_ _ o 17 M 18 19 20 21 22 23 24 25 26 27 28 post - operational period, unless sooner terminated as provided herein. Section 4. A. Organization shall affirmatively and aggressively use its best efforts to seek and obtain all possible outside funding, cash and /or in -kind match at the rate required by 24 CFR 578, and mainstream resources available to continue the services identified in this Contract. Further, Organization shall maintain cash reserves equivalent to three (3) months of funding necessary to provide services under this Contract. B. Total disbursements made to Organization under this Contract by the City shall not exceed Two Hundred Four Thousand Two Hundred Sixty - Seven Dollars ($204,267) over the term of this Contract. Upon execution of this Contract, the City shall disburse funds payable hereunder in due course of payments following receipt from Organization of billing statements in a form approved by the City showing expenditures and costs identified in Attachment "B ". C. The City shall pay to Organization the amounts specified in Attachment "B" for the categories, criteria and rates established in that Attachment. Organization may, with the prior written approval of the Director of the City's Department of Health and Human Services, or his designee, make adjustments within and among the categories of expenditures in Attachment "B "; provided, however, that such adjustment(s) shall not cause the amount of the total budget stated in Attachment "B" to be exceeded. D. Organization shall prepare monthly invoices and submit them to the City within fifteen (15) days after the end of the month in which Organization provided services. Organization shall attach cancelled checks and other documentation supporting the charges and the amount of required matching funds to each invoice. Failure to submit an invoice and its accompanying documentation within the 15 -day period may result in late payment from the City. Submission of incorrect invoices or inadequate documentation shall result in the suspension of LTV:bg A15 -01869 L: \Apps \CtyLaw32 \W P Docs \D013 \P025 \00555846, docx K a iv ao W E :o Q > v o }U> W Y M U mU ro Ow OM a x_9-1 LL o U co M 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 payment from the City. The City reserves the right to refuse payment of an invoice (a) received by it thirty (30) days after Organization provided the services relating to that invoice; (b) including inallocable or ineligible expenses; or (c) for the unauthorized expense of funds requiring written approval for budget changes or modifications. E. Within thirty (30) days of the date of this Contract first stated herein, Organization shall submit to the City invoices, cancelled checks and other documentation supporting the charges incurred and required matching funds for all expenses incurred prior to the date of this Contract and related to this grant of funds. F. The City closes its fiscal year during the months of August and September; Organization acknowledges and agrees that the City's payment of invoices will be slightly slower during that time. G. No later than thirty (30) days after the completion of the Operational Year during the term of this Contract, Organization shall submit to the City a final invoice and APR certified by one of Organization's officers or by its Executive Director. The City reserves the right to refuse payment of any outstanding invoice if Organization fails to submit a final invoice, or certified APR within thirty (30) days of the end of the Operational Year. H. If the City is unable to draw down funds from HUD for reimbursement to Organization due to failure of Organization to submit required fiscal and programmatic documents within thirty (30) days after the end of the Operational Year, the City cannot guarantee payment to Organization. The City will not be obligated to pay Organization for costs incurred unless HUD releases funds to the City. For this reason, failure of Organization to submit the final invoice and certified APR within thirty (30) days after the end of the Operational Year may result in loss of reimbursement of funds. I. The City reserves the right to withhold payment of an invoice pending satisfactory completion of an audit, as determined by the City in its sole LTV:bg A15 -01869 L: Wpps\ CtyLaw32 \WPDocs \D013 \P025 \00555846.docx 4 1 2 3 4 5 6 7 8 9 10 11 r >,o z E ,t 12 Eta O�co � 13 �a o �U o � c) 2; 14 ' o: Fm- a2 15 LL C/) Lu —J »- a 16 LL =� 0 o 17 M 18 19 20 21 22 23 24 25 26 27 28 discretion, or Organization's cure of a breach of this Contract, as determined by the City in its sole discretion, after being notified of such breach by the City. J. All reimbursement by the City is contingent upon the City's receipt of funds from HUD. The City reserves the right to refuse payment of an invoice until such time as it receives funds from HUD sufficient to cover the expenses in the invoice. Section 5. A. Organization's records relating to the performance of this Contract shall be kept in accordance with generally accepted accounting principles and in the manner prescribed by the City. Organization's records shall be current and complete. The City and HUD, and their respective representatives, shall have the right to examine, copy, inspect, extract from, and audit financial and other records related, directly or indirectly, to this Contract during Organization's normal business hours to include announced and unannounced site visits during the term of the Contract and thereafter. If examination of these financial and other records by the City and /or HUD reveals that Organization has not used these grant funds for the purposes and on the conditions stated in this Contract, then Organization covenants, agrees to and shall immediately repay all or that portion of the grant funds which were improperly used. If Organization is unable to repay all or that portion of the grant funds, then the City will terminate all activities of Organization under -this Contract and pursue appropriate legal action to collect the funds. Alternatively, to the extent the City has been refusing payment of any invoices, the City may continue to withhold such funds equal to the amount of improperly used grant funds, regardless of whether the funds being withheld by the City were improperly used. B. In addition, Organization shall provide any information that the City Auditor and other City representatives require in order to monitor and evaluate Organization's performance hereunder. The City reserves the right to review and LN:bg A15 -01869 L: W pps \ctyLaw32 \W P Docs \D013 \P025 \00555846, docx 5 1 2 3 4 5 6 7 8 9 10 ` 11 O �� 12 Z Etc`ro O��co 13 -2 �-2 o �U >o WYmV 14 FE 15 ro 0WOM ,Lu) - 16 LL =�J 0 co 17 M 18 19 20 21 22 23 24 25 26 27 28 request copies of all documentation related, directly or indirectly, to the program funded by this Contract, including by way of example but not limited to, case files, program files, policies and procedures. Organization shall provide all reports, documents or information requested by the City within three (3) days after receipt of a written or oral request from a City representative, unless a longer period of time is otherwise expressly stated by the representative. C. Organization shall comply with HUD's Homeless Management Information System (HMIS) requirements and ensure full participation in the City's HMIS. Organizations that provide domestic violence and legal services have been permitted by HUD to use a comparable database to capture required data elements that comply with HMIS data and HUD reporting requirements. D. If Organization spends Seven Hundred Fifty Thousand Dollars ($750,000) or more in Federal funds in an Operational Year, then Organization shall submit an audit report to the City in accordance with OMB Super Circular no later than thirty (30) days after receipt of the audit report from Organization's auditor or no later than nine (9) months after the end of the Operational Year, whichever is earlier. If Organization spends less than Seven Hundred Fifty Thousand Dollars ($750,000) in Federal grant funds in an Operational Year, submission of the audited financial statement is required. Section 6. A. Organization will maintain the confidentiality of records pertaining to any individual or family that was provided family violence prevention or treatment services through the project. B. The address or location of any family violence project assisted with grant funds will not be made public, except with written authorization of the person responsible for the operation of such project. C. Organization will establish policies and practices that are consistent with, and do not restrict, the exercise of rights provided by subtitle B of LTV:bg A15 -01869 L: \Apps \CtyLaw32 \W P Docs \D013 \P025 \00555846. docx A 1 2 3 4 5 6 7 8 9 10 11 >- S Z o= 0¢ `� 12 � 0 13 }U�0 1mV 14 W F:9 2 � 15 ro O w0m 16 LL =�.J o"M 17 M 18 19 20 21 22 23 24 25 26 27 28 title VII of the Homeless Emergency Assistance and Rapid Transition to Housing (HEARTH) Act and other laws relating to the provision of educational and related services to individuals and families experiencing homelessness. D. In the case of a project that provides housing or services to families, Organization will designate a staff person to be responsible for ensuring that children being served in the program are enrolled in school and connected to appropriate services in the community, including early childhood programs such as Head Start, part C of the Individuals with Disabilities Education Act, and programs authorized under subtitle B of title VII of the Act. E. Organization, it officers, and employees are not debarred or suspended from doing business with the Federal Government. F. Organization will provide information, such as data and reports, as required by HUD. Section 7. A. In the performance of this Contract, Organization shall not discriminate against any employee, applicant for employment or service, or subcontractor because of race, color, religion, national origin, sex, sexual orientation, gender identity, AIDS, HIV Status, AIDS related condition, age, disability or handicap. Organization shall take affirmative action to assure that applicants are employed or served, and that employees and applicants are treated during employment or services without regard to these categories. Such action shall include but not be limited to the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. B. Organization shall permit access by the City or any other agency of the County, State or Federal governments to Organization's records of employment, employment advertisements, application forms and other pertinent data and records for the purpose of investigation to ascertain compliance with the LTV:bg A15 -01869 L: \Apps \CtyLaw32 \W P Docs \D013 \P025 \00555846, docx 7 1 2 3 4 5 6 7 8 9 10 11 L T 00 W a) a: 12 E r- (6 O =(o 13 L }U >0 Z a) ¢ 14 W�mU ~a 2 8 15 ow0am) WJ�Q 161 uv— =�0 U- 0 co 17 co 18 19 20 21 22 23 24 25 26 27 28 fair employment practices provisions of this Contract. Section 8. A. In performing services hereunder, Organization is and shall act as an independent contractor and not as an employee, representative, or agent of the City. Organization's obligations to and authority from the City are solely as prescribed in this Contract. Organization expressly warrants that it will not, at any time, hold itself out or represent that Organization or any of its agents, volunteers, subscribers, members, officers or employees are in any manner officials, employees or agents of the City. Organization shall not have any authority to bind the City for any purpose. B. Organization acknowledges and agrees that (a) the City will not withhold taxes of any kind from Organization's compensation, (b) the City will not secure workers' compensation or pay unemployment insurance to, for or on Organization's behalf, and (c) the City will not provide, and Organization and Organization's employees are not entitled to any of the usual and customary rights, benefits or privileges of City employees. Section 9. This Contract contemplates the personal services of Organization and Organization's employees. Organization shall not delegate its duties or assign its rights hereunder, or any interest therein or any portion thereof, without the prior written consent of the City. Any attempted assignment or delegation shall be void, and any assignee or delegate shall acquire no right or interest by reason of such attempted assignment or delegation. Section 10. Organization shall indemnify and hold harmless the City, its Boards, Commissions, and their officials, employees and agents (collectively in this Section "City ") against any and all liability, claims, demands, damage, causes of action, proceedings, penalties, loss, costs, and expenses (including attorney's fees, court costs, and expert and witness fees) (collectively "Claims" or individually "Claim ") arising, directly or indirectly, out of any negligent act or omission of Organization, its officers, employees, LTV:bg A15 -01869 L: \Apps \CtyLaw32 \W P Docs \D013 \P025 \00555846. docx E 1 2 3 4 5 6 7 8 9 10 11 >- , J E wl 12 0a� 13 �U �o z�a 14 W�mU 15 0W0m (w) 16 LL =�J 0 co 17 co 18 19 20 21 22 23 24 25 26 27 28 agents, subcontractors or anyone under Organization's control (collectively "Indemnitor "), breach of this Contract by Organization, misrepresentation or willful misconduct by Indemnitor, and Claims by any employee of Indemnitor relating in any way to workers' compensation. Independent of the duty to indemnify and as a free - standing duty on the part of Organization, Organization shall defend the City and shall continue such defense until the Claim is resolved, whether by settlement, judgment or otherwise. Organization shall notify the City of any Claim within ten (10) days. Likewise, the City shall notify Organization of any Claim, shall tender the defense of the Claim to Organization, and shall assist Organization, as may be reasonably requested, in such defense. Section 11. A. Organization shall procure and maintain at Organization's expense (which expense may be submitted to the City for reimbursement from grant funds allocated to Organization if itemized on Attachment "B ") for the duration of this Contract the following insurance and bond against claims for injuries to persons or damage to property that may arise from or in connection with the performance of this Contract by Organization, its agents, representatives, employees, volunteers or subcontractors. (1) Commercial general liability insurance (equivalent in scope to ISO form CG 00 01 11 85 or CG 00 01 1093) in an amount not less than One Million Dollars ($1,000,000) per occurrence and Two Million Dollars {$2,000,000) general aggregate. Such coverage shall include but not be limited to broad form contractual liability, cross - liability, independent contractors liability, and products and completed operations liability. The City, its Boards and Commission, and their officials, employees and agents shall be named as additional insureds by endorsement (on the City's endorsement form or on an endorsement equivalent in scope to ISO form CG 20.10 11 85 or CG 20 26 11 85), and this insurance shall contain no special limitations on the scope of protection given to the City, its Boards and 9 LTV:bg A15 -01869 L: W pps \cty Law32 \W P Docs \D 013 \P 025 \00555846. docx 1 2 3 4 5 6 7 8 9 10 11 �o z a) �� 12 W Er(0 O g W �¢`-N 13 o }U >0 a) 0) 14 25' 15 owom u,j 16 IL =9J o�M 17 co 18 19 20 21 22 23 24 25 26 27 28 Commission, and their officials, employees and agents. (2) Workers' Compensation insurance as required by the California Labor Code. (3) Employer's liability insurance in an amount not less than One Million Dollars ($1,000,000) per claim. (4) Professional liability or errors and omissions insurance in an amount not less than One Million Dollars ($1,000,000) per claim. (5) Commercial automobile liability insurance (equivalent in scope to ISO form CA 00 0106 92), covering Auto Symbol 1 (Any Auto) in an amount not less than Five Hundred Thousand Dollars ($500,000) combined single limit per accident. (6) Blanket Honesty Bond in an amount equal to at least fifty percent (50 %) of the total amount to be disbursed to Organization hereunder or Twenty -Five Thousand Dollars ($25,000), whichever is less, to safeguard the proper handling of funds by employees, agents or representatives of Organization who sign as the maker of checks or drafts or in any manner authorize the disbursement or expenditure of said funds. If delivering services to minors, seniors, or persons with disabilities, Organization's Commercial General Liability insurance shall not exclude coverage for abuse and molestation. If Organization is unable to provide abuse and molestation coverage, it can request a waiver of this coverage from the City. The City's Risk Manager will consider waiving the requirement if Organization can demonstrate to the satisfaction of the City's Risk Manager that Organization has no exposure, that the coverage is unavailable, or that the coverage is unaffordable. If a request for a waiver is desired, Organization must submit a signed document on Organization's letterhead to the Director of the City's Department of Health and Human Services, who will forward it to the City's Risk Manager, providing reasons why the insurance coverage should be waived. Waivers will be considered on a 10 LTV:bg A15 -01869 L: \Apps \CtyLaw32 \W P Docs \D013 \P025 \00555846. docx 1 2 3 4 5 6 7 8 9 10 11 1- ,, °o E 12 0 13 I— > z �¢ 14 w am m �a c-8 15 ro U_ U) W-�+' ° 16 U_�a`ai� F J o()M 17 M 18 19 20 21 22 23 24 25 26 27 28 case by case basis. B. Any self- insurance program, self- insured retention, or deductible must be separately approved in writing by the City's Risk Manager or his /her designee and shall protect the City, its Boards and Commission, and their officials, employees and agents in the same manner and to the same extent as they would have been protected, had the policy or policies not contained retention or deductible provisions. Each insurance policy shall be endorsed to state that coverage shall not be reduced, non - renewed, or canceled except after thirty (30) days prior written notice to the City, and shall be primary and not contributing to any other insurance or self - insurance maintained by the City. Organization shall notify the City in writing within five (5) days after any insurance required herein has been voided by the insurer or cancelled by the insured. C. Organization shall require that all contractors and subcontractors that Organization uses in the performance of services under this Contract maintain insurance in compliance with this Section unless otherwise agreed in writing by the City's Risk Manager or his /her designee. D. Prior to the start of performance or payment of first invoice, Organization shall deliver to the City certificates of insurance and required endorsements for approval as to sufficiency and form. The certificate and endorsements for each insurance policy shall contain the original signature of a person authorized by that insurer to bind coverage on its behalf. In addition, Organization, shall, within thirty (30) days prior to expiration of this insurance, furnish to the City certificates of insurance and endorsements evidencing renewal of the insurance. The City reserves the right to require complete certified copies of all policies of Organization and Organization's contractors and subcontractors, at any time. Organization shall make available to the City's Risk Manager or his /her designee during normal business hours all books, records and other information relating to the insurance coverage required herein. 11 LTV:bg A15 -01869 LAApps \CtyLaw32 \W P Docs \D013 \P025 \00555846. docx 1 2 3 4 5 6 7 8 9 10 11 o Z Erg 12 OVr<° Q;,_o 13 } U j W�m0 14 �a26 15 owom UJ - 16 L) a = LL=9J oL)M 17 M 18 19 20 21 22 23 24 25 26 27 28 E. Any modification or waiver of these insurance requirements shall only be made with the approval of the City's Risk Manager or his /her designee. Not more frequently than once a year, the City's Risk Manager or his /her designee may require that Organization, Organization's contractors and subcontractors change the amount, scope or types of coverages if, in his or her sole opinion, the amount, scope, or types of coverages herein are not adequate. F. The procuring or existence of insurance shall not be construed or deemed as a limitation on liability relating to Organization's performance or as full performance of or compliance with the indemnification provisions of this Contract. Section 12. A. Organization certifies that, if grant funds are used for renovation or conversion of the building for which the grant funds will be used, then the building must be maintained as a shelter for or provide supportive services to homeless individuals for not less than ten (10) years nor more than fifteen (15) years according to a written determination delivered to Organization by the City, and such determination shall state when the applicable period of time shall commence and terminate in accordance with 24 CFR Part 578.81. B. Organization certifies that the building for which the grant funds will be used for supportive services, assessment and /or homeless prevention services shall be maintained as a shelter or provider of programs for homeless individuals during the term of this Contract. C. Organization shall comply with all requirements of the City's Municipal Code relating to building code standards in undertaking any activities or renovations using grant funds. D. Organization shall not commence services until the City's Development Services has completed an environmental review under 24 CFR Part 50, and Organization shall not commence such services until the City informs Organization of the completion and conditions of said environmental review. LTV:bg A15 -01869 L: W pps \CtyLaw32 \W P Docs \D013 \P025 \00555846.docx 12 1 2 3 4 5 6 7 8 9 10 11 r �o W E_� 12 o � (0 13 } U > o 1— > W Y 06 14 15 owom W-JZ 0 16 C) W a = LL 1: J 0 co 17 M 18 19 20 21 22 23 24 25 26 27 28 E. Organization shall provide reports as required by the City and HUD and as required in this Contract and applicable laws and regulations. F. In addition to, and not in substitution for, other terms of this Contract regarding the provision of services or the payment of operating costs for supportive services only or housing pursuant to 24 CFR Part 578, and except as described in Section 12.G below, Organization shall not: (1) Represent that it is, or may be deemed to be, a religious or denominational institution or organization or an organization operated for religious purposes that is supervised or controlled by or in connection with a religious or denominational institution or organization. (2) 'In connection with costs of services hereunder, engage in the following conduct: (a) discriminate against any employee or applicant for employment on the basis of religion; (b) discriminate against any person seeking housing or related supportive services only on the basis of religion and will not limit such services or give preference to persons on the basis of religion; (c) provide religious instruction or counseling, conduct religious worship or services, engage in religious proselytizing, or exert other religious influence in the provision of services or the use of facilities and furnishings; (3) In the portion of the facility used for housing or supportive services only assisted in whole or in part under this Contract or in which services are provided that are assisted under this Contract, contain sectarian religious symbols or decorations. G. Organizations that are religious or faith -based are eligible, on the same basis as any other organization, to participate in the Continuum of Care 13 LTV:bg A15 -01869 L: W p ps \CtyLaw32 \W P Docs \D 013 \P 025 \00555846, docx 1 2 3 4 5 6 7 8 9 10 11 �- S W 12 E � c(o 0 0 = W �a�N o 13 co �'� Z-5 5Q 14 WW :Ca s 15 ow0m WJ� 0 16 C) a U_ _j o�M 17 co 18 19 20 21 22 23 24 25 26 27 28 Homeless Assistance program. However, an organization that participates in a HUD funded program shall comply with the following provisions if it is deemed to be a religious or faith -based organization. (1) Organization may not engage in inherently religious activities, such as worship, religious instruction, or prose lytization, as part of the programs or services funded under this Contract. If Organization conducts such activities, the activities must be offered separately, in time or location, from the programs or services funded under this Contract, and participation must be voluntary for the beneficiaries of the HUD funded programs or services. (2) A religious or faith -based organization will retain its independence from Federal, State, and local governments, and may continue to carry out its mission, including the definition, practice, and expression of its religious beliefs, provided that it does not use direct HUD funds to support any inherently religious activities, such as worship, religious instruction, or proselytization. A religious or faith -based organization may use space in their facilities to provide HUD funded services, without removing religious art, icons, scriptures, or other religious symbols. A religious or faith -based organization retains its authority over its internal governance, and it may retain religious terms in its organization's name, select its board members on a religious basis, and include religious references in its organization's mission statements and other governing documents. (3) A religious or faith -based organization shall not, in providing program assistance, discriminate against a program beneficiary or prospective program beneficiary on the basis of religion or religious belief. (4) HUD funds may not be used for the acquisition, LTV:bg A15 -01869 L: W pps\ CtyLaw32 \WPDocs \D013 \P025 \00555846,docx 14 1 2 3 4 5 6 7 8 9 10 11 r To W a) Mt 12 E �(o O��cD 13 o }aU >o z�a 14 W W FE 2 15 owom 16 �_�� o�M 17 M 18 19 20 21 22 23 24 25 26 27 28 construction or rehabilitation of structures to the extent that those structures are used for inherently religious activities. HUD funds may be used for the acquisition, construction, or rehabilitation of structures only to the extent that those structures are used for conducting eligible activities under this Section. Where a structure is used for both eligible and inherently religious activities, HUD funds may not exceed the cost of those portions of the acquisition, construction, or rehabilitation that are attributable to eligible activities in accordance with the cost accounting requirements applicable to HUD funds herein. Sanctuaries, chapels, or other rooms that a HUD funded religious congregation uses as its principal place of worship, however, are ineligible for HUD funded improvements. Disposition of real property after the term of the grant, or any change in use of the property during the term of the grant, is subject to government -wide regulations governing real property dispositions. H. Organization shall provide homeless individuals and /or families with assistance in obtaining: (1) Appropriate supportive services, including transitional housing, permanent housing, physical health treatment, mental health treatment, counseling, supervision and other services essential for achieving independent living; and (2) Other Federal, State, and local private _ assistance available for such individuals, including mainstream resources. I. Organization certifies that it will comply with all documents, policies, procedures, rules, regulations and codes identified in Sections 2 and 12 of this Contract and such other requirements as from time to time may be promulgated by HUD. J. Organization shall execute a Certification Regarding Debarment in the form shown on Attachment T ". LTV:bg A15 -01869 L: Wpps\ CtyLaw32 \WPDocs \D013 \P025 \00555846.docx ip 1 2 3 4 5 6 7 8 9 10 11 r To W N 12 �Ec� O 0 (0 13 }U o 5, Z,¢ 14 W�mU 15 owoCIO) w-' 16 U< a LL =9J o"M 17 co iE 19 20 21 22 23 24 25 26 27 28 K. Organization shall execute a Certification Regarding Lobbying in the form shown on Attachment "G ". Section 13. Organization certifies that it has established a Drug -Free Awareness Program in compliance with Government Code Section 8355, that it has given a copy of said Program to each employee who performs services hereunder, that compliance with the Program is a condition of employment, and that it has published a statement notifying employees that unlawful manufacture, distribution, dispensation, possession or use of a controlled substance is prohibited and action will be taken for violation. Section 14. The City shall facilitate the submission of all reports required by HUD based on information submitted by Organization to the City. The City shall act as the primary contact for Organization to HUD for services provided under this Contract. The City shall facilitate directly to HUD the submission of any information related to all financial and programmatic matters in this Contract, including but not limited to reimbursements of grant funds, requests for changes to Organization's budget, requests for changes to Organization's application for grant funds and requests for changes to Organization's Technical Submission. Section 15. All notices given hereunder this Contract shall be in writing and personally delivered or deposited in the U.S. Postal Service, certified mail, return receipt requested, to the City at 2525 Grand Avenue, Long Beach, California 90815 Attn: Homeless Services Officer, and to Organization at the address first stated above. Notice shall be deemed given on the date personal delivery is made or the date shown on the return receipt, whichever is earlier. Notice of change of address shall be given in the same manner as stated for other notices. Section 16. The City Manager or his /her designee is authorized to administer this Contract and all related matters, and any decision of the City Manager or his /her designee in connection with this Contract shall be final. Section 17. Organization shall have the right to terminate this Contract at L7V:bg A15 -01869 L:W pps\ CtyLaw32 \WPDocs \D013 \P025 \00555846.docx 16 1 2 3 4 5 6 7 8 9 10 11 0 -o Z 'LL 12 � Eta O�co c N, 13 W Of m� 14 =a == F- 15 a N U (0 O W O m LU -J - (�g 16 LL 1: 9 0 co 17 co 18 19 20 21 22 23 24 25 26 27 28 any time for any reason by giving ninety (90) days prior notice of termination to the City, and the City shall have the right to terminate all or any part of this Contract at any time for any reason or no reason by giving five (5) days prior notice to Organization. If either party terminates this Contract, all funds held by Organization under this Contract which have not been spent on the date of termination shall be returned to the City. Section 18. This Contract, including all exhibits and attachments hereto, constitutes the entire understanding of the parties and supersedes all other agreements, oral or written, with respect to the subject matter herein. Section 19. This Contract shall not be amended, nor any provision or breach hereof waived, except in writing by the parties that expressly refers to this Contract. Section 20. The acceptance of any service or payment of any money by the City shall not operate as a waiver of any provision of this Contract, or of any right to damages or indemnity stated herein. The waiver of any breach of this Contract shall not constitute a waiver of any other or subsequent breach of this Contract. Section 21. This Contract shall be governed by and construed pursuant to the laws of the State of California, without regard to conflicts of law principles. Section 22. In the event of any conflict or ambiguity between this Contract and one or more attachments, the provisions of this Contract shall govern. LTV:bg A15 -01869 L: W pps\ CtyLaw32 \WPDocs \D013 \P025 \00555846.docx 17 1 2 3 4 5 6 7 8 9 10 11 >- A O W ��� 12 Fran O 0 - m <Z 0 13 }U �o Z�Q 14 W of �a �� 15 ro OwOM W��g 16 LL o"M 17 co li:• 19 20 21 22 23 24 25 26 27 28 IN WITNESS WHEREOr, the parties have signed this document with all the formalities required by law as of the date first stated above. 2015 By— Name Title "Organization" LTV:bg A15 -01869 L: W pps \CtyLaw32 \W P Docs \D013 \P025 \00556846.docx CHARLES PARKIN,-,,,,City Attorney o t By - beputy M um-mill� 1 This page intentionally left blank. City of Long Beach 2014 Continuum of Care (CoC) Program Scope of Work Cabrillo Agency: Comprehensive Child Development, Inc. Program name: Childcare HUD Grant: CA0624U9D061407 CLB Contract: PENDING Program Objective: The Cabrillo Child Care Center is located at the Villages at Cabrillo in Long Beach, CA and it's part of the Long Beach continuum of Care. The center provides childcare for approximately 53 children of low- income families including homeless families. Most of our clients are comprised of single mothers with children; some of them come from domestic violence situations. We have also historically served families of veterans. Parents experiencing homelessness are often overwhelmed with the complexity of daily existence. They need safe, affordable care and education for their young children so they can focus on obtaining permanent housing, attending job training and seeking or maintaining employment. They need support to be able to tap into available resources and increase their possibilities of reaching self - sufficiency and ultimately securing permanent housing for their families. High quality early childhood education and care is available for 32 children of HUD eligible families provided by caring, trained staff while parents strive to put their lives back together, find permanent housing, attend training and seek and /or maintain employment. CCD's Center provides a nurturing stable environment for children and parents whose lives have been so damaged by chaos and uncertainty. CCD collaborates with City of Long Beach Multi- Service Center and all other agencies at the Villages at Cabrillo to ensure the highest degree of support for our families. HMIS participation is required for all agencies funded by the Department of Housing and Urban Development (HUD) and Continuum of Care for Homeless Services in Long Beach. Services cannot be denied based on non - participation in HMIS. Some clients, namely with Domestic Violence history, signed waiver forms declining the entry of personal information into the HMIS. All records are kept in hard files and a copy of these records will be made available, upon request. Records are kept secure and will not be shared with partner agencies unless a Consent Authorizing Release and Share of Information statement is signed. Additional HEARTH Act and Long Beach Continuum of Care (CoC) Compliance Requirements The agency will participate in community outreach and engagement activities and link participants to th broader base of CoC programs and services, The agency will participate in the Long Beach Col Centralized and Coordinated Assessment System through the Multi- Service Center which coordinate intake, assessment, and provision of referral services. Project Outcomes /Performance Measures Universe # Target # Target % Linkage to community -based childcare or mainstream programs (government benefits o 1 such as GR, SSI, SSDI, TANF, Food Stamps, 32 22 69 /o etc.) upon exit from the program. 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(n E c o m 0. 2 .E •v to o Q E o o ro o o o o E o L Z 6 o E a o� m o 0 0 3 t a d E C t U O n _ot a o c CL nu N ro n .: na nma n` o N ro y aa)) °o L m aa)) on. cr o a) m ai '� c aNi ro m aNi c c o (D t o° m• o o `o m° (D c o o `o M am) C a) w a U u u af ro .E a) LL E W- m C o o(o � m ro LL � v LL n Q F- F- u. a. o f m F- F- LL U) J U .? .E 00 co N • O a N O r V O O O O O te) w d N Cl) W _ W N (o O D7 ` O r M (NO f 00 co N O) V N (O i� (O 1n N E _ .2 O = m U m w m C d o m n °• N N E m W E Q c C1 a) N 0) n O N N L W d a) c U) _ d a r ro c o ri m .2: E2 E Z if? C O .m-, 'o y Y c W H W L o U Q n c Z LL `oo m ri o N o N d o co W U M F- N N Z m :1 a) cn LL O w W N W (a) p > U N ) n > m ¢ > U W aZi aa)) Q N m aci o ? d u s (q (n U) a� m E p � o Q U t _ (n m Y n' a F (Eo m ami ami o c °o o> > > m c ro J ti U a o N N E c s s ? Q i i i i i i i L J J �" N J J Z (L U U U U U U U U U o Q Q !n Q a) Q U U U U U U U O O m O 0 W CL ro 0 0 4 0 !n r N M O r W F- F- 2 r N ATTACHMENT ------ •- ........ PAGE ........... OF PAGES I This page intentionally left blank. EXHIBIT 1a Vol. 77 Tuesday No. 147 July 31, 2012 Part II Department of Housing and Urban Development 24 CFR Part 578 Homeless Emergency Assistance and Rapid Transition to Housing: Continuum of Care Program; Interim. Final Rule ATTACHMENT PAGE ..... ...... ®F .. A �?... PAGES 45422 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 24 CFR Part 578 [Docket No. FR- 5476 -1 -01] RIN 2506 -AC29 Homeless Emergency Assistance and Rapid Transition to Housing: Continuum of Care Program AGENCY: Office of the Assistant Secretary for Community Planning and Development, HUD. ACTION: Interim rule. SUMMARY: The Homeless Emergency Assistance and Rapid Transition to Housing Act of 2009 (HEARTH Act), enacted into law on May 20, 2009, consolidates three of the separate homeless assistance programs administered by HUD under the McKinney -Vento Homeless Assistance Act into a single grant program, and revises the Emergency Shelter Grants program and renames it the Emergency Solutions Grants program. The HEARTH Act also codifies in law the Continuum of Care planning process, a longstanding part of HUD's application process to assist homeless persons by providing greater coordination in responding to their needs. The HEARTH Act also directs HUD to promulgate regulations for these new programs and processes. This interim rule focuses on regulatory implementation of the Continuum of Care program, including the Continuum of Care planning process, The existing homeless assistance programs that comprise the Continuum of Care program are the following: the Supportive Housing program, the Shelter Plus Care program, and the Moderate Rehabilitation /Single Room Occupancy (SRO) program. This rule establishes the regulations for the Continuum of Care program, and, through the establishment of such regulations, the funding made available for the Continuum of Care program in the statute appropriating Fiscal Year (FY) 2012 funding for HUD can more quickly be disbursed, consistent with the HEARTH Act requirements, and avoid any disruption in current Continuum of Care activities. DATES: Effective Date: August 30, 2012. Comment Due Date, October 1, 2012. ADDRESSES: Interested persons are invited to submit comments regarding this rule to the Regulations Division, Office of General Counsel, 451 7th Street SW., Room 10276, Department of Housing and Urban Development, Washington, DC 20410 -0500. Communications must refer to the above docket number and title. There are two methods for submitting public comments. All submissions must refer to the above docket number and title. 1, Submission of Comments by Mail. Comments may be submitted by mail to the Regulations Division, Office of General Counsel, Department of Housing and Urban Development, 451 7th Street SW., Room 10276, Washington, DC 20410 -0500. 2. Electronic Submission of Comments. Interested persons may submit comments electronically through the Federal eRulemaking Portal at www.regulations.gov. HUD strongly encourages commenters to submit comments electronically, Electronic submission of comments allows the commenter maximum time to prepare and submit a comment, ensures timely receipt by HUD, and enables HUD to make them immediately available to the public. Comments submitted electronically through the www.regulations.gov Web site can be viewed by other commenters and interested members of the public, Commenters should follow the instructions provided on that site to submit comments electronically. Note: To receive consideration as public comments, comments must be submitted through one of the two methods specified above. Again, all submissions must refer to the docket number and title of the rule. No Facsimile Comments, Facsimile (FAX) comments are not acceptable. Public Inspection of Public Comments. All properly submitted comments and communications submitted to HUD will be available for public inspection and copying between 8 a.m, and 5 p.m, weekdays at the above address. Due to security measures at the HUD Headquarters building, an advance appointment to review the public comments must be scheduled by calling the Regulations Division at 202 -708- 3055 (this is not a toll -free number). Individuals with speech or hearing impairments may access this number through TTY by calling the Federal Relay Service at 800 - 877 -8339. Copies of all comments submitted are available for inspection and downloading at www. reg u 1 a ti on s . go v. FOR FURTHER INFORMATION CONTACT: Ann Marie Oliva, Director, Office of Special Needs Assistance Programs, Office of Community Planning and Development, Department of Housing and Urban Development, 451 7th Street SW., Washington, DC 20410 -7000; telephone number 202- 708 -4300 (this is not a toll - free number). Hearing- and speech - impaired persons may access this number through TTY by calling the Federal Relay Service at 800 - 877 -8339 (this is a toll -fiee number). SUPPLEMENTARY INFORMATION: Executive Summary Purpose of and Legal Authority for This Interim Rule This interim rule implements the Continuum of Care program authorized by the Homeless Emergency Assistance and Rapid Transition to Housing Act of 2009 (HEARTH Act). Section 1504 of the HEARTH Act directs HUD to establish regulations for this program, (See 42 U.S.C. 11301.) The purpose of the Continuum of Care program is to promote communitywide commitment to the goal of ending homelessness; provide funding for efforts by nonprofit providers, and State and local governments to quickly rehouse homeless individuals and families while minimizing the trauma and dislocation caused to homeless individuals, families, and communities by homelessness; promote access to and effective utilization of mainstream programs by homeless individuals and families; and optimize self- sufficiency among individuals and families experiencing homelessness. The HEARTH Act streamlines HUD's homeless grant programs by consolidating the Supportive Housing, Shelter Plus Care, and Single Room Occupancy grant programs into one grant program: The Continuum of Care program. Local continuums of care, which are community -based homeless assistance program planning networks, will apply for Continuum of Care grants. By consolidating homeless assistance grant programs and creating the Continuum of Care planning process, the HEARTH Act intended to increase the efficiency and effectiveness of coordinated, community -based systems that provide housing and services to the homeless. Through this interim final rule, HUD will implement the Continuum of Care program by establishing the framework for establishing a local continuum of care and the process for applying for Continuum of Care grants. Summary of Major Provisions The major provisions of this rulemaking relate to how to establish and operate a Continuum of Care, how to apply for funds under the program, and how to use the funds for projects approved by HUD. These provisions are summarized below. 1. General Provisions (Subpart A): The Continuum of Care program includes transitional housing, permanent supportive housing for ATTACHMENT ...... L........ PAGE ....2:.... OF ..`.4 .`).... PAGES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45423 disabled persons, permanent housing, supportive services, and Homeless Management Information Systems (HMIS). To implement the program, HUD had to define several key terms. In particular, HUD distinguishes between "Continuum of Care," "applicant," and "collaborative applicant." A "Continuum of Care" is a geographically based group of representatives that carries out the planning responsibilities of the Continuum of Care program, as set out in this regulation. These representatives come from organizations that provide services to the homeless, or represent the interests of the homeless or formerly homeless. A Continuum of Care then designates certain "applicants" as the entities responsible for carrying out the projects that the Continuum has identified through its planning responsibilities. A "Continuum of Care" also designates one particular applicant to be a "collaborative applicant." The collaborative applicant is the only entity that can apply for a grant from HUD on behalf of the Continuum that the collaborative applicant represents. 2. Establishing and Operating a Continuum of Care (Subpart B): In order to be eligible for funds under the Continuum of Care program, representatives from relevant organizations within a geographic area must establish a Continuum of Care. The three major duties of a Continuum of Care are to: (1) Operate the Continuum of Care, (2) designate an HMIS for the Continuum of Care, and (3) plan for the Continuum of Care. HUD has delineated certain operational requirements of each Continuum to help measure a Continuum's overall performance at reducing homelessness, in addition to tracking of performance on a project -by- project basis. In addition, each Continuum is responsible for establishing and operating a centralized or coordinated assessment system that will provide a comprehensive assessment of the needs of individuals and families for housing and services. HUD has also defined the minimum planning requirements for a Continuum so that it coordinates and implements a system that meets the needs of the homeless population within its geographic area. Continuums are also responsible for preparing and overseeing an application for funds. Continuums will have to establish the funding priorities for its geographic area when submitting an application. 3. Application and Grant Award Process (Subpart C): The Continuum of Care grant award process begins with a determination of a Continuum's maximum award amount. As directed by statute, HUD has developed a formula for determining award amounts that includes the following factors: A Continuum's Preliminary Pro Rata Need (PPRN) amount; renewal demand; any additional increases in amounts for leasing, rental assistance, and operating costs based on Fair Market Rents, planning and Unified Funding Agency cost funds, and amounts available for bonus dollars. HUD has established selection criteria for determining which applications will receive funding under the Continuum of Care program. Recipients awarded Continuum of Care funds must satisfy several conditions prior to executing their grant agreements. All grants submitted for renewal must also submit an annual performance report. For those applicants not awarded funding, the process also provides an appeals process. 4. Program Components and Eligible Costs (Subpart D): Continuum of Care funds may be used for projects under five program components: Permanent housing, transitional housing, supportive services only, HMIS, and, in some limited cases, homelessness prevention. The rule further clarifies how the following activities are considered eligible costs under the Continuum of Care program: Continuum of Care planning activities, Unified Funding Agency costs, acquisition, rehabilitation, new construction, leasing, rental assistance, supportive services, operating costs, HMIS, project administrative costs, relocation costs, and indirect costs. 5. High - Performing Communities (Subpart E): HUD will annually, subject to the availability of appropriate data, select those Continuums of Care that best meet application requirements to be designated a high - performing community (HPC). An HPC may use grant funds to provide housing relocation and stabilization services, and short- and /or medium -term rental assistance to individuals and families at risk of homelessness. This is the only time that Continuum of Care funds may be used to serve individuals and families at risk of homelessness. 6. Program Requirements (Subpart F): All recipients of Continuum of Care funding must comply with the program regulations and the requirements of the Notice of Funding Availability that HUD will issue each year. Notably, the HEARTH Act requires that all eligible funding costs, except leasing, must be matched with no less than 25 percent cash or in -kind match by the Continuum. Other program requirements of recipients include: Abiding by housing quality standards and suitable dwelling size, assessing supportive services on an ongoing basis, initiating and completing approved activities and projects within certain timelines, and providing a formal process for termination of assistance to participants who violate program requirements or conditions of occupancy. 7. Grant Administration (Subpart G): To effectively administer the grants, HUD will provide technical assistance to those who apply for Continuum of Care funds, as well as those who are selected for Continuum of Care funds. After having been selected for funding, grant recipients must satisfy certain recordkeeping requirements so that HUD can assess compliance with the program requirements. For any amendments to grants after the funds have been awarded, HUD has established a separate amendment procedure. As appropriate, HUD has also established sanctions to strengthen its enforcement procedures. Benefits and Costs This interim rule is intended to help respond to and work toward the goal of eliminating homelessness. This interim rule provides greater clarity and guidance about planning and performance review to the more than 430 existing Continuums of Care that span all 50 states and 6 United States territories. As reported in HUD's Annual Homelessness Assessment Report to Congress, there were approximately 1.59 million homeless persons who entered emergency shelters or transitional housing in FY 2010. HUD serves roughly half that many persons, nearly 800,000 annually, through its three programs that will be consolidated into the Continuum of Care program under the McKinney -Vento Act as amended by the HEARTH Act (i.e., Shelter Plus Care, Supportive Housing Program, Single Room Occupancy). The changes initiated by this interim rule will encourage Continuums of Care to establish formal policies and review procedures, including evaluation of the effectiveness of their projects, by emphasizing performance measurement and developing performance targets for homeless populations. HUD is confident that this systematic review by Continuums of Care will lead to better use of limited resources and more efficient service models, with the end result of preventing and ending homelessness. The Consolidated and Further Continuing Appropriations Act, 2012 (Pub. L. 112 -55) appropriated $1,593,000,000 for the Continuum of Care and Rural Housing Stability ATTACH ENT ..... G......... PAGE ... ...... OF ...4�!... PAGES 45424 Federal Register/Vol, 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations Assistance programs. Upon publication of this rule, those FY 2012 funds will be available for distribution, as governed by these Continuum of Care regulations. I, Background — HEARTH Act On May 20, 2009, the President signed into law "An Act to Prevent Mortgage Foreclosures and Enhance Mortgage Credit Availability," which became Public Law 111 -22. This law implements a variety of measures directed toward keeping individuals and families from losing their homes. Division B of this law is the HEARTH Act, which consolidates and amends three separate homeless assistance programs carried out under title IV of the McKinney - Vento Homeless Assistance Act (42 U.S.C. 11371 et seq.) (McKinney - Vento Act) into a single grant program that is designed to improve administrative efficiency and enhance response coordination and effectiveness in addressing the needs of homeless persons. The HEARTH Act codifies in law and enhances the Continuum of Care planning process, the coordinated response to addressing the needs of the homeless, which was established administratively by HUD in 1995. The single Continuum of Care program established by the HEARTH Act consolidates the following programs: The Supportive Housing program, the Shelter Plus Care program, and the Moderate Rehabilitation /Single Room Occupancy program. The Emergency Shelter Grants program is renamed the Emergency Solutions Grants program and is revised to broaden existing emergency shelter and homelessness prevention activities and to add short- and medium -term rental assistance and services to rapidly rehouse homeless people. The HEARTH Act also creates the Rural Housing Stability program to replace the Rural Homelessness Grant program. HUD commenced the process to implement the HEARTH Act with rulemaking that focused on the definition of "homeless." HUD published a proposed rule, entitled "Defining Homeless" on April 20, 2010 (75 FR 20541), which was followed by a final rule that was published on December 5, 2011 (76 FR 75994). The Defining Homeless rule clarified and elaborated upon the new McKinney - Vento Act definitions for "homeless" and "homeless individual with a disability." In addition, the Defining Homeless rule included recordkeeping requirements related to the "homeless" definition. On December 5, 2011, HUD also published an interim rule for the Emergency Solutions Grants program (76 FR 75954). This interim rule established the program requirements for the Emergency Solutions Grants program and contained corresponding amendments to the Consolidated Plan regulations. On December 9, 2011, HUD continued the process to implement the HEARTH Act, with the publication of the proposed rule titled "Homeless Management Information Systems Requirements" (76 FR 76917), which provides for uniform technical requirements for Homeless Management Information Systems (HMIS), for proper data collection and maintenance of the database, and ensures the confidentiality of the information in the database. Today's publication of the interim rule for the Continuum of Care program continues HUD's implementation of the HEARTH Act. This rule establishes the regulatory framework for the Continuum of Care program and the Continuum of Care Planning process, including requirements applicable to the establishment of a Continuum of Care. Prior to the amendment of the McKinney - Vento Act by the HEARTH Act, HUD's competitively awarded homeless assistance grant funds were awarded to organizations that participate in local homeless assistance program planning networks referred to as a Continuum of Care, a system administratively established by HUD in 1995. A Continuum of Care is designed to address the critical problem of homelessness through a coordinated community -based process of identifying needs and building a system of housing and services to address those needs. The approach is predicated on the understanding that homelessness is not caused merely by a lack of shelter, but involves a variety of underlying, unmet needs — physical, economic, and social. The HEARTH Act not only codified in law the planning system known as Continuum of Care, but consolidated the three existing competitive homeless assistance grant programs (Supportive Housing, Shelter Plus Care, and Single Room Occupancy) into the single grant program known as the Continuum of Care program. The consolidation of the three existing homeless assistance programs into the Continuum of Care grant program and the codification in law of the Continuum of Care planning process are intended to increase the efficiency and effectiveness of the coordination of the provision of housing and services to address the needs of the homeless. The regulations established by this rule are directed to carrying out this congressional intent. II. Overview of Interim Rule As amended by the HEARTH Act, Subpart C of the McKinney - Vento Homeless Assistance Act establishes the Continuum of Care program. The purpose of the program is to promote communitywide commitment to the goal of ending homelessness; provide funding for efforts by nonprofit providers, and State and local governments to quickly rehouse homeless individuals and families while minimizing the trauma and dislocation caused to homeless individuals, families, and communities by homelessness; promote access to and effective utilization of mainstream programs by homeless individuals and families; and optimize self - sufficiency among individuals and families experiencing homelessness. This interim rule establishes the Continuum of Care as the planning body responsible for meeting the goals of the Continuum of Care program. Additionally, in order to meet the purpose of the HEARTH Act, established in section 1002(b), and the goals of "Opening Doors: Federal Strategic Plan to Prevent and End Homelessness," the Continuum of Care must be involved in the coordination of other funding streams and resources — federal, local, or private —of targeted homeless programs and other mainstream resources. In many communities, the Continuum of Care is the coordinating body, while in other communities it is a local Interagency Council on Homelessness (both would be acceptable forms of coordination under this interim rule). As noted earlier, HUD published on December 9, 2011, a proposed rule to establish HMIS regulations in accordance with the HEARTH Act. However, while the HEARTH Act directed that regulations be established for HMIS, HMIS is not new to many HUD grantees. Until regulations for HMIS are promulgated in final, grantees should continue to follow HUD's existing HMIS instructions and guidance. The following provides an overview of the proposed rule. General Provisions (Subpart A) Purpose and scope. The Continuum of Care program is designed to promote community -wide goals to end homelessness; provide funding to quickly rehouse homeless individuals (including unaccompanied youth) and families while minimizing trauma and dislocation to those persons; promote access to, and effective utilization of, mainstream programs; and optimize self - sufficiency among individuals and Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45425 families experiencing homelessness. The program is composed of transitional housing, permanent supportive housing for disabled persons, permanent housing, supportive services, and HMIS. Definitions. The interim rule adopts the definitions of "developmental disability," "homeless," "homeless individual," and "homeless person" established by the December 5, 2011 Defining Homeless final rule. Public comments have already been solicited and additional public comment is not solicited through this rule. The December 5, 2011, final rule was preceded by an April 20, 2010, proposed rule, which sought public comment on these definitions. The final definitions of these terms took into consideration the public comments received on the proposed definitions as set out in the April 20, 2010, proposed rule. This interim rule adopts the definition of "at risk of homelessness" established by the December 5, 2011, the Emergency Solutions Grants program interim rule. The interim rule sought public comment on this definition, and additional public comment is not being sought through this rule. HUD received valuable public comment on the definition of "chronically homeless," through the public comment process on the Emergency Solutions Grants program interim rule. Based on public comment, this rule for the Continuum of Care program is not adopting the full definition of "chronically homeless" that was included in the conforming amendments to the Consolidated Plan that were published as a part of the Emergency Solutions Grants program rule. Commenters raised concerns with the meaning of the phrase "where each homeless occasion was at least 15 days." The concerns raised about this phrase, used for the first time in a definition of "chronically homeless," has caused HUD to reconsider proceeding to apply a definition that includes this phrase, without further consideration and opportunity for comment. In this rule, HUD therefore amends the definition of "chronically homeless" in the Consolidated Plan regulations to strike this phrase. The removal of this phrase returns the definition to one with which service providers are familiar. The following highlights key definitions used in the Continuum of Care program regulations, and HUD solicits comment on these definitions. Applicant is defined to mean an entity that has been designated by the Continuum of Care as eligible to apply for assistance on behalf of that Continuum. HUD highlights that the Act does not contain different definitions for "applicant" and "collaborative applicant." HUD distinguishes between the applicant(s) designated to apply for and carry out projects (the "applicant ") and the collaborative applicant designated to apply for a grant on behalf of the Continuum of Care (the "collaborative applicant "). Please see below for more information on the definition of a collaborative applicant, which is the only entity that may apply for and receive Continuum of Care planning funds. Centralized or coordinated assessment system is defined to mean a centralized or coordinated process designed to coordinate program participant intake, assessment, and provision of referrals. A centralized or coordinated assessment system covers the geographic area, is easily accessed by individuals and families seeking housing or services, is well advertised, and includes a comprehensive and standardized assessment tool. This definition establishes basic minimum requirements for the Continuum's centralized or coordinated assessment system. Collaborative applicant is defined to mean an eligible applicant that has been designated by the Continuum of Care to apply for a grant for Continuum of Care planning funds on behalf of the Continuum. As discussed above, the "applicant" is the entity(ies) designated to apply for and carry out projects on behalf of the Continuum. In contrast to the definition of "applicant" above, the collaborative applicant applies for a grant to carry out the planning activities on behalf of the Continuum of Care. The interim rule simplifies the statutory language in order to make the Continuum of Care planning process clear. HUD highlights that its definition of collaborative applicant does not track the statutory definition, which is found in section 401 of the McKinney -Vento Act. As will be discussed in further detail later in this preamble, the concept of collaborative applicant, its duties and functions, as provided in the statute, is provided for in this rule. However, HUD uses the term Continuum of Care to refer to the organizations that carry out the duties and responsibilities assigned to the collaborative applicant, with the exception of applying to HUD for grant funds. The clarification is necessary in this rule because Continuums of Care are not required to be legal entities, but HUD can enter into contractual agreements with legal entities only. Continuum of Care and Continuum are defined to mean the group that is organized to carry out the responsibilities required under this part and that is composed of representatives of organizations including nonprofit homeless providers, victim service providers, faith -based organizations, governments, businesses, advocates, public housing agencies, school districts, social service providers, mental health agencies, hospitals, universities, affordable housing developers, law enforcement, organizations that serve homeless and formerly homeless veterans, and homeless and formerly homeless persons. These organizations consist of the relevant parties in the geographic area. Continuums are expected to include representation to the extent that the type of organization exists within the geographic area that the Continuum represents and is available to participate in the Continuum. For example, if a Continuum of Care did not have a university within its geographic boundaries, then HUD would not expect the Continuum to have representation from a university within the Continuum. These organizations carry out the responsibilities and duties established under Subpart B of this interim rule. The Continuum of Care, as noted above, carries out the statutory duties and responsibilities of a collaborative applicant. HUD established the Continuum of Care in 1995. Local grantees and stakeholders are familiar with the Continuum of Care as the coordinating body for homeless services and homelessness prevention activities across the geographic area. Consequently, HUD is maintaining the Continuum of Care terminology, and the rule provides for the duties and responsibilities of a collaborative applicant to be carried out under the name Continuum of Care. High - performing community is defined to mean the geographic area under the jurisdiction of a Continuum of Care that has been designated as a high - performing community by HUD. Section 424 of the McKinney -Vento Act provides that HUD shall designate, on an annual basis, which collaborative applicants represent high- performing communities. Consistent with HUD's substitution of the term "Continuum of Care" for "collaborative applicant," the definition of "high- performing community" in this interim rule provides for designation of Continuums of Care that represent geographic areas designated as high - performing communities. The standards for becoming a high - performing community can be found in § 578.65 of this interim A-rTACHMENi ' PAGE .. a...... OF ...` ... PAGES 45426 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations rule and will be discussed later in this preamble. Private nonprofit organization is based on the statutory definition for "private nonprofit organization." The term "private nonprofit organization" is defined in section 424 of the McKinney - Vento Act as follows: "The term `private nonprofit organization' means an organization: '(A) No part of the net earnings of which inures to the benefit of any member, founder, contributor, or individual; (B) that has a voluntary board; (C) that has an accounting system, or has designated a fiscal agent in accordance with requirements established by the Secretary; and (D) that practices nondiscrimination in the provision of assistance. "' In HUD's regulatory definition of "private nonprofit organization," HUD clarifies that the organization's accounting system must be functioning and operated in accordance with generally accepted accounting principles. HUD has included this language to make certain that accounting systems are workable and abide by definite, accurate standards. As reflected in the statutory definition of "private nonprofit organization," HUD may establish requirements for the designation of a fiscal agent. HUD has determined that the fiscal agent, such as a Unified Funding Agency, a term that is also defined in section 424 of the McKinney - Vento Act, must maintain a functioning accounting system for the organization in accordance with generally accepted accounting principles. Permanent housing is consistent with the statutory definition of "permanent housing" in section 401 of the McKinney - Vento Act, but does not track the statutory language. HUD's regulatory definition of "permanent housing" states: "The term 'permanent housing' means community -based housing without a designated length of stay, and includes both permanent supportive housing and rapid re- housing." Additionally, in the regulatory definition of "permanent housing," HUD clarifies that to be permanent housing, "the program participant must be the tenant on a lease for a term of at least one year that is renewable and is terminable only for cause. The lease must be renewable for terms that are a minimum of one month long. HUD has determined that requiring a lease for a term of at least one year that is renewable and terminable only for cause, assists program participants in obtaining stability in housing, even when the rental assistance is temporary. These requirements are consistent with Section 8 requirements. Specific request for comment. HUD specifically requests comment on requiring a lease for a term of at least one year to be considered permanent housing. Project is consistent with the statutory definition of "project" in section 401 of the McKinney - Vento Act, but does not track the statutory language. Section 401 defines "project" as, with respect to activities carried out under subtitle C, eligible activities described in section 423(a), undertaken pursuant to a specific endeavor, such as serving a particular population or providing a particular resource. In HUD's definition of "project" in this interim rule, the eligible activities described in section 423(a) of the McKinney - Vento Act have been identified. In the regulatory text, HUD has clarified that it is a group of one or more of these eligible costs that are identified as a project in an application to HUD for Continuum of Care funds. Recipient is defined to mean an applicant that signs a grant agreement with HUD. HUD's definition of "recipient" is consistent with the statutory definition of "recipient," but does not track the statutory language. Section 424 of the McKinney - Vento Act defines "recipient" as "an eligible entity who —(A) submits an application for a grant under section 422 that is approved by the Secretary; (B) receives the grant directly from the Secretary to support approved projects described in the application; and (C)(i) serves as a project sponsor for the projects; or (ii) awards the funds to project sponsors to carry out the projects." All of the activities specified by the statutory definition are in the rule: (A) and (B) are contained in the definition and (C) is covered in the sections of the rule dealing with what a recipient can do with grant funds. Safe haven is based on the definition of safe haven in the McKinney - Vento Act prior to amendment by the HEARTH Act. Although no longer used in statute, HUD's position is that the term remains relevant for implementation of the Continuum of Care program and, therefore, HUD proposes to include the term in the Continuum of Care program regulations. The term "safe haven" is used for purposes of determining whether a person is chronically homeless. The housing must serve hard -to -reach homeless persons with severe mental illness who came from the streets and have been unwilling or unable to participate in supportive services. In addition, the housing must provide 24 -hour residence for eligible persons for an unspecified period, have an overnight capacity limited to 25 or fewer persons, and provide low- demand services and referrals for the residents. Subrecipient is defined to mean a private nonprofit organization, State or local government, or instrumentality of a State or local government that receives a subgrant from the recipient to operate a project. The definition of "subrecipient" is consistent with the definition of "project sponsor" found in section 401 of the McKinney - Vento Act, but does not track the statutory language. To be consistent with the Emergency Solutions Grants program regulation, and also to ensure that the relationship between the recipient and subrecipient is clear, HUD is using the term subrecipient, instead of project sponsor, throughout this regulation. Transitional housing is based on the definition of "transitional housing" in section 401 of the McKinney - Vento Act, as follows: "The term 'transitional housing' means housing, the purpose of which is to facilitate the movement of individuals and families experiencing homelessness to permanent housing within 24 months or such longer period as the Secretary determines necessary." The definition has been expanded to distinguish this type of housing from emergency shelter. This distinction is necessitated by the McKinney - Vento Act's explicit distinction between what activities can or cannot be funded under the Continuum of Care program. The regulatory definition clarifies that, to be transitional housing, program participants must have signed a lease or occupancy agreement that is for a term of at least one month and that ends in 24 months and cannot be extended. Unified Funding Agency (UFA) means an eligible applicant selected by the Continuum of Care to apply for a grant for the entire Continuum, which has the capacity to carry out the duties delegated to a UFA in this rule, which is approved by HUD and to which HUD awards a grant. HUD's regulatory definition of UFA departs slightly from the statutory definition. The statutory definition refers to the collaborative applicant. The differences between the statutory definition and HUD's regulatory definition reflect HUD's substitution of Continuum of Care for collaborative applicant. Establishing and Operating the Continuum of Care (Subpart B) In general. The statutory authority for the Continuum of Care program is section 422 of the McKinney - Vento Act. As stated under section 1002 of the HEARTH Act, one of the main purposes of the HEARTH Act is to codify the Continuum of Care planning process. Consequently, under this interim rule, ATTACHMENT ..... C......... PAGE .... l ..... OF .2 ` '... PAGES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45427 HUD focuses on the rules and responsibilities of those involved in the Continuum of Care planning process and describes how applications and grant funds will be processed. As discussed earlier in the preamble, HUD's interim rule provides for the duties and functions of the collaborative applicant found in section 401 of the McKinney -Vento Act to be designated to the Continuum of Care, with the exception of applying to HUD for grant funds. HUD chose this approach because the Continuum might not be a legal entity, and therefore cannot enter into enforceable contractual agreements, but is the appropriate body for establishing and implementing decisions that affect the entire geographic area covered by the Continuum, including decisions related to funding. This approach allows the Continuum to retain its duties related to planning and prioritizing need (otherwise designated by statute to the collaborative applicant), while the authority to sign a grant agreement with HUD is designated to an eligible applicant that can enter into a contractual agreement. All of the duties assigned to the Continuum are based on the comparable duties of section 402(f) of the McKinney -Vento Act. Subpart B of the interim rule identifies how Continuums of Care are established, as well as the required duties and functions of the Continuum of Care. Establishing the Continuum of Care. In order to be eligible for funds under the Continuum of Care program, representatives from relevant organizations within a geographic area must establish a Continuum of Care. As discussed earlier in this preamble, this body is responsible for carrying out the duties identified in this interim regulation. Representatives from relevant organizations include nonprofit homeless assistance providers, victim service providers, faith -based organizations, governments, businesses, advocates, public housing agencies, school districts, social service providers, mental health agencies, hospitals, universities, affordable housing developers, law enforcement, and organizations that serve veterans and homeless and formerly homeless individuals. Where these organizations are located within the geographic area served by the Continuum of Care, HUD expects a representative of the organization to be a part of the Continuum of Care. Specific request for comment. HUD specifically requests comments on requiring Continuums of Care to have a board that makes the decisions for the Continuum. HUD requires two characteristics for all board compositions. These characteristics are that the Board must be representative of the subpopulations of homeless persons that exist within the geographic area, and include a homeless or formerly homeless person. Continuums will have 2 years from the effective date of the interim rule to establish a board that meets the criteria established in this section. No board member may participate or influence discussions or decisions concerning the award of a grant or other financial benefits for an organization that the member represents. HUD is considering four additional characteristics for all board compositions for incorporation in the final rule. HUD did not implement them at this stage in order to seek public comment prior to implementing them as requirements. HUD proposes that all boards must have a chair or co- chairs; be composed of an uneven number, serving staggered terms; include members from the public and private sectors; and include a member from at least one Emergency Solutions Grants program (ESG) recipient's agency located within the Continuum's geographic area. HUD is requesting comment on all of these proposed requirements; however, HUD specifically requests comments from Continuums of Care and ESG recipients on the requirement that the Board include an ESG recipient as part of its membership. HUD invites ESG recipients and Continuums to share challenges that will be encountered when implementing this requirement. Ensuring that ESG recipients are represented on the Board is important to HUD; therefore, in communities where ESG recipients and /or Continuums do not feel this requirement is feasible, HUD asks commenters to provide suggestions for how ESG recipients can be involved in the Continuum at one of the core decision - making levels. Responsibilities of the Continuum of Care. The interim rule establishes three major duties for which the Continuum of Care is responsible; To operate the Continuum of Care, to designate an HMIS for the Continuum of Care, and to plan for the Continuum of Care. This section of the interim rule establishes requirements within these three major duties. Operating the Continuum of Care. The interim rule provides that the Continuum of Care must abide by certain operational requirements. These requirements will ensure the effective management of the Continuum of Care process and ensure that the process is inclusive and fair. HUD has established eight duties required of the Continuum necessary to effectively operate the Continuum of Care. HUD has established the specific minimum standards for operating and managing a Continuum of Care for two main reasons. First, the selection criteria established under section 427 of the McKinney -Vento Act require HUD to measure the Continuum of Care's performance in reducing homelessness by looking at the overall performance of the Continuum, as opposed to measuring performance project -by- project as was done prior to the enactment of the HEARTH Act. This Continuum of Care performance approach results in cooperation and coordination among providers. Second, because Continuums of Care will have grants of up to 3 percent of Final Pro Rata Need (FPRN) to be used for eligible Continuum of Care planning costs, HUD is requiring more formal decision - making and operating standards for the Continuum of Care. This requirement ensures that the Continuums have appropriate funding to support planning costs. One of the duties established in this interim rule is the requirement that the Continuum establish and operate a centralized or coordinated assessment system that provides an initial, comprehensive assessment of the needs of individuals and families for housing and services. As detailed in the Emergency Solutions Grants program interim rule published on December 5, 2011, through the administration of the Rapid Re- Housing for Families Demonstration program and the Homelessness Prevention and Rapid Re- Housing program, as well as best practices identified in communities, HUD has learned that centralized or coordinated assessment systems are important in ensuring the success of homeless assistance and homeless prevention programs in communities. In particular, such assessment systems help communities systematically assess the needs of program participants and effectively match each individual or family with the most appropriate resources available to address that individual or family's particular needs. Therefore, HUD has required, through this interim rule, each Continuum of Care to develop and implement a centralized or coordinated assessment system for its geographic area. Such a system must be designed locally in response to local needs and conditions. For example, rural areas will have significantly different systems than urban ones. While the common thread between typical models is the use of a ATTACHMENT ...... SAGE .....J.... OF ...... 4. PAGES 45428 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations common assessment tool, the form, detail, and use of that tool will vary from one community to the next. Some examples of centralized or coordinated assessment systems include: A central location or locations within a geographic area where individuals and families must be present to receive homeless services; a 211 or other hotline system that screens and directly connects callers to appropriate homeless housing /service providers in the area; a "no wrong door" approach in which a homeless family or individual can show up at any homeless service provider in the geographic area but is assessed using the same tool and methodology so that referrals are consistently completed across the Continuum of Care; a specialized team of case workers that provides assessment services to providers within the Continuum of Care; or in larger geographic areas, a regional approach in which "hubs" are created within smaller geographic areas. HUD intends to develop technical assistance materials on a range of centralized and coordinated assessment types, including those most appropriate for rural areas. HUD recognizes that imposing a requirement for a centralized or coordinated assessment system may have certain costs and risks. Among the risks that HUD wishes specifically to address are the risks facing individuals and families fleeing domestic violence, dating violence, sexual assault, and stalking. In developing the baseline requirements for a centralized or coordinated intake system, HUD is considering whether victim service providers should be exempt from participating in a local centralized or coordinated assessment process, or whether victim service providers should have the option to participate or not. Specific request for comment. HUD specifically seeks comment from Continuum of Care - funded victim service providers on this question. As set forth in this interim rule, each Continuum of Care is to develop a specific policy on how its particular system will address the needs of individuals and families who are fleeing, or attempting to flee, domestic violence, dating violence, sexual assault, or stalking, but who are seeking shelter or services from non - victim service providers. These policies could include reserving private areas at an assessment location for evaluations of individuals or families who are fleeing, or attempting to flee, domestic violence, dating violence, sexual assault, or stalking; a separate "track" within the assessment framework that is specifically designed for domestic violence victims; or the location of victim service providers with centralized assessment teams. HUD invites suggestions for ensuring that the requirements it imposes regarding centralized or coordinated assessment systems will best help communities use their resources effectively and best meet the needs of all families and individuals who need assistance. Questions that HUD asks commenters to specifically address are: What barriers to accessing housing/ services might a centralized or coordinated intake system pose to victims of domestic violence? How can those barriers be eliminated? What specific measures should be implemented to ensure safety and confidentiality for individuals and families who are fleeing or attempting to flee domestic violence situations? How should those additional standards be implemented to ensure that victims of domestic violence have immediate access to housing and services without increasing the burden on those victims? For communities that already have centralized or coordinated assessment systems in place, are victims of domestic violence and /or domestic violence service providers integrated into that system? Under either scenario (they are integrated into an assessment process or they are not integrated into it), how does your community ensure the safety and confidentiality of this population, as well as access to homeless housing and services? What HUD - sponsored training would be helpful to assist communities in completing the initial assessment of victims of domestic violence in a safe and confidential manner? In addition to comments addressing the needs of victims of domestic violence, dating violence, sexual assault, and stalking, HUD invites general comments on the use of a centralized or coordinated assessment system, particularly from those in communities that have already implemented one of these systems who can share both what has worked well and how these systems could be improved. HUD specifically seeks comment on any additional risks that a centralized or coordinated assessment system may create for victims of domestic violence, dating violence, sexual assault, or stalking who are seeking emergency shelter services due to immediate danger, regardless of whether they are seeking services through a victim service provider or nonvictim service provider. Another duty set forth in this part, is the requirement to establish and consistently follow written standards when administering assistance under this part. These requirements, established in consultation with recipients of Emergency Solutions Grants program funds within the geographic area, are intended to coordinate service delivery across the geographic area and assist Continuums of Care and their recipients in evaluating the eligibility of individuals and families consistently and administering assistance fairly and methodically. The written standards can be found in § 578.7(a)(9) of this interim rule. Designating and operating an HMIS. The Continuum of Care is responsible for designating an HMIS and an eligible applicant to manage the HMIS, consistent with the requirements, which will be codified in 24 CFR part 580. This duty is listed under section 402(f)(2) of the McKinney -Vento Act. In addition, the Continuum is responsible for reviewing, revising, and approving a privacy plan, security plan, and data quality plan for the HMIS and ensuring consistent participation of recipients and subrecipients in the HMIS. Continuum of Care planning. The Continuum is responsible for coordinating and implementing a system for its geographic area to meet the needs of the homeless population and subpopulations within the geographic area. The interim rule defines the minimum requirements for this systematic approach under § 578.7(c)(1), such as emergency shelters, rapid rehousing, transitional housing, permanent supportive housing, and prevention strategies. Because there are not sufficient resources available through the Continuum of Care program to prevent and end homelessness, coordination and integration of other funding streams, including the Emergency Solutions Grants program and mainstream resources, is integral to carrying out the Continuum of Care System. HUD has determined that since the Continuum of Care will be the larger planning organization, the Continuum of Care must develop and follow a Continuum of Care plan that adheres, not only to the requirements being established by this interim rule, but to the requirements and directions of the most recently issued notice of funding availability (NOFA). While these planning duties are not explicitly provided in section 402(f) of the Act, HUD has included them to facilitate and clarify the Continuum of Care planning process. Consistent with the goals of the HEARTH Act, HUD strives, through this interim rule, to provide a comprehensive, well- ----- ATTACHMENT ®.... L......... PAGE .... !�..... OF ... ±L PAGES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45429 coordinated and clear planning process, which involves the creation of the Continuum of Care and the duties the Continuum of Care will have to fulfill. Other planning duties for Continuums established in this section of the interim rule are planning for and conducting at least a biennial - point -in -time count of homeless persons within the geographic area, conducting an annual gaps analysis of the homeless needs and services available within the geographic area, providing information necessary to complete the Consolidated Plan(s) within the geographic area, and consulting with State and local government Emergency Solutions Grants program recipients within the Continuum of Care on the plan for allocating Emergency Solutions Grants program funds and reporting on and evaluating the performance of Emergency Solutions Grants program recipients and subrecipients. Preparing an application for funds. A major function of the Continuum of Care is preparing and overseeing an application for funds under this part. This section of the interim rule establishes the duties of the Continuum of Care related to the preparation of the application. This section of the interim rule establishes that the Continuum is responsible for designing, operating, and following a collaborative process for the development of applications, as well as approving the submission of applications, in response to a NOFA published by HUD. The Continuum must also establish priorities for funding projects within the geographic area and determine the number of applications being submitted for funding. As previously noted in this preamble, since the Continuum of Care might not be a legal entity, and therefore may not be able to enter into a contractual agreement with HUD, the Continuum must select one or more eligible applicants to submit an application for funding to HUD on its behalf. If the Continuum of Care is an eligible applicant, the Continuum of Care may submit an application. If the Continuum selects more than one application, the Continuum must select one eligible applicant to be the collaborative applicant. That applicant will collect and combine the required application information from all of the other eligible applicants and for all projects within the geographic area that the Continuum has designated. If only one application is submitted by the collaborative applicant, the collaborative applicant will collect and combine the required application information from all projects within the geographic area that the Continuum has designated for funding. The collaborative applicant will always be the only applicant that can apply for Continuum of Care planning costs. In the case that there is one application for projects, the recipient of the funds is required to have signed agreements with its subrecipients as set forth in § 578.23(c), and is required to monitor and sanction subrecipients in compliance with § 578.107. Whether the Continuum of Care submits the application or designates an eligible applicant to submit the application for funding, the Continuum of Care retains all of its duties. Unified Funding Agencies. To be designated as the Unified Funding Agency (UFA) for the Continuum of Care, the Continuum must select the collaborative applicant to apply to HUD to be designated as the UFA for the Continuum. The interim rule establishes the criteria HUD will use when determining whether to designate the collaborative applicant as a UFA. These standards were developed to ensure that collaborative applicants have the capacity to manage the grant and carry out the duties in 578.11(b), and are described below. The duties of the UFA established in § 5 78. 11 are consistent with the duties set forth in section 402(g) of the Act. Even if the Continuum designates a UFA to submit the application for funding, the Continuum of Care retains all of its duties. Remedial actions. Section 402(c) of the McKinney - Vento Act gives HUD the authority to ensure the fair distribution of grant amounts for this program, such as designating another body as a collaborative applicant, replacing the Continuum of Care for the geographic area, or permitting other eligible entities to apply directly for grants. Section 578.13 of this interim rule addresses the remedial actions that may be taken. Overview of the Application and Grant Award Process (Subpart Q Eligible applicants. Under this interim rule, eligible applicants consist of nonprofit organizations, State and local governments, and instrumentalities of local governments. An eligible applicant must have been designated by the Continuum of Care to submit an application for grant funds under this part. The Continuum's designation must state whether the Continuum is designating more than one applicant to apply for funds, and if it is, which applicant is being designated the collaborative applicant. A Continuum of Care that is designating only one applicant for funds must designate that applicant to be the collaborative applicant. For - profit entities are not eligible to apply for grants or to be subrecipients of grant funds. Section 401(10) of the McKinney - Vento Act identifies that collaborative applicants may be legal entities, and a legal entity may include a consortium of instrumentalities of a State or local government that has constituted itself as an entity. HUD has not included a consortium in the list of eligible applicants. As noted earlier in this preamble, a Continuum of Care is defined to mean a group that is composed of representatives of organizations across the entire geographic area claimed by the Continuum of Care. A Continuum is able to combine more than one metropolitan city or county into the geographic area that the Continuum represents. In essence, the Continuum of Care acts as a consortium, and it is therefore HUD's position that the inclusion of consortiums in the interim rule would be redundant. Determining the Continuum's maximum award amount. The total amount for which a Continuum of Care is eligible to apply and be awarded is determined through a four -step process, including the following factors: A Continuum's PPRN amount; renewal demand; any additional increases in amounts for leasing, rental assistance, and operating costs based on Fair Market Rents (FMRs); planning and UFA cost funds; and the amounts available for bonus dollars. Using the formula that will be discussed below, HUD will first determine a Continuum of Care's PPRN amount, as authorized under section 427(b)(2)(B) of the McKinney - Vento Act. This amount is the sum of the PPRN amounts for each metropolitan city, urban county, non -urban county, and insular area claimed by the Continuum of Care as part of its geographic area, excluding any counties applying for, or receiving funds under the Rural Housing Stability Assistance program, the regulations for which will be established in 24 CFR part 579. The PPRN for each of these areas is based upon the "need formula" under § 579.17(a)(2) and (3). Under the McKinney - Vento Act, HUD is required to publish, by regulation, the formula used to establish grant amounts. The need formula under § 579.17(a)(2) and (3) satisfies this requirement, and HUD specifically seeks comment on this ' formula. HUD will announce the PPRN amounts prior to the publication of the NOFA on its Web site. To establish the amount on which the need formula is run, HUD will deduct an amount, which will be published in ATTACHMENT ..... (:......... PAGE ........... OF .At.... PAGES 45430 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations the NOFA, to be set aside to provide a bonus, and the amount necessary to fund Continuum of Care planning activities and UFA costs from the total funds made available for the program each fiscal year. On this amount, HUD will use the following process to establish an area's PPRN. First, 2 percent of the total funds available shall be allocated among the four insular areas (American Samoa, Guam, the Commonwealth of the Northern Marianas, and the Virgin Islands) based upon the percentage each area received in the previous fiscal year under section 106 of the Housing and Community Development Act of 1974. Second, 75 percent of the remaining funds made available shall be allocated to metropolitan cities and urban counties that have been funded under the Emergency Solutions Grants program (formerly known as the Emergency Shelter Grants program) every year since 2004. Third, the remaining funds made available shall be allocated to Community Development Block Grant (CDBG) metropolitan cities and urban counties that have not been funded under the Emergency Solutions Grants program every year since 2004 and all other counties in the United States and Puerto Rico. Recognizing that in some federal fiscal years, the amount available for the formula may be less than the amount required to renew all existing projects eligible for renewal in that year for at least one year, HUD has included a method for distributing the reduction of funds proportionally across all Continuums of Care in § 578.17(a)(4) of this interim rule. HUD will publish the total dollar amount that each Continuum will be required to deduct from renewal projects Continuum -wide, and Continuums will have the authority to determine how to administer the cuts to projects across the Continuum. Specific request for comment. HUD specifically requests comment on the method established in § 578.17(a)(4) to reduce the total amount required to renew all projects eligible for renewal in that one year, for at least one year, for each Continuum of Care when funding is not sufficient to renew all projects nationwide for at least one year. The second step in determining a Continuum's maximum award amount is establishing a Continuum of Care's "renewal demand." The Continuum's renewal demand is the sum of the annual renewal amounts of all projects eligible within the Continuum of Care's geographic area to apply for renewal in that federal fiscal year's competition before any adjustments to rental assistance, leasing, and operating line items based on changes to the FMRs in the geographic area. Third, HUD will determine the Continuum of Care's Final Pro Rata Need (FPRN), which is the higher of; (1) PPRN, or (2) renewal demand for the Continuum of Care. The FPRN establishes the base for the maximum award amount for the Continuum of Care. Fourth, HUD will determine the maximum award amount. The maximum award amount for the Continuum of Care is the FPRN amount plus any additional eligible amounts for Continuum planning; establishing fiscal controls for the Continuum; updates to leasing, operating, and rental assistance line items based on changes to FMR; and the availability of any bonus funding during the competition. Application process. Each fiscal year, HUD will issue a NOFA. All applications, including applications for grant funds, and requests for designation as a UFA or HPC, must be submitted to HUD in accordance with the requirements of the NOFA and contain such information as the NOFA specifies. Applications may request up to the maximum award amount for Continuums of Care. An applicant that is a State or a unit of general local government must have a HUD - approved, consolidated plan in accordance with HUD's Consolidated Plan regulations in 24 CFR part 91. The applicant must submit a certification that the application for funding is consistent with the HUD - approved consolidated plan(s) in the project's jurisdiction(s). Applicants that are not States of units of general local government must submit a certification that the application for funding is consistent with the jurisdiction's HUD - approved consolidated plan. The certification must be made by the unit of general local government or the State, in accordance with HUD's regulations in 24 CFR part 91, subpart F. The required certification must be submitted by the funding application submission deadline announced in the NOFA. An applicant may provide assistance under this program only in accordance with HUD subsidy layering requirements in section 102 of the Housing and Urban Development Reform Act of 1989 (42 U.S.C. 3545). In this interim rule, HUD clarifies that the applicant must submit information in its application on other sources of funding the applicant has received, or reasonably expects to receive, for a proposed project or activities. Awarding funds. HUD will review applications in accordance with the guidelines and procedures specified in the NOFA and award funds to recipients through a national competition based on selection criteria as defined in section 427 of the McKinney - Vento Act. HUD will announce the awards and notify selected applicants of any conditions imposed on the awards. Grant agreements. A recipient of a conditionally awarded grant must satisfy all requirements for obligation of funds; otherwise, HUD will withdraw its offer of the award. These conditions include establishing site control, providing proof of match, complying with environmental review under § 578.31, and documenting financial feasibility within the deadlines under § 578.21(a)(3). HUD has included in the interim rule the deadlines for conditions that may be extended and the reasons for which HUD will consider an extension. The interim rule requires that site control be established by each recipient receiving funds for acquisition, rehabilitation funding, new construction, or operating costs, or for providing supportive services. HUD has determined that the time to establish site control is 12 months for projects not receiving new construction, acquisition, or rehabilitation funding, as stated under section 426(a) of the McKinney - Vento Act, not 9 months as stated under section 422(d) of the McKinney - Vento Act, for projects receiving operating and supportive service funds. HUD's determination on the time needed to establish site control is based on previous program policy, and the longer time frame takes into consideration the reality of the housing market. Projects receiving acquisition, rehabilitation, or new construction funding must provide evidence of site control no later than 24 months after the announcement of grant awards, as provided under section 422(d) of the McKinney - Vento Act. The interim rule requires that HUD perform an environmental review for each property as required under HUD's environmental regulations in 24 CFR part 50. All recipients of Continuum of Care program funding under this part must supply all available, relevant information necessary to HUD, and carry out mitigating measures required by HUD. The recipient, its project partners, and its project partner's contractors may not perform any eligible activity for a project under this part, or commit or expend HUD or local funds for such activities until HUD has performed an environmental review and the recipient has received HUD approval of the property agreements. Executing grant agreements. If a Continuum designates more than one applicant for the geographic area, HUD ATTACHMENT ....0 .......... PAGE .... �. Q.... OF .31.... PAGE, Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45431 will enter into a grant agreement with each designated recipient for which an award is announced. If a Continuum designates only one recipient for the geographic area, HUD may enter into one grant agreement with that recipient for new awards, if any; and one grant agreement for renewals and Continuum of Care planning costs and UFA costs, if any. These two grant agreements will cover the entire geographic area, and a default by the recipient under one of these agreements will also constitute a default under the other. If the Continuum is a UFA, HUD will enter into one grant agreement with the UFA for new awards, if any; and one for renewal and Continuum of Care planning costs and UFA costs, if any. Similarly, these two grant agreements will cover the entire geographic area and a default by the recipient under one of those agreements will also constitute a default under the other. HUD requires the recipient to enter into the agreement described in § 578.23(c). Under this agreement, the grant recipient must agree to ensure that the operation of the project will be in accordance with the McKinney -Veto Act and the requirements under this part. In addition, the recipient must monitor and report the progress of the projects to the Continuum of Care and to HUD. The recipient must ensure that individuals and families experiencing homelessness are involved in the operation of the project, maintain confidentiality of program participants, and monitor and report matching funds to HUD, among other requirements. The recipient must also agree to use the centralized or coordinated assessment system established by the Continuum of Care, unless the recipient or subrecipient is a victim service provider. Victim service providers may choose not to use the centralized or coordinated assessment system provided that all victim service providers in the area use a centralized or coordinated assessment system that meets HUD's minimum requirements. HUD has provided this optional exception because it understands the unique role that victim service providers have within the Continuum of Care. Renewals. The interim rule provides that HUD may fund, through the Continuum of Care program, all projects that were previously eligible under the McKinney - Vento Act prior to the enactment of the HEARTH Act. These projects may be renewed to continue ongoing leasing, operations, supportive services, rental assistance, HMIS, and administration beyond the initial funding period even if those projects would not be eligible under the Continuum of Care program. For projects that would no longer be eligible under the Continuum of Care program (e.g., safe havens), but which are serving homeless persons; HUD wants to ensure that housing is maintained and that persons do not become homeless because funding is withdrawn. HUD may renew projects that were submitted on time and in such manner as required by HUD, but did not have a total score that would allow the project to be competitively funded. HUD may choose to exercise this option to ensure that homeless or formerly homeless persons do not lose their housing. The interim rule provides, based on the language in section 421(e) of the McKinney - Vento Act, that HUD may renew the project, upon a finding that the project meets the purposes of the Continuum of Care program, for up to one year and under such conditions as HUD deems appropriate. Annual Performance Report. The interim rule also provides that HUD may terminate the renewal of any grant' and require the recipient to repay the renewal grant if the recipient fails to submit a HUD Annual Performance Report (APR) within 90 days of the end of the program year or if the recipient submits an APR that HUD deems unacceptable or shows noncompliance with the requirements of the grant and this part. Section 578.103(e) of the Continuum of Care program regulations further clarifies that recipients receiving grant funds for acquisition, rehabilitation, or new construction are expected to submit APRs for 15 years from the date of initial occupancy or the date of initial service provision, unless HUD provides an exception. The recipient's submission of the APR helps HUD review whether the recipient is carrying out the project in the manner proposed in the application. Recipients agree to submit an APR as a condition of their grant agreement. This requirement allows HUD to ensure that recipients submit APRs on grant agreements that have expired as a condition of receiving approval for a new grant agreement for the renewal project. Appeals. The interim rule provides certain appeal options for applicants that were not awarded funding. Under section 422(g) of the McKinney - Vento Act, if more than one collaborative applicant submits an application covering the same geographic area, HUD must award funds to the application that scores the highest score based on the selection criteria set forth in section 427 of the Act. Consistent with HUD's use of the term Continuum of Care in the interim rule where the statute uses collaborative applicant, as explained earlier in the preamble, the interim rule stipulates that if more than one Continuum of Care claims the same geographic area, then HUD will award funds to the Continuum applicant(s) whose application(s) has the highest total score and that no projects from the lower scoring Continuum of Care will be funded (and that any projects submitted with both applications will not be funded). To appeal HUD's decision to fund the competing Continuum of Care, the applicant(s) from the lower - scoring Continuum of Care must file the written appeal in such form and manner as HUD may require within 45 days of the date of HUD's announcement of award. If an applicant has had a certification of consistency with a consolidated plan withheld, that applicant may appeal such a decision to HUD. HUD has established a procedure to process the appeals and no later than 45 days after the date of receipt of an appeal, HUD will make a decision. Section 422(h) of the McKinney - Vento Act provides the authority for a solo applicant to submit an application to HUD and be awarded a grant by HUD if it meets the criteria under section 427 of the McKinney - Vento Act. The interim rule clarifies that a solo applicant must submit its application to HUD by the deadline established in the NOFA to be considered for funding. The statute also requires that HUD establish an appeal process for organizations that attempted to participate in the Continuum of Care's process and believe they were denied the right to reasonable participation, as reviewed in the context of the local Continuum's process. An organization may submit a solo application to HUD and appeal the Continuum's decision not to include it in the Continuum's application. If HUD finds that the solo applicant was not permitted to participate in the Continuum of Care process in a reasonable manner, then HUD may award the grant to that solo applicant and may direct the Continuum to take remedial steps to ensure reasonable participation in the future. HUD may also reduce the award to the Continuum's app licant(s). Section 422(h)(1) of the McKinney - Vento Act requires that "HUD establish a timely appeal procedure for grant amounts awarded or denied under this subtitle to a collaborative application." The interim rule sets an appeal process for denied or decreased funding under § 578.35(c). Applicants that are denied funds by HUD, or that requested more funds than HUD awarded, may appeal ATTACHMENT ...... L ........ PAGE ..... .... OF ... �` .... PAGES 45432 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations by filing a written appeal within 45 days of the date of HUD's announcement of the award. HUD will notify applicant of its decision on the appeal within 60 days of the date of HUD's receipt of the written appeal. Program Components and Eligible Costs (Subpart D) Program components. The interim rule provides that Continuum of Care funds may be used for projects under five program components: Permanent housing, transitional housing, supportive services only, HMIS, and, in some cases, homelessness prevention. Administrative costs are eligible under all components. Where possible, the components set forth in the Continuum of Care program are consistent with the components set forth under the Emergency Solutions Grants program. This will ease the administrative burden on recipients of both programs and will ensure that reporting requirements and data quality benchmarks are consistently established and applied to like projects. One significant distinction between the Emergency Solutions Grants program and this part can be found in the eligible activities and administration requirements for assistance provided under the rapid rehousing component in this interim rule. The significant differences between this component in the Emergency Solutions Grants program and this part are discussed below. The interim rule sets forth the costs eligible for each program component in § 578.37(a). The eligible costs for contributing data to the HMIS designated by the Continuum of Care are also eligible under all components. Consistent with the definition of permanent housing in section 401 of the McKinney -Vento Act and § 578.3 of this interim rule, the permanent housing component is community -based housing without a designated length of stay that permits formerly homeless individuals and families to live as independently as possible. The interim rule clarifies that Continuum of Care funds may be spent on two types of permanent housing: Permanent supportive housing for persons with disabilities (PSH) and rapid rehousing that provides temporary assistance (i.e., rental assistance and /or supportive services) to program participants in a unit that the program participant retains after the assistance ends. Although the McKinney -Vento Act authorizes permanent housing without supportive services, the interim rule does not. Based on its experience with the Supportive Housing and Shelter Plus Care programs, HUD has determined that programs should require at least case management for some initial period after exiting homelessness. HUD has imposed the requirement that rapid rehousing include, at a minimum, monthly case management meetings with program participants (except where prohibited by the Violence Against Women Act (VAWA) and the Family Violence Prevention and Services Act (FVPSA)) and allows for a full range of supportive services to be provided for up to 6 months after the rental assistance stops. Many other HUD programs, such as Section 8 and HOME, provide housing without supportive services to low - income individuals and families. With respect to rapid rehousing, the interim rule provides that funds under this part may be used to provide supportive services and short -term and /or medium -term rental assistance. While the time frames under which a program participant may receive short - term or medium -term rental assistance set forth in this part match the time frames set forth in the Emergency Solutions Grants program, the supportive services available to program participants receiving rapid rehousing assistance under the Continuum of Care program are not limited to housing relocation and stabilization services as they are in the Emergency Solutions Grants program. Program participants receiving rapid rehousing under this part may receive any of the supportive services set forth in § 578.53 during their participation in the program. The Continuum of Care, however, does have the discretion to develop written policies and procedures that limit the services available to program participants that better align the services available to program participants with those set forth in the Emergency Solutions Grants program. Specific request for comment. While HUD's experience with the Supportive Housing and Shelter Plus Care programs is the basis for HUD's determination to require case management for some initial period after exiting homelessness, HUD specifically welcomes comment on other experiences with monthly case management. The interim rule provides that the HMIS component is for funds that are used by HMIS Leads only. Eligible costs include leasing a structure in which the HMIS is operated, operating funds to operate a structure in which the HMIS is operated, and HMIS costs related to establishing, operating, and customizing a Continuum of Care's HMIS. As set forth in Section 424(c) of the McKinney -Veto Act, Continuum of Care funds may be used only for the homelessness prevention component by recipients in Continuums of Care that have been designated HPCs by HUD. Eligible activities are housing relocation and stabilization services, and short - and/or medium -term rental assistance, as set forth in 24 CFR 576.103, necessary to prevent an individual or family from becoming homeless. Planning activities. Under this interim rule, HUD lists eligible planning costs for the Continuum of Care under § 578.39(b) and (c). HUD will allow no more than 3 percent of the FPRN, or a maximum amount to be established by the NOFA, to be used for certain costs. These costs must be related to designing a collaborative process for an application to HUD, evaluating the outcomes of funded projects under the Continuum of Care and Emergency Solutions Grants programs, and participating in the consolidated plan(s) for the geographic area(s). Under section 423 of the McKinney -Vento Act, a collaborative applicant may use no more than 3 percent of total funds made available to pay for administrative costs related to Continuum of Care planning. HUD is defining "of the total funds made available" to mean FPRN, the higher of PPRN or renewal demand, in the interim rule. HUD has determined that FPRN strikes the correct balance, as it is the higher of PPRN or renewal demand. This will help Continuums of Care (CoQ balance: (1) Having sufficient planning dollars to be successful in its duties and compete for new money (which would be the PPRN), and (2) being able to monitor and evaluate actual projects in operation (and plan for renewal demand). The administrative funds related to CoC planning made available will be added to a CoC's FPRN to establish the CoCs maximum award amount. Unified Funding Agency Costs. Under this interim rule, HUD lists eligible UFA costs in § 578.41(b) and (c). Similar to the cap on planning costs for CoC, HUD will allow no more than 3 percent of the FPRN, or a maximum amount to be established by the NOFA, whichever is less, to be used for UFA costs. This amount is in addition to the amount made available for CoC planning costs. UFA costs include costs associated with ensuring that all financial transactions carried out under the Continuum of Care program are conducted and records maintained in accordance with generally accepted accounting principles, including arranging for an annual survey, audit, or evaluation of the financial records of each project carried out by a subrecipient funded by a grant received through the Continuum of Care program. The funds made ATTACHMENT ..... .......... PA=GE ...1.... OF .. �& ... PAGES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45433 available to UFAs related to establishing fiscal controls will be added to a CoC's FPRN to establish the CoC maximum award amount. Leasing. Under this interim rule, grant funds may be used to pay the costs of leasing a structure or structures, or portions of structures, to provide housing or supportive services. The interim rule further clarifies that leasing means that the lease is between the recipient of funds and the landlord. HUD recognizes that some grantees receiving funds through the Supportive Housing Program may have been using their leasing funds in a manner consistent with the rental assistance requirements established in § 578.51; therefore, since the Continuum of Care program authorizes both leasing and rental assistance, the rule provides for an allowance for projects originally approved to carry out leasing to renew and request funds for rental assistance, so long as the rental assistance meets' the requirements in § 578.51. The rule provides that a recipient of a grant awarded under the McKinney -Vento Act, prior to enactment of the HEARTH Act, must apply for leasing if the lease is between the recipient and the landlord, notwithstanding that the grant was awarded prior to the HEARTH Act amendments to the McKinney -Vento Act. The interim rule provides that leasing funds may not be used to lease units or structures owned by the recipient, subrecipient, their parent organization (s), any other related organization(s), or organizations that are members of a partnership where the partnership owns the structure, unless HUD authorizes an exception for good cause. The interim rule establishes minimum requirements that a request for an exception must include. These exceptions are based on HUD's experience in administering the Homelessness Prevention and Rapid Re- Housing Program (HPRP). The interim rule establishes that projects for leasing may require that program participants pay an occupancy charge (or in the case of a sublease, rent) of no more than 30 percent of their income. Income must be calculated in accordance with HUD's regulations in 24 CFR 5.609 and 24 CFR 5.611(a). However, the interim rule clarifies that projects may not charge program fees. Rental assistance. Under this interim rule, rental assistance is an eligible cost for permanent and transitional housing, and this rule clarifies that the rental assistance may be short -term, up to 3 months of rent; medium -term, for 3 to 24 months of rent; and long -term, for longer than 24 months of rent. This section provides that rental assistance may include tenant - based, project - based, or sponsor -based rental assistance. This section also provides that project -based rental assistance may include rental assistance to preserve existing permanent supportive housing for homeless individuals and families. Given that the availability of affordable rental housing has been shown to be a key factor in reducing homelessness, the availability of funding for short -term, medium -term, and long -term rental assistance under both the Emergency Solutions Grants program and the Continuum of Care program is not inefficient use of program funds, but rather effective use of funding for an activity that lowers the number of homeless person As noted in the s. above discussion of rental housing available for funding under the Continuum of Care program, one eligible form of rental assistance is tenant - based, which allows the program participant to retain rental assistance for another unit. The interim rule limits this retention to within the Continuum of Care boundaries. HUD has determined that Continuum of Care program funds must be used within the Continuum's geographic boundaries. If program participants move outside of the Continuum, the Continuum may pay moving costs, security deposits, and the first month of rent for another unit; however, the Continuum would have to organize assistance with the relevant Continuum of Care for the program participant if rental assistance is to continue. The program participant may be transferred to a rental assistance program in a different Continuum without having to become homeless again. The recipient may also limit the movement of the assistance to a smaller area if this is necessary to coordinate service delivery. Under this interim rule, the only exception to the limitation for retention of tenant -based rental assistance is for program participants who are victims of domestic violence, dating violence, sexual assault, or stalking. Under the definition of "tenant- based" in the McKinney -Vento Act (section 401(28) of the McKinney -Vento Act), these participants must have complied with all other obligations of the program and reasonably believe that he or she is imminently threatened by harm from further violence if he or she remains in the assisted dwelling unit. In the interim rule, HUD has clarified that the imminent threat of harm must be from further domestic violence, dating violence, sexual assault, or stalking, which would include threats from a third party, such as a friend or family member of the perpetrator of the violence. HUD requires that the program participant provide appropriate documentation of the original incident of domestic violence, dating violence, sexual assault, or stalking, and any evidence of the current imminent threat of harm. Examples of appropriate documentation of the original incident of domestic violence, dating violence, sexual assault, or stalking include written observation by the housing or service provider; a letter or other documentation from a victim service provider, social worker, legal assistance provider, pastoral counselor, mental health provider, or other professional from whom the victim has sought assistance; or medical or dental, court, or law enforcement records. Documentation of reasonable belief of further domestic violence, dating violence, sexual assault, or stalking includes written observation by the housing or service provider; a letter or other written documentation from a victim service provider, social worker, legal assistance provider, pastoral counselor, mental health provider, or other professional from whom the victim has requested assistance; a current restraining order, recent court order, or other court records; or law enforcement reports or records. The housing or service provider may also consider other documentation such as emails, voicemails, text messages, social media posts, and other communication. Because of the particular safety concerns surrounding victims of domestic violence, the interim rule provides that acceptable evidence for both the original violence and the reasonable belief include an oral statement. This oral statement does not need to be verified, but it must be documented by a written certification by the individual or head of household. This provision is specific to victims of domestic violence, dating violence, sexual assault, and stalking who are receiving tenant -based rental assistance in permanent housing. This interim rule contains other policies for moving program participants receiving any type of assistance under this interim rule, including tenant -based rental assistance, within the Continuum of Care geographic area, or smaller geographic area required by the provider to coordinate service delivery. Moving program participants outside of the geographic area where providers can coordinate service - delivery is administratively difficult for providers and makes it difficult to monitor that program participants have access to, and are receiving, appropriate supportive A17ACHMENi PAGE .... OF .... PAGES 45434 Federal Register/Vol. 77, No. 147 /Tuesday, July 31, 2012/Rules and Regulations services; therefore, moves outside of the geographic area where the provider can effectively deliver and monitor service coordination are allowed only under exceptional circumstances. HUD has established these provisions to provide an exception and to address the challenges that are associated with such a move. Based on HUD's experience in administering the Shelter Plus Care program, the interim rule includes provisions to clarify when rental payments may continue to be made to a landlord when the program participant no longer resides in the unit. For vacated units, the interim rule provides that assistance may continue for a maximum of 30 days from the end of the month in which the unit was vacated, unless the unit is occupied by another eligible person. A person staying in an institution for less than 90 days is not considered as having vacated the unit. Finally, the recipient may use grant funds, in an amount not to exceed one month's rent, to pay for any damage to housing due to the action of the program participant, one -time, per program participant, per unit. This assistance can be provided only at the time the program participant exits the housing unit. Supportive services. Grant funds may be used to pay eligible costs of supportive services for the special needs of program participants. All eligible costs are eligible to the same extent for program participants who are unaccompanied homeless youth; persons living with Human Immunodeficiency Virus (HIV)/ Acquired Immune Deficiency Syndrome (AIDS) (HIV /AIDS); and victims of domestic violence, dating violence, sexual assault, or stalking. Any cost that is not described as an eligible cost under this interim rule is not an eligible cost of providing supportive services. Eligible costs consist of assistance with moving costs, case management, child care, education services, employment assistance and job training, housing search and counseling services, legal services, life skills training, mental health services, outpatient health services, outreach services, substance abuse treatment services, transportation, and utility deposits. The definition of "supportive services" in section 401(27) of the McKinney -Vento Act includes the provision of mental health services, trauma counseling, and victim services, HUD has determined that victim services are eligible as supportive services, and are included as eligible program costs in this interim rule. Providers are allowed to provide services specifically to victims of domestic violence,, dating violence, sexual assault, and stalking. The eligible costs for providing victim services are listed as eligible costs in the supportive services funding category. Rather than create a new eligible line item in the project budget, HUD has determined that these costs can be included in the funding categories already established, Indirect costs. Indirect costs are allowed as part of eligible program costs. Programs using indirect cost allocations must be consistent with Office of Management and Budget (OMB) Circulars A -87 and A -122, as applicable. OMB Circular A -87 and the regulations at 2 CFR part 225 pertain to "Cost Principles for State, Local, and Indian Tribal Governments." OMB Circular A -122 and the regulations codified at 24 CFR part 230 pertain to "Cost Principles for Non -Profit Organizations." Other costs. In addition to the eligible costs described in this preamble, the regulation addresses the following other eligible costs: acquisition, rehabilitation, new construction, operating costs, HMIS, project administrative costs, and relocation costs. High - Performing Communities (Subpart E) Section 424 of the McKinney -Vento Act establishes the authority for the establishment of and requirements for HPCs. Applications must be submitted by the collaborative applicant at such time and in such manner as HUD may require and contain such information as HUD determines necessary under § 578.17(b). Applications will be posted on the HUD Web site (www.hud.gov) for public comments. In addition to HUD's review of the applications, interested members of the public will be able to provide comment to HUD regarding the applications. Requirements. The Continuum of Care must use HMIS data (HUD will publish data standards and measurement protocols) to determine that the standards for qualifying as a HPC are met. An applicant must submit a report showing how the Continuum of Care program funds were expended in the prior year, and provide information that the Continuum meets the standards for HPCs. Standards. In order to qualify as an HPC, a Continuum of Care must demonstrate through reliable data that it meets all of the required standards. The interim rule clarifies which standards will be measured with reliable data from a Continuum's HMIS and which standards will be measured through reliable data from other sources and presented in a narrative form or other format prescribed by HUD. Continuums must use the HMIS to demonstrate the following measures: (1) That the mean length of homelessness must be less than 20 days for the Continuum's geographic area, or the Continuum's mean length of episodes for individuals and families in similar circumstances was reduced by at least 10 percent from the preceding year; (2) that less than 5 percent of individuals and families that leave homelessness become homeless again any time within the next 2 years, or the percentage of individuals and families in similar circumstances who became homeless again within 2 years after leaving homelessness was decreased by at least 20 percent from the preceding year; and (3) for Continuums of Care that served homeless families with youth defined as homeless under other federal statutes, that 95 percent of those families did not become homeless again within a 2 -year period following termination of assistance and that 85 percent of those families achieved independent living in permanent housing for at least 2 years following the termination of assistance. The McKinney -Vento Act requires that HUD set forth standards for preventing homelessness among the subset of those at the highest risk of becoming homeless among those homeless families and youth defined as homeless under other federal statutes, the third measure above, one of which includes achieving independent living in permanent housing among this population. HUD has set forth the standards of 95 percent and 85 percent. HUD recognizes that these standards are high, but standards are comparable to the other standards in the Act, which are high. It is HUD's position that HPCs should be addressing the needs of those homeless individuals within their communities prior to receiving designation of a HPC and being allowed to spend funds in accordance with § 578.71. The final standard that the Continuum must use its HMIS data to demonstrate is provided under section 424(d)(4) of the Act. The statute requires each homeless individual or family who sought homeless assistance to be included in the data system used by that community. HUD has defined this as bed - coverage and service - volume coverage rates of at least 80 percent. The documentation that each homeless individual or family who sought homeless assistance be included in the HMIS is not measurable by HUD. This type of standard would be entirely reliant upon self- reporting. Additionally, individuals and families ATTACHMENT ....... L ........ PAGE ..�...... OF ... !it PAGES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45435 have the right to decline having their data entered into the HMIS. HUD uses bed - coverage rates and service - volume coverage rates as a proxy for measuring the rate of inclusion of persons who are present for services or housing in the HMIS. This is a measurable standard, and HUD defines the calculation in the HMIS rule; therefore, the measurement will be consistent between Continuums. Continuums must use reliable data from other sources and presented in a narrative form or other format prescribed by HUD to measure two standards; Community action and renewing HPC status. Section 424(d)(4) of the McKinney -Vento Act establishes another standard for HPCs, which is "community action." This statutory section provides that communities that compose the geographic area must have actively encouraged homeless individuals and families to participate in housing and services available in the geographic area and included each homeless individual or family who sought homeless assistance services in the data system used by that community for determining compliance. HUD has defined "communities that compose the geographic area" to mean the entire geographic area of the Continuum. This definition will also provide consistency of measurement since most of HUD's measurements are across the entire Continuum of Care geographic area. HUD has further defined "actively encourage" within this standard as a comprehensive outreach plan, including specific steps for identifying homeless persons and referring them to appropriate housing and services in that geographic area. The measurement of the last part of this standard, "each homeless individual or family who sought homeless assistance services in the data system used by that community," will be measured using reliable data from an HMIS and has been discussed earlier in this preamble. HUD has determined this will provide clarity and ensure consistent measurement across Continuums. The interim rule provides that a Continuum of Care that was an HPC in the prior year and used Continuum funds for activities described under § 578.71 must demonstrate that these activities were effective at reducing the number of persons who became homeless in that community, to be renewed as a HPC. Selection. HUD will select up to 10 Continuums of Care each year that best meet the application requirements and the standards set forth in § 578.65. Consistent with section 424 of the McKinney -Vento Act, the interim rule provides a HPC designation for the grants awarded in the same competition in which the designation is applied for and made. The designation will be for a period of one year. Eligible activities. Recipients and subrecipients in Continuums that have been designated an HPC may use grant funds to provide housing relocation and stabilization services and short- and /or medium -term rental assistance to individuals and families at risk of homelessness as set for in the Emergency Solutions Grants program. All eligible activities discussed in this section must be effective at stabilizing individuals and families in their current housing, or quickly moving such individuals and families to other permanent housing. This is the only time that Continuum of Care funds may be used to serve nonhomeless individuals and families. Recipients and subrecipients using grant funds on these eligible activities must follow the written standards established by the Continuum of Care in § 578.7(a)(9)(v), and the recordkeeping requirements set for the Emergency Solutions Grants program rule. Program Requirements (Subpart F) All recipients of Continuum of Care funding must comply with the program regulations and the requirements of the NOFA issued annually by HUD. Matching. The HEARTH Act allows for a new, simplified match requirement. All eligible funding costs except leasing must be matched with no less than a 25 percent cash or in -kind match. The interim rule clarifies that the match must be provided for the entire grant, except that recipients that are UFAs or are the sole recipient for the Continuum may provide the match on a Continuum -wide basis. For in -kind match, the governmentwide grant requirements of HUD's regulations in 24 CFR 84,23 (for private nonprofit organizations) and 85.24 (for governments) apply. The regulations in 24 CFR parts 84 and 85 establish uniform administrative requirements for HUD grants. The requirements of 24 CFR part 84 apply to subrecipients that are private nonprofit organizations. The requirements of 24 CFR part 85 apply to the recipient and subrecipients that are units of general purpose local government. The match requirement in 24 CFR 84.23 and in 24 CFR 85.24 applies to administration funds, as well as Continuum of Care planning costs and UFA's financial management costs. All match must be spent on eligible activities as required under subpart D of this interim rule, except that recipients and'subrecipients in HPCs may use match on eligible activities described under § 578.71. General operations. Recipients of grant funds must provide housing or services that comply with all applicable State and local housing codes, licensing requirements, and any other requirements in the project's jurisdiction. In addition, this interim rule clarifies that recipients must abide by housing quality standards and suitable dwelling size. Recipients must also assess supportive services on an ongoing basis, have residential supervision, and provide for participation of homeless individuals as required under section 426(g) of the McKinney -Vento Act. Specific request for comment. With respect to housing quality standards, HUD includes in this rule the longstanding requirement from the Shelter Plus Care program that recipients or subrecipients, prior to providing assistance on behalf of a program participant, must physically inspect each unit to assure that the unit meets housing quality standards. This requirement is designed to ensure that program participants are placed in housing that is suitable for living. Additionally, these requirements are consistent with HUD's physical inspection requirements in its other mainstream rental assistance programs. Notwithstanding that this is a longstanding requirement, HUD welcomes comment on alternatives to inspection of each unit that may be less burdensome but ensure that the housing provided to a program participant is decent, safe, and sanitary. Under Section 578.75, General Operations, subsection (h), entitled "Supportive Service Agreements," states that recipients and subrecipients may require program participants to take part in supportive services so long as they are not disability- related services, provided through the project as a condition of continued participation in the program. Examples of disability - related services include, but are not limited to, mental health services, outpatient health services, and provision of medication, which are provided to a person with a disability to address a condition caused by the disability. This provision further states that if the purpose of the project is to provide substance abuse treatment services, recipients and subrecipients may require program participants to take part in such services as a condition of continued participation in the program. For example, if a Continuum of Care recipient operates a transitional housing program with substance abuse treatment ATTACHMENT ..... ............. PAGE ...k5..... 0 F ..'aL..... PAGES 45436 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations services, the recipient may require program participants to participate in those services. By contrast, in a program that offers services but whose purpose is not substance abuse treatment, a recipient may not require a person who is an alcoholic, for example, to sign a supportive service agreement at initial occupancy stating that he or she will participate in substance abuse treatment services as a condition of occupancy. All program participants must, however, meet all terms and conditions of tenancy, including lease requirements. If, as a result of a person's behavior stemming from substance use, a person violates the terms of the lease, a recipient may consider requiring participation in services or any other action necessary in order for such a person to successfully meet the requirements of tenancy. Finally, the interim rule clarifies that in units where the qualifying member of the household has died, or has been incarcerated or institutionalized for more than 90 days, assistance may continue until the expiration of the lease in effect at the time of the qualifying member's death, incarceration, or institutionalization. Displacement, relocation, and acquisition. All recipients must ensure that they have taken all reasonable steps to minimize the displacement of persons as a result of projects assisted under this part. This section of the interim rule is substantially revised from the previous programs to increase clarity and comprehension of the directions to recipients and subrecipients in the use of grant funds. Timeliness standards. Recipients must initiate approved activities and projects promptly. Recipients of funds for rehabilitation and new construction must begin construction activities within 9 months of the signing of the grant, and such activities must be completed within 24 months. HUD is providing these requirements to assist communities in meeting the obligation and expenditure deadline historically imposed by the annual HUD appropriations act. HUD may reduce a grant term to a term of one year if implementation delays reduce the amount of funds that can be used during the original grant term. Limitation on use of funds. Recipients of funds provided under this part must abide by any limitations that apply to the use of such funds, such as use of funds for explicitly religious activities, The limitation on use of funds also addresses limitation on uses where religious activities may be concerned. It is HUD's position that faith -based organizations are able to compete for HUD funds and participate in HUD programs on an equal footing with other organizations; that no group of applicants competing for HUD funds should be subject, as a matter of discretion, to greater or fewer requirements than other organizations solely because of their religious character or affiliation, or, alternatively, the absence of religious character or affiliation. HUD's general principles regarding the equal participation of such organizations in its programs are codified at 24 CFR 5.109. Program - specific requirements governing faith - based activities are codified in the regulations for the individual HUD programs. (See, for example, 24 CFR 574.300(c), 24 CFR 582.115(c), and 24 CFR 583.150(b).) HUD's equal participation regulations were prompted by Executive Order 13279, Equal Protection of the Laws for Faith -Based and Community Organizations, issued by President Bush on December 12, 2002, and published in the Federal Register on December 16, 2002 (67 FR 77141). Executive Order 13279 set forth principles and policymaking criteria to guide federal agencies in ensuring the equal protection of the laws for faith -based and community organizations. Executive Order 13279 was amended by Executive Order 13559 (Fundamental Principles and Policymaking Criteria for Partnerships With Faith -Based and Other Neighborhood Organizations), issued by President Obama on November 17, 2010, and published in the Federal Register on November 22, 2010 (75 FR 71319). Executive Order 13559 expands on the equal participation principles provided in Executive Order 13279 to strengthen the capacity of faith -based and other neighborhood organizations to deliver services effectively and ensure the equal treatment of program beneficiaries. Executive Order 13559 reiterates a key principle underlying participation of faith -based organizations in federally funded activities and that is that faith -based organizations be eligible to compete for federal financial assistance used to support social service programs and to participate fully in social service programs supported with federal financial assistance without impairing their independence, autonomy, expression outside the programs in question, or religious character. With respect to program beneficiaries, the Executive Order states that organizations, in providing services supported in whole or in part with federal financial assistance, and in their outreach activities related to such services, should not be allowed to discriminate against current or prospective program beneficiaries on the basis of religion, a religious belief, a refusal to hold a religious belief, or a refusal to attend or participate in a religious practice. The Executive Order directs that organizations that engage in explicitly religious activities (including activities that involve overt religious content such as worship, religious instruction, or proselytization) must perform such activities and offer such services outside of programs that are supported with direct federal financial assistance (including through prime awards or subawards), separately in time or location from any such programs or services supported with direct federal financial assistance, and participation in any such explicitly religious activities must be voluntary for the beneficiaries of the social service program supported with such federal financial assistance. For purposes of greater clarity and comprehensibility, the Executive Order uses the term "explicitly religious" in lieu of "inherently religious." The Executive Order further directs that if a beneficiary or prospective beneficiary of a social service program supported by federal financial assistance objects to the religious character of an organization that provides services under the program, that organization shall, within a reasonable time after the date of the objection, refer the beneficiary to an alternative provider. Executive Order 13559 provides for the establishment of an Interagency Working Group on Faith -Based and Other Neighborhood Partnerships (Working Group) to review and evaluate existing regulations, guidance documents, and policies, and directs the OMB to issue guidance to agencies on uniform implementation following receipt of the Working Group's report. On April 27, 2012, the Working Group issued its report, recommending a model set of regulations and guidance for agencies to adopt.' HUD intends to wait for OMB guidance before initiating any rulemaking directed to broader changes to HUD's existing faith -based regulations, to ensure consistency with faith -based regulations of other federal agencies. However, HUD has revised its regulatory provisions governing faith - based activities to incorporate the principles of Executive Order 13559 pertaining to equal treatment of program beneficiaries and to adopt terminology, such as "explicitly religious" and "overt 1 The report is available at: http: // www.whiteh ouse.gov /sites /default /files /uploads/ fin al fai th based workinggroupre port, p d f. ATTAGhiMENT ............ PAGE ... ..... OF ...!t? ... PAGES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45437 religious content," that offers greater clarity to the limitations placed on faith - based organizations when using federal funds for their supportive services. Additionally, HUD is putting in place through this rulemaking the provision of Executive Order 13559 that directs the referral to alternative providers. Executive Order 13559 provides that if a beneficiary or prospective beneficiary of a social service program supported by federal financial assistance objects to the religious character of an organization that provides services under the program, that organization shall, within a reasonable time frame after the date of the objection, refer the beneficiary to an alternative provider. While HUD will benefit from OMB guidance on other provisions of the Executive Order, specifically those which the Working Group is charged to provide recommendations, the "referral" provision of the Executive Order is one that HUD believes it can immediately put in place. HUD may, following receipt of public comment and further consideration of this issue, revise how recipients and subrecipients document the referral to other providers when beneficiaries may assert objections to the original provider. For now, HUD is requiring that any objections and any referrals be documented in accordance with the recordkeeping provisions of § 578.013. This section of the interim rule also contains limitations on the types of eligible assistance that may not be combined in a single structure or housing unit. As the Continuum of Care substantially increases the types of assistance that may be combined in a project from previous programs, HUD has established standards in this section to provide recipients with clarity about the types of activities that may not be carried out in a single structure or housing unit. Termination of assistance. The interim rule provides that a recipient may terminate assistance td a participant who violates program requirements or conditions of occupancy. The recipient must provide a formal process that recognizes the due process of law. Recipients may resume assistance to a participant whose assistance has been terminated. Recipients that are providing permanent supportive housing for hard - to -house populations of homeless persons must exercise judgment and examine all circumstances in determining whether termination is appropriate. Under this interim rule, HUD has determined that a participant's assistance should be terminated only in the most severe cases. HUD is carrying over this requirement from the Shelter Plus Care program. Fair Housing and Equal Opportunity requirements. The Continuum of Care, as well as its members and subrecipients, are required to comply with applicable civil rights laws. Section 578.93, addressing nondiscrimination and equal opportunity requirements, is provided to offer greater direction to recipients and subrecipients on the use of grant funds. Section 578.93(a) states that the nondiscrimination and equal opportunity requirements set forth in 24 CFR 5.105(a) apply. This includes, but is not limited to, the Fair Housing Act, Title VI of the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act of 1973 (Section 504), and title II of the Americans with Disabilities Act, Section 578.93(b) explains when recipients and subrecipients may exclusively serve a particular subpopulation in transitional or permanent housing. As part of these requirements, recipients must also administer programs and activities receiving federal financial assistance in the most integrated setting appropriate to the needs of qualified individuals with disabilities. This "integration mandate" requires that HUD - funded programs or activities enable individuals with disabilities to interact with nondisabled persons to the fullest extent possible. In reviewing requests for funding through the Continuum of Care NOFA, HUD will be considering each recipient's proposals to provide integrated housing to individuals with disabilities. There are certain situations in which a recipient or subrecipient may limit housing to a specific subpopulation, so long as admission does not discriminate against any protected class, as well as instances where recipients or subrecipients may limit admission or provide a preference to certain subpopulations of homeless persons and families who need the specialized services provided in the housing. For example, § 578.93(b)(2) states that the housing may be limited to homeless veterans, so long as admission is not denied based on any membership in a protected class; e.g., homeless veterans with families must be admitted. Similarly, housing may be limited to domestic violence victims and their families or persons who are at risk of institutionalization, so long as admission is not denied based on any membership in a protected class. Section 578.93(b)(3) states that housing may be limited to families with children. Section 578.93(b)(1) states that, in consideration of personal privacy, housing may only be limited to a single sex when such housing consists of a single structure with shared bedrooms or bathing facilities such that the considerations of personal privacy and the physical limitations of the configuration of the housing make it appropriate for the housing to be limited to one sex. Further, §§ 578.93(b)(4) and (5) clearly outline instances when sex offenders or violent offenders may be excluded from housing, and when projects providing sober housing may exclude persons. HUD's Section 504 regulations permit housing funded under a particular program to be reserved for persons with a specific disability when a federal statute or executive order specifically authorizes such a limitation. Section 578.93(b)(6) states that if the housing is assisted with funds under a federal program that is limited by federal statute or executive order to a specific subpopulation, the housing may be limited to that subpopulation. Section 578.93(b)(7) provides clarification to recipients of funds under this part as to when a project can limit admission to a specific subpopulation of homeless individuals and families based on the service package offered in the project. To help recipients better understand these requirements, the following paragraphs provide a detailed explanation of the regulatory provision, along with a few examples. Section 578.93(b)(7) states that recipients may limit admission to or provide a preference for the housing to subpopulations of homeless persons and families who need the specialized supportive services that are provided in the housing. The regulation contains the following examples: Substance abuse addiction treatment, domestic violence services, or a high- intensity package designed to meet the needs of hard -to- reach homeless persons. However, § 578.93(b)(7) further states that while the housing may offer services for a particular type of disability, no otherwise eligible individual with a disability, or family that includes an individual with a disability, who may benefit from the services provided may be excluded on the grounds that they do not have a particular disability. Below are general examples to offer guidance on this subsection. Please note that these examples are nonexhaustive, but emphasize that the proper focus is on the services available as part of the Continuum of Care project as opposed to a person's category or subcategory of disability. While these general principles are offered to help clarify this ATTACHMENT ....... ........ PAGE ... � 2..... OF ... 4 :?�..... PAGES 45438 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations section, a change in the factual scenario may change the analysis. One clarifying example is as follows. A private, nonprofit organization or a local government applies for and receives a new grant under this part to provide project -based rental assistance and services, including case management, intensive therapy provided by a psychiatrist, and medication management. The recipient or subrecipient may establish a preference for individuals who are chronically homeless. When filling an opening in the housing, the recipient or subrecipient may target chronically homeless individuals or families, but if there are no such individuals or families either on a waiting list or applying for entrance to the program, the recipient or subrecipient cannot deny occupancy to individuals or families who apply for entrance into the program and who may benefit from the services provided. When filling a vacancy in the housing, the recipient or subrecipient, if presented with two otherwise eligible persons, one who is chronically homeless and one who is not, may give a preference to the chronically homeless individual. By comparison, § 578.93(b)(6) addresses situations where Continuum of Care funds are combined with HUD funding for housing that may be restricted to a specific disability. For example, if Continuum of Care funds for a specific project are combined with construction or rehabilitation funding for housing from the Housing Opportunities for People With AIDS program, the program may limit eligibility for the project to persons with HIV /AIDS and their families. An individual or a family that includes an individual with a disability may be denied occupancy if the individual or at least one member of the family does not have HIV /AIDS. In another example, a private, nonprofit organization applies for and receives Continuum of Care funds from a local governmental entity to rehabilitate a five -unit building, and provides services including assistance with daily living and mental health services. While the nonprofit organization intends to target and advertise the project as offering services for persons with developmental disabilities, an individual with a severe psychiatric disability who does not have a developmental disability but who can benefit from these services cannot be denied. Section 578.93(e) incorporates the "preventing involuntary family separation" requirement set forth in Section 404 of the McKinney -Veto Act into this interim rule. This provision clarifies, especially for projects where the current policy is to deny the admittance of a boy under the age of 18, that denying admittance to a project based on age and gender is no longer permissible. HUD encourages Continuums of Care to use their centralized or coordinated assessment systems to find appropriate shelter or housing for families with male children under the age of 18. Specific request for comment. HUD specifically seeks comments from Continuum of Care - funded recipients on this requirement. HUD invites comments about the difficulty that recipients are going to experience, if any, in implementing this requirement. In addition to comments about the difficulties, HUD invites communities that have already implemented this . requirement locally to describe their methods for use in HUD's technical assistance materials and for posting on the HUD Homeless Resource Exchange. Other standards. In addition to the program requirements described in this preamble, the interim rule sets forth other program requirements by which all recipients of grant funds must abide. These include a limitation on the use of grant funds to serve persons defined as homeless under other federal laws, conflicts of interest standards, and standards for identifying uses of program income. Additionally, recipients are required to follow other federal requirements contained in this interim rule under § 578.99. These include compliance with such federal requirements as the Coastal Barriers Resources Act, OMB Circulars, HUD's Lead -Based Paint regulations, and audit requirements. The wording of these requirements has been substantially revised from previous programs, with the objective being to increase clarity and comprehension of the directions to recipients and subrecipients in the use of grant funds. Administration (Subpart G) Technical assistance. The purpose of technical assistance under the Continuum of Care program is to increase the effectiveness with which Continuums of Care, eligible applicants, recipients, subrecipients, and UFAs implement and administer their Continuum of Care planning process. Technical assistance will also improve the capacity to prepare applications, and prevent the separation of families in projects funded under the Emergency Solutions Grants, Continuum of Care, and Rural Housing Stability Assistance programs. Under this interim rule, technical assistance means the transfer of skills and knowledge to entities that may need, but do not possess, such skills and knowledge. The assistance may include written information, such as papers, manuals, guides, and brochures; person -to- person exchanges; and training and related costs. Therefore, as needed, HUD may advertise and competitively select providers to deliver technical assistance. HUD may enter into contracts, grants, or cooperative agreements to implement the technical assistance. HUD may also enter into agreements with other federal agencies when awarding technical assistance funds. Recordkeeping requirements. Grant recipients under the Supportive Housing Program and the Shelter Plus Care program have always been required to show compliance with regulations through appropriate records. However, the existing regulations are not specific about the records to be maintained. The interim rule for the Continuum of Care program elaborates upon the recordkeeping requirements to provide sufficient notice and clarify the documentation that HUD requires for assessing compliance with the program requirements. The recordkeeping requirements for documenting homeless status were published in the December 5, 2011, Defining Homeless final rule. Because these recordkeeping requirements already went through a 60- day comment period, HUD is not seeking further comment on these requirements. Additionally, recordkeeping requirements with similar levels of specificity apply to documentation of "at risk of homelessness" and these requirements can be found in § 576.500(c) of the Emergency Solutions Grants program interim rule published on December 5, 2011. Because the documentation requirements pertaining to "at risk of homelessness" were already subject to a 60 -day public comment period, HUD is not seeking additional comment on these requirements. Further requirements are modeled after the recordkeeping requirements for the HOME Investment Partnerships Program (24 CFR 92.508) and other HUD regulations. Included along with these changes are new or expanded requirements regarding confidentiality, rights of access to records, record retention periods, and reporting requirements. Most significantly, to protect the safety and privacy of all program participants, the Continuum of Care rule broadens the program's confidentiality requirements. The McKinney -Vento Act requires only procedures to ensure the ATrAOHMENT ....... C........ PAGE .. ��� ..... OF ... PAGES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45439 confidentiality of records pertaining to any individual provided family violence prevention or treatment services under this program. The interim rule requires written procedures to ensure the security and confidentiality of all records containing personally identifying information of any individual or family who applies for and /or receives Continuum of Care assistance. Grant and project changes, The interim rule provides that recipients of grants may not make any significant changes to use of grant funds without prior HUD approval, evidenced by a grant amendment signed by HUD and the recipient. The interim rule provides separate standards for determining when a grant amendment is required for Continuums having only one recipient, including UFAs, and Continuums having more than one recipient. Additionally, the interim rule provides contingencies that must be met before HUD will approve the grant amendment. These contingencies are necessary to ensure that recipients meet the capacity requirements established in the NOFA and to ensure that eligible persons within the geographic area are better served and, since the Continuum of Care program is a competitive program, that the priorities established under the'NOFA continue to be met. Any changes to an approved grant or project that do not require a grant amendment, as set forth in this section, must be fully documented in the recipient's or subrecipient's records. Sanctions. The interim rule establishes sanctions based on existing regulations and strengthens the enforcement procedures and array of remedial actions and sanctions for recipients and subrecipients of Continuum of Care funds. These, revisions draw from the requirements at 24 CFR 85.43 and other HUD program regulations. Close -out. The interim rule provides that grants must be closed out at the end of their grant term if recipients are not seeking renewal. Section 578.109 of this interim rule specifies the actions that must be taken after the closeout, including grantee submission of financial, final performance, or other reports required by HUD within 90 days of the end of the grant term. Any unused funds must be deobligated and returned to HUD. The interim rule stipulates, for grants seeking renewal, that failure to submit final performance reports, or other reports required by HUD within 90 days, may cause renewal funds to be withdrawn and grant funds expended on the renewal grant to be repaid. III. Regulations for HUD Homeless Assistance Programs Existing Prior to Enactment of HEARTH Act Because grants are still being administered under the Shelter Plus Care program and the Supportive Housing program, the regulations for these programs in 24 CFR parts 582, and 583, respectively, will remain in the Code of Federal Regulations for the time being. When no more, or very few, grants remain under these programs, HUD will remove the regulations in these parts by a separate rule (if no grants exist) or will replace them with a savings clause, which will continue to govern grant agreements executed prior to the effective date of the HEARTH Act regulations. IV. Conforming Regulations In addition to establishing the new regulations for the Continuum of Care program, HUD is amending the following regulations, which reference the Shelter Plus Care Program and the Supportive Housing Program, to include reference to the Continuum of Care program, These regulations are the regulations pertaining to: (1) Family Income and Family Payment; Occupancy Requirements for Section 8 and Public Housing, Other HUD - Assisted Housing Serving Persons with Disabilities, and Section 8 Project -Based Assistance, the regulations for which are in 24 CFR part 5, subpart F, specifically, .§ 5.601 (Purpose and Applicability), paragraphs (d) and (e) of this section; § 5.603 (Definitions), specifically the definition of "Responsible Entity;" § 5.617 (Self- Sufficiency Incentives for Persons with Disabilities — Disallowance of Increase in Annual Income), paragraph (a) of this section; (2) Environmental Review Responsibilities for Entities Assuming HUD Environmental Responsibilities, the regulations for which are in 24 CFR part 58, specifically § 58.1 (Purpose and Applicability), paragraph (b)(3) of this section; and (3) the Consolidated Submissions for Community Planning and Development Programs, the regulations for which are in 24 CFR part 91, specifically, § 91.2 (Applicability), paragraph (b) of this section, V. Justification for Interim Rulemaking In accordance with its regulations on rulemaking at 24 CFR part 10, HUD generally publishes its rules for advance public comment.2 Notice and public 2 The Administrative Procedure Act (5 U.S.C. Subchapter II) (APA), which governs federal rulemaking, provides in section 553(a) that matters involving a military or foreign affairs function of the United States or a matter relating to federal agency procedures may be omitted, however, if HUD determines that, in a particular case or class of cases, notice and public comment procedure are "impracticable, unnecessary, or contrary to the public interest," (See 24 CFR 10.1.) In this case, HUD has determined that it would be contrary to the public interest to delay promulgation of the regulations for the Continuum of Care program.3 Congress has provided funding for this new program in the Consolidated and Further Continuing Appropriations Act, 2012 (Pub. L. 112- 55, approved November 18, 2011) (FY 2012 Appropriations Act). The FY 2012 Appropriations Act, under the account for Homeless Assistance Grants, appropriates not less than $1.593 billion for the Continuum of Care and Rural Housing Stability programs, While many federal programs, including HUD programs, received a reduction in funding in the FY 2012 Appropriations Act, Congress increased funding for HUD's homeless assistance grants, including the Continuum of Care program. Additionally, the Conference Report accompanying the FY 2012 Appropriations Act (House Report 112- 284) states in relevant part, as follows: "The conferees express concern that HUD continued to implement pre - HEARTH grant programs in FY 2011, due to a lack of regulations. The ' conferees direct HUD to publish at least interim guidelines for the Emergency Solutions Grants and Continuum of Care programs this fiscal year and to implement the new grant programs as soon as possible so that the updated policies and practices in HEARTH can begin to govern the delivery of homeless assistance funding." (See Conf. Rpt, at page 319, Emphasis added.) Given this congressional direction, HUD is issuing this rule providing for regulations for the Continuum of Care program as an interim rule. Having interim regulations in place will allow HUD to move forward in making FY 2012 funds available to grantees, and avoid a significant delay that would result from issuance, first, of a proposed rule. As management or personnel or to public property, loans, grants, benefits, or contracts are exempt from the advance notice and public comment requirement of sections 553(b) and (c) of the APA. In its regulations in 24 CFR 10.1, HUD has waived the exemption for advance notice and public comment for matters that relate to public property, loans, grants, benefits, or contracts, and has committed to undertake notice and comment rulemaking for these matters. 3 Although HUD's regulation in 24 CFR 10.1 provide that HUD will involve public participation in its rulemaking, this regulation also provides that notice and public procedure will be omitted if HUD determines in a particular case or class of cases that notice and public procedure are impracticable, unnecessary, or contrary to the public interest, ATTACHMENT ..... C.......... PAGE ....[f1.... OF ...:?.... PAGES 45440 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations has been discussed in this preamble, the foundation for the Continuum of Care regulations is the criteria and requirements provided in NOFAs for the Continuum of Care Homeless Assistance Grants Competition program, which HUD has funded for more than 10 years. Through the Continuum of Care Homeless Assistance Grants Competition program, HUD provided funding for the Supportive Housing program, the Shelter Plus Care program, and the Section 8 Moderate Rehabilitation Single Room Occupancy program. The HEARTH Act consolidated these three competitive programs into the statutorily established Continuum of Care program, which was established as a single grant program. Interim regulations will provide certainty with respect to funding requirements and eligible expenditures for FY 2012, and the public comment solicited through this interim rule will help inform the public procedures that HUD is contemplating in its regulations in 24 CFR part 10, and this public comment, in turn, will inform the final rule that will follow this interim rule and govern the funding years following FY 2012. For the reasons stated above, HUD is issuing this rule to take immediate effect, but welcomes all comments on this interim rule and all comments will be taken into consideration in the development of the final rule. VI. Findings and Certifications Regulatory Review— Executive Orders 12866 and 13563 Under Executive Order 12866 (Regulatory Planning and Review), a determination must be made whether a regulatory action is significant and, therefore, subject to review by the Office of Management and Budget (OMB) in accordance with the requirements of the order. Executive Order 13563 (Improving Regulations and Regulatory Review) directs executive agencies to analyze regulations that are "outmoded, ineffective, insufficient, or excessively burdensome, and to modify, streamline, expand, or repeal them in accordance with what has been learned." Executive Order 13563 also directs that, where relevant, feasible, and consistent with regulatory objectives, and to the extent permitted by law, agencies are to identify and consider regulatory approaches that reduce burdens and maintain flexibility and freedom of choice for the public. This rule was determined to be a "significant regulatory action," as defined in section 3(f) of Executive Order 12866 (although not an economically significant regulatory action, as provided under section 3(f)(1) of the Executive Order). As has been discussed in this preamble, this interim rule establishes the regulations for the Continuum of Care program, which is the HEARTH Act's codification of HUD's long- standing Continuum of Care planning process. The HEARTH Act not only codified in law the planning system known as Continuum of Care, but consolidated the three existing competitive homeless assistance grant programs (Supportive Housing, Shelter Plus Care, and Single Room Occupancy) into the single grant program known as the Continuum of Care program. As discussed in the preceding section of the preamble, HUD funded these three programs for more than 10 years through a NOFA, which was titled the Continuum of Care Homeless Assistance Grants Competition Program. However, the funding of the three competitive grant programs, although done through a single NOFA, delineated the different statutes and regulations that governed each of the three programs (see, for example, HUD's 2008 Continuum of Care NOFA at 73 FR 398450, specifically page 39845). In consolidating these three competitive programs into a single grant program, the HEARTH Act achieves the administrative efficiency that HUD strived to achieve to the extent possible, through its administrative establishment of the Continuum of Care planning process. To the extent permitted by the HEARTH Act and where feasible, the regulations build -in flexibility for grantees, based on experience in administering the Continuum of Care program to date. Given the transition from administrative operation of the Continuum of Care program to statutory operation of the Continuum of Care program, this interim rule would also have no discernible impact upon the economy. The docket file is available for public inspection in the Regulations Division, Office of the General Counsel, Room 10276, 451 7th Street SW., Washington, DC 20410 -0500. Due to security measures at the HUD Headquarters building, please schedule an appointment to review the docket file by calling the Regulations Division at 202- 708 -3055 (this is not a toll -free number). Individuals with speech or hearing impairments may access this number via TTY by calling the Federal Relay Service at 800 - 877 -8339. Environmental Impact A Finding of No Significant Impact ( FONSI) with respect to the environment has been made in accordance with HUD regulations at 24 CFR part 50, which implement section 102(2)(C) of the National Environmental Policy Act of 1969 (42 U.S.C. 4332(2)(C)). The Finding of No Significant Impact is available for public inspection between the hours of 8 a.m. and 5 p.m. weekdays in the Regulations Division, Office of General Counsel, Department of Housing and Urban Development, 451 7th Street SW., Room 10276, Washington, DC 20410 -0500. Due to security measures at the HUD Headquarters building, please schedule an appointment to review the FONSI by calling the Regulations Division at 202- 708 -3055 (this is not a toll -free number). Individuals with speech or hearing impairments may access this number via TTY by calling the Federal Relay Service at 800 - 877 -8339. Unfunded Mandates Reform Act The Unfunded Mandates Reform Act of 1995 (2 U.S.C. 1531 -1538) (UMRA) establishes requirements for federal agencies to assess the effects of their regulatory actions on State, local, and tribal governments and on the private sector. This interim rule does not impose a federal mandate on any State, local, or tribal government, or on the private sector, within the meaning of UMRA. Regulatory Flexibility Act The Regulatory Flexibility Act (5 U.S.C. 601 et seq.) generally requires an agency to conduct a regulatory flexibility analysis of any rule subject to notice and comment rulemaking requirements, unless the agency certifies that the rule will not have a significant economic impact on a substantial number of small entities. This rule solely addresses the allocation and use of grant funds under the new McKinney -Vento Act homeless assistance programs, as consolidated and amended by the HEARTH Act. As discussed in the preamble, the majority of the regulatory provisions proposed by this rule track the regulatory provisions of the Continuum of Care program, with which prospective recipients of the Supportive Housing program and the Shelter Plus Care program are familiar. Accordingly, the program requirements should raise minimal issues because applicants and grantees are familiar with these requirements, and in response to HUD's solicitations to them on the burden of the requirements for the Supportive Housing program and the Shelter Plus Care program, grantees have not advised that such requirements are burdensome. Therefore, HUD has determined that this rule would not ATTACHMENT .....L'......... PAGE ....1.L. OF ...4L.. PAGES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45441 have a significant economic impact on a substantial number of small entities. Notwithstanding HUD's determination that this rule will not have a significant effect on a substantial number of small entities, HUD specifically invites comments regarding any less burdensome alternatives to this rule that will meet HUD's objectives as described in this preamble. Executive Order 13132, Federalism Executive Order 13132 (entitled "Federalism ") prohibits an agency from publishing any rule that has federalism implications if the rule either imposes substantial direct compliance costs on State and local governments and is not required by statute, or the rule preempts State law, unless the agency meets the consultation and funding requirements of section 6 of the Executive Order. This final rule does not have federalism implications and does not impose substantial direct compliance costs on State and local governments nor preempts State law within the meaning of the Executive Order. Paperwork Reduction Act The information collection requirements contained in this interim REPORTING AND RECORDKEEPING BURDEN rule have been submitted to the Office of Management and Budget (OMB) under the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 - 3520). In accordance with the Paperwork Reduction Act, an agency may not conduct or sponsor, and a person is not required to respond to, a collection of information, unless the collection displays a currently valid OMB control number. The burden of the information collections in this interim rule is estimated as follows: Information collection Number of respondents Response frequency (average) Total annual responses Burden hours per response Total annual hours §578.5(a) Establishing the CoC ........... ............................... 450 1 450 8.0 3,600 §578.5(b) Establishing the Board ......... ............................... 450 1 450 5.0 2,250 §578.7(a)(1) Hold CoC Meetings .......... ............................... 450 2 900 4.0 3,600 § 578,7(a)(2) Invitation for New Members ................ I........... 450 1 450 1.0 450 § 578.7(a)(4) Appoint committees ......... ............................... 450 2 900 0,5 450 § 578.7(a)(5) Governance charter ......... ............................... 450 1 450 7.0 3,150 § 578.7(a)(6) and (7) Monitor performance and evaluation 450 4 450 9.0 4,050 §578.7(a)(8) Centralized or coordinated assessment sys- tem..................................................... ............................... 450 1 450 8.0 3,600 §578.7(a)(9) Written standards ............ ............................... 450 1 450 5.0 2,250 §578.7(b) Designate HMIS ................... ............................... 450 1 450 10.0 4,500 §578.9 Application for funds ................ ............................... 450 1 450 180.0 81,000 § 578.11(c) Develop CoC plan .............. ............................... 450 1 450 9.0 4,050 § 578.21(c) Satisfying conditions .......... ............................... 8,000 1 8,000 4.0 32,000 §578.23 Executing grant agreements .. ............................... 8,000 1 8,000 1.0 8,000 §578.35(b) Appeal -solo ...................... ............................... 10 1 10 4.0 40 § 578.35(c) Appeal- denied or decreased funding ............. 15 1 15 1.0 15 §578.35(d) Appeal- competing CoC ... ............................... 10 1 10 5.0 50 §578.35(e) Appeal- Consolidated Plan certification .......... 5 1 5 2.0 10 § 578.49(a)- Leasing exceptions .......... ............................... 5 1 5 1.5 7.5 § 578.65 HPC Standards ...................... ............................... 20 1 20 10.0 200 §578.75(a)(1) State and local requirements- appropriate service provision ................................ ............................... 7,000 1 7,000 0.5 3,500 §578.75(a)(1) State and local requirements- housing codes................................................. ............................... 20 1 20 3.0 60 §578.75(b) Housing quality standards . ............................... 72,800 2 145,600 1.0 145,600 §578.75(b) Suitable dwelling size ........ ............................... 72,800 2 145,600 0.08 11,648 § 578.75(c) Meals .................................. ............................... 70,720 1 70,720 0.5 35,360 § 578.75(e) Ongoing assessment of supportive services .... 8,000 1 8,000 1.5 12,000 §578.75(f) Residential supervision ....... ............................... 6,600 3 19,800 0.75 14,850 §578.75(g) Participation of homeless individuals ............... 11,500 1 11,500 1.0 11,500 § 578.75(h) Supportive service agreements ........................ 3,000 100 30,000 0.5 15,000 §578.77(a) Signed leases /occupancy agreements ............. 104,000 2 208,000 1.0 208,000 §578.77(b) Calculating occupancy charges ........................ 1,840 200 368,000 0.75 276,000 §578.77(c) Calculating rent .................. ............................... 2,000 200 400,000 0.75 300,000 § 578.81(a) Use restriction .................... ............................... 20 1 20 0.5 10 §578.91(a) Termination of assistance .. ............................... 400 1 400 4.00 1,600 §578,91(b) Due process for termination of assistance ....... 4,500 1 4,500 3.0 13,500 § 578.95(d)- Conflict -of- Interest exceptions ........................ 10 1 10 3.0 30 §578.103(a)(3) Documenting homelessness ...................... 300,000 1 300,000 0.25 75,000 §578.103(a)(4) Documenting at risk of homelessness ....... 10,000 1 10,000 0.25 2,500 § 578.103(a)(5) Documenting imminent threat of harm ....... 200 1 200 0.5 100 §578.103(a)(7) Documenting program participant records 350,000 6 2,100,000 0.25 525,000 §578,103(a)(7) Documenting case management ............... 8,000 12 96,000 1.0 96,000 §578,103(a)(13) Documenting faith -based activities .......... 8,000 1 8,000 1.0 8,000 §578.103(b) Confidentiality procedures .............................. 11,500 1 11,500 1.0 11,500 §578.105(a) Grant/project changes -UFAs ........................ 20 2 40 2.0 80 §578.105(b) Grant/project changes - multiple project appli- cants.................................................. ............................... 800 1 800 2.0 1,600 ........................ ........................ ........................ ........................ 1,921,710.5 Total............................................... ............................... ATTACHMENT ....... ........ PAGE ...1)..... OF ... .4e.)... PAGES 45442 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations In accordance with 5 CFR 1320.8(d)(1), HUD is soliciting comments from members of the public and affected agencies concerning this collection of information to: (1) Evaluate whether the proposed collection of information is necessary for the proper performance of the functions HUD, including whether the information will have practical utility; (2) Evaluate the accuracy of HUD's estimate of the burden of the proposed collection of information; (3) Enhance the quality, utility, and clarity of the information to be collected; and (4) Minimize the burden of the collection of information on those who are to respond, including through the use of appropriate automated collection techniques or other forms of information technology; e.g., permitting electronic submission of responses. Interested persons are invited to submit comments regarding the information collection requirements in this rule. Comments must refer to the proposal by name and docket number (FR- 5476 -I -01) and be sent to: HUD Desk Officer, Office of Management and Budget, New Executive Office Building, Washington, DC 20503, Fax: (202) 395- 6947, and Reports Liaison Officer, Office of the Assistant Secretary for Community Planning and Development, Department of Housing and Urban Development, 451 Seventh Street SW., Room 7233, Washington, DC 20410- 7000. Interested persons may submit comments regarding the information collection requirements electronically through the Federal eRulemaking Portal at http: / /www.regulations.gov. HUD strongly encourages commenters to submit comments electronically. Electronic submission of comments allows the commenter maximum time to prepare and submit a comment, ensures timely receipt by HUD, and enables HUD to make them immediately available to the public. Comments submitted electronically through the http://www.regulations.gov Web site can be viewed by other commenters and interested members of the public. Commenters should follow the instructions provided on that site to submit comments electronically. List of Subjects in 24 CFR Part 578 Community facilities, Continuum of Care, Emergency solutions grants, Grant programs- housing and community development, Grant program - social programs, Homeless, Rural housing, Reporting and recordkeeping requirements, Supportive housing programs- housing and community development, Supportive services. Accordingly, for the reasons described in the preamble, HUD adds part 578 to subchapter C of chapter V of subtitle B of 24 CFR to read as follows: PART 578 - CONTINUUM OF CARE PROGRAM Subpart A- General Provisions Sec. 578.1 Purpose and scope. 578.3 Definitions, Subpart 13-Establishing and Operating a Continuum of Care 578.5 Establishing the Continuum of Care. 578.7 Responsibilities of the Continuum of Care. 578.9 Preparing an application for funds. 578.11 Unified Funding Agency. 578.13 Remedial action. Subpart C- Application and Grant Award Process 578.15 Eligible applicants. 578.17 Overview of application and grant award process. 578.19 Application process. 578.21 Awarding funds. 578.23 Executing grant agreements. 578.25 Site control. 578.27 Consolidated plan. 578.29 Subsidy layering. 578.31 Environmental review, 578.33 Renewals, 578.35 Appeal. Subpart D- Program Components and Eligible Costs 578.37 Program components and uses of assistance, 578,39 Continuum of Care planning activities. 578.41 Unified Funding Agency costs. 578.43 Acquisition. 578.45 Rehabilitation. 578.47 New construction. 578.49 Leasing. 578.51 Rental assistance. 578.53 Supportive services. 578.55 Operating costs. 578.57 Homeless Management Information System. 578.59 Project administrative costs. 578.61 Relocation costs. 578.63 Indirect costs. Subpart E- High - Performing Communities 578.65 Standards. 578.67 Publication of application, 578.69 Cooperation among entities. 578.71 HPC- eligible activities. Subpart F- Program Requirements 578.73 Matching requirements. 578.75 General operations. 578.77 Calculating occupancy charges and rent. 578.79 Limitation on transitional housing. 578.81 Term of commitment, repayment of grants, and prevention of undue benefits. 578.83 Displacement, relocation, and acquisition. 578,85 Timeliness standards. 578.87 Limitation on use of funds. 578.89 Limitation on use of grant funds to serve persons defined as homeless under other federal laws. 578.91 Termination of assistance to program participants. 578.93 Fair Housing and Equal Opportunity. 578.95 Conflicts of interest. 578.97 Program income. 578.99 Applicability of other federal requirements. Subpart G -Grant Administration 578.101 Technical assistance. 578.103 Recordkeeping requirements. 578.105 Grant and project changes. 578.107 Sanctions. 578.109 Closeout. Authority: 42 U.S.C. 11371 et seq., 42 U.S.C. 3535(d), Subpart A- General Provisions § 578.1 Purpose and scope. (a) The Continuum of Care program is authorized by subtitle C of title IV of the McKinney -Vento Homeless Assistance Act (42 U.S.C. 11381 - 11389). (b) The program is designed to: (1) Promote communitywide commitment to the goal of ending homelessness; (2) Provide funding for efforts by nonprofit providers, States, and local governments to quickly rehouse homeless individuals (including unaccompanied youth) and families, while minimizing the trauma and dislocation caused to homeless individuals, families, and communities by homelessness; (3) Promote access to and effective utilization of mainstream programs by homeless individuals and families; and (4) Optimize self- sufficiency among individuals and families experiencing homelessness. §578.3 Definitions. As used in this part: Act means the McKinney -Vento Homeless Assistance Act as amended (42 U.S.C. 11371 et seq.). Annual renewal amount means the amount that a grant can be awarded on an annual basis when renewed. It includes funds only for those eligible activities (operating, supportive services, leasing, rental assistance, HMIS, and administration) that were funded in the original grant (or the original grant as amended), less the unrenewable activities (acquisition, new construction, rehabilitation, and any administrative costs related to these activities). Applicant means an eligible applicant that has been designated by the Continuum of Care to apply for assistance under this part on behalf of that Continuum. ATTACHMEN`r ......(......... PACE ... :... OF ..E? ... PAGES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45443 At risk of homelessness. (1) An individual or family who: (i) Has an annual income below 30 percent of median family income for the area, as determined by HUD; (ii) Does not have sufficient resources or support networks, e.g., family, friends, faith -based or other social networks, immediately available to prevent them from moving to an emergency shelter or another place described in paragraph (1) of the "Homeless" definition in this section; and (iii) Meets one of the following conditions: (A) Has moved because of economic reasons two or more times during the 60 days immediately preceding the application for homelessness prevention assistance; (B) Is living in the home of another because of economic hardship; (C) Has been notified in writing that their right to occupy their current housing or living situation will be terminated within 21 days of the date of ap lication for assistance; D) Lives in a hotel or motel and the cost of the hotel or motel stay is not paid by charitable organizations or by federal, State, or local government programs for low- income individuals; (E) Lives in a single -room occupancy or efficiency apartment unit in which there reside more than two persons, or lives in a larger housing unit in which there reside more than 1.5 people per room, as defined by the U.S. Census Bureau; (F) Is exiting a publicly funded institution, or system of care (such as a health -care facility, a mental health facility, foster care or other youth facility, or correction program or institution); or (G) Otherwise lives in housing that has characteristics associated with instability and an increased risk of homelessness, as identified in the recipient's approved consolidated plan; (2) A child or youth who does not qualify as "homeless" under this section, but qualifies as "homeless" under section 387(3) of the Runaway and Homeless Youth Act (42 U.S.C. 5732a(3)), section 637(11) of the Head Start Act (42 U.S.C. 9832(11)), section 41403(6) of the Violence Against Women Act of 1994 (42 U.S.C. 14043e- 2(6)), section 330(h)(5)(A) of the Public Health Service Act (42 U.S.C. 254b(h)(5)(A)), section 3(m) of the Food and Nutrition Act of 2008 (7 U.S.C. 2012(m)), or section 17(b)(15) of the Child Nutrition Act of 1966 (42 U.S.C. 1786(b)(15)); or (3) A child or youth who does not qualify as "homeless" under this section, but qualifies as "homeless" under section 725(2) of the McKinney - Vento Homeless Assistance Act (42 U.S.C. 11434a(2)), and the parent(s) or guardian(s) of that child or youth if living with her or him. Centralized or coordinated assessment system means a centralized or coordinated process designed to coordinate program participant intake assessment and provision of referrals. A centralized or coordinated assessment system covers the geographic area, is easily accessed by individuals and families seeking housing or services, is well advertized, and includes a comprehensive and standardized assessment tool. Chronically homeless. (1) An individual who: (i) Is homeless and lives in a place not meant for human habitation, a safe haven, or in an emergency shelter; and (ii) Has been homeless and living or residing in a place not meant for human habitation, a safe haven, or in an emergency shelter continuously for at least one year or on at least four separate occasions in the last 3 years; and (iii) Can be diagnosed with one or more of the following conditions: substance use disorder, serious mental illness, developmental disability (as defined in section 102 of the Developmental Disabilities Assistance Bill of Rights Act of 2000 (42 U.S.C. 15002)), post - traumatic stress disorder, cognitive impairments resulting from brain injury, or chronic physical illness or disability; (2) An individual who has been residing in an institutional care facility, including a jail, substance abuse or mental health treatment facility, hospital, or other similar facility, for fewer than 90 days and met all of the criteria in paragraph (1) of this definition, before entering that facility; or (3) A family with an adult head of household (or if there is no adult in the family, a minor head of household) who meets all of the criteria in paragraph (1) of this definition, including a family whose composition has fluctuated while the head of household has been homeless. Collaborative applicant means the eligible applicant that has been designated by the Continuum of Care to apply for a grant for Continuum of Care planning funds under this part on behalf of the Continuum. Consolidated plan means the HUD - approved plan developed in accordance with 24 CFR 91. Continuum of Care and Continuum means the group organized to carry out the responsibilities required under this part and that is composed of representatives of organizations, including nonprofit homeless providers, victim service providers, faith -based organizations, governments, businesses, advocates, public housing agencies, school districts, social service providers, mental health agencies, hospitals, universities, affordable housing developers, law enforcement, organizations that serve homeless and formerly homeless veterans, and homeless and formerly homeless persons to the extent these groups are represented within the geographic area and are available to participate. Developmental disability means, as defined in section 102 of the Developmental Disabilities Assistance and Bill of Rights Act of 2000 (42 U.S.C. 15002): (1) A severe, chronic disability of an individual that - (i) Is attributable to a mental or physical impairment or combination of mental and physical impairments; (ii) Is manifested before the individual attains age 22; (iii) Is likely to continue indefinitely; (iv) Results in substantial functional limitations in three or more of the following areas of major life activity: (A) Self -care; (B) Receptive and expressive language; (C) Learning; (D) Mobility; (E) Self- direction; (F) Capacity for independent living; (G) Economic self - sufficiency. (v) Reflects the individual's need for a combination and sequence of special, interdisciplinary, or generic services, individualized supports, or other forms of assistance that are of lifelong or extended duration and are individually planned and coordinated. (2) An individual from birth to age 9, inclusive, who has a substantial developmental delay or specific congenital or acquired condition, may be considered to have a developmental disability without meeting three or more of the criteria described in paragraphs (1)(i) through (v) of the definition of "developmental disability" in this section if the individual, without services and supports, has a high probability of meeting these criteria later in life. Eligible applicant means a private nonprofit organization, State, local government, or instrumentality of State and local government. Emergency shelter is defined in 24 CFR part 576. Emergency Solutions Grants (ESG) means the grants provided under 24 CFR part 576. ATTACHMENT ........'........ PAGE .. ... OF .... !L PAGES 45444 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations Fair Market Rent (FMR) means the Fair Market Rents published in the Federal Register annually by HUD. High - performing community (HPC) means a Continuum of Care that meets the standards in subpart E of this part and has been designated as a high - performing community by HUD. Homeless means: (1) An individual or family who lacks a fixed, regular, and adequate nighttime residence, meaning: (i) An individual or family with a primary nighttime residence that is a public or private place not designed for or ordinarily used as a regular sleeping accommodation for human beings, including a car, park, abandoned building, bus or train station, airport, or camping ground; (ii) An individual or family living in a supervised publicly or privately operated shelter designated to provide temporary living arrangements (including congregate shelters, transitional housing, and hotels and motels paid for by charitable organizations or by federal, State, or local government programs for 10w_ income individuals); or (iii) An individual who is exiting an institution where he or she resided for 90 days or less and who resided in an emergency shelter or place not meant for human habitation immediately before entering that institution; (2) An individual or family who will imminently lose their primary nighttime residence, provided that: (i) The primary nighttime residence will be lost within 14 days of the date of application for homeless assistance; (ii) No subsequent residence has been identified; and (iii) The individual or family lacks the resources or support networks, e.g., family, friends, faith -based or other social networks, needed to obtain other permanent housing; (3) Unaccompanied youth under 25 years of age, or families with children and youth, who do not otherwise qualify as homeless under this definition, but who: (i) Are defined as homeless under section 387 of the Runaway and Homeless Youth Act (42 U.S.C. 5732a), section 637 of the Head Start Act (42 U.S.C. 9832), section 41403 of the Violence Against Women Act of 1994 (42 U.S.C. 14043e -2), section 330(h) of the Public Health Service Act (42 U.S.C. 254b(h)), section 3 of the Food and Nutrition Act of 2008 (7 U.S.C. 2012), section 17(b) of the Child Nutrition Act of 1966 (42 U.S.C. 1786(b)), or section 725 of the McKinney -Vento Homeless Assistance Act (42 U.S.C. 11434a); (ii) Have not had a lease, ownership interest, or occupancy agreement in permanent housing at any time during the 60 days immediately preceding the date of application for homeless assistance; (iii) Have experienced persistent instability as measured by two moves or more during the 60 -day period immediately preceding the date of applying for homeless assistance; and (iv) Can be expected to continue in such status for an extended period of time because of chronic disabilities; chronic physical health or mental health conditions; substance addiction; histories of domestic violence or childhood abuse (including neglect); the presence of a child or youth with a disability; or two or more barriers to employment, which include the lack of a high school degree or General Education Development (GED), illiteracy, low English proficiency, a history of incarceration or detention for criminal activity, and a history of unstable employment; or (4) Any individual or family who: (i) Is fleeing, or is attempting to flee, domestic violence, dating violence, sexual assault, stalking, or other dangerous or life - threatening conditions that relate to violence against the individual or a family member, including a child, that has either taken place within the individual's or family's primary nighttime residence or has made the individual or family afraid to return to their primary nighttime residence; (ii) Has no other residence; and (iii) Lacks the resources or support networks, e.g., family, friends, and faith - based or other social networks, to obtain other permanent housing. Homeless Management Information System (HMIS) means the information system designated by the Continuum of Care to comply with the HMIS requirements prescribed by HUD. HMIS Lead means the entity designated by the Continuum of Care in accordance with this part to operate the Continuum's HMIS on its behalf. Permanent housing means community -based housing without a designated length of stay, and includes both permanent supportive housing and rapid rehousing. To be permanent housing, the program participant must be the tenant on a lease for a term of at least one year, which is renewable for terms that are a minimum of one month long, and is terminable only for cause. Permanent supportive housing means permanent housing in which supportive services are provided to assist homeless persons with a disability to live independently. Point -in -time count means a count of sheltered and unsheltered homeless persons carried out on one night in the last 10 calendar days of January or at such other time as required by HUD. Private nonprofit organization means an organization: (1) No part of the net earnings of which inure to the benefit of any member, founder, contributor, or individual; (2) That has a voluntary board; (3) That has a functioning accounting system that is operated in accordance with generally accepted accounting principles, or has designated a fiscal agent that will maintain a functioning accounting system for the organization in accordance with generally accepted accounting principles; and (4) That practices nondiscrimination in the provision of assistance. A private nonprofit organization does not include governmental organizations, such as public housing agencies. Program participant means an individual (including an unaccompanied youth) or family who is assisted with Continuum of Care program funds. Project means a group of eligible activities, such as HMIS costs, identified as a project in an application to HUD for Continuum of Care funds and includes a structure (or structures) that is (are) acquired, rehabilitated, constructed, or leased with assistance provided under this part or with respect to which HUD provides rental assistance or annual payments for operating costs, or supportive services under this subtitle. Recipient means an applicant that signs a grant agreement with HUD. Safe haven means, for the purpose of defining chronically homeless, supportive housing that meets the following: (1) Serves hard to reach homeless persons with severe mental illness who came from the streets and have been unwilling or unable to participate in supportive services; (2) Provides 24 -hour residence for eligible persons for an unspecified period; (3) Has an overnight capacity limited to 25 or fewer persons; and (4) Provides low- demand services and referrals for the residents. State means each of the 50 States, the District of Columbia, the Commonwealth of Puerto Rico, American Samoa, Guam, the Commonwealth of the Northern Marianas, and the Virgin Islands. Subrecipient means a private nonprofit organization, State, local government, or instrumentality of State or local government that receives a ATTACHMENT PAGE..IL.. OF T.) .. PAGES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45445 subgrant from the recipient to carry out a project. Transitional housing means housing, where all program participants have signed a lease or occupancy agreement, the purpose of which is to facilitate the movement of homeless individuals and families into permanent housing within 24 months or such longer period as HUD determines necessary. The program participant must have a lease or occupancy agreement for a term of at least one month that ends in 24 months and cannot be extended. Unified Funding Agency (UFA) meam an eligible applicant selected by the Continuum of Care to apply for a grant for the entire Continuum, which has the capacity to carry out the duties in § 578,11(b), which is approved by HUD and to which HUD awards a grant. Victim service provider means a private nonprofit organization whose primary mission is to provide services to victims of domestic violence, dating violence, sexual assault, or stalking. This term includes rape crisis centers, battered women's shelters, domestic violence transitional housing programs, and other programs. Subpart B— Establishing and Operating a Continuum of Care §578.5 Establishing the Continuum of Care. (a) The Continuum of Care. Representatives from relevant organizations within a geographic area shall establish a Continuum of Care for the geographic area to carry out the duties of this part. Relevant organizations include nonprofit homeless assistance providers, victim service providers, faith -based organizations, governments, businesses, advocates, public housing agencies, school districts, social service providers, mental health agencies, hospitals, universities, affordable housing developers, law enforcement, and organizations that serve veterans and homeless and formerly homeless individuals. (b) The board. The Continuum of Care must establish a board to act on behalf of the Continuum using the process established as a requirement by § 578.7(a)(3) and must comply with the conflict -of- interest requirements at § 578.95(b). The board must: (1) Be representative of the relevant organizations and of projects serving homeless subpopulations; and (2) Include at least one homeless or formerly homeless individual. (c) Transition. Continuums of Care shall have 2 years after August 30, 2012 to comply with the requirements of paragraph (b) of this section. §578.7 Responsibilities of the Continuum of Care. (a) Operate the Continuum of Care. The Continuum of Care must: (1) Hold meetings of the full membership, with published agendas, at least semi - annually; (2) Make an invitation for new members to join publicly available within the geographic at least annually; (3) Adopt and follow a written process to select a board to act on behalf of the Continuum of Care. The process must be reviewed, updated, and approved by the Continuum at least once every 5 years; (4) Appoint additional committees, subcommittees, or workgroups; (5) In consultation with the collaborative applicant and the HMIS Lead, develop, follow, and update annually a governance charter, which will include all procedures and policies needed to comply with subpart B of this part and with HMIS requirements as prescribed by HUD; and a code of conduct and recusal process for the board, its chair(s), and any person acting on behalf of the board; (6) Consult with recipients and subrecipients to establish performance targets appropriate for population and program type, monitor recipient and subrecipient performance, evaluate outcomes, and take action against poor performers; (7) Evaluate outcomes of projects funded under the Emergency Solutions Grants program and the Continuum of Care program, and report to HUD; (8) In consultation with recipients of Emergency Solutions Grants program funds within the geographic area, establish and operate either a centralized or coordinated assessment system that provides an initial, comprehensive assessment of the needs of individuals and families for housing and services. The Continuum must develop a specific policy to guide the operation of the centralized or coordinated assessment system on how its system will address the needs of individuals and families who are fleeing, or attempting to flee, domestic violence, dating violence, sexual assault, or stalking, but who are seeking shelter or services from nonvictim service providers. This system must comply with any requirements established by HUD by Notice. (9) In consultation with recipients of Emergency Solutions Grants program funds within the geographic area, establish and consistently follow written standards for providing Continuum of Care assistance. At a minimum, these written standards must include: (i) Policies and procedures for evaluating individuals' and families' eligibility for assistance under this part; (ii) Policies and procedures for determining and prioritizing which eligible individuals and families will receive transitional housing assistance; (iii) Policies and procedures for determining and prioritizing which eligible individuals and families will receive rapid rehousing assistance; (iv) Standards for determining what percentage or amount of rent each program participant must pay while receiving rapid rehousing assistance; (v) Policies and procedures for determining and prioritizing which eligible individuals and families will receive permanent supportive housing assistance; and (vi) Where the Continuum is designated a high - performing community, as described in subpart G of this part, policies and procedures set forth in 24 CFR 576.400(e)(3)(vi), (e)(3)(vii), (e)(3)(viii), and (e)(3)(ix): (b) Designating and operating an HMIS. The Continuum of Care must: (1) Designate a single Homeless Management Information System (HMIS) for the geographic area; (2) Designate an eligible applicant to manage the Continuum's HMIS, which will be known as the HMIS Lead; (3) Review, revise, and approve a privacy plan, security plan, and data quality plan for the HMIS. (4) Ensure consistent participation of recipients and subrecipients in the HMIS; and (5) Ensure the HMIS is administered in compliance with requirements prescribed by HUD. (c) Continuum of Care planning. The Continuum must develop a plan that includes: (1) Coordinating the implementation of a housing and service system within its geographic area that meets the needs of the homeless individuals (including unaccompanied youth) and families. At a minimum, such system encompasses the following: (i) Outreach, engagement, and assessment; (ii) Shelter, housing, and supportive services; (iii) Prevention strategies. (2) Planning for and conducting, at least biennially, a point -in -time count of homeless persons within the geographic area that meets the following requirements: (i) Homeless persons who are living in a place not designed or ordinarily used as a regular sleeping accommodation for ATTACHMENT ......4......... PAGE ... .... OF ... PAGES 45446 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations humans must be counted as unsheltered homeless persons. (ii) Persons living in emergency shelters and transitional housing projects must be counted as sheltered homeless persons. (iii) Other requirements established by HUD by Notice. (3) Conducting an annual gaps analysis of the homeless needs and services available within the geographic area; (4) Providing information required to complete the Consolidated Plan(s) within the Continuum's geographic area; (5) Consulting with State and local government Emergency Solutions Grants program recipients within the Continuum's geographic area on the plan for allocating Emergency Solutions Grants program funds and reporting on and evaluating the performance of Emergency Solutions Grants program recipients and subrecipients, §578.9 Preparing an application for funds. (a) The Continuum must: (1) Design, operate, and follow a collaborative process for the development of applications and approve the submission of applications in response to a NOFA published by HUD under § 578.19 of this subpart; (2) Establish priorities for funding projects in the geographic area; (3) Determine if one application for funding will be submitted for all projects within the geographic area or if more than one application will be submitted for the projects within the geographic area; (i) If more than one application will be submitted, designate an eligible applicant to be the collaborative applicant that will collect and combine the required application information from all applicants and for all projects within the geographic area that the Continuum has selected funding. The collaborative applicant will also apply for Continuum of Care planning activities. If the Continuum is an eligible applicant, it may designate itself, (ii) If only one application will be submitted, that applicant will be the collaborative applicant and will collect and combine the required application information from all projects within the geographic area that the Continuum has selected for funding and apply for Continuum of Care planning activities; (b) The Continuum retains all of its responsibilities, even if it designates one or more eligible applicants other than itself to apply for funds on behalf of the Continuum. This includes approving the Continuum of Care application. §578.11 Unified Funding Agency. (a) Becoming a Unified Funding Agency. To become designated as the Unified Funding Agency (UFA) for a Continuum, a collaborative applicant must be selected by the Continuum to apply to HUD to be designated as the UFA for the Continuum. (b) Criteria for designating a UFA. HUD will consider these criteria when deciding whether to designate a collaborative applicant a UFA: (1) The Continuum of Care it represents meets the requirements in § 578.7; (2) The collaborative applicant has financial management systems that meet the standards set forth in 24 CFR 84.21 (for nonprofit organizations) and 24 CFR 85.20 (for States); (3) The collaborative applicant demonstrates the ability to monitor subrecipients; and (4) Such other criteria as HUD may establish by NOFA. (c) Requirements. HUD - designated UFAs shall: (1) Apply to HUD for funding for all of the projects within the geographic area and enter into a grant agreement with HUD for the entire geographic area. (2) Enter into legally binding agreements with subrecipients, and receive and distribute funds to subrecipients for all projects within the geographic area. (3) Require subrecipients to establish fiscal control and accounting procedures as necessary to assure the proper disbursal of and accounting for federal funds in accordance with the requirements of 24 CFR parts 84 and 85 and corresponding OMB circulars. (4) Obtain approval of any proposed grant agreement amendments by the Continuum of Care before submitting a request for an amendment to HUD. § 578.13 Remedial action. (a) If HUD finds that the Continuum of Care for a geographic area does not meet the requirements of the Act or its implementing regulations, or that there is no Continuum for a geographic area, HUD may take remedial action to ensure fair distribution of grant funds within the geographic area. Such measures may include: (1) Designating a replacement Continuum of Care for the geographic area; (2) Designating a replacement collaborative applicant for the Continuum's geographic area; and (3) Accepting applications from other eligible applicants within the Continuum's geographic area. (b) HUD must provide a 30 -day prior written notice to the Continuum and its collaborative applicant and give them an opportunity to respond. Subpart C— Application and Grant Award Process §578.15 Eligible applicants. (a) Who may apply. Nonprofit organizations, States, local governments, and instrumentalities of State or local governments are eligible to apply for grants. (b) Designation by the Continuum of Care. Eligible applicant(s) must have been designated by the Continuum of Care to submit an application for grant funds under this part. The designation must state whether the Continuum is designating more than one applicant to apply for funds and, if it is, which applicant is being designated as the collaborative applicant. If the Continuum is designating only one applicant to apply for funds, the Continuum must designate that applicant to be the collaborative applicant. (c) Exclusion, For -profit entities are not eligible to apply for grants or to be subrecipients of grant funds. §578.17 Overview of application and grant award process, (a) Formula. (1) After enactment of the annual appropriations act for each fiscal year, and issuance of the NOFA, HUD will publish, on its Web site, the Preliminary Pro Rata Need (PPRN) assigned to metropolitan cities, urban counties, and all other counties. (2) HUD will apply the formula used to determine PPRN established in paragraph (a)(3) of this section, to the amount of funds being made available under the NOFA. That amount is calculated by: (i) Determining the total amount for the Continuum of Care competition in accordance with section 413 of the Act or as otherwise directed by the annual ap ropriations act; i) From the amount in paragraph (a)(2)(i) of this section, deducting the amount published in the NOFA as being set aside to provide a bonus to geographic areas for activities that have proven to be effective in reducing homelessness generally or for specific subpopulations listed in the NOFA or achieving homeless prevention and independent living goals established in the NOFA and to meet policy priorities set in the NOFA; and (iii) Deducting the amount of funding necessary for Continuum of Care planning activities and UFA costs. (3) PPRN is calculated on the amount determined under paragraph (a)(2) of this section by using the following formula: ATTACHMENT .......L ..... PAGE ....... OF ...iQ.... PAGES Federal Register/Vol, 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45447 (i) Two percent will be allocated among the four insular areas (American Samoa, Guam, the Commonwealth of the Northern Marianas, and the Virgin Islands) on the basis of the ratio of the population of each insular area to the po ulation of all insular areas. �ii) Seventy -five percent of the remaining amount will be allocated, using the Community Development Block Grant (CDBG) formula, to metropolitan cities and urban counties that have been funded under either the Emergency Shelter Grants or Emergency Solutions Grants programs in any one year since 2004. (iii) The amount remaining after the allocation under paragraphs (a)(1) and. (2) of this section will be allocated, using the CDBG formula, to metropolitan cities and urban counties that have not been funded under the Emergency Solutions Grants program in any year since 2004 and all other counties in the United States and Puerto Rico. (4) If the calculation in paragraph (a)(2) of this section results in an amount less than the amount required to renew all projects eligible for renewal in that year for at least one year, after making adjustments proportional to increases in fair market rents for the geographic area for leasing, operating, and rental assistance for permanent housing, HUD will reduce, proportionately, the total amount required to renew all projects eligible for renewal in that year for at least one year, for each Continuum of Care. HUD will publish, via the NOFA, the total dollar amount that every Continuum will be required to deduct from renewal projects Continuum -wide. (b) Calculating a Continuum of Care's maximum award amount. (1) Establish the PPRN amount. First, HUD will total the PPRN amounts for each metropolitan city, urban county, other county, and insular area claimed by the Continuum as part of its geographic area, excluding any counties applying for or receiving funding from the Rural Housing Stability Assistance program under 24 CFR part 579. (2) Establishing renewal demand. Next, HUD will determine the renewal demand within the Continuum's geographic area. Renewal demand is the sum of the annual renewal amounts of all projects within the Continuum eligible to apply for renewal in that fiscal year's competition, before any adjustments to rental assistance, leasing, and operating line items based on FMR changes. (3) Establishing FPRN. The higher of PPRN or renewal demand for the Continuum of Care is the FPRN, which is the base for the maximum award amount for the Continuum, (4) Establishing the maximum award amount, The maximum award amount for the Continuum is the FPRN amount plus any additional eligible amounts for Continuum planning; UFA costs; adjustments to leasing, operating and rental assistance line items based on changes to FMR; and available bonuses. §578.19 Application process. (a) Notice of Funding Availability, After enactment of the annual appropriations act for the fiscal year, HUD will issue a NOFA in accordance with the requirements of 24 CFR part 4. (b) Applications. All applications to HUD, including applications for grant funds and requests for designation as a UFA or HPC, must be submitted at such time and in such manner as HUD may require, and contain such information as HUD determines necessary. At a minimum, an application for grant funds must contain a list of the projects for which it is applying for funds; a description of the projects; a list of the projects that will be carried out by subrecipients. and the names of the subrecipients; a description of the subpopulations of homeless or at risk of homelessness to be served by projects; the number of units to be provided and/ or the number of persons to be served by each project; a budget request by project; and reasonable assurances that the applicant, or the subrecipient, will own or have control of a site for the proposed project not later than the expiration of the 12 -month period beginning upon notification of an award for grant assistance, §578.21 Awarding funds. (a) Selection. HUD will review applications in accordance with the guidelines and procedures provided in the NOFA and will award funds to recipients through a national competition based on selection criteria as defined in section 427 of the Act. (b) Announcement of awards. HUD will announce awards and notify selected applicants of any conditions imposed on awards. Conditions must be satisfied before HUD will execute a grant agreement with the applicant, (c) Satisfying conditions. HUD will withdraw an award if the applicant does not satisfy all conditions imposed on it, Correcting all issues and conditions attached to an award must be completed within the time frame established in the NOFA. Proof of site control, match, environmental review, and the documentation of financial feasibility must be completed within 12 months of the announcement of the award, or 24 months in the case of funds for acquisition, rehabilitation, or new construction. The 12 -month deadline may be extended by HUD for up to 12 additional months upon a showing of compelling reasons for delay due to factors beyond the control of the recipient or subrecipient. § 578.23 Executing grant agreements. (a) Deadline. No later than 45 days from the date when all conditions are satisfied, the recipient and HUD must execute the grant agreement. (b) Grant agreements. (1) Multiple applicants for one Continuum. If a Continuum designates more than one applicant for the geographic area, HUD will enter into a grant agreement with each designated applicant for which an award is announced, (2) One applicant for a Continuum. If a Continuum designates only one applicant for the geographic area, after awarding funds, HUD may enter into a grant agreement with that applicant for new awards, if any, and one grant agreement for renewals, Continuum of Care planning, and UFA costs, if any, These two grants will cover the entire geographic area, A default by the recipient under one of those grant agreements will also be a default under the other, (3) Unified Funding Agencies. If a Continuum is a UFA that HUD has approved, then HUD will enter into one grant agreement with the UFA for new awards, if any, and one grant agreement for renewals, Continuum of Care planning and UFA costs, if any. These two grants will cover the entire geographic area. A default by the UFA under one of those grant agreements will also be a default under the other. (c) Required agreements, Recipients will be required to sign a grant agreement in which the recipient agrees; (1) To ensure the operation of the project(s) in accordance with the provisions of the McKinney -Veto Act and all requirements under 24 CFR part 578; (2) To monitor and report the progress of the project(s) to the Continuum of Care and HUD; (3) To ensure, to the maximum extent practicable, that individuals and families experiencing homelessness are involved, through employment, provision of volunteer services; or otherwise, in constructing, rehabilitating, maintaining, and operating facilities for the project and in providing supportive services for the project; (4) To require certification from all subrecipients that; ATTACHMENT ....... �.�......... PAGE .... OF ...' ... PAGES 45448 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations (i) Subrecipients will maintain the confidentiality of records pertaining to any individual or family that was provided family violence prevention or treatment services through the project; (ii) The address or location of any family violence project assisted under this part will not be made public, except with written authorization of the person responsible for the operation of such project; (iii) Subrecipients will establish policies and practices that are consistent with, and do not restrict, the exercise of rights provided by subtitle B of title VII of the Act and other laws relating to the provision of educational and related services to individuals and families experiencing homelessness; (iv) In the case of projects that provide housing or services to families, that subrecipients will designate a staff person to be responsible for ensuring that children being served in the program are enrolled in school and connected to appropriate services in the community, including early childhood programs such as Head Start, part C of the Individuals with Disabilities Education Act, and programs authorized under subtitle B of title VII of the Act; (v) The subrecipient, its officers, and employees are not debarred or suspended from doing business with the Federal Government; and (vi) Subrecipients will provide information, such as data and reports, as re uired by HUD; and �5) To establish such fiscal control and accounting procedures as may be necessary to assure the proper disbursal of, and accounting for grant funds in order to ensure that all financial transactions are conducted, and records maintained in accordance with generally accepted accounting principles, if the recipient is a UFA; (6) To monitor subrecipient match and report on match to HUD; (7) To take the educational needs of children into account when families are placed in housing and will, to the maximum extent practicable, place families with children as close as possible to their school of origin so as not to disrupt such children's education; (8) To monitor subrecipients at least annually; (9) To use the centralized or coordinated assessment system established by the Continuum of Care as set forth in § 578.7(a)(8). A victim service provider may choose not to use the Continuum of Care's centralized or coordinated assessment system, provided that victim service providers in the area use a centralized or coordinated assessment system that meets HUD's minimum requirements and the victim service provider uses that system instead; (10) To follow the written standards for providing Continuum of Care assistance developed by the Continuum of Care, including the minimum requirements set forth in § 578.7(a)(9); (11) Enter into subrecipient agreements requiring subrecipients to operate the project(s) in accordance with the provisions of this Act and all requirements under 24 CFR part 578; and (12) To comply with such other terms and conditions as HUD may establish by NOFA. §578.25 Site control. (a) In general. When grant funds will be used for acquisition, rehabilitation, new construction, operating costs, or to provide supportive services, the recipient or subrecipient must demonstrate that it has site control within the time frame established in section § 578.21 before HUD will execute a grant agreement. This requirement does not apply to funds used for housing that will eventually be owned or controlled by the individuals or families served or for supportive services provided at sites not operated by the recipient or subrecipient. (b) Evidence. Acceptable evidence of site control is a deed or lease. If grant funds will be used for acquisition, acceptable evidence of site control will be a purchase agreement. The owner, lessee, and purchaser shown on these documents must be the selected applicant or intended subrecipient identified in the application for assistance. (c) Tax credit projects. (1) Applicants that plan to use the low- income housing tax credit authorized under 26 U.S.C. 42 to finance a project must prove to HUD's satisfaction that the applicant or subrecipient identified in the application is in control of the limited partnership or limited liability corporation that has a deed or lease for the project site. (i) To have control of the limited partnership, the applicant or subrecipient must be the general partner of the limited partnership or have a 51 percent controlling interest in that general partner. (ii) To have control of the limited liability company, the applicant or subrecipient must be the sole managing member. (2) If grant funds are to be used for acquisition, rehabilitation, or new construction, the recipient or subrecipient must maintain control of the partnership or corporation and must ensure that the project is operated in compliance with law and regulation for 15 years from the date of initial occupancy or initial service provision. The partnership or corporation must own the project site throughout the 15- year period. If grant funds were not used for acquisition, rehabilitation, or new construction, then the recipient or subrecipient must maintain control for the term of the grant agreement and any renewals thereof. §578.27 Consolidated plan. (a) States or units of general local government. An applicant that is a State or a unit of general local government must have a HUD - approved, complete or abbreviated, consolidated plan in accordance with 24 CFR part 91. The applicant must submit a certification that the application for funding is consistent with the HUD - approved consolidated plan(s) for the jurisdiction(s) in which the proposed project will be located. Funded applicants must certify in a grant agreement that they are following the HUD - approved consolidated plan. (b) Other applicants. Applicants that are not States or units of general local government must submit a certification by the jurisdiction(s) in which the proposed project will be located that the applicant's application for funding is consistent with the jurisdiction's HUD - approved consolidated plan. The certification must be made by the unit of general local government or the State, in accordance with the consistency certification provisions under 24 CFR part 91, subpart F. If the jurisdiction refuses to provide a certification of consistency, the applicant may appeal to HUD under § 578.35. (c) Timing of consolidated plan certification submissions. The required certification that the application for funding is consistent with the HUD - approved consolidated plan must be submitted by the funding application submission deadline announced in the NOFA. §578.29 Subsidy layering. HUD may provide assistance under this program only in accordance with HUD subsidy layering requirements in section 102 of the Housing and Urban Development Reform Act of 1989 (42 U.S.C. 3545) and 24 CFR part 4, subpart A. An applicant must submit information in its application on other sources of governmental assistance that the applicant has received, or reasonably expects to receive, for a proposed project or activities. HUD's review of this information is intended to prevent excessive public assistance for ATTACHMENT ...... ........ PAGE ...� OF ....q ... PAGES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45449 proposed project or activities by combining (layering) assistance under this program with other governmental housing assistance from federal, State, or local agencies, including assistance such as tax concessions or tax credits. §578.31 Environmental review. (a) Activities under this part are subject to environmental review by HUD under 24 CFR part 50. The recipient or subrecipient shall supply all available, relevant information necessary for HUD to perform, for each property, any environmental review required by 24 CFR part 50. The recipient or subrecipient must carry out mitigating measures required by HUD or select an alternate eligible property. HUD may eliminate from consideration any application that would require an Environmental Impact Statement. (b) The recipient or subrecipient, its project partners, and their contractors may not acquire, rehabilitate, convert, lease, repair, dispose of, demolish, or construct property for a project under this part, or commit or expend HUD or local funds for such eligible activities under this part, until HUD has performed an environmental review under 24 CFR part 50 and the recipient or subrecipient has received HUD approval of the property. §578.33 Renewals. (a) In general. Awards made under this part and title IV of the Act, as in effect before August 30, 2012 (the Supportive Housing Program and the Shelter Plus Care program), may be renewed to continue ongoing leasing, operations, supportive services, rental assistance, HMIS, and administration beyond the initial funding period. To be considered for funding, recipients must submit a request in a form specified by HUD, must meet the requirements of this part, and must submit the request within the time frame established by HUD. (b) Length of renewal. HUD may award up to 3 years of funds for supportive services, leasing, HMIS, and operating costs. Renewals of tenant - based and sponsor -based rental assistance may be for up to one year of rental assistance. Renewals of project - based rental assistance may be for up to 15 years of rental, assistance, subject to availability of annual appropriations. (c) Assistance available. (1) Assistance during each year of a renewal period may be for: (1) Up to 100 percent of the amount for supportive services and HMIS costs in the final year of the prior funding period; (ii) Up to 100 percent of the amount for leasing and operating in the final year of the prior funding period adjusted in proportion to changes in the FMR for the geographic area; and (iii) For rental assistance, up to 100 percent of the result of multiplying the number and unit size(s) in the grant agreement by the number of months in the renewal grant term and the an FMR. (d) Review criteria. (1) Awards made under title IV of the Act, as in effect before August 30, 2012 are eligible for renewal in the Continuum of Care program even if the awardees would not be eligible for a new grant under the program, so long as they continue to serve the same population and the same number of persons or units in the same type of housing as identified in their most recently amended grant agreement signed before August 30, 2012. Grants will be renewed if HUD receives a certification from the Continuum that there is a demonstrated need for the project, and HUD finds that the project complied with program requirements applicable before August 30, 2012. For purposes of meeting the requirements of this part, a project will continue to be administered in accordance with 24 CFR 582.330, if the project received funding under the Shelter Plus Care program, or 24 CFR 583.325, if the project received funding under the Supportive Housing Program, (2) Renewal of awards made after August 30, 2012. Review criteria for competitively awarded renewals made after August 30, 2012 will be described in the NOFA. (e) Unsuccessful projects. HUD may renew a project that was eligible for renewal in the competition and was part of an application that was not funded despite having been submitted on time, in the manner required by HUD, and containing the information required by HUD, upon a finding that the project meets the purposes of the Continuum of Care program. The renewal will not exceed more than one year and will be under such conditions as HUD deems appropriate. (f) Annual Performance Report condition. HUD may terminate the renewal of any grant and require the recipient to repay the renewal grant if: (1) The recipient fails to timely submit a HUD Annual Performance Report (APR) for the grant year immediately prior to renewal; or (2) The recipient submits an APR that HUD deems unacceptable or shows noncompliance with the requirements of the grant and this part. §578.35 Appeal. (a) In general. Failure to follow the procedures or meet the deadlines established in this section will result in denial of the appeal. (b) Solo applicants. (1) Who may appeal. Nonprofits, States, and local governments, and instrumentalities of State or local governments that attempted to participate in the Continuum of Care planning process in the geographic area in which they operate, that believe they were denied the right to participate in a reasonable manner, and that submitted a solo application for funding by the application deadline established in the NOFA, may appeal the decision of the Continuum to HUD. (2) Notice of intent to appeal. The solo applicant must submit a written notice of intent to appeal, with a copy to the Continuum, with their funding ap lication. �3) Deadline for submitting proof. No later than 30 days after the date that HUD announces the awards, the solo applicant shall submit in writing, with a copy to the Continuum, all relevant evidence supporting its claim, in such manner as HUD may require by Notice. (4) Response from the Continuum of Care, The Continuum shall have 30 days from the date of its receipt of the solo applicant's evidence to respond to HUD in writing and in such manner as HUD may require, with a copy to the solo ap licant. 5) Decision. HUD will notify the solo applicant and the Continuum of its decision within 60 days of receipt of the Continuum's response. (6) Funding. If HUD finds that the solo applicant was not permitted to participate in the Continuum of Care planning process in a reasonable manner, then HUD may award a grant to the solo applicant when funds next become available and may direct the Continuum of Care to take remedial steps to ensure reasonable participation in the future. HUD may also reduce the award to the Continuum's applicant(s). (c) Denied or decreased funding. (1) Who may appeal. Eligible applicants that are denied funds by HUD, or that requested more funds than HUD awarded to them, may appeal the award by filing a written appeal, in such form and manner as HUD may require by Notice, within 45 days of the date of HUD's announcement of the award. (2) Decision. HUD will notify the applicant of its decision on the appeal within 60 days of HUD's receipt of the written appeal. HUD will reverse a decision only when the applicant can show that HUD error caused the denial or decrease. G ATTACHMENT .................. PAGE ... �..... ®F ....... PAGES 45450 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations (3) Funding. Awards and increases to awards made upon appeal will be made from next available funds. (d) Competing Continuums of Care. (1) In general. If more than one Continuum of Care claims the same geographic area, HUD will award funds to the Continuum applicant(s) whose application(s) has the highest total score. No projects will be funded from the lower scoring Continuum) No projects that are submitted in two or more competing Continuum of Care applications will be funded. (2) Who may appeal. The designated applicant(s) for the lower scoring Continuum may appeal HUD's decision to fund the application(s) from the competing Continuum by filing a written appeal, in such form and manner as HUD may require by Notice, within 45 days of the date of HUD's announcement of the award. (3) Decision. HUD will notify the applicant(s) of its decision on the appeal within 60 days of the date of HUD's receipt of the written appeal. HUD will reverse a decision only upon a showing by the applicant that HUD error caused the denial. (e) Consolidated plan certification. (1) In general. An applicant may appeal to HUD a jurisdiction's refusal to provide a certification of consistency with the Consolidated Plan. (2) Procedure. The applicant must submit a written appeal with its application to HUD and send a copy of the appeal to the jurisdiction that denied the certification of consistency. The appeal must include, at a minimum: (i) A copy of the applicant's request to the jurisdiction for the certification of consistency with the Consolidated Plan; (ii) A copy of the jurisdiction's response stating the reasons for denial, including the reasons the proposed project is not consistent with the jurisdiction's Consolidated Plan in accordance with 24 CFR 91.500(c); and (iii) A statement of the reasons why the applicant believes its project is consistent with the jurisdiction's Consolidated Plan. (3) jurisdiction response. The jurisdiction that refused to provide the certification of consistency with the jurisdiction's Consolidated Plan shall have 10 days after receipt of a copy of the appeal to submit a written explanation of the reasons originally given for refusing to provide the certification and a written rebuttal to any claims made by the applicant in the ap eal. �4) HUD review. (i) HUD will issue its decision within 45 days of the date of HUD's receipt of the jurisdiction's response. As part of its review, HUD will consider: (A) Whether the applicant submitted the request to the appropriate political jurisdiction; and (B) The reasonableness of the jurisdiction's refusal to provide the certificate. (ii) If the jurisdiction did not provide written reasons for refusal, including the reasons why the project is not consistent with the jurisdiction's Consolidated Plan in its initial response to the applicant's request for a certification, HUD will find for the applicant without further inquiry or response from the political jurisdiction. Subpart D— Program Components and Eligible Costs §578.37 Program components and uses of assistance. (a) Continuum of Care funds may be used to pay for the eligible costs listed in § 578.39 through § 578.63 when used to establish and operate projects under five program components: permanent housing; transitional housing; supportive services only; HMIS; and, in some cases, homelessness prevention. Although grant funds may be used by recipients and subrecipients in all components for the eligible costs of contributing data to the HMIS designated by the Continuum of Care, only HMIS Leads may use grant funds for an HMIS component. Administrative costs are eligible for all components. All components are subject to the restrictions on combining funds for certain eligible activities in a single project found in § 578.87(c). The eligible program components are: (1) Permanent housing (PH). Permanent housing is community -based housing, the purpose of which is to provide housing without a designated length of stay. Grant funds may be used for acquisition, rehabilitation, new construction, leasing, rental assistance, operating costs, and supportive services. PH includes: (i) Permanent supportive housing for persons with disabilities (PSH). PSH can only provide assistance to individuals with disabilities and families in which one adult or child has a disability. Supportive services designed to meet the needs of the program participants must be made available to the program participants. (ii) Rapid rehousing. Continuum of Care funds may provide supportive services, as set forth in § 578.53, and /or short -term (up to 3 months) and /or medium -term (for 3 to 24 months) tenant -based rental assistance, as set forth in § 578.51(c), as necessary to help a homeless individual or family, with or without disabilities, move as quickly as possible into permanent housing and achieve stability in that housing. When providing short -term and /or medium - term rental assistance to program participants, the rental assistance is subject to § 578.51(a)(1), but not § 578.51(a)(1)(i) and (ii); (a)(2); (c) and (f) through (i); and (1)(1). These projects: (A) Must follow the written policies and procedures established by the Continuum of Care for determining and prioritizing which eligible families and individuals will receive rapid rehousing assistance, as well as the amount or percentage of rent that each program participant must pay. (B) May set a maximum amount or percentage of rental assistance that a program participant may receive, a maximum number of months that a program participant may receive rental assistance, and /or a maximum number of times that a program participant may receive rental assistance. The recipient or subrecipient may also require program participants to share in the costs of rent. For the purposes of calculating rent for rapid rehousing, the rent shall equal the sum of the total monthly rent for the unit and, if the tenant pays separately for utilities, the monthly allowance for utilities (excluding telephone) established by the public housing authority for the area in which the housing is located. (C) Limit rental assistance to no more than 24 months to a household. (D) May provide supportive services for no longer than 6 months after rental assistance stops. (E) Must re- evaluate, not less than once annually, that the program participant lacks sufficient resources and support networks necessary to retain housing without Continuum of Care assistance and the types and amounts of assistance that the program participant needs to retain housing, The recipient or subrecipient may require each program participant receiving assistance to notify the recipient or subrecipient of changes in the program participant's income or other circumstances (e.g., changes in household composition) that affect the program participant's need for assistance. When notified of a relevant change, the recipient or subrecipient must reevaluate the program participant's eligibility and the amount and types of assistance that the program participant needs. (F) Require the program participant to meet with a case manager not less than once per month to assist the program participant in ensuring long -term housing stability. The project is exempt ATTACHMENT ......0 ......... PAGE .. �' .... ®F ...` '... PAGES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45451 from this requirement if the Violence Against Women Act of 1994 (42 U.S.C. 13925 et seq.) or the Family Violence Prevention and Services Act (42 U.S.C. 10401 et seq.) prohibits the recipient carrying out the project from making its housing conditional on the participant's acceptance of services. (2) Transitional Housing (TH). Transitional housing facilitates the movement of homeless individuals and families to PH within 24 months of entering TH. Grant funds may be used for acquisition, rehabilitation, new construction, leasing, rental assistance, operating costs, and supportive services. (3) Supportive Service Only (SSO). Funds may be used for acquisition, rehabilitation, relocation costs, or leasing of a facility from which supportive services will be provided, and supportive services in order to provide supportive services to unsheltered and sheltered homeless persons for whom the recipient or subrecipient is not providing housing or housing assistance. SSO includes street outreach. (4) HMIS. Funds may be used by HMIS Leads to lease a structure in which the HMIS is operated or as operating funds to operate a structure in which the HMIS is operated, and for other costs eligible in § 578.57. (5) Homelessness prevention. Funds may be used by recipients in Continuums of Care- designated high - performing communities for housing relocation and stabilization services, and short- and /or medium -term rental assistance, as described in 24 CFR 576.105 and 24 CFR 576.106, that are necessary to prevent an individual or family from becoming homeless. (b) Uses of assistance. Funds are available to pay for the eligible costs listed in § 578.39 through § 578.63 when used to; (1) Establish new housing or new facilities to provide supportive services; (2) Expand existing housing and facilities in order to increase the number of homeless persons served; (3) Bring existing housing and facilities into compliance with State and local government health and safety standards, as described in § 578.87; (4) Preserve existing permanent housing and facilities that provide sup ortive services; (5} Provide supportive services for residents of supportive housing or for homeless persons not residing in su ortive housing; (61 Continue funding permanent housing when the recipient has received funding under this part for leasing, supportive services, operating costs, or rental assistance; (7) Establish and operate an HMIS or comparable database;.and (8) Establish and carry out a Continuum of Care planning process and operate a Continuum of Care. (c) Multiple purposes. Structures used to provide housing, supportive housing, supportive services, or as a facility for HMIS activities may also be used for other purposes. However, assistance under this part will be available only in proportion to the use of the structure for supportive housing or supportive services. If eligible and ineligible activities are carried out in separate portions of the same structure or in separate structures, grant funds may not be used to pay for more than the actual cost of acquisition, construction, or rehabilitation of the portion of the structure or structures used for eligible activities. If eligible and ineligible activities are carried out in the same structure, the costs will be prorated based on the amount of time that the space is used for eligible versus ineligible activities. §578.39 Continuum of Care planning activities. (a) In general. Collaborative applicants may use up to 3 percent of their FPRN, or a maximum amount to be established by the NOFA, for costs of; (1) Designing and carrying out a collaborative process for the development of an application to HUD; (2) Evaluating the outcomes of projects for which funds are awarded in the geographic area under the Continuum of Care and the Emergency Solutions Grants programs; and (3) Participating in the consolidated plan(s) for the geographic area(s). (b) Continuum of Care planning activities. Eligible planning costs include the costs of; (1) Developing a communitywide or regionwide process involving the coordination of nonprofit homeless providers, victim service providers, faith -based organizations, governments, businesses, advocates, public housing agencies, school districts, social service providers, mental health agencies, hospitals, universities, affordable housing developers, law enforcement, organizations that serve veterans, and homeless and formerly homeless individuals; (2) Determining the geographic area that the Continuum of Care will serve; (3) Developing a Continuum of Care system; (4) Evaluating the outcomes of projects for which funds are awarded in the geographic area, including the Emergency Solutions Grants program; (5) Participating in the consolidated plan(s) of the jurisdiction(s) in the geographic area; and (6) Preparing and submitting an application to HUD on behalf of the entire Continuum of Care membership, including conducting a sheltered and unsheltered point -in -time count and other data collection as required by HUD. (c) Monitoring costs. The costs of monitoring recipients and subrecipients and enforcing compliance with program requirements are eligible. §578.41 Unified Funding Agency costs. (a) In general. UFAs may use up to 3 percent of their FPRN, or a maximum amount to be established by the NOFA, whichever is less, for fiscal control and accounting costs necessary to assure the proper disbursal of, and accounting for,' federal funds awarded to subrecipients under the Continuum of Care program. (b) UFA costs. UFA costs include costs of ensuring that all financial transactions carried out under the Continuum of Care program are conducted and records are maintained in accordance with generally accepted accounting principles, including arranging for an annual survey, audit, or evaluation of the financial records of each project carried out by a subrecipient funded by a grant received through the Continuum of Care program. (c)Monitoring costs. The costs of monitoring subrecipients and enforcing compliance with program requirements are eligible for costs. §578.43 Acquisition. Grant funds may be used to pay up to 100 percent of the cost of acquisition of real property selected by the recipient or subrecipient for use in the provision of housing or supportive services for homeless persons. §578.45 Rehabilitation. (a) Use. Grant funds may be used to pay up to 100 percent of the cost of rehabilitation of structures to provide housing or supportive services to homeless persons. (b) Eligible costs. Eligible rehabilitation costs include installing cost - effective energy measures, and bringing an existing structure to State and local government health and safety standards. (c) Ineligible costs. Grant funds may not be used for rehabilitation of leased property. 45452 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations building of a new structure or building an addition to an existing structure that increases the floor area by 100 percent or more, and the cost of land associated with that construction, for use as housing. (2) If grant funds are used for new construction, the applicant must demonstrate that the costs of new construction are substantially less than the costs of rehabilitation or that there is a lack of available appropriate units that could be rehabilitated at a cost less than new construction. For purposes of this cost comparison, costs of rehabilitation or new construction may include the cost of real property acquisition. (b) Ineligible costs. Grant funds may not be used for new construction on leased property. §578.49 Leasing. (a) Use. (1) Where the recipient or subrecipient is leasing the structure, or portions thereof, grant funds may be used to pay for 100 percent of the costs of leasing a structure or structures, or portions thereof, to provide housing or supportive services to homeless persons for up to 3 years. Leasing funds may not be used to lease units or structures owned by the recipient, subrecipient, their parent organization(s), any other related organization(s), or organizations that are members of a partnership, where the partnership owns the structure, unless HUD authorized an exception for good cause. (2) Any request for an exception must include the following: (i) A description of how leasing these structures is in the best interest of the program; (ii) Supporting documentation showing that the leasing charges paid with grant funds are reasonable for the market; and (iii) A copy of the written policy for resolving disputes between the landlord and tenant, including a recusal for officers, agents, and staff who work for both the landlord and tenant. (b) Requirements. (1) Leasing structures. When grants are used to pay rent for all or part of a structure or structures, the rent paid must be reasonable in relation to rents being charged in the area for comparable space. In addition, the rent paid may not exceed rents currently being charged by the same owner for comparable unassisted space. (2) Leasing individual units. When grants are used to pay rent for individual housing units, the rent paid must be reasonable in relation to rents being charged for comparable units, taking into account the location, size, type, quality, amenities, facilities, and management services. In addition, the rents may not exceed rents currently being charged for comparable units, and the rent paid may not exceed HUD - determined fair market rents. (3) Utilities. If electricity, gas, and water are included in the rent, these utilities may be paid from leasing funds. If utilities are not provided by the landlord, these utility costs are an operating cost, except for supportive service facilities. If the structure is being used as a supportive service facility, then these utility costs are a supportive service cost. (4) Security deposits and first and last month's rent. Recipients and subrecipients may use grant funds to pay security deposits, in an amount not to exceed 2 months of actual rent. An advance payment of the last month's rent may be provided to the landlord in addition to the security deposit and payment of the first month's rent. (5) Occupancy agreements and subleases. Occupancy agreements and subleases are required as specified in § 578.77(a). (6) Calculation of occupancy charges and rent. Occupancy charges and rent from program participants must be calculated as provided in § 578.77. (7) Program income. Occupancy charges and rent collected from program participants are program income and. may be used as provided under § 578.97. (8) Transition, Beginning in the first year awards are made under the Continuum of Care program, renewals of grants for leasing funds entered into under the authority of title IV, subtitle D of the Act as it existed before May 20, 2009, will be renewed either as grants for leasing or as rental assistance, depending on the characteristics of the project, Leasing funds will be renewed as rental assistance if the funds are used to pay rent on units where the lease is between the program participant and the landowner or sublessor. Projects requesting leasing funds will be renewed as leasing if the funds were used to lease a unit or structure and the lease is between the recipient or subrecipient and the landowner. § 578.51 Rental assistance. (a) Use. (1) Grant funds may be used for rental assistance for homeless individuals and families. Rental assistance cannot be provided to a program participant who is already receiving rental assistance, or living in a housing unit receiving rental assistance or operating assistance through other federal, State, or local sources. (i) The rental assistance may be short - term, up to 3 months of rent; medium - term, for 3 to 24 months of rent; or long- term, for longer than 24 months of rent and must be administered in accordance with the policies and procedures established by the Continuum as set forth in § 578.7(a)(9) and this section, (ii) The rental assistance may be tenant - based, project- based, or sponsor - based, and may be for transitional or permanent housing. (2) Grant funds may be used for security deposits in an amount not to exceed 2 months of rent. An advance payment of the last month's rent may be provided to the landlord, in addition to the security deposit and payment of first month's rent. (b) Rental assistance administrator. Rental assistance must be administered by a State, unit of general local government, or a public housing agency. (c) Tenant -based rental assistance. Tenant -based rental assistance is rental assistance in which program participants choose housing of an appropriate size in which to reside. When necessary to facilitate the coordination of supportive services, recipients and subrecipients may require program participants to live in a specific area for their entire period of participation, or in a specific structure for the first year and in a specific area for the remainder of their period of participation. Program participants who are receiving rental assistance in transitional housing may be required to live in a specific structure for their entire period of participation in transitional housing. (1) Up to 5 years worth of rental assistance may be awarded to a project in one competition. (2) Program participants who have complied with all program requirements during their residence retain the rental assistance if they move within the Continuum of Care geographic area. (3) Program participants who have complied with all program requirements during their residence and who have been a victim of domestic violence, dating violence, sexual assault, or stalking, and who reasonably believe they are imminently threatened by harm from further domestic violence, dating violence, sexual assault, or stalking (which would include threats from a third party, such as a friend or family member of the perpetrator of the violence), if they remain in the assisted unit, and are able to document the violence and basis for their belief, may retain the rental assistance and move to a different Continuum of Care geographic area if they move out of the ArrACHMENT ......L......... PAGE ��....... OF ....` .. PAGES Federal Register/Vol, 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45453 assisted unit to protect their health and safety. (d) Sponsor -based rental assistance. Sponsor -based rental assistance is provided through contracts between the recipient and sponsor organization. A sponsor may be a private, nonprofit organization, or a community mental health agency established as a public nonprofit organization. Program participants must reside in housing owned or leased by the sponsor. Up to 5 years worth of rental assistance may be awarded to a project in one competition. (e) Project -based rental assistance. Project -based rental assistance is provided through a contract with the owner of an existing structure, where the owner agrees to lease the subsidized units to program participants. Program participants will not retain rental assistance if they move. Up to 15 years of rental assistance may be awarded in one competition, (f) Grant amount. The amount of rental assistance in each project will be based on the number and size of units proposed by the applicant to be assisted over the grant period. The amount of rental assistance in each project will be calculated by multiplying the number and size of units proposed by the FMR of each unit on the date the application is submitted to HUD, by the term of the grant, (g) Rent reasonableness. HUD will only provide rental assistance for a unit if the rent is reasonable. The recipient or subrecipient must determine whether the rent charged for the unit receiving rental assistance is reasonable in relation to rents being charged for comparable unassisted units, taking into account the location, size, type, quality, amenities, facilities, and management and maintenance of each unit. Reasonable rent must not exceed rents currently being charged by the same owner for comparable unassisted units. (h) Payment of grant. (1) The amount of rental assistance in each project will be reserved for rental assistance over the grant period. An applicant's request for rental assistance in each grant is an estimate of the amount needed for rental assistance. Recipients will make draws from the grant funds to pay the actual costs of rental assistance for program participants. (2) For tenant -based rental assistance, on demonstration of need: (i) Up to 25 percent of the total rental assistance awarded may be spent in any year of a 5 -year grant term; or (ii) A higher percentage if approved in advance by HUD, if the recipient provides evidence satisfactory to HUD that it is financially committed to providing the housing assistance described in the application for the full 5 -year period. (3) A recipient must serve at least as many program participants as shown in its a plication for assistance. (4f If the amount in each grant reserved for rental assistance over the grant period exceeds the amount that will be needed to pay the actual costs of rental assistance, due to such factors as contract rents being lower than FMRs and program participants being able to pay a portion of the rent, recipients or subrecipients may use the excess funds for covering the costs of rent increases, or for serving a greater number of program participants. (i) Vacancies. If a unit assisted under this section is vacated before the expiration of the lease, the assistance for the unit may continue for a maximum of 30 days from the end of the month in which the unit was vacated, unless occupied by another eligible person. No additional assistance will be paid until the unit is occupied by another eligible person. Brief periods of stays in institutions, not to exceed 90 days for each occurrence, are not considered vacancies. (j) Property damage. Recipients and subrecipients may use grant funds in an amount not to exceed one month's rent to pay for any damage to housing due to the action of a program participant. This shall be a one -time cost per participant, incurred at the time a participant exits a housing unit. (k) Resident rent. Rent must be calculated as provided in § 578.77. Rents collected from program participants are program income and may be used as provided under § 578.97. (1) Leases. (1) Initial lease. For project - based, sponsor- based, or tenant -based rental assistance, program participants must enter into a lease agreement for a term of at least one year, which is terminable for cause. The leases must be automatically renewable upon expiration for terms that are a minimum of one month long, except on prior notice by either party. (2) Initial lease for transitional housing. Program participants in transitional housing must enter into a lease agreement for a term of at least one month, The lease must be automatically renewable upon expiration, except on prior notice by either party, up to a maximum term of 24 months. §578.53 Supportive services. (a) In general. Grant funds may be used to pay the eligible costs of supportive services that address the special needs of the program participants. If the supportive services are provided in a supportive service facility not contained in a housing structure, the costs of day -to -day operation of the supportive service facility, including maintenance, repair, building security, furniture, utilities, and equipment are eligible as a supportive service. (1) Supportive services must be necessary to assist program participants obtain and maintain housing. (2) Recipients and subrecipients shall conduct an annual assessment of the service needs of the program participants and should adjust services accordingly. (b) Duration. (1) For a transitional housing project, supportive services must be made available to residents throughout the duration of their residence in the project. (2) Permanent supportive housing projects must provide supportive services for the residents to enable them to live as independently as is practicable throughout the duration of their residence in the project. (3) Services may also be provided to former residents of transitional housing and current residents of permanent housing who were homeless in the prior 6 months, for no more than 6 months after leaving transitional housing or homelessness, respectively, to assist their adjustment to independent living. (4) Rapid rehousing projects must require the program participant to meet with a case manager not less than once per month as set forth in § 578.37(a)(1)(ii)(F), to assist the program participant in maintaining long -term housing stability. (c) Special populations. All eligible costs are eligible to the same extent for program participants who are unaccompanied homeless youth; persons living with HIV /AIDS; and victims of domestic violence, dating violence, sexual assault, or stalking. (d) Ineligible costs. Any cost that is not described as an eligible cost under this section is not an eligible cost of providing supportive services using Continuum of Care program funds. Staff training and the costs of obtaining professional licenses or certifications needed to provide supportive services are not eligible costs, (e) Eligible costs. (1) Annual Assessment of Service Needs. The costs of the assessment required by § 578.53(a)(2) are eligible costs. (2) Assistance with moving costs. Reasonable one -time moving costs are eligible and include truck rental and hiring a moving company. ATTACHMENT ...... G......... PAGE ...'Z!.... OF ......: .. PAGES 45454 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations (3) Case management. The costs of assessing, arranging, coordinating, and monitoring the delivery of individualized services to meet the needs of the program participant(s) are eligible costs. Component services and activities consist of: (i) Counseling; (ii) Developing, securing, and coordinating services; (iii) Using the centralized or coordinated assessment system as required under § 578.23(c)(9). (iv) Obtaining federal, State, and local benefits; (v) Monitoring and evaluating program participant progress; (vi) Providing information and referrals to other providers; (vii) Providing ongoing risk assessment and safety planning with victims of domestic violence, dating violence, sexual assault, and stalking; and (viii) Developing an individualized housing and service plan, including planning a path to permanent housing stability. (4) Child care. The costs of establishing and operating child care, and providing child -care vouchers, for children from families experiencing homelessness, including providing meals and snacks, and comprehensive and coordinated developmental activities, are eligible. (i) The children must be under the age of 13, unless they are disabled children. (ii) Disabled children must be under the age of 18. (iii) The child -care center must be licensed by the jurisdiction in which it operates in order for its costs.to be eligible. (5) Education services. The costs of improving knowledge and basic educational skills are eligible. (i) Services include instruction or training in consumer education, health education, substance abuse prevention, literacy, English as a Second Language, and General Educational Development (GED). (ii) Component services or activities are screening, assessment and testing; individual or group instruction; tutoring; provision of books, supplies, and instructional material; counseling; and referral to community resources. (6) Employment assistance and job training. The costs of establishing and operating employment assistance and job training programs are eligible, including classroom, online and /or computer instruction, on- the -job instruction, services that assist individuals in securing employment, acquiring learning skills, and /or increasing earning potential. The cost of providing reasonable stipends to program participants in employment assistance and job training programs is also an eligible cost. (i) Learning skills include those skills that can be used to secure and retain a job, including the acquisition of vocational licenses and /or certificates. (ii) Services that assist individuals in securing employment consist of: (A) Employment screening, assessment, or testing; (B) Structured job skills and job - seeking skills; (C) Special training and tutoring, including literacy training and pre- vocational training; (D) Books and instructional material; (E) Counseling or job coaching; and (F) Referral to community resources. (7) Food. The cost of providing meals or groceries to program participants is eligible. (8) Housing search and counseling services. Costs of assisting eligible program participants to locate, obtain, and retain suitable housing are eligible. (i) Component services or activities are tenant counseling; assisting individuals and families to understand leases; securing utilities; and making moving arrangements. (ii) Other eligible costs are: (A) Mediation with property owners and landlords on behalf of eligible program participants; (B) Credit counseling, accessing a free personal credit report, and resolving personal credit issues; and (C) The payment of rental application fees. (9) Legal services. Eligible costs are the fees charged by licensed attorneys and by person(s) under the supervision of licensed attorneys, for advice and representation in matters that interfere with the homeless individual or family's ability to obtain and retain housing. (i) Eligible subject matters are child support; guardianship; paternity; emancipation; legal separation; orders of protection and other civil remedies for victims of domestic violence, dating violence, sexual assault, and stalking; appeal of veterans and public benefit claim denials; landlord tenant disputes; and the resolution of outstanding criminal warrants. (ii) Component services or activities may include receiving and preparing cases for trial, provision of legal advice, representation at hearings, and counseling. (iii) Fees based on the actual service performed (i.e., fee for service) are also eligible, but only if the cost would be less than the cost of hourly fees. Filing fees and other necessary court costs are also eligible, If the subrecipient is a legal services provider and performs the services itself, the eligible costs are the subrecipient's employees' salaries and other costs necessary to perform the services. (iv) Legal services for immigration and citizenship matters and issues related to mortgages and homeownership are ineligible. Retainer fee arrangements and contingency fee arrangements are ineligible. (10) Life skills training. The costs of teaching critical life management skills that may never have been learned or have been lost during the course of physical or mental illness, domestic violence, substance abuse, and homelessness are eligible. These services must be necessary to assist the program participant to function independently in the community. Component life skills training are the budgeting of resources and money management, household management, conflict management, shopping for food and other needed items, nutrition, the use of public transportation, and parent training. (11) Mental health services. Eligible costs are the direct outpatient treatment of mental health conditions that are provided by licensed - professionals. Component services are crisis interventions; counseling; individual, family, or group therapy sessions; the prescription of psychotropic medications or explanations about the use and management of medications; and combinations of therapeutic approaches to address multiple problems. (12) Outpatient health services. Eligible costs are the direct outpatient treatment of medical conditions when provided by licensed medical professionals including: (i) Providing an analysis or assessment of an individual's health problems and the development of a treatment plan; (ii) Assisting individuals to understand their health needs; (iii) Providing directly or assisting individuals to obtain and utilize appropriate medical treatment; (iv) Preventive medical care and health maintenance services, including in -home health services and emergency medical services; (v) Provision of appropriate medication; (vi) Providing follow -up services; and (vii) Preventive and noncosmetic dental care. (13) Outreach services. The costs' of activities to engage persons for the purpose of providing immediate support and intervention, as well as identifying A ► TACHMENT ..... C,......... PAGE ...3 ....0.OE .. �:.0.... PAGES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45455 potential program participants, are eligible. (f) Eligible costs include the outreach worker's transportation costs and a cell phone to be used by the individual performing the outreach. (ii) Component activities and services consist of. initial assessment; crisis counseling; addressing urgent physical needs, such as providing meals, blankets, clothes, or toiletries; actively connecting and providing people with information and referrals to homeless and mainstream programs; and publicizing the availability of the housing and /or services provided within the geographic area covered by the Continuum of Care. (14) Substance abuse treatment services. The costs of program participant intake and assessment, outpatient treatment, group and individual counseling, and drug testing are eligible. Inpatient detoxification and other inpatient drug or alcohol treatment are ineligible. (15) Transportation. Eligible costs are: (i) The costs of program participant's travel on public transportation or in a vehicle provided by the recipient or subrecipient to and from medical care, employment, child care, or other services eligible under this section. (ii) Mileage allowance for service workers to visit program participants and to carry out housing quality inspections; (iii) The cost of purchasing or leasing a vehicle in which staff transports program participants and /or staff serving program participants; (iv) The cost of gas, insurance, taxes, and maintenance for the vehicle; (v) The costs of recipient or subrecipient staff to accompany or assist program participants to utilize public transportation; and (vi) If public transportation options are not sufficient within the area, the recipient may make a one -time payment on behalf of a program participant needing car repairs or maintenance required to operate a personal vehicle, subject to the following: (A) Payments for car repairs or maintenance on behalf of the program participant may not exceed 10 percent of the Blue Book value of the vehicle (Blue Book refers to the guidebook that compiles and quotes prices for new and used automobiles and other vehicles of all makes, models, and types); (B) Payments for car repairs or maintenance must be paid by the recipient or subrecipient directly to the third party that repairs or maintains the car; and (C) The recipients or subrecipients may require program participants to share in the cost of car repairs or maintenance as a condition of receiving assistance with car repairs or maintenance. (16) Utility deposits. This form of assistance consists of paying for utility deposits. Utility deposits must be a one- time fee, paid to utility companies. (17) Direct provision of services. If the service described in paragraphs (e)(1) through (e)(16) of this section is being directly delivered by the recipient or subrecipient, eligible costs for those services also include: (i) The costs of labor or supplies, and materials incurred by the recipient or subrecipient in directly providing supportive services to program . participants; and (ii) The salary and benefit packages of the recipient and subrecipient staff who directly deliver the services. §578.55 Operating costs. (a) Use. Grant funds may be used to pay the costs of the day -to -day operation of transitional and permanent housing in a single structure or individual housing units. (b) Eligible costs. (1) The maintenance and repair of housing; (2) Property taxes and insurance; (3) Scheduled payments to a reserve for replacement of major systems of the housing (provided that the payments must be based on the useful life of the system and expected replacement cost); (4) Building security for a structure where more than 50 percent of the units or area is paid for with grant funds; (5) Electricity, gas, and water; (6) Furniture; and (7) Equipment. (c) Ineligible costs. Program funds may not be used for rental assistance and operating costs in the same project. Program funds may not be used for the operating costs of emergency shelter - and supportive service -only facilities. Program funds may not be used for the maintenance and repair of housing where the costs of maintaining and repairing the housing are included in the lease. § 578.57 Homeless Management Information System. (a) Eligible costs. (1) The recipient or subrecipient may use Continuum of Care program funds to pay the costs of contributing data to the HMIS designated by the Continuum of Care, including the costs of: (i) Purchasing or leasing computer hardware; (ii) Purchasing software or software licenses; (iii) Purchasing or leasing equipment, including telephones, fax machines, and furniture; (iv) Obtaining technical support; (v) Leasing office space; (vi) Paying charges for electricity, gas, water, phone service, and high -speed data transmission necessary to operate or contribute data to the HMIS; (vii) Paying salaries for operating HMIS, including: (A) Completing data entry; (B) Monitoring and reviewing data quality; (C) Completing data analysis; (D) Reporting to the HMIS Lead; (E) Training staff on using the HMIS; and (F) Implementing and complying with HMIS requirements; (viii) Paying costs of staff to travel to and attend HUD - sponsored and HUD - approved training on HMIS and programs authorized by Title IV of the McKinney -Vento Homeless Assistance Act; (ix) Paying staff travel costs to conduct intake; and (x) Paying participation fees charged by the HMIS Lead, as authorized by HUD, if the recipient or subrecipient is not the HMIS Lead. (2) If the recipient or subrecipient is the HMIS Lead, it may also use Continuum of Care funds to pay the costs of: (i) Hosting and maintaining HMIS software or data; (ii) Backing up, recovering, or repairing HMIS software or data; (iii) Upgrading, customizing, and enhancing the HMIS; (iv) Integrating and warehousing data, including development of a data warehouse for use in aggregating data from subrecipients using multiple software systems; (v) Administering the system; (vi) Reporting to providers, the Continuum of Care, and HUD; and (vii) Conducting training on using the system, including traveling to the training. (3) If the recipient or subrecipient is a victim services provider, or a legal services provider, it may use Continuum of Care funds to establish and operate a comparable database that complies with HUD's HMIS requirements. (b) General restrictions. Activities funded under this section must comply with the HMIS requirements. §578.59 Project administrative costs. (a) Eligible costs. The recipient or subrecipient may use up to 10 percent of any grant awarded under this part, excluding the amount for Continuum of Care Planning Activities and UFA costs, for the payment of project administrative costs related to the planning and execution of Continuum ATTACHMENT G........ PAGE ... �L.... OF ...� ... PAGES 45456 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations of Care activities. This does not include staff and overhead costs directly related to carrying out activities eligible under § 578.43 through § 578.57, because those costs are eligible as part of those activities. Eligible administrative costs include: (1) General management, oversight, and coordination. Costs of overall program management, coordination, monitoring, and evaluation. These costs include, but are not limited to, necessary expenditures for the - following: (i) Salaries, wages, and related costs of the recipient's staff, the staff of subrecipients, or other staff engaged in program administration. In charging costs to this category, the recipient may include the entire salary, wages, and related costs allocable to the program of each person whose primary responsibilities with regard to the program involve program administration assignments, or the pro rata share of the salary, wages, and related costs of each person whose job includes any program administration assignments. The recipient may use only one of these methods for each fiscal year grant. Program administration assignments include the following: (A) Preparing program budgets and schedules, and amendments to those budgets and schedules; (B) Developing systems for assuring compliance with program requirements; (C) Developing agreements with subrecipients and contractors to carry out program activities; (D) Monitoring program activities for progress and compliance with program requirements; (E) Preparing reports and other documents directly related to the program for submission to HUD, (F) Coordinating the resolution of audit and monitoring findings; (G) Evaluating program results against stated objectives; and (H) Managing or supervising persons whose primary responsibilities with regard to the program include such assignments as those described in paragraph (a)(1)(i)(A) through (G) of this section. (ii) Travel costs incurred for monitoring of subrecipients; (iii) Administrative services performed under third -party contracts or agreements, including general legal services, accounting services, and audit services; and (iv) Other costs for goods and services required for administration of the program, including rental or purchase of equipment, insurance, utilities, office supplies, and rental and maintenance (but not purchase) of office space. (2) Training on Continuum of Care requirements. Costs of providing training on Continuum of Care requirements and attending HUD - sponsored Continuum of Care trainings. (3) Environmental review. Costs of carrying out the environmental review respponsibilities under § 578.31. (b) Sharing requirement. (1) UFAs. If the recipient is a UFA that carries out a project, it may use up to 10 percent of the grant amount awarded for the project on project administrative costs. The UFA must share the remaining project administrative funds with its subrecipients. (2) Recipients that are not UFAs. If the recipient is not a UFA, it must share at least 50 percent of project administrative funds with its subrecipients. §578.61 Relocation costs. (a) In general. Relocation costs under the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 are eligible. (b) Eligible relocation costs. Eligible costs are costs to provide relocation payments and other assistance to persons displaced by a project assisted with grant funds in accordance with § 578.83. §578.63 Indirect costs. (a) In general. Continuum of Care funds may be used to pay indirect costs in accordance with OMB Circulars A -87 or A -122, as applicable. (b) Allocation. Indirect costs may be allocated to each eligible activity as provided in subpart D, so long as that allocation is consistent with an indirect cost rate proposal developed in accordance with OMB Circulars A -87 or A -122, as applicable. (c) Expenditure limits. The indirect costs charged to an activity subject to an expenditure limit under §§ 578.39, 578.41, and 578.59 must be added to the direct costs charged for that activity when determining the total costs subject to the expenditure limits. Subpart E— High - Performing Communities § 578.65 Standards. (a) In general. The collaborative applicant for a Continuum may apply to HUD to have the Continuum be designated a high - performing community (HPC). The designation shall be for grants awarded in the same competition in which the designation is appplied for and made. (b) Applying for HPC designation. The application must be submitted at such time and in such manner as HUD may require, must use HMIS data where required to show the standards for qualifying are met, and must contain such information as HUD requires, including at a minimum: (1) A report showing how the Continuum of Care program funds received in the preceding year were expended; (2) A specific plan for how grant funds will be expended; and (3) Information establishing that the Continuum of Care meets the standards for HPCs. (c) Standards for qualifying as an HPC. To qualify as an HPC, a Continuum must demonstrate through: (1) Reliable data generated by the Continuum of Care's HMIS that it meets all of the following standards: (i) Mean length of homelessness. Either the mean length of episode of homelessness within the Continuum's geographic area is fewer than 20 days, or the mean length of episodes of homelessness for individuals or families in similar circumstances was reduced by at least 10 percent from the preceding federal fiscal year. (ii) Reduced recidivism. Of individuals and families who leave homelessness, less than 5 percent become homeless again at any time within the next 2 years; or the percentage of individuals and families in similar circumstances who become homeless again within 2 years after leaving homelessness was decreased by at least 20 percent from the preceding federal fiscal year. (iii) HMIS coverage. The Continuum's HMIS must have a bed coverage rate of 80 percent and a service volume coverage rate of 80 percent as calculated in accordance with HUD's HMIS requirements. (iv) Serving families and youth. With respect to Continuums that served homeless families and youth defined as homeless under other federal statutes in paragraph (3) of the definition of homeless in § 576.2: (A) 95 percent of those families and youth did not become homeless again within a 2 -year period following termination of assistance; or (B) 85 percent of those families achieved independent living in permanent housing for at least 2 years following termination of assistance. (2) Reliable data generated from sources other than the Continuum's HMIS that is provided in a narrative or other form prescribed by HUD that it meets both of the following standards: (i) Community action. All the metropolitan cities and counties within the Continuum's geographic area have a ATTACHMENT ....C........... IMAGE ..3..... OF ....?.. PAGES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45457 comprehensive outreach plan, including specific steps for identifying homeless persons and referring them to appropriate housing and services in that geographic area. (ii) Renewing HPC status. If the Continuum was designated an HPC in the previous federal fiscal year and used Continuum of Care grant funds for activities described under § 578.71, that such activities were effective at reducing the number of individuals and families who became homeless in that community. §578.67 Publication of application. HUD will publish the application to be designated an HPC through the HUD Web site, for public comment as to whether the Continuum seeking designation as an HPC meets the standards for being one. §578.69 Cooperation among entities. An HPC must cooperate with HUD in distributing information about its successful efforts to reduce homelessness. §578.71 HPC - eligible activities. In addition to using grant funds for the eligible costs described in subpart D of this part, recipients and subrecipients in Continuums of Care designated as HPCs may also use grant funds to provide housing relocation and stabilization services and short- and /or medium -term rental assistance to individuals and families at risk of homelessness as set forth in 24 CFR 576.103 and 24 CFR 576.104, if necessary to prevent the individual or family from becoming homeless. Activities must be carried out in accordance with the plan submitted in the application. When carrying out housing relocation and stabilization services and short- and /or medium -term rental assistance, the written standards set forth in § 578.7(a)(9)(v) and recordkeeping requirements of 24 CFR 576.500 apply. Subpart F— Program Requirements §578.73 Matching requirements. (a) In general. The recipient or subrecipient must match all grant funds, except for leasing funds, with no less than 25 percent of funds or in -kind contributions from other sources. For Continuum of Care geographic areas in which there is more than one grant agreement, the 25 percent match must be provided on a grant -by -grant basis. Recipients that are UFAs or are the sole recipient for their Continuum, may provide match on a Continuum -wide basis. Cash match must be used for the costs of activities that are eligible under subpart D of this part, except that HPCs may use such match for the costs of activities that are eligible under § 578.71. (b) Cash sources. A recipient or subrecipient may use funds from any source, including any other federal sources (excluding Continuum of Care program funds), as well as State, local, and private sources, provided that funds from the source are not statutorily prohibited to be used as a match. The recipient must ensure that any funds used to satisfy the matching requirements of this section are eligible under the laws governing the funds in order to be used as matching funds for a grant awarded under this program. (c) In -kind contributions. (1) The recipient or subrecipient may use the value of any real property, equipment, goods, or services contributed to the project as match, provided that if the recipient or subrecipient had to pay for them with grant funds, the costs would have been eligible under Subpart D, or, in the case of HPCs, eligible under § 578.71. (2) The requirements of 24 CFR 84.23 and 85.24 apply. (3) Before grant execution, services to be provided by a third party must be documented by a memorandum of understanding (MOU) between the recipient or subrecipient and the third party that will provide the services. Services provided by individuals must be valued at rates consistent with those ordinarily paid for similar work in the recipient's or subrecipient's organization. If the recipient or subrecipient does not have employees performing similar work, the rates must be consistent with those ordinarily paid by other employers for similar work in the same labor market. (i) The MOU must establish the unconditional commitment, except for selection to receive a grant, by the third party to provide the services, the specific service to be provided, the profession of the persons providing the service, and the hourly cost of the service to be provided. (ii) During the term of the grant, the recipient or subrecipient must keep and make available, for inspection, records documenting the service hours provided. §578.75 General operations. (a) State and local requirements. (1) Housing and facilities constructed or rehabilitated with assistance under this part must meet State or local building codes, and in the absence of State or local building codes, the International Residential Code or International Building Code (as applicable to the type of structure) of the International Code Council. (2) Services provided with assistance under this part must be provided in compliance with all applicable State and local requirements, including licensing requirements. (b) Housing quality standards. Housing leased with Continuum of Care program funds, or for which rental assistance payments are made with Continuum of Care program funds, must meet the applicable housing quality standards (HQS) under 24 CFR 982.401 of this title, except that 24 CFR 982.401(j) applies only to housing occupied by program participants receiving tenant -based rental assistance. For housing rehabilitated with funds under this part, the lead -based paint requirements in 24 CFR part 35, subparts A, B, J, and R apply. For housing that receives project -based or sponsor -based rental assistance, 24 CFR part 35, subparts A, B, H, and R apply. For residential property for which funds under this part are used for acquisition, leasing, services, or operating costs, 24 CFR part 35, subparts A, B, K, and R apply. 1) Before any assistance will be provided on behalf of a program participant, the recipient, or subrecipient, must physically inspect each unit to assure that the unit meets HQS. Assistance will not be provided for units that fail to meet HQS, unless the owner corrects any deficiencies within 30 days from the date of the initial inspection and the recipient or subrecipient verifies that all deficiencies have been corrected. (2) Recipients or subrecipients must inspect all units at least annually during the grant period to ensure that the units continue to meet HQS. (c) Suitable dwelling size. The dwelling unit must have at least one bedroom or living /sleeping room for each two persons. (1) Children of opposite sex, other than very young children, may not be required to occupy the same bedroom or living /sleeping room. (2) If household composition changes during the term of assistance, recipients and subrecipients may relocate the household to a more appropriately sized unit. The household must still have access to appropriate supportive services. (d) Meals. Each recipient and subrecipient of assistance under this part who provides supportive housing for homeless persons with disabilities must provide meals or meal preparation facilities for residents. (e) Ongoing assessment of supportive services. To the extent practicable, each AT TACIHMENT ...... a......... PAGE ...`�. .... OF ....`.� ... PAGES 45458 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations project must provide supportive services for residents of the project and homeless persons using the project, which may be designed by the recipient or participants. Each recipient and subrecipient of assistance under this part must conduct an ongoing assessment of the supportive services needed by the residents of the project, the availability of such services, and the coordination of services needed to ensure long -term housing stability and must make adjustments, as appropriate. (f) Residential supervision. Each recipient and subrecipient of assistance under this part must provide residential supervision as necessary to facilitate the adequate provision of supportive services to the residents of the housing throughout the term of the commitment to operate supportive housing. Residential supervision may include the employment of a full- or part -time residential supervisor with sufficient knowledge to provide or to supervise the provision of supportive services to the residents. (g) Participation of homeless individuals. (1) Each recipient and subrecipient must provide for the participation of not less than one homeless individual or formerly homeless individual on the board of directors or other equivalent policymaking entity of the recipient or subrecipient, to the extent that such entity, considers and makes policies and decisions regarding any project, supportive services, or assistance provided under this part. This requirement is waived if a recipient or subrecipient is unable to meet such requirement and obtains HUD approval for a plan to otherwise consult with homeless or formerly homeless persons when considering and making policies and decisions. (2) Each recipient and subrecipient of assistance under this part must, to the maximum extent practicable, involve homeless individuals and families through employment; volunteer services; or otherwise in constructing, rehabilitating, maintaining, and operating the project, and in providing supportive services for the project. (h) Supportive service agreement. Recipients and subrecipients may require the program participants to take part in supportive services that are not disability - related services provided through the project as a condition of continued participation in the program. Examples of disability - related services include, but are not limited to, mental health services, outpatient health services, and provision of medication, which are provided to a person with a disability to address a condition caused by the disability. Notwithstanding this provision, if the purpose of the project is to provide substance abuse treatment services, recipients and subrecipients may require program participants to take part in such services as a condition of continued participation in the pro ram. al Retention of assistance after death, incarceration, or institutionalization for more than 90 days of qualifying member. For permanent supportive housing projects surviving, members of any household who were living in a unit assisted under this part at the time of the qualifying member's death, long- term incarceration, or long -term institutionalization, have the right to rental assistance under this section until the expiration of the lease in effect at the time of the qualifying member's death, long -term incarceration, or long- term institutionalization. §578.77 Calculating occupancy charges and rent. (a) Occupancy agreements and leases. Recipients and subrecipients must have signed occupancy agreements or leases (or subleases) with program participants residing in housing. (b) Calculation of occupancy charges. Recipients and subrecipients are not required to impose occupancy charges on program participants as a condition of residing in the housing. However, if occupancy charges are imposed, they may not exceed the highest of; (1) 30 percent of the family's monthly adjusted income (adjustment factors include the number of people in the family, age of family members, medical expenses, and child -care expenses); (2) 10 percent of the family's monthly income; or (3) If the family is receiving payments for welfare assistance from a public agency and a part of the payments (adjusted in accordance with the family's actual housing costs) is specifically designated by the agency to meet the family's housing costs, the portion of the payments that is designated for housing costs. (4) Income. Income must be calculated in accordance with 24 CFR 5.609 and 24 CFR 5.611(a). Recipients and subrecipients must examine a program participant's income initially, and if there is a change in family composition (e.g., birth of a child) or a decrease in the resident's income during the year, the resident may request an interim reexamination, and the occupancy charge will be adjusted accordingly. (c) Resident rent. (1) Amount of rent. (i) Each program participant on whose behalf rental assistance payments are made must pay a contribution toward rent in accordance with section 3(a)(1) of the U.S. Housing Act of 1937 (42 U.S.C. 1437a(a)(1)). (ii) Income of program participants must be calculated in accordance with 24 CFR 5.609 and 24 CFR 5.611(a). (2) Review. Recipients or subrecipients must examine a program participant's income initially, and at least annually thereafter, to determine the amount of the contribution toward rent payable by the program participant, Adjustments to a program participant's contribution toward the rental payment must be made as changes in income are identified. (3) Verification. As a condition of participation in the program, each program participant must agree to supply the information or documentation necessary to verify the program participant's income. Program participants must provide the recipient or subrecipient with information at any time regarding changes in income or other circumstances that may result in changes to a program participant's contribution toward the rental payment. §578.79 Limitation on transitional housing. A homeless individual or family may remain in transitional housing for a period longer than 24 months, if permanent housing for the individual or family has not been located or if the individual or family requires additional time to prepare for independent living. However, HUD may discontinue assistance for a transitional housing project if more than half of the homeless individuals or families remain in that project longer than 24 months. §578.81 Term of commitment, repayment of grants, and prevention of undue benefits. (a) In general. All recipients and subrecipients receiving grant funds for acquisition, rehabilitation, or new construction must operate the housing or provide supportive services in accordance with this part, for at least 15 years from the date of initial occupancy or date of initial service provision. Recipient and subrecipients must execute and record a HUD - approved Declaration of Restrictive Covenants before receiving payment of grant funds. (b) Conversion. Recipients and subrecipients carrying out a project that provides transitional or permanent housing or supportive services in a structure may submit a request to HUD to convert a project for the direct benefit of very low - income persons. The request must be made while the project is operating as homeless housing or supportive services for homeless ATTACHMENT .....C!.......... PAGE ...._. ®F ...... PACES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45459 individuals and families, must be in writing, and must include an explanation of why the project is no longer needed to provide transitional or permanent housing or supportive services. The primary factor in HUD's decision on the proposed conversion is the unmet need for transitional or permanent housing or supportive services in the Continuum of Care's geographic area. (c) Repayment of grant funds. If a project is not operated as transitional or permanent housing for 10 years following the date of initial occupancy, HUD will require repayment of the entire amount of the grant used for acquisition, rehabilitation, or new construction, unless conversion of the project has been authorized under paragraph (b) of this section. If the housing is used for such purposes for more than 10 years, the payment amount will be reduced by 20 percentage points for each year, beyond the 10 -year period in which the project is used for transitional or permanent housing. (d) Prevention of undue benefits. Except as provided under paragraph (e) of this section, upon any sale or other disposition of a project site that received grant funds for acquisition, rehabilitation, or new construction, occurring before the 15 -year period, the recipient must comply with such terms and conditions as HUD may prescribe to prevent the recipient or subrecipient from unduly benefiting from such sale or disposition. (e) Exception. A recipient or subrecipient will not be required to comply with the terms and conditions prescribed under paragraphs (c) and (d) of this section if: (1) The sale or disposition of the property used for the project results in the use of the property for the direct benefit of very low- income persons; (2) All the proceeds are used to provide transitional or permanent housing that meet the requirements of this part; (3) Project -based rental assistance or operating cost assistance from any federal program or an equivalent State or local program is no longer made available and the project is meeting applicable performance standards, provided that the portion of the project that had benefitted from such assistance continues to meet the tenant income and rent restrictions for low- income units under section 42(g) of the Internal Revenue Code of 1986; or (4) There are no individuals and families in the Continuum of Care geographic area who are homeless, in which case the project may serve individuals and families at risk of homelessness. §578.83 Displacement, relocation, and acquisition. (a) Minimizing displacement. Consistent with the other goals and objectives of this part, recipients and subrecipients must ensure that they have taken all reasonable steps to minimize the displacement of persons (families, individuals, businesses, nonprofit organizations, and farms) as a result of projects assisted under this part. "Project," as used in this section, means any activity or series of activities assisted with Continuum of Care funds received or anticipated in any phase of an undertaking. (b) Temporary relocation. (1) Existing Building Not Assisted under Title IV of the McKinney -Vento Act. No tenant may be required to relocate temporarily for a project if the building in which the project is being undertaken or will be undertaken is not currently assisted under Title IV of the McKinney -Vento Act. The absence of such assistance to the building means the tenants are not homeless and the tenants are therefore not eligible to receive assistance under the Continuum of Care program. When a tenant moves for such a project under conditions that cause the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (URA), 42 U.S.C. 4601 -4655, to apply, the tenant must be treated as permanently displaced and offered relocation assistance and payments consistent with paragraph (c) of this section. (2) Existing Transitional Housing or Permanent Housing Projects Assisted Under Title IV of the McKinney- Vento Act. Consistent with paragraph (c)(2)(ii) of this section, no program participant may be required to relocate temporarily for a project if the person cannot be offered a decent, safe, and sanitary unit in the same building or complex upon project completion under reasonable terms and conditions. The length of occupancy requirements in § 578.79 may prevent a program participant from returning to the property upon completion (See paragraph (c)(2)(iii)(D) of this section). Any program participant who has been temporarily relocated for a period beyond one year must be treated as permanently displaced and offered relocation assistance and payments consistent with paragraph (c) of this section. Program participants temporarily relocated in accordance with the policies described in this paragraph must be provided: (i) Reimbursement for all reasonable out -of- pocket expenses incurred in connection with the temporary relocation, including the cost of moving to and from the temporarily occupied housing and any increase in monthly rent /occupancy charges and utility costs; and (ii) Appropriate advisory services, including reasonable advance written notice of: (A) The date and approximate duration of the temporary relocation; (B) The location of the suitable, decent, safe, and sanitary dwelling to be made available for the temporary period; (C) The reasonable terms and conditions under which the program participant will be able to occupy a suitable, decent, safe, and sanitary dwelling in the building or complex upon completion of the project; and (D) The provisions of paragraph (b)(2)(i) of this section. (c) Relocation assistance for displaced persons. (1) In general. A displaced person (defined in paragraph (c)(2) of this section) must be provided relocation assistance in accordance with the requirements of the URA and implementing regulations at 49 CFR part 24. A displaced person must be advised of his or her rights under the Fair Housing Act. Whenever possible, minority persons must be given reasonable opportunities to relocate to decent, safe, and sanitary replacement dwellings, not located in an area of minority concentration, that are within their financial means. This policy, however, does not require providing a person a larger payment than is necessary to enable a person to relocate to a comparable replacement dwelling. See 49 CFR 24.205(c)(2)(ii)(D). (2) Displaced person. (i) For the purposes of paragraph (c) of this section, the term "displaced person" means any person (family, individual, business, nonprofit organization, or farm) that moves from real property, or moves personal property from real property, permanently, as a direct result of acquisition, rehabilitation, or demolition for a project. This includes any permanent, involuntary move for a project, including any permanent move from the real property that is made: (A) After the owner (or person in control of the site) issues a notice to move permanently from the property, or refuses to renew an expiring lease, if the move occurs after the date of the submission by the recipient or subrecipient of an application for assistance to HUD (or the recipient, as applicable) that is later approved and funded and the recipient or subrecipient has site control as evidenced in accordance with § 578.25(b); or ATTACHMENT ..... G.......... PACE ....`....1.... OF .. . � &... PAGES 45460 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations (B) After the owner (or person in control of the site) issues a notice to move permanently from the property, or refuses to renew an expiring lease, if the move occurs after the date the recipient or subrecipient obtains site control, as evidenced in accordance with § 578.25(b), if that occurs after the ap lication for assistance; or �C) Before the date described under paragraph (c)(2)(i)(A) or (B) of this section, if the recipient or HUD determines that the displacement resulted directly from acquisition, rehabilitation, or demolition for the project; or ' (D) By a tenant of a building that is not assisted under Title IV of the McKinney -Vento Act, if the tenant moves after execution of the agreement covering the acquisition, rehabilitation, or demolition of the property for the project; or (ii) For the purposes of paragraph (c) of this section, the term "displaced person" means any person (family, individual, business, nonprofit organization, or farm) that moves from real property, or moves personal property from real property, permanently, as a direct result of acquisition, rehabilitation, or demolition for a project. This includes any permanent, involuntary move for a project that is made by a program participant occupying transitional housing or permanent housing assisted under Title IV of the McKinney -Vento Act, if any one of the following three situations occurs: (A) The program participant moves after execution of the agreement covering the acquisition, rehabilitation, or demolition of the property for the project and is either not eligible to return upon project completion or the move occurs before the program participant is provided written notice offering the program participant an opportunity to occupy a suitable, decent, safe, and sanitary dwelling in the same building or complex upon project completion under reasonable terms and conditions. Such reasonable terms and conditions must include a lease (or occupancy agreement, as applicable) consistent with Continuum of Care program requirements, including a monthly rent or occupancy charge and monthly utility costs that does not exceed the maximum amounts established in § 578.77; or (B) The program participant is required to relocate temporarily, does not return to the building or complex, and any one of the following situations occurs: (1) The program participant is not offered payment for all reasonable out- of- pocket expenses incurred in connection with the temporary relocation; (2) The program participant is not eligible to return to the building or complex upon project completion; or (3) Other conditions of the temporary relocation are not reasonable; or (C) The program participant is required to move to another unit in the same building or complex, and any one of the following situations occurs; (1) The program participant is not offered reimbursement for all reasonable out -of- pocket expenses incurred in connection with the move; (2) The program participant is not eligible to remain in the building or complex upon project completion; or (3) Other conditions of the move are not reasonable. (iii) Notwithstanding the provisions of paragraph (c)(2)(i) or (ii) of this section, a person does not qualify as a "displaced person" if: (A) The person has been evicted for serious or repeated violation of the terms and conditions of the lease or occupancy agreement; the eviction complied with applicable federal, State, or local requirements (see § 578.91); and the recipient or subrecipient determines that the eviction was not undertaken for the purpose of evading the obligation to provide relocation assistance; (B) The person moved into the property after the submission of the application but, before signing a lease or occupancy agreement and commencing occupancy, was provided written notice of the project's possible impact on the person (e.g., the person may be displaced, temporarily relocated, or incur a rent increase) and the fact that the person would not qualify as a "displaced person" (or for any relocation assistance provided under this section), as a result of the project; (C) The person is ineligible under 49 CFR 24.2(a)(9)(ii)); (D) The person is a program participant occupying transitional housing or permanent housing assisted under Title IV of the Act who must move as a direct result of the length -of- occupancy restriction under § 578.79; or (E) HUD determines that the person was not displaced as a direct result of acquisition, rehabilitation, or demolition for the project. (iv) The recipient may request, at any time, HUD's determination of whether a displacement is or would be covered under this section. (3) Initiation of negotiations. For purposes of determining the formula for computing replacement housing payment assistance to be provided to a displaced person pursuant to this section, if the displacement is a direct result of privately undertaken rehabilitation, demolition, or acquisition of the real property, "initiation of negotiations" means the execution of the agreement between the recipient and the subrecipient, or between the recipient (or subrecipient, as applicable) and the person owning or controlling the property. In the case of an option contract to acquire property, the initiation of negotiations does not become effective until execution of a written agreement that creates a legally enforceable commitment to proceed with the purchase, such as a purchase agreement. (d) Real property acquisition requirements. Except for acquisitions described in 49 CFR 24.101(b)(1) through (5), the URA and the requirements of 49 CFR part 24, subpart B apply to any acquisition of real property for a project where there are Continuum of Care funds in any part of the project costs. (e) Appeals. A person who disagrees with the recipient's (or subrecipient's, if applicable) determination concerning whether the person qualifies as a displaced person, or the amount of relocation assistance for which the person is eligible, may file a written appeal of that determination with the recipient (see 49 CFR 24.10). A low - income person who is dissatisfied with the recipient's determination on his or her appeal may submit a written request for review of that determination to the local HUD field office. §578.85 Timeliness standards. (a) In general. Recipients must initiate approved activities and projects promptly. (b) Construction activities. Recipients of funds for rehabilitation or new construction must meet the following standards: (1) Construction activities must begin within 9 months of the later of signing of the grant agreement or of signing an addendum to the grant agreement authorizing use of grant funds for the project. (2) Construction activities must be completed within 24 months of signing the grant agreement. (3) Activities that cannot begin until after construction activities are completed must begin within 3 months of the date that construction activities are completed. (c) Distribution. A recipient that receives funds through this part must: (1) Distribute the funds to subrecipients (in advance of expenditures by the subrecipients); [_A TI ACHMENT ..... C/........ PAGE ,..' ... OF ..... PAGES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45461 (2) Distribute the appropriate portion of the funds to a subrecipient no later than 45 days after receiving an approvable request for such distribution from the subrecipient; and (3) Draw down funds at least once per quarter of the program year, after eligible activities commence. §578.87 Limitation on use of funds. (a) Maintenance of effort. No assistance provided under this part (or any State or local government funds used to supplement this assistance) may be used to replace State or local funds previously used, or designated for use, to assist homeless persons. (b) Faith -based activities. (1) Equal treatment of program participants and program beneficiaries. (i) Program participants. Organizations that are religious or faith -based are eligible, on the same basis as any other organization, to participate in the Continuum of Care program. Neither the Federal Government nor a State or local government receiving funds under the Continuum of Care program shall discriminate against an organization on the basis of the organization's religious character or affiliation. Recipients and subrecipients of program funds shall not, in providing program assistance, discriminate against a program participant or prospective program participant on the basis of religion or religious belief. (ii) Beneficiaries. In providing services supported in whole or in part with federal financial assistance, and in their outreach activities related to such services, program participants shall not discriminate against current or prospective program beneficiaries on the basis of religion, a religious belief, a refusal to hold a religious belief, or a refusal to attend or participate in a religious practice. (2) Separation of explicitly religious activities. Recipients and subrecipients of Continuum of Care funds that engage in explicitly religious activities, including activities that involve overt religious content such as worship, religious instruction, or proselytization, must perform such activities and offer such services outside of programs that are supported with federal financial assistance separately, in time or location, from the programs or services funded under this part, and participation in any such explicitly religious activities must be voluntary for the program beneficiaries of the HUD - funded programs or services. (3) Religious identity. A faith -based organization that is a recipient or subrecipient of Continuum of Care program funds is eligible to use such funds as provided under the regulations of this part without impairing its independence, autonomy, expression of religious beliefs, or religious character. Such organization will retain its independence from federal, State, and local government, and may continue to carry out its mission, including the definition, development, practice, and expression of its religious beliefs, provided that it does not use direct program funds to support or engage in any explicitly religious activities, including activities that involve overt religious content, such as worship, religious instruction, or proselytization, or any manner prohibited by law. Among other things, faith -based organizations may use space in their facilities to provide program - funded services, without removing or altering religious art, icons, scriptures, or other religious symbols. In addition, a Continuum of Care program - funded religious organization retains its authority over its internal governance, and it may retain religious terms in its organization's name, select its board members on a religious basis, and include religious references in its organization's mission statements and other governing documents. (4) Alternative provider. If a program participant or prospective program participant of the Continuum of Care program supported by HUD objects to the religious character of an organization that provides services under the program, that organization shall, within a reasonably prompt time after the objection, undertake reasonable efforts to identify and refer the program participant to an alternative provider to which the prospective program participant has no objection. Except for services provided by telephone, the Internet, or similar means, the referral must be to an alternate provider in reasonable geographic proximity to the organization making the referral. In making the referral, the organization shall comply with applicable privacy laws and regulations. Recipients and subrecipients shall document any objections from program participants and prospective program participants and any efforts to refer such participants to alternative providers in accordance with the requirements of § 578.103(a)(13). Recipients shall ensure that all subrecipient agreements make organizations receiving program funds aware of these requirements. (5) Structures. Program funds may not be used for the acquisition, construction, or rehabilitation of structures to the extent that those structures are used for explicitly religious activities. Program funds may be used for the acquisition, construction, or rehabilitation of structures only to the extent that those structures are used for conducting eligible activities under this part. When a structure is used for both eligible and explicitly religious activities, program funds may not exceed the cost of those portions of the acquisition, new construction, or rehabilitation that are attributable to eligible activities in accordance with the cost accounting requirements applicable to the Continuum of Care program. Sanctuaries, chapels, or other rooms that a Continuum of Care program - funded religious congregation uses as its principal place of worship, however, are ineligible for Continuum of Care program - funded improvements. Disposition of real property after the term of the grant, or any change in the use of the property during the term of the grant, is subject to governmentwide regulations governing real property disposition (see 24 CFR parts 84 and 85). (6) Supplemental funds. If a State or local government voluntarily contributes its own funds to supplement federally funded activities, the State or local government has the option to segregate the federal funds or commingle them. However, if the funds are commingled, this section applies to all of the commingled funds. (c) Restriction on combining funds. In a single structure or housing unit, the following types of assistance may not be combined; (1) Leasing and acquisition, rehabilitation, or new construction; (2) Tenant -based rental assistance and acquisition, rehabilitation, or new construction; (3) Short- or medium -term rental assistance and acquisition, rehabilitation, or new construction; (4) Rental assistance and leasing; or (5) Rental assistance and operating. (d) Program fees. Recipients and subrecipients may not charge program participants program fees. §578.89 Limitation on use of grant funds to serve persons defined as homeless under other federal laws. (a) Application requirement. Applicants that intend to serve unaccompanied youth and families with children and youth defined as homeless under other federal laws in paragraph (3) of the homeless definition in § 576.2 must demonstrate in their application, to HUD's satisfaction, that the use of grant funds to serve such persons is an equal or greater priority than serving persons defined as homeless under paragraphs (1), (2), and (4) of the A17ACHMENT C PAGE .. t..... OF ....4E. PAGES 45462 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations definition of homeless in § 576.2. To demonstrate that it is of equal or greater priority, applicants must'show that it is equally or more cost effective in meeting the overall goals and objectives of the plan submitted under section 427(b)(1)(B) of the Act, especially with respect to children and unaccompanied youth. (b) Limit. No more than 10 percent of the funds awarded to recipients within a single Continuum of Care's geographic area may be used to serve such persons. (c) Exception. The 10 percent limitation does not apply to Continuums in which the rate of homelessness, as calculated in the most recent point -in -time count, is less than one -tenth of one percent of the total population, §578.91 Termination of assistance to program participants. (a) Termination of assistance. The recipient or subrecipient may terminate assistance to a program participant who violates program requirements or conditions of occupancy, Termination under this section does not bar the recipient or subrecipient from providing further assistance at a later date to the same individual or family. (b) Due process. In terminating assistance to a program participant, the recipient or subrecipient must provide a formal process that recognizes the rights of individuals receiving assistance under the due process of law. This process, at a minimum, must consist of; (1) Providing the program participant with a written copy of the program rules and the termination process before the participant begins to receive assistance; (2) Written notice to the program participant containing a clear statement of the reasons for termination; (3) A review of the decision, in which the program participant is given the opportunity to present written or oral objections before a person other than the person (or a subordinate of that person) who made or approved the termination decision; and (4) Prompt written notice of the final decision to the program participant. (c) Hard -to -house populations. Recipients and subrecipients that are providing permanent supportive housing for hard -to -house populations of homeless persons must exercise judgment and examine all extenuating circumstances in determining when violations are serious enough to warrant termination so that a program participant's assistance is terminated only in the most severe cases. §578.93 Fair Housing and Equal Opportunity. (a) Nondiscrimination and equal opportunity requirements. The nondiscrimination and equal opportunity requirements set forth in 24 CFR 5.105(a) are applicable. (b) Housing for specific subpopulations. Recipients and subrecipients may exclusively serve a particular homeless subpopulation in transitional or permanent housing if the housing addresses a need identified by the Continuum of Care for the geographic area and meets one of the following; (1) The housing may be limited to one sex where such housing consists of a single structure with shared bedrooms or bathing facilities such that the considerations of personal privacy and the physical limitations of the configuration of the housing make it appropriate for the housing to be limited to one sex; (2) The housing may be limited to a specific subpopulation, so long as admission does not discriminate against any protected class under federal nondiscrimination laws in 24 CFR 5.105 (e.g., the housing may be limited to homeless veterans, victims of domestic violence and their children, or chronically homeless persons and families). (3) The housing may be limited to families with children. (4) If the housing has in residence at least one family with a child under the age of 18, the housing may exclude registered sex offenders and persons with a criminal record that includes a violent crime from the project so long as the child resides in the housing. (5) Sober housing may exclude persons who refuse to sign an occupancy agreement or lease that prohibits program participants from possessing, using, or being under the influence of illegal substances and /or alcohol on the premises. (6) If the housing is assisted with funds under a federal program that is limited by federal statute or Executive Order to a specific subpopulation, the housing may be limited to that subpopulation (e.g., housing also assisted with funding from the Housing Opportunities for Persons with AIDS program under 24 CFR part 574 may be limited to persons with acquired immunodeficiency syndrome or related diseases). (7) Recipients may limit admission to or provide a preference for the housing to subpopulations of homeless persons and families who need the specialized supportive services that are provided in the housing (e.g., substance abuse addiction treatment, domestic violence services, or a high intensity package designed to meet the needs of hard -to- reach homeless persons). While the housing may offer services for a particular type of disability, no otherwise eligible individuals with disabilities or families including an individual with a disability, who may benefit from the services provided may be excluded on the grounds that they do not have a particular disability. (c) Affirmatively furthering fair housing. A recipient must implement its programs in a manner that affirmatively furthers fair housing, which means that the recipient must; (1) Affirmatively market their housing and supportive services to eligible persons regardless of race, color, national origin, religion, sex, age, familial status, or handicap who are least likely to apply in the absence of special outreach, and maintain records of those marketing activities; (2) Where a recipient encounters a condition or action that impedes fair housing choice for current or prospective program participants, provide such information to the jurisdiction that provided the certification of consistency with the Consolidated Plan; and (3) Provide program participants with information on rights and remedies available under applicable federal, State and local fair housing and civil rights laws. (d) Accessibility and integrative housing and services for persons with disabilities. Recipients and subrecipients must comply with the accessibility requirements of the Fair Housing Act (24 CFR part 100), Section 504 of the Rehabilitation Act of 1973 (24 CFR part 8), and Titles II and III of the Americans with Disabilities Act,,as applicable (28 CFR parts 35 and 36). In accordance with the requirements of 24 CFR 8.4(d), recipients must ensure that their program's housing and supportive services are provided in the most integrated setting appropriate to the needs of persons with disabilities: (e) Prohibition against involuntary family separation. The age and gender of a child under age 18 must not be used as a basis for denying any family's admission to a project that receives funds under this part. §578.95 Conflicts of interest. (a) Procurement. For the procurement of property (goods, supplies, or equipment) and services, the recipient and its subrecipients must comply with the codes of conduct and conflict -of- interest requirements under 24 CFR 85,36 (for governments) and 24 CFR ATTACHMENT ......5 ......... PAGE .. ±L.... OF e.e! ... PAGES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45463 84.42 (for private nonprofit organizations). (b) Continuum of Care board members, No Continuum of Care board member may participate in or influence discussions or resulting decisions concerning the award of a grant or other financial benefits to the organization that the member represents. (c) Organizational conflict. An organizational conflict of interest arises when, because of activities or relationships with other persons or organizations, the recipient or subrecipient is unable or potentially unable to render impartial assistance in the provision of any type or amount of assistance under this part, or when a covered person's, as in paragraph (d)(1) of this section, objectivity in performing work with respect to any activity assisted under this part is or might be otherwise impaired. Such an organizational conflict would arise when a board member of an applicant participates in decision of the applicant concerning the award of a grant, or provision of other financial benefits, to the organization that such member represents. It would also arise when an employee of a recipient or subrecipient participates in making rent reasonableness determinations under § 578.49(b)(2) and § 578.51(g) and housing quality inspections of property under § 578,75(b) that the recipient, subrecipient, or related entity owns. (d) Other conflicts. For all other transactions and activities, the following restrictions apply: (1) No covered person, meaning a person who is an employee, agent, consultant, officer, or elected or appointed official of the recipient or its subrecipients and who exercises or has exercised any functions or responsibilities with respect to activities assisted under this part, or who is in a position to participate in a decision - making process or gain inside information with regard to activities assisted under this part, may obtain a financial interest or benefit from an assisted activity, have a financial interest in any contract, subcontract, or agreement with respect to an assisted activity, or have a financial interest in the proceeds derived from an assisted activity, either for him or herself or for those with whom he or she has immediate family or business ties, during his or her tenure or during the one -year period following his or her tenure, (2) Exceptions. Upon the written request of the recipient, HUD may grant an exception to the provisions of this section on a case -by -case basis, taking into account the cumulative effects of the criteria in paragraph (d)(2)(ii) of this section, provided that the recipient has satisfactorily met the threshold requirements of paragraph (d)(2)(ii) of this section. (i) Threshold requirements. HUD will consider an exception only after the recipient has provided the following documentation: (A) Disclosure of the nature of the conflict, accompanied by a written assurance, if the recipient is a government, that there has been public disclosure of the conflict and a description of how the public disclosure was made; and if the recipient is a private nonprofit organization, that the conflict has been disclosed in accordance with their written code of conduct or other conflict -of- interest policy; and (B) An opinion of the recipient's attorney that the interest for which the exception is sought would not violate State or local law, or if the subrecipient is a private nonprofit organization, the exception would not violate the organization's internal policies. (ii) Factors to be considered for exceptions. In determining whether to grant a requested exception after the recipient has satisfactorily met the threshold requirements under paragraph (c)(3)(i) of this section, HUD must conclude that the exception will serve to further the purposes of the Continuum of Care program and the effective and efficient administration of the recipient's or subrecipient's project, taking into account the cumulative effect of the following factors, as applicable: (A) Whether the exception would provide a significant cost benefit or an essential degree of expertise to the program or project that would otherwise not be available; (B) Whether an opportunity was provided for open competitive bidding or negotiation; (C) Whether the affected person has withdrawn from his or her functions, responsibilities, or the decision - making process with respect to the specific activity in question; (D) Whether the interest or benefit was present before the affected person was in the position described in paragraph (c)(1) of this section; (E) Whether undue hardship will result to the recipient, the subrecipient, or the person affected, when weighed against the public interest served by avoiding the prohibited conflict; (F) Whether the person affected is a member of a group or class of 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 grou or class; and (GfAny other relevant considerations. §578.97 Program income. (a) Defined. Program income is the income received by the recipient or subrecipient directly generated by a grant- supported activity. (b) Use. Program income earned during the grant term shall be retained by the recipient, and added to funds committed to the project by HUD and the recipient, used for eligible activities in accordance with the requirements of this part, Costs incident to the generation of program income may be deducted from gross income to calculate program income, provided that the costs have not been charged to grant funds. (c) Rent and occupancy charges. Rents and occupancy charges collected from program participants are program income. In addition, rents and occupancy charges collected from residents of transitional housing may be reserved, in whole or in part, to assist the residents from whom.they are collected to move to permanent housing. § 578.99 Applicability of other federal requirements. In addition to the requirements set forth in 24 CFR part 5, use of assistance provided under this part must comply with the following federal requirements: (a) Environmental review. Activities under this part are subject to environmental review by HUD under 24 CFR part 50 as noted in § 578.31. (b) Section 6002 of the Solid Waste Disposal Act, State agencies and agencies of a political subdivision of a state that are using assistance under this part for procurement, and any person contracting with such an agency with respect to work performed under an assisted contract, must comply with the requirements of Section 6003 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act, In accordance with Section 6002, these agencies and persons must: (1) Procure items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired in the preceding fiscal year exceeded $10,000; (2) Procure solid waste management services in a manner that maximizes energy and resource recovery; and ATTACHMENT ..... L......... PAGE .. �..... OF .At.... PAGES 45464 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations (3) Must have established an affirmative procurement program for the procurement of recovered materials identified in the EPA guidelines. (c) Transparency Act Reporting. Section 872 of the Duncan Hunter Defense Appropriations Act of 2009, and additional requirements published by the Office of Management and Budget (OMB), requires recipients to report subawards made either as pass - through awards, subrecipient awards, or vendor awards in the Federal Government Web site www.fsrs.gov or its successor system. The reporting of award and subaward information is in accordance with the requirements of the Federal Financial Assistance Accountability and Transparency Act of 2006, as amended by section 6202 of Public Law 110 -252 and in OMB Policy Guidance issued to the federal agencies on September 14, 2010 (75 FR 55669). (d) The Coastal Barrier Resources Act of 1982 (16 U.S.C. 3501 et seq.) may apply to proposals under this part, de ending on the assistance requested. Pe) Applicability of OMB Circulars. The requirements of 24 CFR part 85— Administrative Requirements for Grants and Cooperative Agreements to State, Local, and Federally Recognized Indian Tribal Governments and 2 CFR part 225 —Cost Principles for State, Local and Indian Tribal Governments (OMB Circular A -87) —apply to governmental recipients and subrecipients except where inconsistent with the provisions of this part. The requirements of 24 CFR part 84— Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Non - Profit Organizations; 2 CFR part 230 — Cost Principles for Non -Profit Organizations (OMB Circular A -122); and 2 CFR part 220 —Cost Principles for Education Institutions apply to the nonprofit recipients and subrecipients, except where inconsistent with the provisions of the McKinney -Vento Act or this part. (f) Lead -based paint. The Lead -Based Paint Poisoning Prevention Act (42 U.S.C. 4821- 4846), the Residential Lead -Based Paint Hazard Reduction Act of 1992 (42 U.S.C. 4851 - 4856), and implementing regulations at 24 CFR part 35, subparts A, B, H, J, K, M, and R apply to activities under this program. (g) Audit. Recipients and subrecipients must comply with the audit requirements of OMB Circular A- 133, "Audits of States, Local Governments, and Non -profit Organizations.,, (h) Davis -Bacon Act. The provisions of the Davis -Bacon Act do not apply to this program. (i) Section 3 of the Housing and Urban Development Act. Recipients and subrecipients must, as applicable, comply with Section 3 of the Housing and Urban Development Act of 1968 and its implementing regulations at 24 CFR part 135, as applicable. Subpart G —Grant Administration §578.101 Technical assistance. (a) Purpose. The purpose of Continuum of Care technical assistance is to increase the effectiveness with which Continuums of Care, eligible applicants, recipients, subrecipients, and UFAs implement and administer their Continuum of Care planning process; improve their capacity to prepare applications; prevent the separation of families in projects funded under the Emergency Solutions Grants, Continuum of Care, and Rural Housing Stability Assistance programs; and adopt and provide best practices in housing and services for persons experiencing homelessness. (b) Defined. Technical assistance means the transfer of skills and knowledge to entities that may need, but do not possess, such skills and knowledge. The assistance may include, but is not limited to, written information such as papers, manuals, guides, and brochures; person -to- person exchanges; web -based curriculums, training and Webinars, and their costs. (c) Set - aside. HUD may set aside funds annually to provide technical assistance, either directly by HUD staff or indirectly through third -party providers. (d) Awards. From time to time, as HUD determines the need, HUD may advertise and competitively select providers to deliver technical assistance. HUD may enter into contracts, grants, or cooperative agreements, when necessary, to implement the technical assistance. HUD may also enter into agreements with other federal agencies for awarding the technical assistance funds. §578.103 Recordkeeping requirements. (a) In general. The recipient and its subrecipients must establish and maintain standard operating procedures for ensuring that Continuum of Care program funds are used in accordance with the requirements of this part and must establish and maintain sufficient records to enable HUD to determine whether the recipient and its subrecipients are meeting the requirements of this part, including: (1) Continuum of Care records. Each collaborative applicant must keep the following documentation related to establishing and operating a Continuum of Care: (i) Evidence that the Board selected by the Continuum of Care meets the re uirements of § 578.5(b); (ii) Evidence that the Continuum has been established and operated as set forth in subpart B of this part, including published agendas and meeting minutes, an approved Governance Charter that is reviewed and updated annually, a written process for selecting a board that is reviewed and updated at least once every 5 years, evidence required for designating a single HMIS for the Continuum, and monitoring reports of recipients and subrecipients; (iii) Evidence that the Continuum has prepared the application for funds as set forth in § 578.9, including the designation of the eligible applicant to be the collaborative applicant. (2) Unified funding agency records. UFAs that requested grant amendments from HUD, as set forth in § 578.105, must keep evidence that the grant amendment was approved by the Continuum. This evidence may include minutes of meetings at which the grant amendment was discussed and ap roved. �3) Homeless status. Acceptable evidence of the homeless as status is set forth in 24 CFR 576.500(b). (4) At risk of homelessness status. For those recipients and subrecipients that serve persons at risk of homelessness, the recipient or subrecipient must keep records that establish "at risk of homelessness" status of each individual or family who receives Continuum of Care homelessness prevention assistance. Acceptable evidence is found in 24 CFR 576.500(c). (5) Records of reasonable belief of imminent threat of harm. For each program participant who moved to a different Continuum of Care due to imminent threat of further domestic violence, dating violence, sexual assault, or stalking under § 578.51(c)(3), each recipient or subrecipient of assistance under this part must retain: (i) Documentation of the original incidence of domestic violence, dating violence, sexual assault, or stalking, only if the original violence is not already documented in the program participant's case file. This may be written observation of the housing or service provider; a letter or other documentation from a victim service provider, social worker, legal assistance provider, pastoral counselor, mental health provider, or other professional from whom the victim has sought assistance; medical or dental records; court records or law enforcement records; or written certification by the ATTACHMENT PAGE ...O.... OF _.. �i E. PAGES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45465 program participant to whom the violence occurred or by the head of household. (ii) Documentation of the reasonable belief of imminent threat of further domestic violence, dating violence, or sexual assault or stalking, which would include threats from a third - party, such as a friend or family member of the perpetrator of the violence. This may be written observation by the housing or service provider; a letter or other documentation from a victim service provider, social worker, legal assistance provider, pastoral counselor, mental health provider, or other professional from whom the victim has sought assistance; current restraining order; recent court order or other court records; law enforcement report or records; communication records from the perpetrator of the violence or family members or friends of the perpetrator of the violence, including emails, voicemails, text messages, and social media posts; or a written certification by the program participant to whom the violence occurred or the head of household. (6) Annual income. For each program participant who receives housing assistance where rent or an occupancy charge is paid by the program participant, the recipient or subrecipient must keep the following documentation of annual income: (i) Income evaluation form specified by HUD and completed by the recipient or subrecipient; and (ii) Source documents (e.g., most recent wage statement, unemployment compensation statement, public benefits statement, bank statement) for the assets held by the program participant and income received before the date of the evaluation; (iii) To the extent that source documents are unobtainable, a written statement by the relevant third party (e.g., employer, government benefits administrator) or the written certification by the recipient's or subrecipient's intake staff of the oral verification by the relevant third party of the income the program participant received over the most recent period; or (iv) To the extent that source documents and third -party verification are unobtainable, the written certification by the program participant of the amount of income that the program participant is reasonably expected to receive over the 3 -month period following the evaluation. (7) Program participant records. In addition to evidence of "homeless" status or "at- risk -of- homelessness" status, as applicable, the recipient or subrecipient must keep records for each program participant that document: (i) The services and assistance provided to that program participant, including evidence that the recipient or subrecipient has conducted an annual assessment of services for those program participants that remain in the program for more than a year and adjusted the service package accordingly, and including case management services as provided in § 578.37(a)(1)(ii)(F); and (ii) Where applicable, compliance with the termination of assistance re uirement in § 578.91. �8) Housing standards. The recipient or subrecipient must retain documentation of compliance with the housing standards in § 578.75(b), including inspection reports. (9) Services provided. The recipient or subrecipient must document the types of supportive services provided under the recipient's program and the amounts spent on those services. The recipient or subrecipient must keep record that these records were reviewed at least annually and that the service package offered to program participants was adjusted as necessary. (10) Match. The recipient must keep records of the source and use of contributions made to satisfy the match requirement in § 578.73. The records must indicate the grant and fiscal year for which each matching contribution is counted. The records must show how the value placed on third party in -kind contributions was derived. To the extent feasible, volunteer services must be supported by the same methods that the organization uses to support the allocation of regular personnel costs. (11) Conflicts of interest. The recipient and its subrecipients must keep records to show compliance with the organizational conflict -of- interest requirements in § 578.95(c), the Continuum of Care board conflict -of- interest requirements in § 578.95(b), the other conflict requirements in § 578.95(d), a copy of the personal conflict -of- interest policy developed and implemented to comply with the requirements in § 578.95, and records supporting exceptions to the personal conflict -of- interest prohibitions. (12) Homeless participation. The recipient or subrecipient must document its compliance with the homeless participation requirements under § 578.75(g). (13) Faith -based activities. The recipient and its subrecipients must document their compliance with the faith -based activities requirements under § 578.87(b). (14) Affirmatively Furthering Fair Housing. Recipients and subrecipients must maintain copies of their marketing, outreach, and other materials used to inform eligible persons of the program to document compliance with the re uirements in § 578.93(c). �15) Other federal requirements. The recipient and its subrecipients must document their compliance with the federal requirements in § 578.99, as ap licable. �16) Subrecipients and contractors. (i) The recipient must retain copies of all solicitations of and agreements with subrecipients, records of all payment requests by and dates of payments made to subrecipients, and documentation of all monitoring and sanctions of subrecipients, as applicable. (ii) The recipient must retain documentation of monitoring subrecipients, including any monitoring findings and corrective actions required. (iii) The recipient and its subrecipients must retain copies of all procurement contracts and documentation of compliance with the procurement requirements in 24 CFR 85.36 and 24 CFR part 84. (17) Other records specified by HUD. The recipient and subrecipients must keep other records specified by HUD. (b) Confidentiality. In addition to meeting the specific confidentiality and security requirements for HMIS data, the recipient and its subrecipients must develop and implement written procedures to ensure: (1) All records containing protected identifying information of any individual or family who applies for and /or receives Continuum of Care assistance will be kept secure and confidential; (2) The address or location of any family violence project assisted with Continuum of Cpre funds will not be made public, except with written authorization of the person responsible for the operation of the project; and (3) The address or location of any housing of a program participant will not be made public, except as provided under a preexisting privacy policy of the recipient or subrecipient and consistent with State and local laws regarding privacy and obligations of confidentiality; (c) Period of record retention. All records pertaining to Continuum of Care funds must be retained for the greater of 5 years or the period specified below. Copies made by microfilming, photocopying, or similar methods may be substituted for the original records. (1) Documentation of each program participant's qualification as a family or individual at risk of homelessness or as a homeless family or individual and other program participant records must ATTACHMENT ..... .L......... PAGE ...`��.... OF .. ... PAGES 45466 Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations be retained for 5 years after the expenditure of all funds from the grant under which the program participant was served; and (2) Where Continuum of Care funds are used for the acquisition, new construction, or rehabilitation of a project site, records must be retained until 15 years after the date that the project site is first occupied, or used, by program participants. (d) Access to records. (1) Federal Government rights. Notwithstanding the confidentiality procedures established under paragraph (b) of this section, HUD, the HUD Office of the Inspector General, and the Comptroller General of the United States, or any of their authorized representatives, must have the right of access to all books, documents, papers, or other records of the recipient and its subrecipients that are pertinent to the Continuum of Care grant, in order to make audits, examinations, excerpts, and transcripts. These rights of access are not limited to the required retention period, but last as long as the records are retained. (2) Public rights. The recipient must provide citizens, public agencies, and other interested parties with reasonable access to records regarding any uses of Continuum of Care funds the recipient received during the preceding 5 years, consistent with State and local laws regarding privacy and obligations of confidentiality and confidentiality requirements in this part. (e) Reports. In addition to the reporting requirements in 24 CFR parts 84 and 85, the recipient must collect and report data on its use of Continuum of Care funds in an Annual Performance Report (APR), as well as in any additional reports as and when required by HUD. Projects receiving grant funds only for acquisition, rehabilitation, or new construction must submit APRs for 15 years from the date of initial occupancy or the date of initial service provision, unless HUD provides an exception under § 578.81(e). §578.105 Grant and project changes. (a) For Unified Funding Agencies and Continuums having only one recipient. (1) The recipient may not make any significant changes without prior HUD approval, evidenced by a grant amendment signed by HUD and the recipient. Significant grant changes include a change of recipient, a shift in a single year of more than 10 percent of the total amount awarded under the grant for one approved eligible activity category to another activity and a permanent change in the subpopulation served by any one project funded under the grant, as well as a permanent proposed reduction in the total number of units funded under the grant, (2) Approval of substitution of the recipient is contingent on the new recipient meeting the capacity criteria in the NOFA under which the grant was awarded, or the most recent NOFA. Approval of shifting funds between activities and changing subpopulations is contingent on the change being necessary to better serve eligible persons within the geographic area and ensuring that the priorities established under the NOFA in which the grant was originally awarded, or the most recent NOFA, are met. (b) For Continuums having more than one recipient. (1) The recipients or subrecipients may not make any significant changes to a project without prior HUD approval, evidenced by a grant amendment signed by HUD and the recipient. Significant changes include a change of recipient, a change of project site, additions or deletions in the types of eligible activities approved for a project, a shift of more than 10 percent from one approved eligible activity to another, a reduction in the number of units, and a change in the subpopulation served, (2) Approval of substitution of the recipient is contingent on the new recipient meeting the capacity criteria in the NOFA under which the grant was awarded, or the most recent NOFA, Approval of shifting funds between activities and changing subpopulations is contingent on the change being necessary to better serve eligible persons within the geographic area and ensuring that the priorities established under the NOFA in which the grant was originally awarded, or the most recent NOFA, are met. (c) Documentation of changes not requiring a grant amendment. Any other changes to an approved grant or project must be fully documented in the recipient's or subrecipient's records. §578.107 Sanctions. (a) Performance reviews. (1) HUD will review the performance of each recipient in carrying out its responsibilities under this part, with or without prior notice to the recipient. In conducting performance reviews, HUD will rely primarily on information obtained from the records and reports from the recipient and subrecipients, as well as information from on -site monitoring, audit reports, and information generated from HUD's financial and reporting systems (e.g., LOCCS and e- snaps) and HMIS, Where applicable, HUD may also consider relevant information pertaining to the recipient's performance gained from other sources, including citizen comments, complaint determinations, and litigation, (2) If HUD determines preliminarily that the recipient or one of its subrecipients has not complied with a program requirement, HUD will give the recipient notice of this determination and an opportunity to demonstrate, within the time prescribed by HUD and on the basis of substantial facts and data that the recipient has complied with the requirements. HUD may change the method of payment to require the recipient to submit documentation before payment and obtain HUD's prior approval each time the recipient draws down funds. To obtain prior approval, the recipient may be required to manually submit its payment requests and supporting documentation to HUD in order to show that the funds to be drawn down will be expended on eligible activities in accordance with all program requirements. (3) If the recipient fails to demonstrate to HUD's satisfaction that the activities were carried out in compliance with program requirements, HUD may take one or more of the remedial actions or sanctions specified in paragraph (b) of this section. (b) Remedial actions and sanctions. Remedial actions and sanctions for a failure to meet a program requirement will be designed to prevent a continuation of the deficiency; to mitigate, to the extent possible, its adverse effects or consequences; and to prevent its recurrence. (1) HUD may instruct the recipient to submit and comply with proposals for action to correct, mitigate, and prevent noncompliance with program re uirements, including; W) Preparing and following a schedule of actions for carrying out activities and projects affected by the noncompliance, including schedules, timetables, and milestones necessary to implement the affected activities and protects; (ii) Establishing and following a management plan that assigns responsibilities for carrying out the remedial actions; (iii) Canceling or revising activities or projects likely to be affected by the noncompliance, before expending grant funds for them; (iv) Reprogramming grant funds that have not yet been expended from affected activities or projects to other eligible activities or projects; (v) Suspending disbursement of grant funds for some or all activities or projects; (vi) Reducing or terminating the remaining grant of a subrecipient and either reallocating those funds to other A17TACHMENT' ..... C.......... PAGE ... .... OF ... ... PAGES Federal Register/Vol. 77, No. 147/Tuesday, July 31, 2012/Rules and Regulations 45467 subrecipients or returning funds to HUD; and (vii) Making matching contributions before or as draws are made from the recipient's grant. (2) HUD may change the method of payment to a reimbursement basis. (3) HUD may suspend payments to the extent HUD determines necessary to preclude the further expenditure of funds for affected activities or projects. (4) HUD may continue the grant with a substitute recipient of HUD's choosing. (5) HUD may deny matching credit for all or part of the cost of the affected activities and require the recipient to make further matching contributions to make up for the contribution determined to be ineligible. (6) HUD may require the recipient to reimburse the recipient's line of credit in an amount equal to the funds used for the affected activities. (7) HUD may reduce or terminate the remaining grant of a recipient. (8) HUD may condition a future grant. (9) HUD may take other remedies that are legally available. (c) Recipient sanctions. If the recipient determines that a subrecipient is not complying with a program requirement or its subrecipient agreement, the recipient must take one of the actions listed in paragraphs (a) and (b) of this section. (d) Deobligation. HUD may deobligate funds for the following reasons: (1) If the timeliness standards in § 578.85 are not met; (2) If HUD determines that delays completing construction activities for a project will mean that the funds for other funded activities cannot reasonably be expected to.be expended for eligible costs during the remaining term of the grant; (3) If the actual total cost of acquisition, rehabilitation, or new construction for a project is less than the total cost agreed to in the grant agreement; (4) If the actual annual leasing costs, operating costs, supportive services costs, rental assistance costs, or HMIS costs are less than the total cost agreed to in the grant agreement for a one -year period; (5) Program participants have not moved into units within 3 months of the time that the units are available for occupancy; and (6) The grant agreement may set forth in detail other circumstances under which funds may be deobligated and other sanctions may be imposed. §578.109 Closeout. (a) In general. Grants will be closed out in accordance with the requirements of 24 CFR parts 84 and 85, and closeout procedures established by HUD. (b) Reports. Applicants must submit all reports required by HUD no later than 90 days from the date of the end of the project's grant term. (c) Closeout agreement. Any obligations remaining as of the date of the closeout must be covered by the terms of a closeout agreement. The agreement will be prepared by HUD in consultation with the recipient. The agreement must identify the grant being closed out, and include provisions with respect to the following: (1) Identification of any closeout casts or contingent liabilities subject to payment with Continuum of Care program funds after the closeout agreement is signed; (2) Identification of any unused grant funds to be deobligated by HUD; (3) Identification of any program income on deposit in financial institutions at the time the closeout agreement is signed; (4) Description of the recipient's responsibility after closeout for: (i) Compliance with all program requirements in using program income on deposit at the time the closeout agreement is signed and in using any other remaining Continuum of Care program funds available for closeout costs and contingent liabilities; (ii) Use of real property assisted with Continuum of Care program funds in accordance with the terms of commitment and principles; (iii) Use of personal property purchased with Continuum of Care program funds; and (iv) Compliance with requirements governing program income received subsequent to grant closeout. (5) Other provisions appropriate to any special circumstances of the grant closeout, in modification of or in addition to the obligations in paragraphs (c)(1) through (4) of this section. Dated: June 28, 2012. Mark Johnston, Assistant Secretary for Community Planning and Development (Acting). [FR Doc. 2012 -17546 Filed 7- 30 -12; 8:45 am] BILLING CODE 4210 -67 -P F ATTACHMENT ........fir........ GE ....' .�... 0F ....��E. PAGES This page intentionally left blank. ATTACHMENT ......do........ . PAGE_� ..... OF..�?:�'. . - PAGES . all am This page intentionally left blank. AUTHENTICATED U.S. GOVERNMENT INFORMATION CPO PART 200 - UNIFORM ADMINISTRA- TIVE REQUIREMENTS, COST PRIN- CIPLES, AND AUDIT REQUIRE- MENTS FOR FEDERAL AWARDS Subpart A- Acronyms and Definitions ACRONYMS Sec. 200.0 Acronyms. 200.1 Definitions. 200.2 Acquisition cost. 200.3 Advance payment. 200.4 Allocation, 200.5 Audit finding. 200.6 Auditee. 200.7 Auditor. 200.8 Budget. 200.9 Central service cost allocation plan. 200.10 Catalog of Federal Domestic Assist- ance (CFDA) number. 200.11 CFDA program title. 200.12 Capital assets. 200.13 Capital expenditures. 200.14 Claim. 200.15 Class of Federal awards. 200.16 Closeout, 200.17 Cluster of programs. 200.18 Cognizant agency for audit. 200.19 Cognizant agency for indirect costs. 200.20 Computing devices. 200.21 Compliance supplement. 200.22 Contract. 200.23 Contractor, 200.24 Cooperative agreement. 200.25 Cooperative audit resolution. 200.26 Corrective action. 200.27 Cost allocation plan. 200.28 Cost objective. 200.29 Cost sharing or matching. 200.30 .Cross- cutting audit finding. 200.31 [Reserved] 200.32 Data Universal Numbering System (DUNS) number. 200.33 Equipment. 200.34 Expenditures, 200.35 Federal agency. 200.36 Federal Audit Clearinghouse (FAC). 200.37 Federal awarding agency. 200,38 Federal award. 200.39 Federal award date. 200.40 Federal financial assistance. 200.41 Federal interest. 200.42 Federal program. 200.43 Federal share. 200.44 Final cost objective. 200.45 Fixed amount awards. 200.46 Foreign public entity. 200.47 Foreign organization. 77 200.48 General purpose equipment. 200.49 Generally Accepted Accounting Prin- ciples (GAAP). 200.50 Generally Accepted Government Au- diting Standards (GAGAS). 200.51 Grant agreement. 200.52 Hospital. 200.53 Improper payment. 200.54 Indian tribe (or "federally recognized Indian tribe"), 200.55 Institutions of Higher Education (IHEs). 200.56 Indirect (facilities & administrative (F &A)) costs. 200.57 Indirect cost rate proposal. 200.68 Information technology systems. 200.69 Intangible property. 200.60 Intermediate cost objective. 200.61 Internal controls. 200.62 Internal control over compliance re- quirements for Federal awards, 200.63 Loan, 200.64 Local government. 200.65 Major program. 200.66 Management decision. 200.67 Micro - purchase. 200.68 Modified Total Direct Cost (MTDC). 200.69 Non - Federal entity. 200.70 Nonprofit organization. 200.71 Obligations. 200.72 Office of Management and Budget (OMB). 200.73 Oversight agency for audit. 200.74 Pass- through entity. 200.75 Participant support costs. 200.76 Performance goal. 200.77 Period of performance. 200.78 Personal property. 200.79 Personally Identifiable Information (PII). 200.80 Program income. 200.81 Property. 20082 Protected Personally Identifiable In- , formation (Protected PII). 200.83 Project cost. 200.84 Questioned cost, 200.85 Real property. 200.86 Recipient, 200.87 Research and Development (R &D). 200.88 Simplified acquisition threshold. 200.89 Special purpose equipment. 200.90 State. 200.91 Student Financial Aid (SFA). 200.92 Subaward. 200.93 Subrecipient. 200.94 Supplies. 200.95 Termination. 200.96 Third -party in -kind contributions. 200.97 Unliquidated obligations. 200.98 Unobligated balance, 200.99 Voluntary committed cost sharing. [ ATTACHMENT .....K........•. PAGE ... A....... OF .. j q ?... PAGES Pt. 200 Subpart B- General Provisions 200.100 Purpose. 200.101 Applicability. 200.102 Exceptions. 200,103 Authorities. 200.104 Supersession, 200.105 Effect on other issuances, 200.106 Agency implementation, 200.107 OMB responsibilities. 200,108 Inquiries. 200.109 Review date. 200.110 Effective /applicability date. 200.111 English language. 200.112 Conflict of interest. 200,113 Mandatory disclosures. Subpart C- Pre - Federal Award Require ments and Contents of Federal Awards 200,200 Purpose. 200,201 Use of grant agreements (including fixed amount awards), cooperative agree- ments, and contracts. 200.202 Requirement to provide public no- tice of Federal financial assistance pro- grams. 200.203 Notices of funding opportunities. 200.204 Federal awarding agency review of merit of proposals. 200.205 Federal awarding agency review of risk posed by applicants. 200.206 Standard application requirements. 200.207 Specific conditions. 200,208 Certifications and representations. 200.209 Pre -award costs. 200.210 Information contained in a Federal award. 200.211 Public access to Federal award infor- mation. 200,212 Suspension and debarment. Subpart D -Post Federal Award Requirements STANDARDS FOR FINANCIAL AND PROGRAM MANAGEMENT 200.300 Statutory and national policy re- qu4rements. ' 200.301 Performance measurement. 200.302 Financial management. 200.303 Internal controls; 200.304 Bonds, 200.305 Payment, 200.306 Cost sharing or matching.' 200.307 Program income. 200.308 Revision of budget and program plans. 200.309 Period of performance. PROPERTY STANDARDS 200.310 Insurance coverage. 200.311 Real property. 200.312 Federally -owned and exempt prop- erty. 200.313 Equipment. 78 2 CFR Ch. II (1 -1 -15 Edition) 200.314 Supplies. 200.315 Intangible property. 200.316 Property trust relationship. PROCUREMENT STANDARDS 200.317 Procurements by states. 200.318 General procurement standards. 200.319 Competition. 200.320 Methods of procurement to be fol- lowed. 200.321 Contracting with small and minority businesses, women's business enterprises, and labor surplus area firms. 200.322 Procurement of recovered materials. 200.323 Contract cost and price. 200.324 Federal awarding agency or pass- through entity review. 200.325 Bonding requirements. 200.326 Contract provisions. PERFORMANCE AND FINANCIAL MONITORING AND REPORTING 200.327 Financial reporting. 200.328 Monitoring and reporting program performance. 200.329 Reporting on real property. SUBRECIPIENT MONITORING AND MANAGEMENT 200.330 Subrecipient and contractor deter- minations. 200.331 Requirements for pass- through enti- ties. 200.332 Fixed amount subawards. RECORD RETENTION AND ACCESS 200.333 Retention requirements for records. 200.334 Requests for transfer of records. 200.336 Methods for collection, transmission and storage of information. 200.336 Access to records. 200.337 Restrictions on public access to records. REMEDIES FOR NONCOMPLIANCE 200.338 Remedies for noncompliance. 200.339 Termination. 200.340 Notification of termination require- ment. 200.341 Opportunities to object, hearings and appeals. 200.342 Effects of suspension and termi- nation. CLOSEOUT 200.343 Closeout. POST- CLOSEOUT ADJUSTMENTS AND CONTINUING RESPONSIBILITIES 200.344 Post - closeout adjustments and con- tinuing responsibilities. COLLECTION OF AMOUNTS DUE 200.345 Collection of amounts due. ATTACHMENT .................. ........... PAGE ......... OF ....1:`. PAGES OMB Guidance Subpart E --Cost Principles GENERAL PROVISIONS 200.400 Policy guide. 200.401 Application. BASIC CONSIDERATIONS 200.402 Composition of costs. 200.403 Factors affecting allowability of costs. 200.404 Reasonable costs. 200.405 Allocable costs. 200.406 Applicable credits. 200.407 Prior written approval (prior ap- proval). 200.408 Limitation on allowance of costs. 200.409 Special considerations. 200.410 Collection of unallowable costs. 200.411 Adjustment of previously negotiated indirect (F &A) cost rates containing un- allowable costs. DIRECT AND INDIRECT (F &A) COSTS 200,412 Classification of costs. 200.413 Direct costs. 200.414 Indirect (F &A) costs. 200.415 Required certifications. SPECIAL CONSIDERATIONS FOR STATES, LOCAL GOVERNMENTS AND INDIAN TRIBES 200.416 Cost allocation plans and indirect cost proposals. 200.417 Interagency service. SPECIAL CONSIDERATIONS FOR INSTITUTIONS OF HIGHER EDUCATION 200.418 Costa incurred by states and local governments. 200.419 Cost accounting standards and dis- closure statement. GENERAL PROVISIONS FOR SELECTED ITEMS OF COST 200.420 Considerations for selected items of cost. 200.421 Advertising and public relations. 200.422 Advisory councils. 200.423 Alcoholic beverages. 200.424 Alumni/ae activities. 200.425 Audit services. 200.426 Bad debts. 200.427 Bonding costs. 200.428 Collections of improper payments. 200.429 Commencement and convocation costs, 200.430 Compensation - personal services. 200.431 Compensation- fringe benefits. 200.432 Conferences. 200.433 Contingency provisions. 200.434 Contributions and donations. 200.435 Defense and prosecution of criminal and civil proceedings, claims, appeals and patent infringements. 200.436 Depreciation, 200.437 Employee health and welfare costs. 79 Pt. 200 200.438 Entertainment costs. 200.439 Equipment and other capital expend- itures. 200.440 Exchange rates. 200.441 Fines, penalties, damages and other settlements, 200.442 Fund raising and investment man- agement costs. 200.443 Gains and losses on disposition of de- preciable assets. 200.444 General costs of government. 200.445 Goods or services for personal use. 200.446 Idle facilities and idle capacity. 200,447 Insurance and indemnification. 200.448 Intellectual property. 200.449 Interest. 200.450 Lobbying, 200.451 Losses on other awards or contracts. 200.452 Maintenance and repair costs. 200.453 Materials and supplies costs, includ- ing costs of computing devices. 200.454 Memberships, subscriptions, and pro- fessional activity costs. 200.465 Organization costs. 200.466 Participant support costs. 200.467 Plant and security costs. 200.468 Pre -award costs. 200.459 Professional service costs. 200.460 Proposal costs. 200.461 Publication and printing costs. 200.462 Rearrangement and reconversion costs. 200.463 Recruiting costs. 200.464 Relocation costs of employees. 200.465 Rental costs of real property and equipment. 200.466 Scholarships and student aid costs. 200.467 Selling and marketing costs. 200.468 Specialized service facilities. 200.469 Student activity costs. 200.470 Taxes (including Value Added Tax). 200.471 Termination costs. 200.472 Training and education costs. 200.473 Transportation costs. 200.474 Travel costs. 200.475 Trustees. Subpart F -Audit Requirements GENERAL 200.500 Purpose. AUDITS 200.501 Audit requirements. 200.502 Basis for determining Federal awards expended. 200.603 Relation to other audit require- ments. 200.504 Frequency of audits. 200.505 Sanctions, 200.506 Audit costs. 200.507 Program- specific audits. AUDITEES 200.508 Auditee responsibilities. 200.509 Auditor selection. ATTACHMENT ..... D......... PAGE .....�`�...... ®F .. `.. PAGES § 200.0 200.510 Financial statements. 200.511 Audit findings follow -up. 200.512 Report submission. MANAGEMENT DECISIONS 200.521 Management decision. APPENDIX I TO PART 200 —FULL TEXT OF NO- TICE OF FUNDING OPPORTUNITY APPENDIX H TO PART 200 — CONTRACT PROVI- SIONS FOR NON- FEDERAL ENTITY CON- TRACTS UNDER FEDERAL AWARDS APPENDIX III TO PART 200 — INDIRECT (F &A) COSTS IDENTIFICATION AND ASSIGNMENT, AND RATE DETERMINATION FOR INSTITU- TIONS OF HIGHER EDUCATION (IHEs) APPENDIX IV TO PART 200 — INDIRECT (F &A) COSTS IDENTIFICATION AND ASSIGNMENT, AND RATE DETERMINATION FOR NONPROFIT ORGANIZATIONS APPENDIX V TO PART 200— STATE/LOCAL GOV- ERNMENTWIDE CENTRAL SERVICE COST AL- LOCATION PLANS APPENDIX VI TO PART 200 — PUBLIC ASSIST- ANCE COST ALLOCATION PLANS APPENDIX VII TO PART 220 — STATES AND LOCAL GOVERNMENT AND INDIAN TRIBE IN- DIRECT COST PROPOSALS APPENDIX VIII TO PART 200 — NONPROFIT OR- GANIZATIONS EXEMPTED FROM SUBPART E—COST PRINCIPLES OF PART 200 APPENDIX IX TO PART 200 — HOSPITAL COST PRINCIPLES APPENDIX X TO PART 200 —DATA COLLECTION FORM (FORM SF —SAC) APPENDIX XI TO PART 200 — COMPLIANCE SUP- PLEMENT AUTHORITY: 31 U.S.C. 503 SOURCE: 78 FR 78608, Dec. 26, 2013, unless otherwise noted. Subpart A— Acronyms and Definitions ACRONYMS §200.0 Acronyms. ACRONYM TERM CAS Cost Accounting Standards CFDA Catalog of Federal Domestic Assistance 80 2 CFR Ch. II (1 -1 -15 Edition) CFR Code of Federal Regulations CMIA Cash Management Improve- ment Act COG Councils Of Governments COSO Committee of Sponsoring Orga- nizations of the Treadway Commis- sion EPA Environmental Protection Agen cy ERISA Employee Retirement Income Security Act of 1974 (29 U.S.C. 1301- 1461) EUI Energy Usage Index F &A Facilities and Administration FAC Federal Audit Clearinghouse FAIN Federal Award Identification Number FAPIIS Federal Awardee Perform- ance and Integrity Information Sys- tem FAR Federal Acquisition Regulation FFATA Federal Funding Account- ability and Transparency Act of 2006 or Transparency Act — Public Law 109 -282, as amended by section 6202(a) of Public Law 110 -252 (31 U.S.C. 6101) FICA Federal Insurance Contribu- tions Act FOIA Freedom of Information Act FR Federal Register FTE Full -time equivalent GAAP Generally Accepted Account- ing Principles GAGAS Generally Accepted Govern- ment Auditing Standards GAO Government Accountability Of- fice GOCO Government owned, contractor operated GSA General Services Administration IBS Institutional Base Salary IHE Institutions of Higher Education IRC Internal Revenue Code ISDEAA Indian Self- Determination and Education and Assistance Act MTC Modified Total Cost MTDC Modified Total Direct Cost OMB Office of Management and Budg- et PII Personally Identifiable Informa- tion PMS Payment Management System PRHP Post - retirement Health Plans PTE Pass - through Entity REUI Relative Energy Usage Index SAM System for Award Management SFA Student Financial Aid ATTACHMENT ......!�......... PAGE .... `�...•. OF . I- PAGES FEDERAL AGENCIES 200.513 Responsibilities. AUDITORS 200.514 Scope of audit. 200.515 Audit reporting. 200.516 Audit findings. 200.517 Audit documentation. 200.518 Major program determination. 200.519 Criteria for Federal program risk, 200.520 Criteria for a low -risk auditee. MANAGEMENT DECISIONS 200.521 Management decision. APPENDIX I TO PART 200 —FULL TEXT OF NO- TICE OF FUNDING OPPORTUNITY APPENDIX H TO PART 200 — CONTRACT PROVI- SIONS FOR NON- FEDERAL ENTITY CON- TRACTS UNDER FEDERAL AWARDS APPENDIX III TO PART 200 — INDIRECT (F &A) COSTS IDENTIFICATION AND ASSIGNMENT, AND RATE DETERMINATION FOR INSTITU- TIONS OF HIGHER EDUCATION (IHEs) APPENDIX IV TO PART 200 — INDIRECT (F &A) COSTS IDENTIFICATION AND ASSIGNMENT, AND RATE DETERMINATION FOR NONPROFIT ORGANIZATIONS APPENDIX V TO PART 200— STATE/LOCAL GOV- ERNMENTWIDE CENTRAL SERVICE COST AL- LOCATION PLANS APPENDIX VI TO PART 200 — PUBLIC ASSIST- ANCE COST ALLOCATION PLANS APPENDIX VII TO PART 220 — STATES AND LOCAL GOVERNMENT AND INDIAN TRIBE IN- DIRECT COST PROPOSALS APPENDIX VIII TO PART 200 — NONPROFIT OR- GANIZATIONS EXEMPTED FROM SUBPART E—COST PRINCIPLES OF PART 200 APPENDIX IX TO PART 200 — HOSPITAL COST PRINCIPLES APPENDIX X TO PART 200 —DATA COLLECTION FORM (FORM SF —SAC) APPENDIX XI TO PART 200 — COMPLIANCE SUP- PLEMENT AUTHORITY: 31 U.S.C. 503 SOURCE: 78 FR 78608, Dec. 26, 2013, unless otherwise noted. Subpart A— Acronyms and Definitions ACRONYMS §200.0 Acronyms. ACRONYM TERM CAS Cost Accounting Standards CFDA Catalog of Federal Domestic Assistance 80 2 CFR Ch. II (1 -1 -15 Edition) CFR Code of Federal Regulations CMIA Cash Management Improve- ment Act COG Councils Of Governments COSO Committee of Sponsoring Orga- nizations of the Treadway Commis- sion EPA Environmental Protection Agen cy ERISA Employee Retirement Income Security Act of 1974 (29 U.S.C. 1301- 1461) EUI Energy Usage Index F &A Facilities and Administration FAC Federal Audit Clearinghouse FAIN Federal Award Identification Number FAPIIS Federal Awardee Perform- ance and Integrity Information Sys- tem FAR Federal Acquisition Regulation FFATA Federal Funding Account- ability and Transparency Act of 2006 or Transparency Act — Public Law 109 -282, as amended by section 6202(a) of Public Law 110 -252 (31 U.S.C. 6101) FICA Federal Insurance Contribu- tions Act FOIA Freedom of Information Act FR Federal Register FTE Full -time equivalent GAAP Generally Accepted Account- ing Principles GAGAS Generally Accepted Govern- ment Auditing Standards GAO Government Accountability Of- fice GOCO Government owned, contractor operated GSA General Services Administration IBS Institutional Base Salary IHE Institutions of Higher Education IRC Internal Revenue Code ISDEAA Indian Self- Determination and Education and Assistance Act MTC Modified Total Cost MTDC Modified Total Direct Cost OMB Office of Management and Budg- et PII Personally Identifiable Informa- tion PMS Payment Management System PRHP Post - retirement Health Plans PTE Pass - through Entity REUI Relative Energy Usage Index SAM System for Award Management SFA Student Financial Aid ATTACHMENT ......!�......... PAGE .... `�...•. OF . I- PAGES OMB Guidance SNAP Supplemental Nutrition Assist- ance Program SPOC Single Point of Contact TANF Temporary Assistance for Needy Families TFM Treasury Financial Manual U.S.C. United States Code VAT Value Added Tax [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 76880, Dec. 19, 2014] § 200.1 Definitions. These are the definitions for terms used in this part. Different definitions may be found in Federal statutes or regulations that apply more specifi- cally to particular programs or activi- ties. These definitions could be supple- mented by additional instructional in- formation provided in governmentwide standard information collections. § 200.2 Acquisition cost. Acquisition cost means the cost of the asset including the cost to ready the asset for its intended use. Acquisition cost for equipment, for example, means the net invoice price of the equipment, including the cost of any modifica- tions, attachments, accessories, or aux- iliary apparatus necessary to make it usable for the purpose for which it is acquired. Acquisition costs for soft- ware includes those development costs capitalized in accordance with gen- erally accepted accounting principles (GAAP). Ancillary charges, such as taxes, duty, protective in transit insur- ance, freight, and installation may be included in or excluded from the acqui- sition cost in accordance with the non - Federal entity's regular accounting practices. §200.3 Advance payment. Advance payment means a payment that a Federal awarding agency or pass- through entity makes by any ap- propriate payment mechanism, includ- ing a predetermined payment schedule, before the non - Federal entity disburses the funds for program purposes. §200.4 Allocation. Allocation means the process of as- signing a cost, or a group of costs, to one or more cost objective(s), in rea- sonable proportion to the benefit pro- 81 § 200.9 vided or other equitable relationship. The process may entail assigning a cost(s) directly to a final cost objective or through one or more intermediate cost objectives. § 200.6 Audit finding. Audit finding means deficiencies which the auditor is required by §200,516 Audit findings, paragraph (a) to report in the schedule of findings and questioned costs. § 200.6 Auditee. Auditee means any non - Federal enti- ty that expends Federal awards which must be audited under Subpart F— Audit Requirements of this part. § 200.7 Auditor. Auditor means an auditor who is a public accountant or a Federal, state, local government, or Indian tribe audit organization, which meets the general standards specified for external audi- tors in generally accepted government auditing standards (GAGAS). The term auditor does not include internal audi- tors of nonprofit organizations. [79 FR 76880, Dec. 19, 20141 § 200.8 Budget. Budget means the financial plan for the project or program that the Fed- eral awarding agency or pass- through entity approves during the Federal award process or in subsequent amend- ments to the Federal award. It may in- clude the Federal and non - Federal share or only the Federal share, as de- termined by the Federal awarding agency or pass- through entity. §200.9 Central service cost allocation plan. Central service cost allocation plan means the documentation identifying, accumulating, and allocating or devel- oping billing rates based on the allow- able costs of services provided by a state, local government, or Indian tribe on a centralized basis to its depart- ments and agencies. The costs of these services may be allocated or billed to users. ATTACHMENT ..... P......... PAGE ......... ®F ...��:.. PAGES §200.10 §200.10 Catalog of Federal Domestic Assistance (CFDA) number. CFDA number means the number as- signed to a Federal program in the CFDA. § 200.11 CFDA program title. CFDA program title means the title of 2 CFR Ch. II (1 -1 -15 Edition) §200.15 Class of Federal awards. Class of Federal awards means a group of Federal awards either awarded under a specific program or group of pro- grams or to a specific type of non -Fed- eral entity or group of non - Federal en- tities to which specific provisions or exceptions may apply. the program under which the Federal award was funded in the CFDA. § 200.16 Closeout. §200.12 Capital assets. Capital assets means tangible or in- tangible assets used in operations hav- ing a useful life of more than one year which are capitalized in accordance with GAAP. Capital assets include: (a) Land, buildings (facilities), equip- ment, and intellectual property (in- cluding software) whether acquired by purchase, construction, manufacture, lease - purchase, exchange, or through capital leases; and (b) Additions, improvements, modi- fications, replacements, rearrange- ments, reinstallations, renovations or alterations to capital assets that mate- rially increase their value or useful life (not ordinary repairs and mainte- nance). § 200.13 Capital expenditures. Capital expenditures means expendi- tures to acquire capital assets or ex- penditures to make additions, improve- ments, modifications, replacements, rearrangements, reinstallations, ren- ovations, or alterations to capital as- sets that materially increase their value or useful life. § 200.14 Claim. Claim means, depending on the con- text, either: (a) A written demand or written as- sertion by one of the parties to a Fed- eral award seeking as a matter of right: (1) The payment of money in a sum certain; (2) The adjustment or interpretation of the terms and conditions of the Fed- eral award; or (3) Other relief arising under or relat- ing to a Federal award. (b) A request for payment that is not in dispute when submitted. 82 Closeout means the process by which the Federal awarding agency or pass - through entity determines that all ap- plicable administrative actions and all required work of the Federal award have been completed and takes actions as described in § 200.343 Closeout. § 200.17 Cluster of programs. Cluster of programs means a grouping of closely related programs that share common compliance requirements. The types of clusters of programs are re- search and development (R &D), student financial aid (SFA), and other clusters. "Other clusters" are as defined by OMB in the compliance supplement or as designated by a state for Federal awards the state provides to its sub - recipients that meet the definition of a cluster of programs. When designating an "other cluster," a state must iden- tify the Federal awards included in the cluster and advise the subrecipients of compliance requirements applicable to the cluster, consistent with §200.331 Requirements for pass- through enti- ties, paragraph (a). A cluster of pro- grams must be considered as one pro- gram for determining major programs, as described in §200.518 Major program determination, and, with the exception of R &D as described in §200.501 Audit requirements, paragraph (c), whether a program- specific audit may be elected. §200.18 Cognizant agency for audit. Cognizant agency for audit means the Federal agency designated to carry out the responsibilities described in §200,513 Responsibilities, paragraph (a). The cognizant agency for audit is not necessarily the same as the cognizant agency for indirect costs. A list of cog- nizant agencies for audit may be found at the FAC Web site. ATTACHMENT ..... .......... ..... ®PAGE ... �C F ±L PAGES OMB Guidance § 200.19 Cognizant agency for indirect costs. Cognizant agency for indirect costs means the Federal agency responsible for reviewing, negotiating, and approv- ing cost allocation plans or indirect cost proposals developed under this part on behalf of all Federal agencies. The cognizant agency for indirect cost is not necessarily the same as the cog- nizant agency for audit. For assign- ments of cognizant agencies see the following: (a) For IHEs: Appendix III to Part 200 — Indirect (F &A) Costs Identifica- tion and Assignment, and Rate Deter- mination for Institutions of Higher Education (IHEs), paragraph 0.11. (b) For nonprofit organizations: Ap- pendix IV to Part 200 — Indirect (F &A) Costs Identification and Assignment, and Rate Determination for Nonprofit Organizations, paragraph C.12. (e) For state and local governments: Appendix V to Part 200 —State /Local Governmentwide Central Service Cost Allocation Plans, paragraph F.1. (d) For Indian tribes: Appendix VII to Part 200 — States and Local Govern- ment and Indian Tribe Indirect Cost Proposal, paragraph D.1., (78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75880, Dec. 19, 20141 §200.20 Computing devices. Computing devices means machines used to acquire, store, analyze, process, and publish data and other information electronically, including accessories (or "peripherals ") for printing, trans- mitting and receiving, or storing elec- tronic information. See also § §200.94 Supplies and 200.58 Information tech- nology systems. § 200.21 Compliance supplement. Compliance supplement means Appen- dix XI to Part 200 — Compliance Supple- ment (previously known 'as the Cir- cular A -133 Compliance Supplement). §200.22 Contract. Contract means a legal instrument by which a non - Federal entity purchases property or services needed to carry out the project or program under a Federal award. The term as used in this part does not include a legal in- 83 § 200.25 strument, even if the non - Federal enti- ty considers it a contract, when the substance of the transaction meets the definition of a Federal award or subaward (see §200.92 Subaward). § 200.23 Contractor. Contractor means an entity that re- ceives a contract as defined in §200.22 Contract. §200.24 Cooperative agreement. Cooperative agreement means a legal instrument of financial assistance be- tween a Federal awarding agency or pass- through entity and a non - Federal entity that, consistent with 31 U.S.C. 6302 -6305: (a) Is used to enter into a relation- ship the principal purpose of which is to transfer anything of value from the Federal awarding agency or pass - through entity to the non - Federal enti- ty to carry out a public purpose au- thorized by a law of the United States (see 31 U.S.C. 6101(3)); and not to ac- quire property or services for the Fed- eral Government or pass- through enti- ty's direct benefit or use; (b) Is distinguished from a grant in that it provides for substantial involve- ment between the Federal awarding agency or pass- through entity and the non - Federal entity in carrying out the activity contemplated by the Federal award. (c) The term does not include: (1) A cooperative research and devel- opment agreement as defined in 15 U.S.C. 3710a; or (2) An agreement that provides only: (i) Direct United States Government cash assistance to an individual; (ii) A subsidy; (iii) A loan; (iv) A loan guarantee; or (v)Insurance. §200.25 Cooperative audit resolution. Cooperative audit resolution means the use of audit follow -up techniques which promote prompt corrective action by improving communication, fostering collaboration, promoting trust, and de- veloping an understanding between the Federal agency and the non - Federal en- tity. This approach is based upon: ATTACHMENT ......2........ PAGE .......I.... OF ...4b.. PAGES § 200.26 (a) A strong commitment by Federal agency and non - Federal entity leader- ship to program integrity; (b) Federal agencies strengthening partnerships and working coopera- tively with non - Federal entities and their auditors; and non - Federal enti- ties and their auditors working coop- eratively with Federal agencies; (e) A focus on current conditions and corrective action going forward; (d) Federal agencies offering appro- priate relief for past noncompliance when audits show prompt corrective action has occurred; and (e) Federal agency leadership sending a clear message that continued failure to correct conditions identified by au- dits which are likely to cause improper payments, fraud, waste, or abuse is un- acceptable and will result in sanctions. §200.26 Corrective action. Corrective action means action taken by the auditee that: (a) Corrects identified deficiencies; (b) Produces recommended improve- ments; or (c) Demonstrates that audit findings are either invalid or do not warrant auditee action. § 200.27 Cost allocation plan. Cost allocation plan means central service cost allocation plan or public assistance cost allocation plan. §200.28 Cost objective. Cost objective means a program, func- tion, activity, award, organizational subdivision, contract, or work unit for which cost data are desired and for which provision is made to accumulate and `measure the cost of processes, products, jobs, capital projects, etc. A cost objective may be a major function of the non - Federal entity, a particular service or project, a Federal award, or an indirect (Facilities & Administra- tive (F &A)) cost activity, as described in Subpart E --Cost Principles of this Part. See also § §200.44 Final cost objec- tive and 200.60 Intermediate cost objec- tive. § 200.29 Cost sharing or matching. Cost sharing or matching means the portion of project costs not paid by Federal funds (unless otherwise author- 84 2 CFR Ch. II (1 -1 -15 Edition) ized by Federal statute). See also § 200.306 Cost sharing or matching. §200.30 Crosscutting audit finding. Cross - cutting audit finding means an audit finding where the same under- lying condition or issue affects Federal awards of more than one Federal awarding agency or pass- through enti- ty. § 200.31 Disallowed costs. Disallowed costs means those charges to a Federal award that the Federal awarding agency or pass- through enti- ty determines to be unallowable, in ac- cordance with the applicable Federal statutes, regulations, or the terms and conditions of the Federal award. § 200.32 [Reserved] § 200.33 Equipment. Equipment means tangible personal property (including information tech- nology systems) having a useful life of more than one year and a per -unit ac- quisition cost which equals or exceeds the lesser of the capitalization level es- tablished by the non - Federal entity for financial statement purposes, or $5,000. See also §§200.12 Capital assets, 200.20 Computing devices, 200.48 General pur- pose equipment, 200.58 Information technology systems, 200.89 Special pur- pose equipment, and 200.94 Supplies. § 200.34 Expenditures. Expenditures means charges made by a non - Federal entity to a project or program for which a Federal award was received. (a) The charges may be reported on a cash or accrual basis, as long as the methodology is disclosed and is con- sistently applied. (b) For reports prepared on a cash basis, expenditures are the sum of: (1) Cash disbursements for direct charges for property and services; (2) The amount of indirect expense charged; (3) The value of third -party in -kind contributions applied; and (4) The amount of cash advance pay- ments and payments made to sub - recipients. ATTACHMENT ....D ........... PAGE ...?..... ®F ...�`, PAGES OMB Guidance (c) For reports prepared on an ac- crual basis, expenditures are the sum of: (1) Cash disbursements for direct charges for property and services; (2) The amount of indirect expense incurred; (3) The value of third -party in -kind contributions applied; and (4) The net increase or decrease in the amounts owed by the non - Federal entity for: (i) Goods and other property re- ceived; (ii) Services performed by employees, contractors, subrecipients, and other payees; and (iii) Programs for which no current services or performance are required such as annuities, insurance claims, or other benefit payments. §200.35 Federal agency. Federal agency means an "agency" as defined at 5 U.S.C. 551(1) and further clarified by 5 U.S.C. 552(f). §200.36 Federal Audit Clearinghouse (FAC). PAC means the clearinghouse des- ignated by OMB as the repository of record where non - Federal entities are required to transmit the reporting packages required by Subpart F —Audit Requirements of this part. The mailing address of the FAC is Federal Audit Clearinghouse, Bureau of the Census, 1201 E. 10th Street, Jeffersonville, IN 47132 and the web address is: http: //har- vester.census.gov /sac% Any future up- dates to the location of the FAC may be found at the OMB Web site. § 200.37 Federal awarding agency. Federal awarding agency means the Federal agency that provides a Federal award directly to a non - Federal entity. § 200.38 Federal award. Federal award has the meaning, de- pending on the context, in either para- graph (a) or (b) of this section: (a)(1) The Federal financial assist- ance that a non- Federal entity receives directly from a Federal awarding agen- cy or indirectly from a pass- through entity, as described in §200.101 Applica- bility; or 85 § 200.40 (2) The cost- reimbursement contract under the Federal Acquisition Regula- tions that a non - Federal entity re- ceives directly from a Federal award- ing agency or indirectly from a pass - through entity, as described in §200.101 Applicability. (b) The instrument setting forth the terms and conditions. The instrument is the grant agreement, cooperative agreement, other agreement for assist- ance covered in paragraph (b) of §200.40 Federal financial assistance, or the cost - reimbursement contract awarded under the Federal Acquisition Regula- tions. (c) Federal award does not include other contracts that a Federal agency uses to buy goods or services from a contractor or a contract to operate Federal Government owned, contractor operated facilities (GOCOs). (d) See also definitions of Federal fi- nancial assistance, grant agreement, and cooperative agreement. § 200.39 Federal award date. Federal award date means the date when the Federal award is signed by the authorized official of the Federal awarding agency. § 200.40 Federal financial assistance. (a) For grants and cooperative agree- ments, Federal financial assistance means assistance that non - Federal en- tities receive or administer in the form of: (1) Grants; (2) Cooperative agreements; (3) Non -cash contributions or dona- tions of property (including donated surplus property); (4) Direct appropriations; (5) Food commodities; and. (6) Other financial assistance (except assistance listed in paragraph (b) of this section). (b) For Subpart F —Audit Require- ments of this part, Federal financial as- sistance also includes assistance that non - Federal entities receive or admin- ister in the form of: (1) Loans; (2) Loan Guarantees; (3) Interest subsidies; and (4) Insurance. A- rTACHMENT .... P.......... PAGE ...O1..... OF .... `.. PAGES § 200.41 (c) Federal financial assistance does not include amounts received as reim- bursement for services rendered to in- dividuals as described in §200.502 Basis for determining Federal awards ex- pended, paragraph (h) and (i) of this part. § 200.41 Federal interest. Federal interest means, for purposes of §200.329 Reporting on real property or when used in connection with the ac- quisition or improvement of real prop- erty, equipment, or supplies under a Federal award, the dollar amount that is the product of the' (a) Federal share of total project costs; and (b) Current fair market value of the property, improvements, or both, to the extent the costs of acquiring or im- proving the property were included as project costs. § 200.42 Federal program. Federal program means: (a) All Federal awards which are as- signed a single number in the CFDA. (b) When no CFDA number is as- signed, all Federal awards to non -Fed- eral entities from the same agency made for the same purpose must be combined and considered one program. (c) Notwithstanding paragraphs (a) and (b) of this definition, a cluster of programs. The types of clusters of pro- grams are: (1) Research and development (R &D); (2) Student financial aid (SFA); and (3) "Other clusters," as described in the definition of Cluster of Programs. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75880, Dec. 19, 2014] § 200.43 Federal share. Federal share means the portion of the total project costs that are paid by Federal funds. §200.44 Final cost objective. Final cost objective means a cost ob- jective which has allocated to it both direct and indirect costs and, in the non - Federal entity's accumulation sys- tem, is one of the final accumulation points, such as a particular award, in- ternal project, or other direct activity of a non - Federal entity. See also 86 2 CFR Ch. II (1 -1 -15 Edition) § §200.28 Cost objective and 200.60 Inter- mediate cost objective. § 200.45 Fixed amount awards. Fixed amount awards means a type of grant agreement under which the Fed- eral awarding agency or pass- through entity provides a specific level of sup- port without regard to actual costs in- curred under the Federal award. This type of Federal award reduces some of the administrative burden and record - keeping requirements for both the non - Federal entity and Federal awarding agency or pass- through entity. Ac- countability is based primarily on per- formance and results. See § §200.201 Use of grant agreements (including fixed amount awards), cooperative agree- ments, and contracts, paragraph (b) and 200.332 Fixed amount subawards. § 200.46 Foreign public entity. Foreign public entity means: (a) A foreign government or foreign governmental entity; (b) A public international organiza- tion, which is an organization entitled to enjoy privileges, exemptions, and immunities as an international organi- zation under the International Organi- zations Immunities Act (22 U.S.C. 288 - 288f); (c) An entity owned (in whole or in part) or controlled by a foreign govern- ment; or (d) Any other entity consisting whol- ly or partially of one or more foreign governments or foreign governmental entities. § 200.47 Foreign organization. Foreign organization means an entity that is: (a) A public or private organization located in a country other than the United States and its territories that is subject to the laws of the country in which it is located, irrespective of the citizenship of project staff or place of performance; (b) A private nongovernmental orga- nization located in a country other than the United States that solicits and receives cash contributions from the general public; (c) A charitable organization located in a country other than the United =PAGE MENT p.......... .._. OF ... PACES. OMB Guidance States that is nonprofit and tax ex- empt under the laws of its country of domicile and operation, and is not a university, college, accredited degree - granting institution of education, pri- vate foundation, hospital, organization engaged exclusively in research or sci- entific activities, church, synagogue, mosque or other similar entities orga- nized primarily for religious purposes; or (d) An organization located in a country other than the United States not recognized as a Foreign Public En- tity. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 76880, Dec. 19, 2014] §200.48 General purpose equipment. General purpose equipment means equipment which is not limited to re- search, medical, scientific or other technical activities. Examples include office equipment and furnishings, mod- ular offices, telephone networks, infor- mation technology equipment and sys- tems, air conditioning equipment, re- production and printing equipment, and motor vehicles. See also Equip- ment and Special Purpose Equipment. §200.49 Generally Acce ted Account- ing Principles (GAAPF GAAP has the meaning specified in accounting standards issued by the Government Accounting Standards Board (GASB) and the Financial Ac- counting Standards Board (FASB). §200.50 Generally Accepted Govern- ment Auditing Standards ( GAGAS). GALAS, also known as the Yellow Book, means generally accepted gov- ernment auditing standards issued by the Comptroller General of the United States, which are applicable to finan- cial audits. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 76880, Dec. 19, 2014] § 200.51 Grant agreement. Grant agreement means a legal instru- ment of financial assistance between a Federal awarding agency or pass - through entity and a non - Federal enti- ty that, consistent with 31 U.S.C. 6302, 6304: § 200.54 (a) Is used to enter into a relation- ship the principal purpose of which is to transfer anything of value from the Federal awarding agency or pass - through entity to the non - Federal enti- ty to carry out a public purpose au- thorized by a law of the United States (see 31 U.S.C. 6101(3)); and not to ac- quire property or services for the Fed- eral awarding agency or pass- through entity's direct benefit or use; (b) Is distinguished from a coopera- tive agreement in that it does not pro- vide for substantial involvement be- tween the Federal awarding agency or pass- through entity and the non -Fed- eral entity in carrying out the activity contemplated by the Federal award. (c) Does not include an agreement that provides only: (1) Direct United States Government cash assistance to an individual; (2) A subsidy; (3) A loan; (4) A loan guarantee; or (5)Insurance. § 200.52 Hospital. Hospital means a facility licensed as • hospital under the law of any state or • facility operated as a hospital by the United States, a state, or a subdivision of a state. 87 §200.53 Improper payment. (a) Improper payment means any pay- ment that should not have been made or that was made in an incorrect amount (including overpayments and underpayments) under statutory, con- tractual, administrative, or other le- gally applicable requirements; and (b) Improper payment includes any payment to an ineligible party, any payment for an ineligible good or serv- ice, any duplicate payment, any pay- ment for a good or service not received (except for such payments where au- thorized by law), any payment that does not account for credit for applica- ble discounts, and any payment where insufficient or lack of documentation prevents a reviewer from discerning whether a payment was proper. §200.54 Indian tribe (or "federally rec- ognized Indian tribe "). Indian tribe means any Indian tribe, band, nation, or other organized group ATTACHMENT ......,.�2 ......... PAGE .....!!.... OF ....1`.`?. PAGES § 200.55 or community, including any Alaska Native village or regional or village corporation as defined in or established pursuant to the Alaska Native Claims Settlement Act (43 U.S.C. Chapter 33), which is recognized as eligible for the special programs and services provided by the United States to Indians be- cause of their status as Indians (25 U.S.C. 450b(e)). See annually published Bureau of Indian Affairs list of Indian Entities Recognized and Eligible to Re- ceive Services. §200.55 Institutions of Higher Edu- cation MlEs). IHE is defined at 20 U.S.C. 1001. § 200.56 Indirect (facilities & adminis- trative (F &A)) costs. Indirect (F &A) costs means those costs incurred for a common or joint purpose benefitting more than one cost objec- tive, and not readily assignable to the cost objectives specifically benefitted, without effort disproportionate to the results achieved. To facilitate equi- table distribution of indirect expenses to the cost objectives served, it may be necessary to establish a number of pools of indirect (F &A) costs. Indirect (F &A) cost pools must be distributed to benefitted cost objectives on bases that will produce an equitable result in con- sideration of relative benefits derived. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75880, Dec. 19, 2014] § 200.57 Indirect cost rate proposal. Indirect cost rate proposal means the documentation prepared by a non -Fed- eral entity to substantiate its request for the establishment of an indirect cost rate as described in Appendix III to Part 200 — Indirect (F &A) Costs Iden- tification and Assignment, and Rate Determination for Institutions of High- er Education (IHEs) through Appendix VII to Part 200 — States and Local Gov- ernment and Indian Tribe Indirect Cost Proposals of this part, and Appendix IX to Part 200 — Hospital Cost Principles. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75880, Dec. 19, 2014] 88 2 CFR Ch. II (1 -1 -15 Edition) § 200.58 Information technology sys- tems. Information technology systems means computing devices, ancillary equip- ment, software, firmware, and similar procedures, services (including support services), and related resources. See also § §200.20 Computing devices and 200.33 Equipment. § 200.59 Intangible property. Intangible property means property having no physical existence, such as trademarks, copyrights, patents and patent applications and property, such as loans, notes and other debt instru- ments, lease agreements, stock and other instruments of property owner- ship (whether the property is tangible or intangible). §200.60 Intermediate cost objective. Intermediate cost objective means a cost objective that is used to accumu- late indirect costs or service center costs that are subsequently allocated to one or more indirect cost pools or final cost objectives. See also §200.28 Cost objective and §200.44 Final cost objective. § 200.61 Internal controls. Internal controls means a process, im- plemented by a non - Federal entity, de- signed to provide reasonable assurance regarding the achievement of objec- tives in the following categories: (a) Effectiveness and efficiency of op- erations; (b) Reliability of reporting for inter- nal and external use; and (c) Compliance with applicable laws and regulations. §200.62 Internal control over compli- ance requirements for Federal awards. Internal control over compliance re- quirements for Federal awards means a process implemented by a non - Federal entity designed to provide reasonable assurance regarding the achievement of the following objectives for Federal awards: (a) Transactions are properly re- corded and accounted for, in order to: (1) Permit the preparation of reliable financial statements and Federal re- ports; ATTACHMENT ......Q......... PAGE ...�1 --- OF ....» i. PAGES C0]ikyif -KeInC I'R (2) Maintain accountability over as- sets; and (3) Demonstrate compliance with Federal statutes, regulations, and the terms and conditions of the Federal award; (b) Transactions are executed in com- pliance with; (1) Federal statutes, regulations, and the terms and conditions of the Federal award that could have a direct and ma- terial effect on a Federal program; and (2) Any other Federal statutes and regulations that are identified in the Compliance Supplement; and (c) Funds, property, and other assets are safeguarded against loss from un- authorized use or disposition. § 200.63 Loan. Loan means a Federal loan or loan guarantee received or administered by a non - Federal entity, except as used in the definition of §200.80 Program in- come. (a) The term "direct loan" means a disbursement of funds by the Federal Government to a non - Federal borrower under a contract that requires the re- payment of such funds with or without interest. The term includes the pur- chase of, or participation in, a loan made by another lender and financing arrangements that defer payment for more than 90 days, including the sale of a Federal Government asset on credit terms. The term does not include the acquisition of a federally guaranteed loan in satisfaction of default claims or the price support loans of the Com- modity Credit Corporation. (b) The term "direct loan obligation" means a binding agreement by a Fed- eral awarding agency to make a direct loan when specified conditions are ful- filled by the borrower. (c) The term "loan guarantee" means any Federal Government guarantee, in- surance, or other pledge with respect to the payment of all or a part of the principal or interest on any debt obli- gation of a non - Federal borrower to a non - Federal lender, but does not in- clude the insurance of deposits, shares, or other withdrawable accounts in fi- nancial institutions. (d) The term "loan guarantee com- mitment" means a binding agreement by a Federal awarding agency to make 89 § 200.67 a loan guarantee when specified condi- tions are fulfilled by the borrower, the lender, or any other party to the guar- antee agreement. §200.64 Local government. Local government means any unit of government within a state, including a: (a) County; (b) Borough; (c) Municipality; (d) City; (e) Town; (f) Township; (g) Parish; (h) Local public authority, including any public housing agency under the United States Housing Act of 1937; (i) Special district; (j) School district; (k) Intrastate district; (1) Council of governments, whether or not incorporated as a nonprofit cor- poration under state law; and (m) Any other agency or instrumen- tality of a multi -, regional, or intra- state or local government. § 200.66 Major program. Major program means a Federal pro- gram determined by the auditor to be a major program in accordance with §200.518 Major program determination or a program identified as a major pro- gram by a Federal awarding agency or pass- through entity in accordance with §200.503 Relation to other audit re- quirements, paragraph (e). §200.66 Management decision. Management decision means the eval- uation by the Federal awarding agency or pass- through entity of the audit findings and corrective action plan and the issuance of a written decision to the auditee as to what corrective ac- tion is necessary. §200.67 Micro-purchase. Micro - purchase means a purchase of supplies or services using simplified ac- quisition procedures, the aggregate amount of which does not exceed the micro - purchase threshold. Micro -pur- chase procedures comprise a subset of a non - Federal entity's small purchase procedures. The non - Federal entity uses such procedures in order to expe- dite the completion of its lowest - dollar ATTACHMENT ......2........ PAGE ... ! , .... OF ...1`.r.�1� . PAGES § 200.68 small purchase transactions and mini- mize the associated administrative burden and cost. The micro- purchase threshold is set by the Federal Acquisi- tion Regulation at 48 CFR Subpart 2.1 (Definitions). It is $3,000 except as oth- erwise discussed in Subpart 2.1 of that regulation, but this threshold is peri- odically adjusted for inflation. §200.68 Modified Total Direct Cost (MTDC). MTDC means all direct salaries and wages, applicable fringe benefits, mate- rials and supplies, services, travel, and up to the first $25,000 of each subaward (regardless of the period of perform- ance of the subawards under the award). MTDC excludes equipment, capital expenditures, charges for pa- tient care, rental costs, tuition remis- sion, scholarships and fellowships, par- ticipant support costs and the portion of each subaward in excess of $25,000. Other items may only be excluded when necessary to avoid a serious in- equity in the distribution of indirect costs, and with the approval of the cog- nizant agency for indirect costs. [79 FR 75660, Dec. 19, 2014] §200.69 Non - Federal entity. Non - Federal entity means a state, local government, Indian tribe, institu- tion of higher education (IHE), or non- profit organization that carries out a Federal award as a recipient or sub - recipient. §200.70 Nonprofit organization. Nonprofit organization means any cor- poration, trust, association, coopera- tive, or other organization, not includ- ing IHEs, that: (a) Is operated primarily for sci- entific, educational, service, chari- table, or similar purposes in the public interest; (b) Is not organized primarily for profit; and (c) Uses net proceeds to maintain, improve, or expand the operations of the organization. § 200.71 Obligations. When used in connection with a non - Federal entity's utilization of funds under a Federal award, obligations 90 2 CFR Ch. II (1 -1 -15 Edition) means orders placed for property and services, contracts and subawards made, and similar transactions during a given period that require payment by the non- Federal entity during the same or a future period, §200.72 Office of Management and Budget (OMB). OMB means the Executive Office of the President, Office of Management and Budget. § 200.73 Oversight agency for audit. Oversight agency for audit means the Federal awarding agency that provides the predominant amount of funding di- rectly to a non - Federal entity not as- signed a cognizant agency for audit. When there is no direct funding, the Federal awarding agency which is the predominant source of pass- through funding must assume the oversight re- sponsibilities. The duties of the over- sight agency for audit and the process for any reassignments are described in § 200.513 Responsibilities, paragraph (b). § 200.74 Pass - through entity. Pass - through entity means a non-Fed- eral entity that provides a subaward to a subrecipient to carry out part of a Federal program. § 200.75 Participant support costs. Participant support costs means direct costs for items such as stipends or sub- sistence allowances, travel allowances, and registration fees paid to or on be- half of participants or trainees (but not employees) in connection with con- ferences, or training projects. §200.76 Performance goal. Performance goal means a target level of performance expressed as a tangible, measurable objective, against which actual achievement can be compared, including a goal expressed as a quan- titative standard, value, or rate. In some instances (e.g., discretionary re- search awards), this may be limited to the requirement to submit technical performance reports (to be evaluated in accordance with agency policy). § 200.77 Period of performance. Period of performance means the time during which the non - Federal entity ATTACHMENT ..... ......... PAGE . -- ..... OF ....� ±t. PAGES OMB Guidance may incur new obligations to carry out the work authorized under the Federal award. The Federal awarding agency or pass- through entity must include start and end dates of the period of perform- ance in the Federal award (see §§ 200.210 Information contained in a Federal award paragraph (a)(5) and 200.331 Re- quirements for pass- through entities, paragraph (a)(1)(iv)). §200.78 Personal property. Personal property means property other than real property. It may be tangible, having physical existence, or intangible. § 200.79 Personally Identifiable Infor- mation (PH). PH means information that can be used to distinguish or trace an individ- ual's identity, either alone or when combined with other personal or iden- tifying information that is linked or linkable to a specific individual. Some information that is considered to be PII is available in public sources such as telephone books, public Web sites, and university listings. This type of in- formation is considered to be Public PII and includes, for example, first and last name, address, work telephone number, email address, home telephone number, and general educational cre- dentials. The definition of PH is not anchored to any single category of in- formation or technology. Rather, it re- quires a case -by -case assessment of the specific risk that an individual can be identified. Non -PII can become PII whenever additional information is made publicly available, in any me- dium and from any source, that, when combihed with other available infor- mation, could be used to identify an in- dividual. §200.80 Program income. Program income means gross income earned by the non - Federal entity that is directly generated by a supported ac- tivity or earned as a result of the Fed- eral award during the period of per- formance except as provided in §200.307 paragraph (f). (See §200.77 Period of performance.) Program income in- cludes but is not limited to income from fees for services performed, the use or rental or real or personal prop- 91 § 200.84 erty acquired under Federal awards, the sale of commodities or items fab- ricated under a Federal award, license fees and royalties on patents and copy- rights, and principal and interest on loans made with Federal award funds. Interest earned on advances of Federal funds is not program income. Except as otherwise provided in Federal statutes, regulations, or the terms and condi- tions of the Federal award, program in- come does not include rebates, credits, discounts, and interest earned on any of them. See also §200,407 Prior written approval (prior approval), See also 35 U.S.C. 200 -212 "Disposition of Rights in Educational Awards" applies to inven- tions made under Federal awards. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75880, Dec. 19, 2014] § 200.81 Property. Property means real property or per - sonal property. §200.82 Protected Personally Identifi- able Information (Protected PII). Protected PH means an individual's first name or first initial and last name in combination with any one or more of types of information, including, but not limited to, social security number, passport number, credit card numbers, clearances, bank numbers, biometrics, date and place of birth, mother's maid- en name, criminal, medical and finan- cial records, educational transcripts. This does not include PII that is re- quired by law to be disclosed. (See also § 200.79 Personally Identifiable Informa- tion (PII)). §200.83 Project cost. Project cost means total allowable costs incurred under a Federal award and all required cost sharing and vol- untary committed cost sharing, includ- ing third -party contributions. §200.84 Questioned cost. Questioned cost means a cost that is questioned by the auditor because of an audit finding: (a) Which resulted from a violation or possible violation of a statute, regu- lation, or the terms and conditions of a Federal award, including for funds used to match Federal funds; ATTACHMENT ..... .�-�........... PAGE ....45.... OF ..1 � L. PAGES § 200.85 (b) Where the costs, at the time of the audit, are not supported by ade- quate documentation; or (c) Where the costs incurred appear unreasonable and do not reflect the ac- tions a prudent person would take in the circumstances. § 200.85 Real property. Real property means land, including land improvements, structures and ap- purtenances thereto, but excludes moveable machinery and equipment. § 200.86 Recipient. Recipient means a non - Federal entity that receives a Federal award directly from a Federal awarding agency to carry out an activity under a Federal program. The term recipient does not include subrecipients. See also §200.69 Non - Federal entity. §200.87 Research and Development (R &D). R&D means all research activities, both basic and applied, and all develop- ment activities that are performed by non - Federal entities. The term re- search also includes activities involv- ing the training of individuals in re- search techniques where such activities utilize the same facilities as other re- search and development activities and where such activities are not included in the instruction function. "Research" is defined as a system- atic study directed toward fuller sci- entific knowledge or understanding of the subject studied. "Development" is the systematic use of knowledge and understanding gained from research di- rected toward the production of useful matef ials, devices, systems, or meth- ods, including design and development of prototypes and processes. §200.88 Simplified acquisition thresh- old. Simplified acquisition threshold means the dollar amount below which a non - Federal entity may purchase property or services using small purchase meth- ods. Non - Federal entities adopt small purchase procedures in order to expe- dite the purchase of items costing less than the simplified acquisition thresh- old. The simplified acquisition thresh- old is set by the Federal Acquisition 92 2 CFR Ch. II (1 -1 -15 Edition) Regulation at 48 CFR Subpart 2.1 (Defi- nitions) and in accordance with 41 U.S.C. 1908. As of the publication of this part, the simplified acquisition threshold is $150,000, but this threshold is periodically adjusted for inflation. (Also see definition of §200.67 Micro- purchase.) §200.89 Special purpose equipment. Special purpose equipment means equipment which is used only for re- search, medical, scientific, or other technical activities. Examples of spe- cial purpose equipment include micro- scopes, x -ray machines, surgical instru- ments, and spectrometers. See also §§200.33 Equipment and 200.48 General purpose equipment. § 200.90 State. State means any state of the United States, the District of Columbia, the Commonwealth of Puerto Rico, U.S. Virgin Islands, Guam, American Samoa, the Commonwealth of the Northern Mariana Islands, and any agency or instrumentality thereof ex- clusive of local governments. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75880, Dec. 19, 2014] § 200.91 Student Financial Aid (SFA). SFA means Federal awards under those programs of general student as- sistance, such as those authorized by Title IV of the Higher Education Act of 1965, as amended, (20 U.S.C. 1070- 1099d), which are administered by the U.S. De- partment of Education, and similar programs provided by other Federal agencies. It does not include Federal awards under programs that provide fellowships or similar Federal awards to students on a competitive basis, or for specified studies or research. § 200.92 Subaward. Subaward means an award provided by a pass- through entity to a sub - recipient for the subrecipient to carry out part of a Federal award received by the pass - through entity. It does not in- clude payments to a contractor or pay- ments to an individual that is a bene- ficiary of a Federal program. A subaward may be provided through any form of legal agreement, including an ATTACHMENT ..... Q ......... PAGE ... !.�..... OF ... �H L PAGES OMB Guidance agreement that the pass- through enti- ty considers a contract. § 200.93 Subrecipient. Subrecipient means a non - Federal en- tity that receives a subaward from a pass- through entity to carry out part of a Federal program; but does not in- clude an individual that is a bene- ficiary of such program. A subrecipient may also be a recipient of other Fed- eral awards directly from a Federal awarding agency. § 200.94 Supplies. Supplies means all tangible personal property other than those described in §200.33 Equipment. A computing device is a supply if the acquisition cost is less than the lesser of the capitaliza- tion level established by the non -Fed- eral entity for financial statement pur- poses or $5,000, regardless of the length of its useful life. See also §§200.20 Com- puting devices and 200.33 Equipment. § 200.96 Termination. Termination means the ending of a Federal award, in whole or in part at any time prior to the planned end of period of performance. §200.96 Third -party in -kind contribu- tions. Third -party in -kind contributions means the value of non -cash contribu- tions (i.e., property or services) that — (a) Benefit a federally assisted project or program; and (b) Are contributed by non - Federal third parties, without charge, to a non - Federal entity under a Federal award. §200.97 Unliquidated obligations. Unliquidated obligations means, for fi- nancial reports prepared on a cash basis, obligations incurred by the non - Federal entity that have not been paid (liquidated). For reports prepared on an accrual expenditure basis, these are ob- ligations incurred by the non - Federal entity for which an expenditure has not been recorded. § 200.98 Unobligated balance. Unobligated balance means the amount of funds under a Federal award that the non - Federal entity has not ob- ligated. The amount is computed by 93 § 200.1 00 subtracting the cumulative amount of the non - Federal entity's unliquidated obligations and expenditures of funds under the Federal award from the cu- mulative amount of the funds that the Federal awarding agency or pass - through entity authorized the non -Fed- eral entity to obligate. § 200.99 Voluntary committed cost sharing. Voluntary committed cost sharing means cost sharing specifically pledged on a voluntary basis in the proposal's budget or the Federal award on the part of the non - Federal entity and that becomes a binding requirement of Fed- eral award. Subpart B— General Provisions §200.100 Purpose. (a)(1) This part establishes uniform administrative requirements, cost principles, and audit requirements for Federal awards to non - Federal entities, as described in §200.101 Applicability. Federal awarding agencies must not impose additional or inconsistent re- quirements, except as provided in §§200.102 Exceptions and 200.210 Infor- mation contained in a Federal award, or unless specifically required by Fed- eral statute, regulation, or Executive Order. (2) This part provides the basis for a systematic and periodic collection and uniform submission by Federal agen- cies of information on all Federal fi- nancial assistance programs to the Of- fice of Management and Budget (OMB). It also establishes Federal policies re- lated to the delivery of this informa- tion to the public, including through the use of electronic media. It pre- scribes the manner in which General Services Administration (GSA), OMB, and Federal agencies that administer Federal financial assistance programs are to carry out their statutory respon- sibilities under the Federal Program Information Act (31 U.S.C. 6101 - 6106). (b) Administrative requirements. Sub- parts B through D of this part set forth the uniform administrative require- ments for grant and cooperative agree- ments, including the requirements for Federal awarding agency management of Federal grant programs before the ATTACHMENT ...... ......... PAGE ...! ]..... OF ...... PAGES § 200. 101 Federal award has been made, and the requirements Federal awarding agen- cies may impose on non - Federal enti- ties in the Federal award. (c) Cost Principles. Subpart F—Cost Principles of this part establishes prin- ciples for determining the allowable costs incurred by non - Federal entities under Federal awards. The principles are for the purpose of cost determina- tion and are not intended to identify the circumstances or dictate the extent of Federal Government participation in the financing of a particular program or project. The principles are designed to provide that Federal awards bear their fair share of cost recognized under these principles except where re- stricted or prohibited by statute. (d) Single Audit Requirements and Audit Follow -up. Subpart F —Audit Re- quirements of this part is issued pursu- ant to the Single Audit Act Amend- ments of 1996, (31 U.S.C. 7501 - 7507). It sets forth standards for obtaining con- sistency and uniformity among Federal agencies for the audit of non - Federal entities expending Federal awards. These provisions also provide the poli- cies and procedures for Federal award- ing agencies and pass- through entities when using the results of these audits. (e) For OMB guidance to Federal awarding agencies on Challenges and Prizes, please see M -10-11 Guidance on the Use of Challenges and Prizes to 94 2 CFR Ch. II (1 -1 -15 Edition) Promote Open Government, issued March 8, 2010, or its successor. §200.101 Applicability. (a) General applicability to Federal agencies. The requirements established in this part apply to Federal agencies that make Federal awards to non -Fed- eral entities. These requirements are applicable to all costs related to Fed- eral awards. (b)(1) Applicability to different types of Federal awards. The following table de- scribes what portions of this part apply to which types of Federal awards. The terms and conditions of Federal awards (including this part) flow down to sub - awards to subrecipients unless a par- ticular section of this part or the terms and conditions of the Federal award specifically indicate otherwise. This means that non - Federal entities must comply with requirements in this part regardless of whether the non - Federal entity is a recipient or subrecipient of a Federal award. Pass- through entities must comply with the requirements de- scribed in Subpart D —Post Federal Award Requirements of this part, §§200.330 Subrecipient and contractor determinations through 200.332 Fixed amount Subawards, but not any re- quirements in this part directed to- wards Federal awarding agencies un- less the requirements of this part or the terms and conditions of the Federal award indicate otherwise. ATTACHMENT ..... Q.......... PAGE ... ..... OF `'.. PAGES OMB Guidance § 200. 101 (2) Federal award of cost - reimbursement contract under the FAR to a non - Federal entity. When a non- Federal entity is awarded a cost - reimbursement con- tract, only Subpart D --Post Federal Award Requirements of this part, §§200.330 Subrecipient and contractor determinations through 200.332 Fixed amount Subawards (in addition to any FAR related requirements for subaward monitoring), Subpart F_ Cost Principles of this part and Sub- part F —Audit Requirements of this 95 part are incorporated by reference into the contract. However, when the Cost Accounting Standards (CAS) are appli- cable to the contract, they take prece- dence over the requirements of this part except for Subpart F —Audit Re- quirements of this part when they are in conflict. In addition, costs that are made unallowable under 10 U.S.C. 2324(e) and 41 U.S,C. 4304(a) as described in the FAR subpart 31.2 and subpart 31.603 are always unallowable. For re- quirements other than those covered in ATTACHMENT ....... ....:e.:; PAGE ... t�..... OF ... :.. PAGES ista C:must be tea ongwtt t e�ot er: rotiisous:o .i s;sactron: The following portions of Are apphcable'to the following types aF] eaeraI AWardS (e p its noted AreSiOT a4plicnble,to: fha following types ofPederai the kart: I.. rnparagrdphs (d) and'(e)) belowv, )iwefds: Subpar -A- Acronyms and �eftnitions . Subpiut B —, General Provi- lions, except fora §200:111 English Language; 200.112 Conflict of Interest; _All, 200 ;113 Mandatory: Disclosure's` " , Agreement's for loans; loan guarantees, interest subsidies] aaAinsuran6e,. §200.711 Engltth 1 an- —(yobt reimtinrsement coatracEs awarded underthe gunge, 200.712 Conflict of Grant agreements and' cooperative agreements, Federal Acquisition Regulations and'oost -, reimbursement subcontractsunderAtie contracts. Interest, and 200.113Man- datorybiscloeures 4ixed- price contracts and sgbcontraets awarded underlho`ke feral Acquisition Regulation whenever cost analysis is petforni. v4 or the contract requiretkho detemunazsoitiornegofietion of costs;! AgYeemeptsfor. loaus,'loan'guarantaes, interest subsidies, aria insurance„ Cost- reimbprsement'cbntragts warded onaer:the Subparts.C;D;.exeept for - -Grant agreements acid cooperative Federal Acquisition Regulatlons and cost -, Subreeipieat 4onitoring. agreements. reuabursement subcontracts under these contracts. and Management = Fixed- price.contracfs and.subcon(racts awarded under the Federal Acquisitlon Regulation whenever, cost analysis.; is performed or the contract requires;ihe .. . . .. .. ..... _,.._ ., _ ., dell 'atios_.Qrnagotint pa o£ costs.:. SubpartD —Post .e erat . Award Requirements, sub iecipientM6nitopngand, —AIt 1t$aliagetutn{ Giant'agreemeilts an. ; cooperative agreements, except those providittg food .commodities: —= Cost,relmbursetnent contracts _ awarded undertho:Pede'M_ Acqutsi- Grant.agrapments:and cooperative agreamtpts ttonRegulattons,arrd egst == pr6viahig €cod comngodities. .Mrn itisement subc6ntrhm under -Fixed amgianE A" 8 SabpsttE— Costpn`nciples bt;ie:contractsinacoordancawith : ; AgreementCforloan3 ,loanguariaiipes,.ietetest the FllIt. subsi$1as,'rtitsirance. Fixed - price contracts and subcon- . —; Pederal'awards to hospitals: tracts awarded under the Federal Ac- (see Appendix IXHospital Cost Principles). quisitlgn Regulation whenever cost analysis is,perfomted,ortfie contract require$ the deteimmation or'negotia- Subpart —AU it Require= —All. inents: ` (2) Federal award of cost - reimbursement contract under the FAR to a non - Federal entity. When a non- Federal entity is awarded a cost - reimbursement con- tract, only Subpart D --Post Federal Award Requirements of this part, §§200.330 Subrecipient and contractor determinations through 200.332 Fixed amount Subawards (in addition to any FAR related requirements for subaward monitoring), Subpart F_ Cost Principles of this part and Sub- part F —Audit Requirements of this 95 part are incorporated by reference into the contract. However, when the Cost Accounting Standards (CAS) are appli- cable to the contract, they take prece- dence over the requirements of this part except for Subpart F —Audit Re- quirements of this part when they are in conflict. In addition, costs that are made unallowable under 10 U.S.C. 2324(e) and 41 U.S,C. 4304(a) as described in the FAR subpart 31.2 and subpart 31.603 are always unallowable. For re- quirements other than those covered in ATTACHMENT ....... ....:e.:; PAGE ... t�..... OF ... :.. PAGES §200.101 Subpart D —Post Federal Award Re- quirements of this part, §§200.330 Sub - recipient and contractor determina- tions through 200.332 Fixed amount Subawards, Subpart E —Cost Principles of this part and Subpart F —Audit Re- quirements of this part, the terms of the contract and the FAR apply. (3) With the exception of Subpart F— Audit Requirements of this part, which is required by the Single Audit Act, in any circumstances where the provi- sions of Federal statutes or regulations differ from the provisions of this part, the provision of the Federal statutes or regulations govern. This includes, for agreements with Indian tribes, the pro- visions of the Indian Self- Determina- tion and Education and Assistance Act (ISDEAA), as amended, 25 U.S.0 450 - 458ddd-2. (c) Federal awarding agencies may apply subparts A through E of this part to for - profit entities, foreign public en- tities, or foreign organizations, except where the Federal awarding agency de- termines that the application of these subparts would be inconsistent with the international obligations of the United States or the statutes or regu- lations of a foreign government. (d) Except for §200.202 Requirement to provide public notice of Federal fi- nancial assistance programs and § §200.330 Subrecipient and contractor determinations through 200.332 Fixed amount Subawards of Subpart D —Post Federal Award Requirements of this part, the requirements in Subpart C- Pre- Federal Award Requirements and Contents of Federal Awards, Subpart D —Post Federal Award Requirements of this part, and Subpart E —Cost Prin- ciples of this part do not apply to the following programs: (1) The block grant awards author- ized by the Omnibus Budget Reconcili- ation Act of 1981 (including Community Services, except to the extent that the cost and accounting standards of OMB apply to subrecipients of Community Services Block Grant funds pursuant to 42 U.S.C.9916(a)(1)(B); (2) Federal awards to local education agencies under 20 U.S.C. 7702- 7703b, (portions of the Impact Aid program); (3) Payments under the Department of Veterans Affairs' State Home Per Diem Program (38 U.S.C. 1741); and 96 2 CFR Ch. II (1 -1 -15 Edition) (4) Federal awards authorized under the Child Care and Development. Block Grant Act of 1990, as amended: (i) Child Care and Development Block Grant (42 U.S.C. 9858) (ii) Child Care Mandatory and Match- ing Funds of the Child Care and Devel- opment Fund (42 U.S.C. 9858) (e) Except for §200.202 Requirement to provide public notice of Federal fi- nancial assistance programs the guid- ance in Subpart C —Pre- Federal Award Requirements and Contents of Federal Awards of this part does not apply to the following programs: (1) Entitlement Federal awards to carry out the following programs of the Social Security Act: (i) Temporary Assistance to Needy Families (title IV -A of the Social Secu- rity Act, 42 U.S.C. 601 -619); (ii) Child Support Enforcement and Establishment of Paternity (title IV -D of the Social Security Act, 42 U.S.C. 651- 669b); (iii) Foster Care and Adoption Assist- ance (title IV -E of the Act, 42 U.S.C. 670-679c); (iv) Aid to the Aged, Blind, and Dis- abled (titles I, X, XIV, and XVI -AABD of the Act, as amended); (v) Medical Assistance (Medicaid) (title XIX of the Act, 42 U.S.C. 1396 - 1396w-5) not including the State Med- icaid Fraud Control program author- ized by section 1903(a)(6)(B) of the So- cial Security Act (42 U.S.C. 1396b(a)(6)(B)); and (vi) Children's Health Insurance Pro- gram (title XXI of the Act, 42 U.S.C. 1397aa- 1397mm). (2) A Federal award for an experi- mental, pilot, or demonstration project that is also supported by a Federal award listed in paragraph (e)(1) of this section; (3) Federal awards under subsection 412(e) of the Immigration and Nation- ality Act and subsection 501(a) of the Refugee Education Assistance Act of 1980 (Pub. L. 96 -422, 94 Stat. 1809), for cash assistance, medical assistance, and supplemental security income ben- efits to refugees and entrants and the administrative costs of providing the assistance and benefits (8 U.S.C. 1522(e)); ATTACHMENT ..... ...... PAGE .... ... OF ...I'.. PAGES OMB Guidance (4) Entitlement awards under the fol- lowing programs of The National School Lunch Act: (i) National School Lunch Program (section 4 of the Act, 42 U.S.C. 1753), (ii) Commodity Assistance (section 6 of the Act, 42 U.S.C. 1755), (iii) Special Meal Assistance (section 11 of the Act, 42 U.S.C. 1759a), (iv) Summer Food Service Program for Children (section 13 of the Act, 42 U.S.C. 1761), and (v) Child and Adult Care Food Pro- gram .(section 17 of the Act, 42 U.S.C. 1766). (5) Entitlement awards under the fol- lowing programs of The Child Nutri- tion Act of 1966: (i) Special Milk Program (section 3 of the Act, 42 U.S.C. 1772), (ii) School Breakfast Program (sec- tion 4 of the Act, 42 U.S.C. 1773), and (iii) State Administrative Expenses (section 7 of the Act, 42 U.S.C. section 1776). (6) Entitlement awards for State Ad- ministrative Expenses under The Food and Nutrition Act of 2008 "(section 16 of the Act, 7 U.S.C. 2025). (7) Non- discretionary Federal awards under the following non - entitlement programs: (i) Special Supplemental Nutrition Program for Women, Infants and Chil- dren (section 17 of the Child Nutrition Act of 1966) 42 U.S.C, section 1786; (ii) The Emergency Food Assistance Programs (Emergency Food Assistance Act of 1983) 7 U.S.C, section 7501 note; and (iii) Commodity Supplemental Food Program (section 5 of the Agriculture and Consumer Protection Act of 1973) 7 U.S.C: section 612c note. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75880, Dec. 19, 2014] § 200.102 Exceptions. (a) With the exception of Subpart F— Audit Requirements of this part, OMB may allow exceptions for classes of Federal awards or non - Federal entities subject to the requirements of this part when exceptions are not prohibited by statute. However, in the interest of maximum uniformity, exceptions from the requirements of this part will be permitted only in unusual cir- cumstances. Exceptions for classes of 97 § 200.103 Federal awards or non - Federal entities will be published on the OMB Web site at www.whitehouse.gov/omb. (b) Exceptions on a case -by -case basis for individual non - Federal entities may be authorized by the Federal awarding agency or cognizant agency for indirect costs, except where otherwise required by law or where OMB or other approval is expressly required by this part. (c) The Federal awarding agency may apply more restrictive requirements to a class of Federal awards or non -Fed- era] entities when approved by OMB, or when, required by Federal statutes or regulations, except for the require- ments in Subpart F —Audit Require- ments of this part. A Federal awarding agency may apply less restrictive re- quirements when making fixed amount awards as defined in Subpart A —Acro- nyms and Definitions of this part, ex- cept for those requirements imposed by statute or in Subpart F —Audit Re- quirements of this part. (d) On a case -by -case basis, OMB will approve new strategies for Federal awards when proposed by the Federal awarding agency in accordance with OMB guidance (such as M- 13-17) to de- velop additional evidence relevant to addressing important policy challenges or to promote cost - effectiveness in and across Federal programs. Proposals may draw on the innovative program designs discussed in M -13-17 to expand or improve the use of effective prac- tices in delivering Federal financial as- sistance while also encouraging inno- vation in service delivery. Proposals submitted to OMB in accordance with M -13-17 may include requests to waive requirements other than those in Sub- part F —Audit Requirements of this part. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75881, Dec. 19, 2014] § 200.103 Authorities. This part is issued under the fol- lowing authorities. (a) Subpart B— General Provisions of this part through Subpart D —Post Fed- eral Award Requirements of this part are authorized under 31 U.S.C. 503 (the Chief Financial Officers Act, Functions of the Deputy Director for Manage- ment), 31 U.S.C. 1111 (Improving Econ- omy and Efficiency of the United ATTACHMENT ..... D.......... PAGE .. 2:�..... OF ..1�1t. PAGES § 200.104 States Government), 41 U.S.C. 1101 -1131 (the Office of Federal Procurement Policy Act), Reorganization Plan No. 2 of 1970, and Executive Order 11541 ( "Prescribing the Duties of the Office of Management and Budget and the Do- mestic Policy Council in the Executive Office of the President "), the Single Audit Act Amendments of 1996, (31 U.S.C. 7501 - 7507), as well as The Federal Program Information Act (Public Law 95-220 and Public Law 98 -169, as amend- ed, codified at 31 U.S.C. 6101 - 6106). (b) Subpart E—Cost Principles of this part is authorized under the Budget and Accounting Act of 1921, as amend- ed; the Budget and Accounting Proce- dures Act of 1950, as amended (31 U.S.C. 1101 - 1125); the Chief Financial Officers Act of 1990 (31 U.S.C. 503 -504); Reorga- nization Plan No. 2 of 1970; and Execu- tive Order No. 11541, "Prescribing the Duties of the Office of Management and Budget and the Domestic Policy Council in the Executive Office of the President." (c) Subpart F —Audit Requirements of this part is authorized under the Single Audit Act Amendments of 1996, (31 U.S.C. 7501-7507). § 200.104 Supersession. As described in §200.110 Effective /ap- plicability date, this part supersedes the following OMB guidance documents and regulations under Title 2 of the Code of Federal,Regulatibns: (a) A -21, "Cost Principles for Edu- cational Institutions" (2 CFR part 220); (b) A -87, "Cost Principles for State, Local and Indian Tribal Governments" (2 CFR part 225) and also FEDERAL RD, G- isTER notice 51 FR 552 (January 6, 1986); (c) `A -89, "Federal Domestic Assist- ance Program Information "; (d) A -102, "Grant Awards and Cooper- ative Agreements with State and Local Governments "; (e) A -110, "Uniform Administrative Requirements for Awards and Other Agreements with Institutions of Higher Education, Hospitals, and Other Non- profit Organizations" (codified at 2 CFR 215); (f) A -122, "Cost Principles for Non - Profit Organizations" (2 CFR part 230); (g) A -133, "Audits of States, Local Governments and Non - Profit Organiza- tions "; and 98 2 CFR Ch. II (1 -1 -15 Edition) (h) Those sections of A -50 related to audits performed under Subpart F— Audit Requirements of this part. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75882, Dec. 19, 20141 § 200.105 Effect on other issuances. For Federal awards subject to this part, all administrative requirements, program manuals, handbooks and other non - regulatory materials that are in- consistent with the requirements of this part must be superseded upon im- plementation of this part by the Fed- eral agency, except to the extent they are required by statute or authorized in accordance with the provisions in § 200.102 Exceptions. § 200.106 Agency implementation. The specific requirements and re- sponsibilities of Federal agencies and non - Federal entities are set forth in this part. Federal agencies making Federal awards to non - Federal entities must implement the language in the Subpart C —Pre- Federal Award Re- quirements and Contents of Federal Awards of this part through Subpart F —Audit Requirements of this part in codified regulations unless different provisions are required by Federal stat- ute or are approved by OMB. § 200.107 OMB responsibilities. OMB will review Federal agency reg- ulations and implementation of this part, and will provide interpretations of policy requirements and assistance to ensure effective and efficient imple- mentation. Any exceptions will be sub- ject to approval by OMB. Exceptions will only be made in particular cases where adequate justification is pre- sented. §200.108 Inquiries. Inquiries concerning this part may be directed to the Office of Federal Finan- cial Management Office of Manage- ment and Budget, in Washington, DC. Non - Federal entities' inquiries should be addressed to the Federal awarding agency, cognizant agency for indirect costs, cognizant or oversight agency for audit, or pass- through entity as ap- propriate. A1M ...I..� ..... PACPAGE . ES OMB Guidance § 200.109 Review date. OMB will review this part at least every five years after December 26, 2013. §200.110 Effective /applicability date. (a) The standards set forth in this part which affect administration of Federal awards issued by Federal awarding agencies become effective once implemented by Federal awarding agencies or when any future amend- ment to this part becomes final. Fed- eral awarding agencies must imple- ment the policies and procedures appli- cable to Federal awards by promul- gating a regulation to be effective by December 26, 2014 unless different pro- visions are required by statute or ap- proved by OMB. For the procurement standards in §§200.317-200,326, non -Fed- eral entities may continue to comply with the procurement standards in pre- vious OMB guidance (superseded by this part as described in §200.104) for one additional fiscal year after this part goes into effect. If a non - Federal entity chooses to use the previous pro- curement standards for an additional fiscal year before adopting the procure- ment standards in this part, the non - Federal entity must document this de- cision in their internal procurement policies. (b) The standards, set forth in Sub- part F —Audit Requirements of this part and any other standards which apply directly to Federal agencies will be effective December 26, 2013 and will apply to audits of fiscal years begin- ning on or after December 26, 2014. [78 FR 78608, Dec, 26, 2013, as amended at 79 FR 75882, Dec. 19, 20141 §200.111 English language. (a) All Federal financial assistance announcements and Federal award in- formation must be in the English lan- guage. Applications must be submitted in the English language and must be in the terms of U.S. dollars. If the Federal awarding agency receives applications in another currency, the Federal awarding agency will evaluate the ap- plication by converting the foreign cur- rency to United States currency using the date specified for receipt of the ap- plication. 99 § 200.200 (b) Non - Federal entities may trans- late the Federal award and other docu- ments into another language. In the event of inconsistency between any terms and conditions of the Federal award and any translation into another language, the English language mean- ing will control. Where a significant portion of the non - Federal entity's em- ployees who are working on the Fed- eral award are not fluent in English, the non - Federal entity must provide the Federal award in English and the language(s) with which employees are more familiar. § 200.112 Conflict of interest. The Federal awarding agency must establish conflict of interest policies for Federal awards. The non - Federal entity must disclose in writing any po- tential conflict of interest to the Fed- eral awarding agency or pass- through entity in accordance with applicable Federal awarding agency policy. § 200.113 Mandatory disclosures. The non - Federal entity or applicant for a Federal award must disclose, in a timely manner, in writing to the Fed- eral awarding agency or pass- through entity all violations of Federal crimi- nal law involving fraud, bribery, or gratuity violations potentially affect- ing the Federal award. Failure to make required disclosures can result in any of the remedies described in §200.338 Remedies for noncompliance, including suspension or debarment. (See also 2 CFR part 180 and 31 U.S.C. 3321). Subpart C— Pre - Federal Award Requirements and Contents of Federal Awards §200.200 Purpose. (a) Sections 200,201 Use of grant agreements (including fixed amount awards), cooperative agreements, and contracts through 200.208 Certifications and representations prescribe instruc- tions and other pre -award matters to be used in the announcement and appli- cation process. (b) Use of §§ 200.203 Notices of funding opportunities, 200.204 Federal awarding agency review of merit of proposals, 200.205 Federal awarding agency review ATTACHMENT .....!a......... PAGE ...L:.... OF ...! LL PAGES § 200.201 of risk posed by applicants, and 200.207 Specific conditions, is required only for competitive Federal awards, but may also be used by the Federal awarding agency for non - competitive awards where appropriate or where required by Federal statute. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 76882, Dec. 19, 20141 § 200.201 Use of grant agreements (in- cluding fixed amount awards), co- operative agreements, and con- tracts. (a) The Federal awarding agency or pass- through entity must decide on the appropriate instrument for the Federal award (i.e., grant agreement, coopera- tive agreement, or contract) in accord- ance with the Federal Grant and Coop- erative Agreement Act (31 U.S.C. 6301- 08). (b) Fixed Amount Awards. In addi- tion to the, options described in para- graph (a) of this section, Federal awarding agencies, or pass - through en- tities as permitted in §200.332 Fixed amount subawards, may use fixed amount awards (see §200.45 Fixed amount awards) to which the following conditions apply: (1) The Federal award amount is ne- gotiated using the cost principles (or other pricing information) as a guide, The Federal awarding agency or pass - through entity may use fixed amount awards if the project scope is specific and if adequate cost, historical, or unit pricing data is available to establish a fixed amount award based on a reason- able estimate of actual cost. Payments are based on meeting specific require- ments of the Federal award, Account- ability is based on performance and re- sults. Except in the case of termination before completion of the Federal award, there is no governmental review of the actual costs incurred by the non - Federal entity in performance of the award. Some of the ways in which the Federal award may be paid include, but are not limited to: (i) In several partial payments, the amount of each agreed upon in ad- vance, and the "milestone" or event triggering the payment also agreed upon in advance, and set forth in the Federal award; 2 CFR Ch. II (1 -1 -15 Edition) (ii) On a unit price .basis, for a de- fined unit or units, at a defined price or prices, agreed to in advance of perform- ance of the Federal award and set forth in the Federal award; or, (iii) In one payment at Federal award completion. (2) A fixed amount award cannot be used in programs which require manda- tory cost sharing or match. (3) The non - Federal entity must cer- tify in writing to the Federal awarding agency or pass - through entity at the end of the Federal award that the project or activity was completed or the level of effort was expended, If the required level of activity or effort was not carried out, the amount of the Fed- eral award must be adjusted. (4) Periodic reports may be estab- lished for each Federal award. (5) Changes in principal investigator, project leader, project partner, or scope of effort must receive the prior written approval of the Federal awarding agen- cy or pass- through entity. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 76882, Dec. 19, 2014] §200.202 Requirement to provide pub- lic notice of Federal financial as- sistance programs. (a) The Federal awarding agency must notify the public of Federal pro- grams in the Catalog of Federal Do- mestic Assistance (CFDA), maintained by the General Services Administra- tion (GSA). (1) The CFDA, or any OMB -des- ignated replacement, is the single, au- thoritative, governmentwide com- prehensive source of Federal financial assistance program information pro- duced by the executive branch of the Federal Government. (2) The information that the Federal awarding agency must submit to GSA for approval by OMB is listed in para- graph (b) of this section. GSA must prescribe the format for the submis- sion. (3) The Federal awarding agency may not award Federal financial assistance without assigning it to a program that has been included in the CFDA as re- quired in this section unless there are exigent circumstances requiring other- wise, such as timing requirements im- posed by statute. 100 AiTAC ENT ..... ......... PAGE .. Z` ..... OF ..�`i... PAGES OMB Guidance (b) For each program that awards discretionary Federal awards, non -dis- cretionary Federal awards, loans, in- surance, or any other type of Federal financial assistance, the Federal awarding agency must submit the fol- lowing information to GSA: (1) Program Description, Purpose, Goals and Measurement. A brief sum- mary of the statutory or regulatory re- quirements of the program and its in- tended outcome. Where appropriate, the Program Description, Purpose, Goals, and Measurement should align with the strategic goals and objectives within the Federal awarding agency's performance plan and should support the Federal awarding agency's per- formance measurement, management, and reporting as required by Part 6 of OMB Circular A -11; (2) Identification of whether the pro- gram makes Federal awards on a dis- cretionary basis or the Federal awards are prescribed by Federal statute, such as in the case of formula grants. (3) Projected total amount of funds available for the program. Estimates based on previous year funding are ac- ceptable if current appropriations are not available at the time of the sub- mission; (4) Anticipated Source of Available Funds: The statutory authority for funding the program and, to the extent possible, agency, sub - agency, or, if known, the specific program unit that will issue the Federal awards, and asso- ciated funding identifier (e.g., Treasury Account Symbol(s)); (5) General Eligibility Requirements: The statutory, regulatory or other eli- gibility factors or considerations that determine the applicant's qualification for Federal awards under the program (e.g., type of non- Federal entity); and (6) Applicability of Single Audit Re- quirements as required by Subpart F— Audit Requirements of this part. §200.203 Notices of funding opportuni- ties. For competitive grants and coopera- tive agreements, the Federal awarding agency must announce specific funding opportunities by providing the fol- lowing information in a public notice: (a) Summary Information in Notices of Funding Opportunities. The Federal § 200.203 awarding agency must display the fol- lowing information posted on the OMB - designated governmentwide Web site for finding and applying for Federal fi- nancial assistance, in a location pre- ceding the full text of the announce- ment: (1) Federal Awarding Agency Name; (2) Funding Opportunity Title; (3) Announcement Type (whether the funding opportunity is the initial an- nouncement of this funding oppor- tunity or a modification of a pre - viously announced opportunity); (4) Funding Opportunity Number (re- quired, if applicable). If the Federal awarding agency has assigned or will assign a number to the funding oppor- tunity announcement, this number must be provided; (5) Catalog of Federal Financial As- sistance (CFDA) Number(s); (6) Key Dates. Key dates include due dates for applications or Executive Order 12372 submissions, as well as for any letters of intent or pre- applica- tions. For any announcement issued before a program's application mate- rials are available, key dates also in- clude the date on which those mate- rials will be released; and any other ad- ditional information, as deemed appli- cable by the relevant Federal awarding agency. (b) The Federal awarding agency must generally make all funding op- portunities available for application for at least 60 calendar days. The Fed- eral awarding agency may make a de- termination to have a less than 60 cal- endar day availability period but no funding opportunity should be avail- able for less than 30 calendar days un- less exigent circumstances require as determined by the Federal awarding agency head or delegate. (c) Full Text or Funding Opportunities. The Federal awarding agency must in- clude the following information in the full text of each funding opportunity. For specific instructions on the con- tent required in this section, refer to Appendix I to Part 200 —Full Text of Notice of Funding Opportunity to this part. (1) Full programmatic description of the funding opportunity. (2) Federal award information, in- cluding sufficient information to help 101 ATTACHMENT ..... D.......... PAGE ..2!° .... OF ....11�! PAGES § 200.204 an applicant make an informed deci- sion about whether to submit an appli- cation. (See also §200.414 Indirect (F &A) costs, paragraph (c)(4)). (3) Specific eligibility information, including any factors or priorities that affect an applicant's or its applica- tion's eligibility for selection. (4) Application Preparation and Sub- mission Information, including the ap- plicable submission dates and time. (5) Application Review Information including the criteria and process to be used to evaluate applications. See also §§200.204 Federal awarding agency re- view of merit proposals and 200.205 Fed- eral awarding agency review of risk posed by applicants. See also 2 CFR part 27 (forthcoming at time of publi- cation). (6) Federal Award Administration In- formation. See also §200.210 Informa- systems tion contained in a Federal award. agement [78 FR 78608, Dec. 26, 2013, as amended at 79 standards prescribed in this part; FR 75882, Dec. 19, 2014] (3) History of performance The appli- 2 CFR Ch. II (1 -1 -15 Edition) place a framework for evaluating the risks posed by applicants before they receive Federal awards. This evalua- tion may incorporate results of the evaluation of the applicant's eligibility or the quality of its application. If the Federal awarding agency determines that a Federal award will be made, spe- cial conditions that correspond to the degree of risk assessed may be applied to the Federal award. Criteria to be evaluated must be described in the an- nouncement of funding opportunity de- scribed in §200.203 Notices of funding opportunities. (c) In evaluating risks posed by appli- cants, the Federal awarding agency may use a risk -based approach and may consider any items such as the fol- lowing:' (1) Financial stability; (2) Quality of management and ability to meet the man § 200.204 Federal awarding agency re- view of merit of proposals. For competitive grants or coopera- tive agreements, unless prohibited by Federal statute, the Federal awarding agency must design and execute a merit review process for applications. This process must be described or in- corporated by reference in the applica- ble funding opportunity (see Appendix I to this part, Full text of the Funding Opportunity.) See also §200.203 Notices of funding opportunities. §200.205 Federal awarding agency re- view of risk posed by applicants. (a) Prior to making a Federal award, the Federal awarding agency is re- quired by 31 U.S.C. 3321 and 41 U.S.C. 2313 note to review information avail- able through any OMB - designated re- positories of governmentwide eligi- bility qualification or financial integ- rity information, such as SAM Exclu- sions and "Do Not Pay ". See also sus- pension and debarment requirements at 2 CFR part 180 as well as individual Federal agency suspension and debar- ment regulations in title 2 of the Code of Federal Regulations. (b) In addition, for competitive grants or cooperative agreements, the Federal awarding agency must have in cant's record in managing Federal awards, if it is a prior recipient of Fed- eral awards, including timeliness of compliance with applicable reporting requirements, conformance to the terms and conditions of previous Fed- eral awards, and if applicable, the ex- tent to which any previously awarded amounts will be expended prior to fu- ture awards; (4) Reports and findings from audits performed under Subpart F —Audit Re- quirements of this part or the reports and findings of any other available au- dits; and (5) The applicant's ability to effec- tively implement statutory, regu- latory, or other requirements imposed on non- Federal entities. (d) In addition to this review, the Federal awarding agency must comply with the guidelines on governmentwide suspension and debarment in 2 CFR part 180, and must require non - Federal entities to comply with these provi- sions. These provisions restrict Federal awards, subawards and contracts with certain parties that are debarred, sus- pended or otherwise excluded from or ineligible for participation in Federal programs or activities. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75882, Dec. 19, 2014] 102 ATTACHMENT._ ........ PAGE .. :� .... OF ...1 '. PAGES OMB Guidance § 200.206 Standard application re- quirements. (a) Paperwork clearances. The Federal awarding agency may only use applica- tion information collections approved by OMB under the Paperwork Reduc- tion Act of 1995 and OMB's imple- menting regulations in 5 CFR part 1320, Controlling Paperwork Burdens on the Public. Consistent with these require- ments, OMB will authorize additional information collections only on a lim- ited basis. (b) If applicable, the Federal award- ing agency may inform applicants and recipients that they do not need to pro- vide certain information otherwise re- quired by the relevant information col- lection. §200.207 Specific conditions. (a) The Federal awarding agency of pass - through entity may impose addi- tional specific award conditions as needed, in accordance with paragraphs (b) and (c) of this section, under the following circumstances: (1) Based on the criteria set forth in §200.205 Federal awarding agency re- view of risk posed by applicants; (2) When an applicant or recipient has a history of failure to comply with the general or specific terms and condi- tions of a Federal award; (3) When an applicant or recipient fails to meet expected performance goals as described in , §200.210 Informa- tion contained in a Federal award; or (4) When an applicant or recipient is not otherwise responsible. (b) These additional Federal award conditions may include items such as the following: (1) Requiring payments as reimburse- ments rather than advance payments; (2) Withholding authority to proceed to the next phase until receipt of evi- dence of acceptable performance within a given period of performance; (3) Requiring additional, more de- tailed financial reports; (4) Requiring additional project mon- itoring; (5) Requiring the non - Federal entity to obtain technical or management as- sistance; or (6) Establishing additional prior ap- provals. §200.210 (c) The Federal awarding agency or pass- through entity must notify the applicant or non - Federal entity as to: (1) The nature of the additional re- quirements; (2) The reason why the additional re- quirements are being imposed; (3) The nature of the action needed to remove the additional requirement, if applicable; (4) The time allowed for completing the actions if applicable, and (5) The method for requesting recon- sideration of the additional require- ments imposed. (d) Any specific conditions must be promptly removed once the conditions that prompted them have been cor- rected. [79 FR 75882, Dec. 19, 2014] §200.208 Certifications and represen. tations. Unless prohibited by Federal statutes or regulations, each Federal awarding agency or pass- through entity is au- thorized to require the non - Federal en- tity to submit certifications and rep- resentations required by Federal stat- utes, or regulations on an annual basis. Submission may be required more fre- quently if the non - Federal entity fails to meet a requirement of a Federal award. §200.209 Pre -award costs. For requirements on costs incurred by the applicant prior to the start date of the period of performance of the Federal award, see §200.458 Pre -award costs. §200.210 Information contained in a Federal award. A Federal award must include the following information: (a) General Federal Award Information. The Federal awarding agency must in- clude the following general Federal award information in each Federal award: (1) Recipient name (which must match the name associated with its unique entity identifier as defined at 2 CFR 25.315); (2) Recipient's unique entity identi- fier; (3) Unique Federal Award Identifica- tion Number (FAIN); 103 ATTACHMENT ..... P.......... PAGE ...�L!... OF ....I`.�.r PAGES § 200.2 10 (4) Federal Award Date (see §200.39 Federal award date); (5) Period of Performance Start and End Date; (6) Amount of Federal Funds Obli- gated by this action; (7) Total Amount of Federal Funds Obligated; (8) Total Amount of the Federal Award; (9) Budget Approved by the Federal Awarding Agency; (10) Total Approved Cost Sharing or Matching, where applicable; (11) Federal award project descrip- tion, (to comply with statutory re- quirements (e.g., FFATA)); (12) Name of Federal awarding agen- cy and contact information for award- ing official, (13) CFDA Number and Name; (14) Identification of whether the award is R &D; and (15) Indirect cost rate for the Federal award (including if the de minimis rate is charged per §200.414 Indirect (F &A) costs). (b) General Terms and Conditions (1) Federal awarding agencies must incor- porate the following general terms and conditions either in the Federal award or by reference, as applicable: (i) Administrative requirements im- plemented by the Federal awarding agency as specified in this part. (ii) National policy requirements. These include statutory, executive order, other Presidential directive, or regulatory requirements that apply by specific reference and are not program - specific. See §200.300 Statutory and na- tional policy requirements. (2) The Federal award must include wording to incorporate, by reference, the applicable set of general terms and conditions. The reference must be to the Web site at which the Federal awarding agency maintains the general terms and conditions. (3) If a non - Federal entity requests a copy of the full text of the general terms and conditions, the Federal awarding agency must provide it. (4) Wherever the general terms and conditions are publicly available, the Federal awarding agency must main- tain an archive of previous versions of the general terms and conditions, with 2 CFR Ch. II (1 -1 -15 Edition) effective dates, for use by the non -Fed- eral entity, auditors, or others. (c) Federal Awarding Agency, Program, or Federal Award Specific Terms and Conditions. The Federal awarding agen- cy may include with each Federal award any terms and conditions nec- essary to communicate requirements that are in addition to the require- ments outlined in the Federal awarding agency's general terms and conditions. Whenever practicable, these specific terms and conditions also should be shared on a public Web site and in no- tices of funding opportunities (as out- lined in §200.203 Notices of funding op- portunities) in addition to being in- cluded in a Federal award. See also §200.206 Standard application require- ments. (d) Federal Award Performance Goals. The Federal awarding agency must in- clude in the Federal award an indica- tion of the timing and scope of ex- pected performance by the non - Federal entity as related to the outcomes in- tended to be achieved by the program. In some instances (e.g., discretionary , research awards), this may be limited to the requirement to submit technical performance reports (to be evaluated in accordance with Federal awarding agency policy). Where appropriate, the Federal award may include specific performance goals, indicators, mile- stones, or expected outcomes (such as outputs, or services performed or pub- lic impacts of any of these) with an ex- pected timeline for accomplishment. Reporting requirements must be clear- ly articulated such that, where appro- priate, performance during the execu- tion of the Federal award has a stand- ard against which non - Federal entity performance can be measured. The Federal awarding agency may include program - specific requirements, as ap- plicable. These requirements should be aligned with agency strategic goals, strategic objectives or performance goals that are relevant to the program. See also OMB Circular A -11, Prepara- tion, Submission and Execution of the Budget Part 6 for definitions of stra- tegic objectives and performance goals. (e) Any other information required by the Federal awarding agency. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75882, Dec. 19, 2014] 104 E TTACHMENT ..............•... __....... ®F ...�!. PAGES E 2 OMB Guidance §200.211 Public access to Federal award information. (a) In accordance with statutory re- quirements for Federal spending trans- parency (e.g., FFATA), except as noted in this section, for applicable Federal awards the Federal awarding agency must announce all Federal awards pub- licly and publish the required informa- tion on a publicly available OMB -des- ignated governmentwide Web site (at time of publication, www. USAspending.gov). (b) Nothing in this section may be construed as requiring the publication of information otherwise exempt under the Freedom of Information Act (5 U.S.0 552), or controlled unclassified information pursuant to Executive Order 13556. § 200.212 Suspension and debarment. Non - federal entities and contractors are subject to the non - procurement de- barment and suspension regulations implementing Executive Orders 12549 and 12689, 2 CFR part 180. These regula- tions restrict awards, subawards, and contracts with certain parties that are debarred, suspended, or otherwise ex- cluded from or ineligible for participa- tion in Federal assistance programs or activities. [79 FR 76883, Dec. 19, 2014] Subpart D —Post Federal Award Requirements STANDARDS FOR FINANCIAL AND PROGRAM MANAGEMENT § 200.300 Statutory and national policy requirements. (a) The Federal awarding agency must manage and administer the Fed- eral award in a manner so as to ensure that Federal funding is expended and associated programs are implemented in full accordance with U.S. statutory and public policy requirements: includ- ing, but not limited to, those pro- tecting public welfare, the environ- ment, and prohibiting discrimination. The Federal awarding agency must communicate to the non - Federal enti- ty all relevant public policy require- ments, including those in general ap- propriations provisions, and incor- § 200.301 porate them either directly or by ref- erence in the terms and conditions of the Federal award. (b) The non - Federal entity is respon- sible for complying with all require- ments of the Federal award. For all Federal awards, this includes the provi- sions of FFATA, which includes re- quirements on executive compensation, and also requirements implementing the Act for the non - Federal entity at 2 CFR part 25 Financial Assistance Use of Universal Identifier and Central Contractor Registration and 2 CFR part 170 Reporting Subaward and Exec- utive Compensation Information. See also statutory requirements for whis- tleblower protections at 10 U.S.C. 2409, 41 U.S.C. 4712, and 10 U.S.C. 2324, 41 U.S.C. 4304 and 4310. § 200.301 Performance measurement. The Federal awarding agency must require the recipient to use OMB -ap- proved standard information collec- tions when providing financial and per- formance information. As appropriate and in accordance with above men- tioned information collections, the Federal awarding agency must require the recipient to relate financial data to performance accomplishments of the Federal award. Also, in accordance with above mentioned standard infor- mation collections, and when applica- ble, recipients must also provide cost information to demonstrate cost effec- tive practices (e.g., through unit cost data). The recipient's performance should be measured in a way that will help the Federal awarding agency and other non - Federal entities to improve program outcomes, share lessons learned, and spread the adoption of promising practices. The Federal awarding agency should provide recipi- ents with clear performance goals, in- dicators, and milestones as described in §200.210 Information contained in a Federal award. Performance reporting frequency and content should be estab- lished to not only allow the Federal awarding agency to understand the re- cipient progress but also to facilitate identification of promising practices among recipients and build the evi- dence upon which the Federal awarding 105 ATTACHMENT ..... .......... PAGE J�a...... ®F .J `:&.. PAGES § 200.302 agency's program and performance de- cisions are made. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75863, Dec. 19, 2014] § 200.302 Financial management. (a) Each state must expend and ac- count for the Federal award in accord- ance with state laws and procedures for expending and accounting for the state's own funds. In addition, the state's and the other non - Federal enti- ty's financial management systems, in- cluding records documenting compli- ance with Federal statutes, regula- tions, and the terms and conditions of the Federal award, must be sufficient to permit the preparation of reports re- quired by general and program- specific terms and conditions; and the tracing of funds to a level of expenditures ade- quate to establish that such funds have been used according to the Federal statutes, regulations, and the terms and conditions of the Federal award. See also § 200.450 Lobbying. (b) The financial management sys- tem of each non - Federal entity must provide for the following (see also § §200.333 Retention requirements for records, 200.334 Requests for transfer of records, 200.335 Methods for collection, transmission and storage of informa- tion, 200.336 Access to records, and 200.337 Restrictions on public access to records): (1) Identification, in its accounts, of all Federal awards received and ex- pended and the Federal programs under which they were received. Federal pro- gram and Federal award identification must include, as applicable, the CFDA title and number, Federal award identi- fication number and year, name of the Federal agency, and name of the pass - through entity, if any. (2) Accurate, current, and complete disclosure of the financial results of each Federal award or program in ac- cordance with the reporting require- ments set forth in §§200.327 Financial reporting and 200.328 Monitoring and reporting program performance. If a Federal awarding agency requires re- porting on an accrual basis from a re- cipient that maintains its records on other than an accrual basis, the recipi- ent must not be required to establish an accrual accounting system. This re- 2 CFR Ch. II (1 -1 -15 Edition) cipient may develop accrual data for its reports on the basis of an analysis of the documentation on hand. Simi- larly, a pass - through entity must not require a subrecipient to establish an accrual accounting system and must allow the subrecipient to develop ac- crual data for its reports on the basis of an analysis of the documentation on hand. (3) Records that identify adequately the source and application of funds for federally- funded activities. These records must contain information per- taining to Federal awards, authoriza- tions, obligations, unobligated bal- ances, assets, expenditures, income and interest and be supported by source documentation. (4) Effective control over, and ac- countability for, all funds, property, and other assets. The non - Federal enti- ty must adequately safeguard all assets and assure that they are used solely for authorized purposes. See §200.303 Inter- nal controls. (5) Comparison of expenditures with budget amounts for each Federal award. (6) Written procedures to implement the requirements of § 200.305 Payment. (7) Written procedures for deter- mining the allowability of costs in ac- cordance with Subpart E—Cost Prin- ciples of this part and the terms and conditions of the Federal award. § 200.303 Internal controls. The non - Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assur- ance that the non - Federal entity is managing the Federal award in compli- ance with Federal statutes, regula- tions, and the terms and conditions of the Federal award. These internal con- trols should be in compliance with guidance in "Standards for Internal Control in the Federal Government" issued by the Comptroller General of the United States or the "Internal Con- trol Integrated Framework ", issued by the Committee of Sponsoring Organiza- tions of the Treadway Commission (COSO). (b) Comply with Federal statutes, regulations, and the terms and condi- tions of the Federal awards. 106 ATTACHMENT .................. .... OF ...7 ` .`.... PAGES OMB Guidance (c) Evaluate and monitor the non - Federal entity's compliance with stat- utes, regulations and the terms and conditions of Federal awards. (d) Take prompt action when in- stances of noncompliance are identified including noncompliance identified in audit findings., (e) Take reasonable measures to safe- guard protected personally identifiable information and other information the Federal awarding agency or pass - through entity designates as sensitive or the non - Federal entity considers sensitive consistent with applicable Federal, state, local, and tribal laws re- garding privacy and obligations of con- fidentiality. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 76883, Dec. 19, 2014) § 200.304 Bonds. The Federal awarding agency may in- clude a provision on bonding, insur- ance, or both in the following cir- cumstances: (a) Where the Federal Government guarantees or insures the repayment of money borrowed by the recipient, the Federal awarding agency, at its discre- tion, may require adequate bonding and insurance if the bonding and insur- ance requirements of the non - Federal entity are not deemed adequate to pro- tect the interest of the Federal Govern- ment. (b) The Federal awarding agency may require adequate fidelity bond coverage where the non - Federal entity lacks suf- ficient coverage to protect the Federal Government's interest. (c) Where bonds are required in the situations described above, the bonds must be obtained from companies hold- ing certificates of authority as accept- able sureties, as prescribed in 31 CFR Part 223, "Surety Companies Doing Business with the United States." § 200.305 Payment. (a) For states, payments are gov- erned by Treasury -State CMIA agree- ments and default procedures codified at 31 CFR Part 205 "Rules and Proce- dures for Efficient Federal -State Funds Transfers" and TFM 4A -2000 Overall Disbursing Rules for All Federal Agen- cies. § 200.305 (b) For non - Federal entities other than states, payments methods must minimize the time elapsing between the transfer of funds from the United States Treasury or the pass- through entity and the disbursement by the non - Federal entity whether the pay- ment is made by electronic funds transfer, or issuance or redemption of checks, warrants, or payment by other means. See also §200.302 Financial management paragraph (b)(6). Except as noted elsewhere in this part, Federal agencies must require recipients to use only OMB - approved standard govern - mentwide information collection re- quests to request payment. (1) The non - Federal entity must be paid in advance, provided it maintains or demonstrates the willingness to maintain both written procedures that minimize the time elapsing between the transfer of funds and disbursement by the non - Federal entity, and finan- cial management systems that meet the standards for fund control and ac- countability as established in this part. Advance payments to a non - Federal en- tity must be limited to the minimum amounts needed and be timed to be in accordance with the actual, immediate cash requirements of the non - Federal entity in carrying out the purpose of the approved program or project. The timing and amount of advance pay- ments must be as close as is adminis- tratively feasible to the actual dis- bursements by the non - Federal entity for direct program or project costs and the proportionate share of any allow- able indirect costs. The non - Federal entity must make timely payment to contractors in accordance with the contract provisions. (2) Whenever possible, advance pay- ments must be consolidated to cover anticipated cash needs for all Federal awards made by the Federal awarding agency to the recipient. (i) Advance payment mechanisms in- clude, but are not limited to, Treasury check and electronic funds transfer and must comply with applicable guidance in 31 CFR part 208. (ii) Non - Federal entities must be au- thorized to submit requests for advance payments and reimbursements at least monthly when electronic fund transfers are not used, and as often as they like 107 ATTACHMENT ...... D........ PAGE ..3 � .. OF I.`?; L. PAGES § 200.305 when electronic transfers are used, in accordance with the provisions of the Electronic Fund Transfer Act (15 U.S.C. 1693- 1693r). (3) Reimbursement is the preferred method when the requirements in para- graph (b) cannot be met, when the Fed- eral awarding agency sets a specific condition per §200.207 Specific condi- tions, or when the non - Federal entity requests payment by reimbursement. This method may be used on any Fed- eral award for construction, or if the major portion of the construction project is accomplished through pri- vate market financing or Federal loans, and the Federal award con- stitutes a minor portion of the project. When the reimbursement method is used, the Federal awarding agency or pass- through entity must make pay- ment within 30 calendar days after re- ceipt of the billing, unless the Federal awarding agency or pass- through enti- ty reasonably believes the request to be improper. (4) If the non - Federal entity cannot meet the criteria for advance payments and the Federal awarding agency or pass- through entity has determined that reimbursement is not feasible be- cause the non - Federal entity lacks suf- ficient working capital, the Federal awarding agency or pass- through enti- ty may provide cash on a working cap- ital advance basis. Under this proce- dure, the Federal awarding agency or pass- through entity must advance cash payments to the non - Federal entity to cover its estimated disbursement needs for an initial period generally geared to the non - Federal entity's disbursing cycle: Thereafter, the Federal award- ing agency or pass- through entity must reimburse the non - Federal entity for its actual cash disbursements. Use of the working capital advance method of payment requires that the pass - through entity provide timely advance payments to any subrecipients in order to meet the subrecipient's actual cash disbursements. The working capital ad- vance method of payment must not be used by the pass- through entity if the reason for using this method is the un- willingness or inability of the pass - through entity to provide timely ad- vance payments to the subrecipient to 2 CFR Ch. If (1 -1 -15 Edition) meet the subrecipient's actual cash dis- bursements. (5) Use of resources before requesting cash advance payments. To the extent available, the non - Federal entity must disburse funds available from program income (including repayments to a re- volving fund), rebates, refunds, con- tract settlements, audit recoveries, and interest earned on such funds before re- questing additional cash payments. (6) Unless otherwise required by Fed- eral statutes, payments for allowable costs by non - Federal entities must not be withheld at any time during the pe- riod of performance unless the condi- tions of §§200.207 Specific conditions, Subpart D —Post Federal Award Re- quirements of this part, 200.338 Rem- edies for Noncompliance, or one or more of the following applies: (i) The non - Federal entity has failed to comply with the project objectives, Federal statutes, regulations, or the terms and conditions of the Federal award. (ii) The non - Federal entity is delin- quent in a debt to the United States as defined in OMB Guidance A -129, "Poli- cies for Federal Credit Programs and Non -Tax Receivables." Under such con- ditions, the Federal awarding agency or pass- through entity may, upon rea- sonable notice, inform the non - Federal entity that payments must not be made for obligations incurred after a specified date until the conditions are corrected or the indebtedness to the Federal Government is liquidated. (iii) A payment withheld for failure to comply with Federal award condi- tions, but without suspension of the Federal award, must be released to the non - Federal entity upon subsequent compliance. When a Federal award is suspended, payment adjustments will be made in accordance with §200.342 Ef- fects of suspension and termination. (iv) A payment must not be made to a non - Federal entity for amounts that are withheld by the non - Federal entity from payment to contractors to assure satisfactory completion of work. A payment must be made when the non - Federal entity actually disburses the withheld funds to the contractors or to escrow accounts established to assure satisfactory completion of work. 108 ATTACHMENT PAGF ...3 ... OF ... LI PAGES OMB Guidance (7) Standards governing the use of banks and other institutions as deposi- tories of advance payments under Fed- eral awards are as follows. (i) The Federal awarding agency and pass- through entity must not require separate depository accounts for funds provided to a non - Federal entity or es- tablish any eligibility requirements for depositories for funds provided to the non - Federal entity. However, the non - Federal entity must be able to account for the receipt, obligation and expendi- ture of funds. (ii) Advance payments of Federal funds must be deposited and main- tained in insured accounts whenever possible. (8) The non - Federal entity must maintain advance payments of Federal awards in interest- bearing accounts, unless the following apply. (i) The non - Federal entity receives less than $120,000 in Federal awards per year. (ii) The best reasonably available in- terest- bearing account would not be ex- pected to earn interest in excess of $500 per year on Federal cash balances. (iii) The depository would require an average or minimum balance so high that it would not be feasible within the expected Federal and non - Federal cash resources. (iv) A foreign government or banking system prohibits or precludes interest bearing accounts. (9) Interest earned amounts up to $500 per year may be retained by the non - Federal entity for administrative ex- pense. Any additional interest earned on Federal advance payments deposited in interest- bearing accounts must be remitted annually to the Department of Health and Human Services Pay- ment Management System (PMS) through an electronic medium using ei- ther Automated Clearing House (ACH) network or a Fedwire Funds Service payment. Remittances must include pertinent information of the payee and nature of payment in the memo area (often referred to as "addenda records" by Financial Institutions) as that will assist in the timely posting of inter- ested earned on federal funds. Perti- nent details include the Payee Account Number (PAN) if the payment origi- nated from PMS, or Agency informa- § 200.306 tion if the payment originated from ASAP, NSF or another federal agency payment system. The remittance must be submitted as follows: (i) For ACH Returns: Routing Number: 051036706 Account number: 303000 Bank Name and Location: Credit Gateway - ACH Receiver St. Paul, MN (ii) For Fedwire Returns *: Routing Number: 021030004 Account number: 75010501 Bank Name and Location: Federal Reserve Bank Treas NYC /Funds Transfer Division New York, NY (* Please note organization initiating pay- ment is likely to incur a charge from your Financial Institution for this type of pay- ment) (iii) For International ACH Returns: Beneficiary Account: Federal Reserve Bank of New York/ITS (FRBNY/ITS) Bank: Citibank N.A. (New York) Swift Code: CITIUS33 Account Number: 36838868 Bank Address: 388 Greenwich Street, New York, NY 10013 USA Payment Details (Line 70): Agency Name (abbreviated when possible) and ALC Agency POC: Michelle Haney, (301) 492 -5065 (iv) For recipients that do not have electronic remittance capability, please make check ** payable to: "The Department of Health and Human Services." Mail Check to Treasury approved lockbox: HHS Program Support, Center, P.O. Box 530231, Atlanta, GA 30353-0231 ( ** Please allow 4-6 weeks for processing of a payment by check to be applied to the appro- priate PMS account) (v) Any additional information/in- structions may be found on the PMS Web site at http: / /Www.dpm.psc.gov /. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75883, Dec. 19, 2014] §200.306 Cost sharing or matching. (a) Under Federal research proposals, voluntary committed cost sharing is not expected. It cannot be used as a factor during the merit review of appli- cations or proposals, but may be con- sidered if it is both in accordance with Federal awarding agency regulations and specified in a notice of funding op- portunity. Criteria for considering vol- untary committed cost sharing and 109 ATTACHMENT PAGE ...?'.--....... OF ..11:%?.. PAGES § 200.306 any other program policy factors that may be used to determine who may re- ceive a Federal award must be explic- itly described in the notice of funding opportunity. See also § §200.414 Indirect (F &A) costs, 200.203 Notices of funding opportunities, and Appendix I to Part 200 —Full Text of Notice of Funding Op- portunity. (b) For all Federal awards, any shared costs or matching funds and all contributions, including cash and third party in -kind contributions, must be accepted as part of the non - Federal en- tity's cost sharing or matching when such contributions meet all of the fol- lowing criteria: (1) Are verifiable from the non -Fed- eral entity's records; (2) Are not included as contributions for any other Federal award; (3) Are necessary and reasonable for accomplishment of project or program objectives; (4) Are allowable under Subpart I — Cost Principles of this part; (5) Are not paid by the Federal Gov- ernment under another Federal award, except where the Federal statute au- thorizing a program specifically pro- vides that Federal funds made avail- able for such program can be applied to matching or cost sharing requirements of other Federal programs; (6) Are provided for in the approved budget when required by the Federal awarding agency; and (7) Conform to other provisions of this part, as applicable. (c) Unrecovered indirect costs, in- cluding indirect costs on cost sharing or matching may be included as part of cost sharing or matching only with the prior approval of the Federal awarding agency. Unrecovered indirect cost means the difference between the amount charged to the Federal award and the amount which could have been charged to the Federal award under the non - Federal entity's approved nego- tiated indirect cost rate. (d) Values for non - Federal entity contributions of services and property must be established in accordance with the cost principles in Subpart F—Cost Principles. If a Federal awarding agen- cy authorizes the non - Federal entity to donate buildings or land for construc- tion/facilities acquisition projects or 2 CFR Ch. II (1 -1 -15 Edition) long -term use, the value of the donated property for cost sharing or matching must be the lesser of paragraphs (d)(1) or (2) of this section. (1) The value of the remaining life of the property recorded in the non -Fed- eral entity's accounting records at the time of donation. (2) The current fair market value. However, when there is sufficient jus- tification, the Federal awarding agen- cy may approve the use of the current fair market value of the donated prop- erty, even if it exceeds the value de- scribed in (1) above at the time of dona- tion. (e) Volunteer services furnished by third -party professional and technical personnel, consultants, and other skilled and unskilled labor may be counted as cost sharing or matching if the service is an integral and necessary part of an approved project or program. Rates for third -party volunteer serv- ices must be consistent with those paid for similar work by the non - Federal en- tity. In those instances in which the required skills are not found in the non - Federal entity, rates must be con- sistent with those paid for similar work in the labor market in which the non - Federal entity competes for the kind of services involved. In either case, paid fringe benefits that are rea- sonable, necessary, allocable, and oth- erwise allowable may be included in the valuation. (f) When a third -party organization furnishes the services of an employee, these services must be valued at the employee's regular rate of pay plus an amount of fringe benefits that is rea- sonable, necessary, allocable, and oth- erwise allowable, and indirect costs at either the third -party organization's approved federally negotiated indirect cost rate or, a rate in accordance with §200.414 Indirect (F &A) costs, para- graph (d), provided these services em- ploy the same skill(s) for which the employee is normally paid. Where do- nated services are treated as indirect costs, indirect cost rates will separate the value of the donated services so that reimbursement for the donated services will not be made. 110 ATTACHMENT ......1D..........® PAGE ..` .... OF._! PAGES OMB Guidance (g) Donated property from third par- ties may include such items as equip- ment, office supplies, laboratory sup- plies, or workshop and classroom sup- plies. Value assessed to donated prop- erty included in the cost sharing or matching share must not exceed the fair market value of the property at the time of the donation. (h) The method used for determining cost sharing or matching for third - party- donated equipment, buildings and land for which title passes to the non - Federal entity may differ accord- ing to the purpose of the Federal award, if paragraph (h)(1) or (2) of this section applies. (1) If the purpose of the Federal award is to assist the non- Federal enti- ty in the acquisition of equipment, buildings or land, the aggregate value of the donated property may be claimed as cost sharing or matching. (2) If the purpose of the Federal award is to support activities that re- quire the use of equipment, buildings or land, normally only depreciation charges for equipment and buildings may be made. However, the fair market value of equipment or other capital as- sets and fair rental charges for land may be allowed, provided that the Fed- eral awarding agency has approved the charges. See also §200.420 Consider- ations for selected items of cost. (i) The value of donated property must be determined in accordance with the usual accounting policies of the non - Federal entity, with the following qualifications: (1) The value of donated land and buildings must not exceed its fair mar- ket value at the time of donation to the nbn- Federal entity as established by an independent appraiser (e.g., cer- tified real property appraiser or Gen- eral Services Administration rep- resentative) and certified by a respon- sible official of the non - Federal entity as required by the Uniform Relocation Assistance and Real Property Acquisi- tion Policies Act of 1970, as amended, (42 U.S.C. 4601 -4655) (Uniform Act) ex- cept as provided in the implementing regulations at 49 CPR part 24. (2) The value of donated equipment must not exceed the fair market value of equipment of the same age and con- dition at the time of donation. § 200.307 (3) The value of donated space must not exceed the fair rental value of com- parable space as established by an inde- pendent appraisal of comparable space and facilities in a privately -owned building in the same locality. (4) The value of loaned equipment must not exceed its fair rental value. (j) For third -party in -kind contribu- tions, the fair market value of goods and services must be documented and to the extent feasible supported by the same methods used internally by the non - Federal entity. (k) For IHEs, see also OMB memo- randum M- 01-06, dated January 5, 2001, Clarification of OMB A -21 Treatment of Voluntary Uncommitted Cost Shar- ing and Tuition Remission Costs. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75883, Dec. 19, 2014] § 200.307 Program income. (a) General. Non - Federal entities are encouraged to earn income to defray program costs where appropriate. (b) Cost of generating program income. If authorized by Federal regulations or the Federal award, costs incidental to the generation of program income may be deducted from gross income to de- termine program income, provided these costs have not been charged to the Federal award. (c) Governmental revenues. Taxes, spe- cial assessments, levies, fines, and other such revenues raised by a non - Federal entity are not program income unless the revenues are specifically identified in the Federal award or Fed- eral awarding agency regulations as program income. (d) Property. Proceeds from the sale of real property, equipment, or supplies are not program income; such proceeds will be handled in accordance with the requirements of Subpart D —Post Fed- eral Award Requirements of this part, Property Standards §§ 200.311 Real prop- erty, 200.313 Equipment, and 200.314 Supplies, or as specifically identified in Federal statutes, regulations, or the terms and conditions of the Federal award. (e) Use of program income. If the Fed- eral awarding agency does not specify in its regulations or the terms and con- ditions of the Federal award, or give prior approval for how program income 111 ATTACHMENT . PAGE ...� 5... OF .... �L PAGES § 200.309 is to be used, paragraph (e)(1) of this section must apply. For Federal awards made to IHEs and nonprofit research institutions, if the Federal awarding agency does not specify in its regula- tions or the terms and conditions of the Federal award how program income is to be used, paragraph (e)(2) of this section must apply. In specifying alter- natives to paragraphs (e)(1) and (2) of this section, the Federal awarding agency may distinguish between in- come earned by the recipient and in- come earned by subrecipients and be- tween the sources, kinds, or amounts of income. When the Federal awarding agency authorizes the approaches in paragraphs (e)(2) and (3) of this section, program income in excess of any amounts specified must also be de- ducted from expenditures. (1) Deduction. Ordinarily program in- come must be deducted from total al- lowable costs to determine the net al- lowable costs. Program income must be used for current costs unless the Fed- eral awarding agency authorizes other- wise. Program income that the non - Federal entity did not anticipate at the time of the Federal award must be used to reduce the Federal award and non - Federal entity contributions rather than to increase the funds committed to the project. (2) Addition. With prior approval of the Federal awarding agency (except for IHEs and nonprofit research insti- tutions, as described in paragraph (e) of this section) program income may be added to the Federal award by the Fed- eral agency and the non - Federal enti- ty. The program income must be used for the purposes and under the condi- tions of the Federal award. (3) Cost sharing or matching. With prior approval of the Federal awarding agency, program income may be used to meet the cost sharing or matching requirement of the Federal award. The amount of the Federal award remains the same. (f) Income after the period of perform- ance. There are no Federal require- ments governing the disposition of in- come earned after the end of the period of performance for the Federal award, unless the Federal awarding agency regulations or the terms and condi- tions of the Federal award provide oth- 2 CFR Ch. II (1 -1 -15 Edition) erwise. The Federal awarding agency may negotiate agreements with recipi- ents regarding appropriate uses of in- come earned after the period of per- formance as part of the grant closeout process. See also §200.343 Closeout. (g) Unless the Federal statute, regu- lations, or terms and conditions for the Federal award provide otherwise, the non - Federal entity,has no obligation to the Federal awarding agency with re- spect to program income earned from license fees and royalties for copy- righted material, patents, patent appli- cations, trademarks, and inventions made under a Federal award to which 37 CFR part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Govern- ment Awards, Contracts and Coopera- tive Agreements" is applicable. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 76884, Dec. 19, 2014] § 200.308 Revision of budget and pro- gram plans. (a) The approved budget for the Fed- eral award summarizes the financial aspects of the project or program as ap- proved during the Federal award proc- ess. It may include either the Federal and non - Federal share (see §200.43 Fed- eral share) or only the Federal share, depending upon Federal awarding agen- cy requirements. It must be related to performance for program evaluation purposes whenever appropriate. (b) Recipients are required to report deviations from budget or project scope or objective, and request prior approv- als from Federal awarding agencies for budget and program plan revisions, in accordance with this section. (c) For non - construction Federal awards, recipients must request prior approvals from Federal awarding agen- cies for one or more of the following program or budget - related reasons: (1) Change in the scope or the objec- tive of the project or program (even if there is no associated budget revision requiring prior written approval). (2) Change in a key person specified in the application or the Federal award. (3) The disengagement from the project for more than three months, or a 25 percent reduction in time devoted 112 ATTACHMENT .... �2........... PAGE ... ... OF ... ! A4'... PAGES OMB Guidance to the project, by the approved project director or principal investigator. (4) The inclusion, unless waived by the Federal awarding agency, of costs that require prior approval in accord- ance with Subpart E —Cost Principles of this part or 45 CFR part 75 Appendix IX, "Principles for Determining Costs Applicable to Research and Develop- ment under Awards and Contracts with Hospitals," or 48 CFR part 31, "Con- tract Cost Principles and Procedures," as applicable. (5) The transfer of funds budgeted for participant support costs as defined in §200.75 Participant support costs to other categories of expense. (6) Unless described in the applica- tion and funded in the approved Fed- eral awards, the subawarding, transfer- ring or contracting out of any work under a Federal award, including fixed amount subawards as described in §200.332 Fixed amount subawards. This provision does not apply to the acquisi- tion of supplies, material, equipment or general support services. (7) Changes in the approved cost - sharing or matching provided by the non - Federal entity. No other prior ap- proval requirements for specific items may be imposed unless an exception has been approved by OMB. See also §§200.102 Exceptions and 200.407 Prior written approval (prior approval). (8) The need arises for additional Federal funds to complete the project. (d) Except for requirements listed in paragraph (c)(1) of this section, the Federal awarding agency is authorized, at its option, to waive prior written ap- provals required by paragraph (c) this section. Such waivers may include au- thorizing recipients to do any one or more of the following: (1) Incur project costs 90 calendar days before the Federal awarding agen- cy makes the Federal award. Expenses more than 90 calendar days pre -award require prior approval of the Federal awarding agency. All costs incurred be- fore the Federal awarding agency makes the Federal award are at the re- cipient's risk (i.e., the Federal award- ing agency is under no obligation to re- imburse such costs if for any reason the recipient does not receive a Federal award or if the Federal award is less than anticipated and inadequate to § 200.308 cover such costs). See also §200.458 Pre - award costs. (2) Initiate a one -time extension of the period of performance by up to 12 months unless one or more of the con- ditions outlined in paragraphs (d)(2)(i) through (iii) of this section apply. For one -time extensions, the recipient must notify the Federal awarding agency in writing with the supporting reasons and revised period of perform- ance at least 10 calendar days before the end of the period of performance specified in the Federal award. This one -time extension may not be exer- cised merely for the purpose of using unobligated balances. Extensions re- quire explicit prior Federal awarding agency approval when: (i) The terms and conditions of the Federal award prohibit the extension. (ii) The extension requires additional Federal funds. (iii) The extension involves any change in the approved objectives or scope of the project. (3) Carry forward unobligated bal- ances to subsequent periods of perform- ance. (4) For Federal awards that support research, unless the Federal awarding agency provides otherwise in the Fed- eral award or in the Federal awarding agency's regulations, the prior ap- proval requirements described in para- graph (d) are automatically waived (i.e., recipients need not obtain such prior approvals) unless one of the con- ditions included in paragraph (d)(2) ap- plies. (e) The Federal awarding agency may, at its option, restrict the transfer of funds among direct cost categories or programs, functions and activities for Federal awards in which the Fed- eral share of the project exceeds the Simplified Acquisition Threshold and the cumulative amount of such trans- fers exceeds or is expected to exceed 10 percent of the total budget as last ap- proved by the Federal awarding agen- cy. The Federal awarding agency can- not permit a transfer that would cause any Federal appropriation to be used for purposes other than those con- sistent with the appropriation. (f) All other changes to non- construc- tion budgets, except for the changes de- scribed in paragraph (c) of this section, 113 E ATTACHMENT ...... ......... GE ..: .... OF .. . PAGES § 200.309 do not require prior approval (see also §200.407 Prior written approval (prior approval)). (g) For construction Federal awards, the recipient must request prior writ- ten approval promptly from the Fed- eral awarding agency for budget revi- sions whenever paragraph (g)(1), (2), or (3) of this section applies. (1) The revision results from changes in the scope or the objective of the project or program. (2) The need arises for additional Federal funds to complete the project. (3) A revision is desired which in- volves specific costs for which prior written approval requirements may be imposed consistent with applicable OMB cost principles listed in Subpart E—Cost Principles of this part. (4) No other prior approval require- ments for budget revisions may be im- posed unless an exception has been ap- proved by OMB, (5) When a Federal awarding agency makes a Federal award that provides support for construction and non -con- struction work, the Federal awarding agency may require the recipient to ob- tain prior approval from the Federal awarding agency before making any fund or budget transfers between the two types of work supported. (h) When requesting approval for budget revisions, the recipient must use the same format for budget infor- mation that was used in the applica- tion, unless the Federal awarding agen- cy indicates a letter of request suffices. (i) Within 30 calendar days from the date of receipt of the request for budg- et revisions, the Federal awarding agency must review the request and notify the recipient whether the budget revisions have been approved. If the re- vision is still under consideration at the end of 30 calendar days, the Federal awarding agency must inform the re- cipient in writing of the date when the recipient may expect the decision. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75884, Dec. 19, 2014] § 200.309 Period of performance. A non - Federal entity may charge to the Federal award only allowable costs incurred during the period of perform- ance (except as described in §200,461 Publication and printing costs) and 2 CFR Ch. II (1 -1 -16 Edition) any costs incurred before the Federal awarding agency or pass- through enti- ty made the Federal award that were authorized by the Federal awarding agency or pass- through entity. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75884, Dec. 19, 2014] PROPERTY STANDARDS §200.310 Insurance coverage. The non - Federal entity must, at a minimum, provide the equivalent in- surance coverage for real property and equipment acquired or improved with Federal funds as provided to property owned by the non- Federal entity. Fed- erally -owned property need not be in- sured unless required by the terms and conditions of the Federal award. § 200.311 Real property. (a) Title. Subject to the obligations and conditions set forth in this section, title to real property acquired or im- proved under a Federal award will vest upon acquisition in the non - Federal en- tity. (b) Use. Except as otherwise provided by Federal statutes or by the Federal awarding agency, real property will be used for the originally authorized pur- pose as long as needed for that purpose, during which time the non - Federal en- tity must not dispose of or encumber its title or other interests. (c) Disposition. When real property is no longer needed for the originally au- thorized purpose, the non - Federal enti- ty must obtain disposition instructions from the Federal awarding agency or pass- through entity. The instructions must provide for one of the following alternatives: (1) Retain title after compensating the Federal awarding agency. The amount paid to the Federal awarding agency will be computed by applying the Federal awarding agency's percent- age of participation in the cost of the original purchase (and costs of any im- provements) to the fair market value of the property. However, in those situ- ations where the non - Federal entity is disposing of real property acquired or improved with a Federal award and ac- quiring replacement real property under the same Federal award, the net proceeds from the disposition may be 114 ATTACHMENT PAGE ..��.?.... ®F .... PAGES OMB Guidance used as an offset to the cost of the re- placement property. (2) Sell the property and compensate the Federal awarding agency. The amount due to the Federal awarding agency will be calculated by applying the Federal awarding agency's percent - age of participation in the cost of the original purchase (and cost of any im- provements) to the proceeds of the sale after deduction of any actual and rea- sonable selling and fixing -up expenses. If the Federal award has not been closed out, the net proceeds from sale may be offset against the original cost of the property. When the non - Federal entity is directed to sell property, sales procedures must be followed that pro- vide for competition to the extent practicable and result in the highest possible return. (3) Transfer title to the Federal awarding agency or to a third party designated/approved by the Federal awarding agency. The non - Federal en- tity is entitled to be paid an amount calculated by applying the non - Federal entity's percentage of participation in the purchase of the real property (and cost of any improvements) to the cur- rent fair market value of the property. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75884, Dec. 19, 20141 § 200.312 Federally -owned and exempt property. (a) Title to federally -owned property remains vested in the Federal Govern- ment. The non - Federal entity must submit annually an inventory listing of federally -owned property in its custody to the Federal awarding agency. Upon completion of the Federal award or when the property is no longer needed, the non - Federal entity must report the property to the Federal awarding agen- cy for further Federal agency utiliza- tion. (b) If the Federal awarding agency has no further need for the property, it must declare the property excess and report it for disposal to the appropriate Federal disposal authority, unless the Federal awarding agency has statutory authority to dispose of the property by alternative methods (e.g., the author- ity provided by the Federal Technology Transfer Act (15 U.S.C. 3710 (1)) to do- nate research equipment to edu- § 200.313 cational and non - profit organizations in accordance with Executive Order 12999, "Educational Technology: Ensur- ing Opportunity for All Children in the Next Century. "). The Federal awarding agency must issue appropriate instruc- tions to the non - Federal entity. (c) Exempt federally -owned property means property acquired under a Fed- eral award where the Federal awarding agency has chosen to vest title to the property to the non - Federal entity without further obligation to the Fed- eral Government, based upon the ex- plicit terms and 'conditions of the Fed- eral award. The Federal awarding agen- cy may exercise this option when stat- utory authority exists. Absent statu- tory authority and specific terms and conditions of the Federal award, title to exempt federally -owned property ac- quired under the Federal award re- mains with the Federal Government. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75884, Dec. 19, 20141 § 200.313 Equipment. See also §200,439 Equipment and other capital expenditures. (a) Title. Subject to the obligations and conditions set forth in this section, title to equipment acquired under a Federal, award will vest upon acquisi- tion in the non - Federal entity. Unless a statute specifically authorizes the Federal agency to vest title in the non - Federal entity without further obliga- tion to the Federal Government, and the Federal agency elects to do so, the title must be a conditional title. Title must vest in the non - Federal entity subject to the following conditions: (1) Use the equipment for the author- ized purposes of the project during the period of performance, or until the property is no longer needed for the purposes of the project. (2) Not encumber the property with- out approval of the Federal awarding agency or pass- through entity. (3) Use and dispose of the property in accordance with paragraphs (b), (c) and (e) of this section. (b) A state must use, manage and dis- pose of equipment acquired under a Federal award by the state in accord- ance with state laws and procedures. Other non - Federal entities must follow 115 ATTACHMENT .....D......... PAGE .. °.1... OF ... ! �?L PAGES § 200.313 paragraphs (c) through (e) of this sec- tion. (c) Use. (1) Equipment must be used by the non - Federal entity in the pro- gram or project for which it was ac- quired as long as needed, whether or not the project or program continues to be supported by the Federal award, and the non - Federal entity must not encumber the property without prior approval of the Federal awarding agen- cy. When no longer needed for the original program or project, the equip- ment may be used in other activities supported by the Federal awarding agency, in the following order of pri- ority: (i) Activities under a Federal award from the Federal awarding agency which funded the original program or project, then (ii) Activities under Federal awards from other Federal awarding agencies. This includes consolidated equipment for information technology systems. (2) During the time that equipment is used on the project or program for which it was acquired, the non - Federal entity must also make equipment available for use on other projects or programs currently or previously sup- ported by the Federal Government, provided that such use will not inter- fere with the work on the projects or program for which it was originally ac- quired. First preference for other use must be given to other programs or projects supported by Federal awarding agency that financed the equipment and second preference must be given to programs or projects under Federal awards from other Federal awarding agencies. Use for non - federally- funded programs or projects is also permis- sible. User fees should be considered if appropriate. (3) Notwithstanding the encourage- ment in §200.307 Program income to earn program income, the non - Federal entity must not use equipment ac- quired with the Federal award to pro- vide services for a fee that is less than private companies charge for equiva- lent services unless specifically author- ized by Federal statute for as long as the Federal Government retains an in- terest in the equipment. (4) When acquiring replacement equipment, the non - Federal entity may 2 CFR Ch. II (1 -1 -15 Edition) 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. (d) Management requirements. Proce- dures for managing equipment (includ- ing replacement equipment), whether acquired in whole or in part under a Federal award, until disposition takes place will, as a minimum, meet the fol- lowing requirements: (1) Property records must be main- tained that include a description of the property, a serial number or other identification number, the source of funding for the property (including the FAIN), who holds title, the acquisition date, and cost of the property, percent- age of Federal participation in the project costs for the Federal award under which the property was acquired, 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 prop- erty must be taken and the results rec- onciled with the property records at least once every two years. (3) A control system must be devel- oped to ensure adequate safeguards to prevent loss, damage, or theft of the property. Any loss, damage, or theft must be investigated. (4) Adequate maintenance procedures must be developed to keep the property in good condition. (5) If the non - Federal entity is au- thorized or required to sell the prop- erty, proper sales procedures must be established to ensure the highest pos- sible return. (e) Disposition. When original or re- placement equipment acquired under a Federal award is no longer needed for the original project or program or for other activities currently or previously supported by a Federal awarding agen- cy, except as otherwise provided in Federal statutes, regulations, or Fed- eral awarding agency disposition in- structions, the non - Federal entity must request disposition instructions from the Federal awarding agency if required by the terms and conditions of the Federal award. Disposition of the equipment will be made as follows, in accordance with Federal awarding agency disposition instructions: 116 ATTACHMENT ....2.......... PAGE ...q:g.... ®F J ±�-... PAGES OMB Guidance (1) Items of equipment with a current per unit fair market value of $5,000 or less may be retained, sold or otherwise disposed of with no further obligation to the Federal awarding agency. (2) Except as provided in § 200.312 Fed- erally -owned and exempt property, paragraph (b), or if the Federal award- ing agency fails to provide requested disposition instructions within 120 days, items of equipment with a cur- rent per -unit fair - market value in ex- cess of $5,000 may be retained by the non - Federal entity or sold. The Federal awarding agency is entitled to an amount calculated by multiplying the current market value or proceeds from sale by the Federal awarding agency's percentage of participation in the cost of the original purchase. If the equip- ment is sold, the Federal awarding agency may permit the non - Federal en- tity to deduct and retain from the Fed- eral share $500 or ten percent of the proceeds, whichever is less, for its sell- ing and handling expenses. (3) The non - Federal entity may transfer title to the property to the Federal Government or to an eligible third party provided that, in such cases, the non - Federal entity must be entitled to compensation for its attrib- utable percentage of the current fair market value of the property. (4) In cases where a non - Federal enti- ty fails to take appropriate disposition actions, the Federal awarding agency may direct the non - Federal entity to take disposition actions. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75884, Dec. 19, 2014] § 200.314 Supplies. See `also §200.453 Materials and sup- plies costs, including costs of com- puting devices. (a) Title to supplies will vest in the non - Federal entity upon acquisition. If there is a residual inventory of unused supplies exceeding $5,000 in total aggre- gate value upon termination or com- pletion of the project or program and the supplies are not needed for any other Federal award, the non - Federal entity must retain the supplies for use on other activities or sell them, but must, in either case, compensate the Federal Government for its share. The amount of compensation must be com- § 200.315 puted in the same manner as for equip- ment. See §200.313 Equipment, para- graph (e)(2) for the calculation method- ology. (b) As long as the Federal Govern- ment retains an interest in the sup- plies, the non - Federal entity must not use supplies acquired under a Federal award to provide services to other or- ganizations for a fee that is less than private companies charge for equiva- lent services, unless specifically au- thorized by Federal statute. §200.315 Intangible property. (a) Title to intangible property (see §200.59 Intangible property) acquired under a Federal award vests upon ac- quisition in the non - Federal entity. The non - Federal entity must use that property for the originally- authorized purpose, and must not encumber the property without approval of the Fed- eral awarding agency. When no longer needed for the originally authorized purpose, disposition of the intangible property must occur in accordance with the provisions in §200.313 Equip- ment paragraph (e). (b) The non - Federal entity may copy- right any work that is subject to copy- right and was developed, or for which ownership was acquired, under a Fed- eral award. The Federal awarding agen- cy reserves a royalty -free, nonexclu- sive and irrevocable right to reproduce, publish, or otherwise use the work for Federal purposes, and to authorize oth- ers to do so. (c) The non - Federal entity is subject to applicable regulations governing patents and inventions, including gov- ernmentwide regulations issued by the Department of Commerce at 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Awards, Contracts and Cooperative Agreements." (d) The Federal Government has the right to: (1) Obtain, reproduce, publish, or oth- erwise use the data produced under a Federal award; and (2) Authorize others to receive, repro- duce, publish, or otherwise use such data for Federal purposes. (e) Freedom of Information Act (FOIA). 117 ATTACHMENT ..... d.......... PAGE ... ®F . 1..... PAGES § 200.316 (1) In response to a Freedom of Infor- mation Act TOIA) request for research data relating to published research findings produced under a Federal award that were used by the Federal Government in developing an agency action that has the force and effect of law, the Federal awarding agency must request, and the non - Federal entity must provide, within a reasonable time, the research data so that they can be made available to the public through the procedures established under the FOIA. If the Federal award- ing agency obtains the research data solely in response to a FOIA request, the Federal awarding agency may charge the requester a reasonable fee equaling the full incremental cost of obtaining the research data. This fee should reflect costs incurred by the Federal agency and the non - Federal en- tity. This fee is in addition to any fees the Federal awarding agency may as- sess under the FOIA (5 U.S.C. 552(a)(4)(A)). (2) Published research findings means when: (i) Research findings are published in a peer- reviewed scientific or technical journal; or (ii) A Federal agency publicly and of- ficially cites the research findings in support of an agency action that has the force and effect of law. "Used by the Federal Government in developing an agency action that has the force and effect of law" is defined as when an agency publicly and officially cites the research findings in support of an agen- cy action that has the force and effect of law. (3) Research data means the recorded factual material commonly accepted in the scientific community as necessary to validate research findings, but not any of the following: preliminary anal- yses, drafts of scientific papers, plans for future research, peer reviews, or communications with colleagues. This "recorded" material excludes physical objects (e.g., laboratory samples). Re- search data also do not include: (i) Trade secrets, commercial infor- mation, materials necessary to be held confidential by a researcher until they are published, or similar information which is protected under law; and 2 CFR Ch. II (1 -1 -15 Edition) (ii) Personnel and medical informa- tion and similar information the dis- closure of which would constitute a clearly unwarranted invasion of per- sonal privacy, such as information that could be used to identify a particular person in a research study. [78 FR 78608, Dec, 26, 2013, as amended at 79 FR 75884, Dec. 19, 2014] § 200.316 Property trust relationship. Real property, equipment, and intan- gible property, that are acquired or im- proved with a Federal award must be held in trust by the non - Federal entity as trustee for the beneficiaries of the project or program under which the property was acquired or improved. The Federal awarding agency may re- quire the non - Federal entity to record liens or other appropriate notices of record to indicate that personal or real property has been acquired or improved with a Federal award and that use and disposition conditions apply to the property. PROCUREMENT STANDARDS § 200.317 Procurements by states. When procuring property and serv- ices under a Federal award, a state must follow the same policies and pro- cedures it uses for procurements from its non - Federal funds. The state will comply with § 200.322 Procurement of recovered materials and ensure that every purchase order or other contract includes any clauses required by sec- tion §200.326 Contract provisions. All other non - Federal entities, including subrecipients of a state, will follow §§200.318 General procurement stand- ards through 200.326 Contract provi- sions. §200.318 General procurement stand- ards. (a) The non - Federal entity must use its own documented procurement pro- cedures which reflect applicable State, local, and tribal laws and regulations, provided that the procurements con- form to applicable Federal law and the standards identified in this part. (b) Non - Federal entities must main- tain oversight to ensure that contrac- tors perform in accordance with the 118 ATTACHMENT t� .................. PAGE ....... ®E ...�.. PAGES OMB Guidance terms, conditions, and specifications of their contracts or purchase orders. (c)(1) The non- Federal entity must maintain written standards of conduct covering conflicts of interest and gov- erning the actions of its employees en- gaged in the selection, award and ad- ministration of contracts. No em- ployee, officer, or agent may partici- pate in the selection, award, or admin- istration of a contract supported by a Federal award if he or she has a real or apparent conflict of interest. Such a conflict of interest would arise when the employee, officer, or agent, any member of his or her immediate fam- ily, his or her partner, or an organiza- tion which employs or is about to em- ploy any of the parties indicated, here- in, has a financial or other interest in or a tangible personal benefit from a firm considered for a contract. The of- ficers, employees, and agents of the non - Federal entity may neither solicit. nor accept gratuities, favors, or any- thing of monetary value from contrac- tors or parties to subcontracts. How- ever, non - Federal entities may set standards for situations in which the financial interest is not substantial or the gift is an unsolicited item of nomi- nal value. The standards of conduct must provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents of the non - Federal entity. (2) If the non - Federal entity has a parent, affiliate, or subsidiary organi- zation that is not a state, local govern- ment, or Indian tribe, the non - Federal entity must also maintain written standards of conduct covering organi- zational conflicts of interest. Organiza- tional` conflicts of interest means that because of relationships with a parent company, affiliate, or subsidiary orga- nization, the non - Federal entity is un- able or appears to be unable to be im- partial in conducting a procurement action involving a related organiza- tion. (d) The non - Federal entity's proce- dures must avoid acquisition of unnec- essary or duplicative items. Consider- ation should be given to consolidating or breaking out procurements to ob- tain a more economical purchase. Where appropriate, an analysis will be made of lease versus purchase alter- § 200.318 natives, and any other appropriate analysis to determine the most eco- nomical approach, (e) To foster greater economy and ef- ficiency, and in accordance with efforts to promote cost - effective use of shared services across the Federal Govern- ment, the non - Federal entity is encour- aged to enter into state and local inter- governmental agreements or inter -en- tity agreements where appropriate for procurement or use of common or shared goods and services. (f) The non - Federal entity is encour- aged to use Federal excess and surplus property in lieu of purchasing new equipment and property whenever such use is feasible and reduces project costs. (g) The non- Federal entity is encour- aged to use value engineering clauses in contracts for construction projects of sufficient size to offer reasonable op- portunities for cost reductions. Value engineering is a systematic and cre- ative analysis of each contract item or task to ensure that its essential func- tion is provided at the overall lower cost. (h) The non - Federal entity must award contracts only to responsible contractors possessing the ability to perform successfully under the terms and conditions of a proposed procure- ment. Consideration will be given to such matters as contractor integrity, compliance with public policy, record of past performance, and financial and technical resources. See also §200.212 Suspension and debarment. (i) The non- Federal entity must maintain records sufficient to detail the history of procurement. These records will include' but are not nec- essarily limited to the following: ra- tionale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. (j)(1) The non - Federal entity may use a time and materials type contract only after a determination that no other contract is suitable and if the contract includes a ceiling price that the contractor exceeds at its own risk. Time and materials type contract means a contract whose cost to a non - Federal entity is the sum of: (i) The actual cost of materials; and 119 ATTACHMENT .... ,p.......... PAGE..! :- .. OF ...�`.:. .. PAGES § 200.319 (ii) Direct labor hours charged at fixed hourly rates that reflect wages, general and administrative expenses, and profit. (2) Since this formula generates an open -ended contract price, a time -and- materials contract provides no positive profit incentive to the contractor for cost control or labor efficiency. There- fore, each contract must set a ceiling price that the contractor exceeds at its own risk. Further, the non - Federal en- tity awarding such a contract must as- sert a high degree of oversight in order to obtain reasonable assurance that the contractor is using efficient meth- ods and effective cost controls. (k) The non - Federal entity alone must be responsible, in accordance with good administrative practice and sound business judgment, for the set- tlement of all contractual and adminis- trative issues arising out of procure- ments. These issues include, but are not limited to, source evaluation, pro- tests, disputes, and claims. These standards do not relieve the non -Fed- eral entity of any contractual respon- sibilities under its contracts. The Fed- eral awarding agency will not sub- stitute its judgment for that of the non - Federal entity unless the matter is primarily a Federal concern. Viola- tions of law will be referred to the local, state, or Federal authority hav- ing proper jurisdiction. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75884, Dec. 19, 20141 § 200.319 Competition. (a) All procurement transactions must be conducted in a manner pro - vidink full and open competition con- sistent with the standards of this sec- tion. In order to ensure objective con- tractor performance and eliminate un- fair competitive advantage, contrac- tors that develop or draft specifica- tions, requirements, statements of work, or invitations for bids or re- quests for proposals must be excluded from competing for such procurements. Some of the situations considered to be restrictive of competition include but are not limited to: (1) Placing unreasonable require- ments on firms in order for them to qualify to do business; 2 CFR Ch. II (1 -1 -15 Edition) (2) Requiring unnecessary experience and excessive bonding; (3) Noncompetitive pricing practices between firms or between affiliated companies; (4) Noncompetitive contracts to con- sultants that are on retainer contracts; (5) Organizational conflicts of inter- est; (6) Specifying only a "brand name" product instead of allowing "an equal" product to be offered and describing the performance or other relevant re- quirements of the procurement; and (7) Any arbitrary action in the pro- curement process. (b) The non - Federal entity must con- duct procurements in a manner that prohibits the use of statutorily or ad- ministratively imposed state, local, or tribal geographical preferences in the evaluation of bids or proposals, except in those cases where applicable Federal statutes expressly mandate or encour- age geographic preference. Nothing in this section preempts state licensing laws. When contracting for architec- tural and engineering (A/E) services, geographic location may be a selection criterion provided its application leaves an appropriate number of quali- fied firms, given the nature and size of the project, to compete for the con- tract. (c) The non - Federal entity must have written procedures for procurement transactions. These procedures must ensure that all solicitations: (1) Incorporate a clear and accurate description of the technical require- ments for the material, product, or service to be procured. Such descrip- tion must not, in competitive procure- ments, contain features which unduly restrict competition. The description may include a statement of the quali- tative nature of the material, product or service to be procured and, when necessary, must set forth those min- imum essential characteristics and standards to which it must conform if it is to satisfy its intended use. De- tailed product specifications should be avoided if at all possible. When it is impractical or uneconomical to make a clear and accurate description of the technical requirements, a "brand name or equivalent" description may be used as a means to define the performance 120 ATTACHMENT ..1 � PAGE .... .. OF ... 4!L PAGES OMB Guidance or other salient requirements of pro- curement. The specific features of the named brand which must be met by of- fers must be clearly stated; and (2) Identify all requirements which the offerors must fulfill and all other factors to be used in evaluating bids or proposals. (d) The non - Federal entity must en- sure that all prequalified lists of per- sons, firms, or products which are used in acquiring goods and services are cur- rent and include enough qualified sources to ensure maximum open and free competition. Also, the non - Federal entity must not preclude potential bid- ders from qualifying during the solici- tation period. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75885, Dec. 19, 20141 §200.320 Methods of procurement to be followed. The non - Federal entity must use one of the following methods of procure- ment. (a) Procurement by micro - purchases. Procurement by micro - purchase is the acquisition of supplies or services, the aggregate dollar amount of which does not exceed the micro - purchase thresh- old (§ 200.67 Micro - purchase). To the ex- tent practicable, the non - Federal enti- ty must distribute micro - purchases eq- uitably among qualified suppliers. Micro - purchases may be awarded with- out soliciting competitive quotations if the non - Federal entity considers the price to be reasonable. (b) Procurement by small purchase procedures. Small purchase procedures are those relatively simple and infor- mal procurement methods for securing services, supplies, or other property that do not cost more than the Sim- plified Acquisition Threshold. If small purchase procedures are used, price or rate quotations must be obtained from an adequate number of qualified sources. (c) Procurement by sealed bids (for- mal advertising). Bids are publicly so- licited and a firm fixed price contract (lump sum or unit price) is awarded to the responsible bidder whose bid, con- forming with all the material terms and conditions of the invitation for bids, is the lowest in price. The sealed bid method is the preferred method for § 200.320 procuring construction, if the condi- tions in paragraph (c)(1) of this section apply. (1) In order for sealed bidding to be feasible, the following conditions should be present: (i) A complete, adequate, and real- istic specification or purchase descrip- tion is available; (ii) Two or more responsible bidders are willing and able to compete effec- tively for the business; and (iii) The procurement lends itself to a firm fixed price contract and the selec- tion of the successful bidder can be made principally on the basis of price. (2) If sealed bids are used, the fol- lowing requirements apply: (i) Bids must be solicited from an adequate number of known suppliers, providing them sufficient response time prior to the date set for opening the bids, for state, local, and tribal governments, the invitation for bids must be publically advertised; (ii) The invitation for bids, which will include any specifications and per- tinent attachments, must define the items or services in order for the bidder to properly respond; (iii) All bids will be opened at the time and place prescribed in the invita- tion for bids, and for local and tribal governments, the bids must be opened publicly; (iv) A firm fixed price contract award will be made in writing to the lowest responsive and responsible bidder. Where specified in bidding documents, factors such as discounts, transpor- tation cost, and life cycle costs must be considered in determining which bid is lowest. Payment discounts will only be used to determine the low bid when prior experience indicates that such discounts are usually taken advantage of; and (v) Any or all bids may be rejected if there is a sound documented reason. (d) Procurement by competitive pro- posals. The technique of competitive proposals is normally conducted with more than one source submitting an offer,. and either a fixed price or cost - reimbursement type contract is award- ed. It is generally used when conditions are not appropriate for the use of sealed bids. If this method is used, the following requirements apply: 121 ATTACHMENT ..... 2......... PAGE . �.��...... OF I ��?... PAGES § 200.321 (1) Requests for proposals must be publicized and identify all evaluation factors and their relative importance. Any response to publicized requests for proposals must be considered to the maximum extent practical; (2) Proposals must be solicited from an adequate number of qualified sources; (3) The non - Federal entity must have a written method for conducting tech- nical evaluations of the proposals re- ceived and for selecting recipients; (4) Contracts must be awarded to the responsible firm whose proposal is most advantageous to the program, with price and other factors consid- ered; and (5) The non - Federal entity may use competitive proposal procedures for qualifications -based procurement of ar- chitectural /engineering (A/E) profes- sional services whereby competitors' qualifications are evaluated and the most qualified competitor is selected, subject to negotiation of fair and rea- sonable compensation. The method, where price is not used as a selection factor, can only be used in procure- ment of A/E professional services. It cannot be used to purchase other types of services though A/E firms are a po- tential source to perform the proposed effort. (e) [Reserved] (f) Procurement by noncompetitive proposals. Procurement by non- competitive proposals is procurement through solicitation of a proposal from only one source and may be used only when one or more of the following cir- cumstances apply: (1) The item is available only from a single source; (2) The public exigency or emergency for the requirement will not permit a delay resulting from competitive solic- itation; (3) The Federal awarding agency or pass - through entity expressly author- izes noncompetitive proposals in re- sponse to a written request from the non - Federal entity; or (4) After solicitation of a number of sources, competition is determined in- adequate. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75865, Dec. 19, 20141 2 CFR Ch. II (1 -1 -15 Edition) §200.321 Contracting with small and minority businesses, women's busi- ness enterprises, and labor surplus area firms. (a) The non - Federal entity must take all necessary affirmative steps to as- sure that minority businesses, women's business enterprises, and labor surplus area firms are used when possible. (b) Affirmative steps must include: (1) Placing qualified small and mi- nority businesses and women's business enterprises on solicitation lists; (2) Assuring that small and minority businesses, and women's business en- terprises are solicited whenever they are potential sources; (3) Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit max- imum participation by small and mi- nority businesses, and women's busi- ness enterprises; (4) Establishing delivery schedules, where the requirement permits, which encourage participation by small and minority businesses, and women's busi- ness enterprises; (5) Using the services and assistance, as appropriate, of such organizations as the Small Business Administration and the Minority Business Development Agency of the Department of Com- merce; and (6) Requiring the prime contractor, if subcontracts are to be let, to take the affirmative steps listed in paragraphs (1) through (5) of this section. §200.322 Procurement of recovered materials. A non - Federal entity that is a state agency or agency of a political subdivi- sion of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items des- ignated in guidelines of the Environ- mental Protection Agency (EPA) at 40 CPR part 247 that contain the highest percentage of recovered materials prac- ticable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring 122 ATTACHMENT .....9..- ,..... PACE .. .... ®P ±�` .... PAGES OMB Guidance solid waste management services in a manner that maximizes energy and re- source recovery; and establishing an af- firmative procurement program for procurement of recovered materials identified in the EPA guidelines. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75885, Dec. 19, 2014) § 200.323 Contract cost and price. (a) The non - Federal entity must per- form a cost or price analysis in connec- tion with every .procurement action in excess of the Simplified Acquisition Threshold including contract modifica- tions. The method and degree of anal- ysis is dependent on the facts sur- rounding the particular procurement situation, but as a starting point, the non - Federal entity must make inde- pendent estimates before receiving bids or proposals. (b) The non - Federal entity must ne- gotiate profit as a separate element of the price for each contract in which there is no price competition and in all cases where cost analysis is performed. To establish a fair and reasonable prof- it, consideration must be given to the complexity of the work to be per- formed, the risk borne by the con- tractor, the contractor's investment, the amount of subcontracting, the quality of its record of past perform- ance, and industry profit rates in the surrounding geographical area for similar work. (c) Costs or prices based on estimated costs for contracts under the Federal award are allowable only to the extent that costs incurred or cost estimates included in negotiated prices would be allowable for the non - Federal entity under Subpart E—Cost Principles of this part. The non - Federal entity may reference its own cost principles that comply with the Federal cost prin- ciples. (d) The cost plus a percentage of cost and percentage of construction cost methods of contracting must not be used. §200.324 Federal awarding agency or pass through entity review. (a) The non - Federal entity must make available, upon request of the Federal awarding agency or pass - through entity, technical specifica- § 200.324 tions on proposed procurements where the Federal awarding agency or pass - through entity believes such review is needed to ensure that the item or serv- ice specified is the one being proposed for acquisition. This review generally will take place prior to the time the specification is incorporated into a so- licitation document. However, if the non - Federal entity desires to have the review accomplished after a solicita- tion has been developed, the Federal awarding agency or pass- through enti- ty may still review the specifications, with such review usually limited to the technical aspects of the proposed pur- chase. (b) The non - Federal entity must make available upon request, for the Federal awarding agency or pass - through entity pre- procurement re- view, procurement documents, such as requests for proposals or invitations for bids, or independent cost estimates, when: (1) The non - Federal entity's procure= ment procedures or operation fails to comply with the procurement stand- ards in this part; (2) The procurement is expected, to exceed the Simplified Acquisition Threshold and is to be awarded without competition or only one bid or offer is received in response to a solicitation; (3) The procurement, which is ex- pected to exceed the Simplified Acqui- sition Threshold, specifies a "brand name" product; (4) The proposed, contract is more than the Simplified Acquisition Threshold and is to be awarded to other than the apparent low bidder under a sealed bid procurement; or (5) A proposed contract modification changes the scope of a contract or in- creases the contract amount by more than the Simplified Acquisition Threshold. (c) The non - Federal entity is exempt from the pre - procurement review in paragraph (b) of this section if the Fed- eral awarding agency or pass- through entity determines that its procurement systems comply with the standards of this part. (1) The non - Federal entity may re- quest that its procurement system be reviewed by the Federal awarding 123 =PAGE�j NT ..... ��......... F .2 k`� v.... PAGES § 200.325 agency or pass- through entity to deter- mine whether its system meets these standards in order for its system to be certified. Generally, these reviews must occur where there is continuous high - dollar funding, and third party contracts are awarded on a regular basis; (2) The non - Federal entity may self - certify its procurement system. Such self- certification must not limit the Federal awarding agency's right to sur- vey the system. Under a self- certifi- cation procedure, the Federal awarding agency may rely on written assurances from the non - Federal entity that it is complying with these standards. The non - Federal entity must cite specific policies, procedures, regulations, or standards as being in compliance with these requirements and have its system available for review. § 200.325 Bonding requirements. For construction or facility improve- ment contracts or subcontracts exceed- ing the Simplified Acquisition Thresh- old, the Federal awarding agency or pass- through entity may accept the bonding policy and requirements of the non - Federal entity provided that the Federal awarding agency or pass - through entity has made a determina- tion that the Federal interest is ade- quately protected. If such a determina- tion has not been made, the minimum requirements must be as follows: (a) A bid guarantee from each bidder equivalent to five percent of the bid price. The "bid guarantee" must con- sist of a firm commitment such as a bid bond, certified check, or other ne- gotiable instrument accompanying a bid as assurance that the bidder will, upon acceptance of the bid, execute such contractual documents as may be required within the time specified. (b) A performance bond on the part of the contractor for 100 percent of the contract price. A "performance bond" is one executed in connection with a contract to secure fulfillment of all the contractor's obligations under such contract. (c) A payment bond on the part of the contractor for 100 percent of the con- tract price. A "payment bond" is one executed in connection with a contract to assure payment as required by law 2 CFR Ch. II (1 -1 -15 Edition) of all persons supplying labor and ma- terial in the execution of the work pro- vided for in the contract. § 200.326 Contract provisions. The non - Federal entity's contracts must contain the applicable provisions described in Appendix II to Part 200 — Contract Provisions for non - Federal Entity Contracts Under Federal Awards, PERFORMANCE AND FINANCIAL MONITORING AND REPORTING § 200.327 Financial reporting. Unless otherwise approved by OMB, the Federal awarding agency may so- licit only the standard, OMB - approved governmentwide data elements for col- lection of financial information (at time of publication the Federal Finan- cial Report or such future collections as may be approved by OMB and listed on the OMB Web site). This informa- tion must be collected with the fre- quency required by the terms and con- ditions of the Federal award, but no less frequently than annually nor more frequently than quarterly except in un- usual circumstances, for example where more frequent reporting is nec- essary for the effective monitoring of the Federal award or could signifi- cantly affect program outcomes, and preferably in coordination with per- formance reporting. 200.323 Monitoring and reporting pro- gram performance. (a) Monitoring by the non - Federal enti- ty. The non - Federal entity is respon- sible for oversight of the operations of the Federal award supported activities. The non - Federal entity must monitor its activities under Federal awards to assure compliance with applicable Fed- eral requirements and performance ex- pectations are being achieved. Moni- toring by the non - Federal entity must cover each program, function or activ- ity. See also §200.331 Requirements for pass - through entities. (b) Non - construction performance re- ports. The Federal awarding agency must use standard, OMB - approved data elements for collection of performance information (including performance 124 ATTACHMENT _ t7 PACE ... ! ±_ OF ... 1' `_Y __ PAGES OMB Guidance progress reports, Research Perform- ance Progress Report, or such future collections as may be approved by OMB and listed on the OMB Web site). (1) The non - Federal entity must sub- mit performance reports at the inter- val required by the Federal awarding agency or pass- through entity to best inform improvements in program out - comes and productivity. Intervals must be no less frequent than annually nor more frequent than quarterly except in unusual circumstances, for example where more frequent reporting is nec- essary for the effective monitoring of the Federal award or could signifi- cantly affect program outcomes. An- nual reports must be due 90 calendar days after the reporting period; quar- terly or semiannual reports must be due 30 calendar days after the report- ing period. Alternatively, the Federal awarding agency or pass- through enti- ty may require annual reports before the anniversary dates of multiple year Federal awards. The final performance report will be due 90 calendar days after the period of performance end date. If a justified request is submitted by a non - Federal entity, the Federal agency may extend the due date for any performance report. (2) The non - Federal entity must sub- mit performance reports using OMB - approved governmentwide standard in- formation collections when providing performance information. As appro- priate in accordance with above men- tioned information collections, these reports will contain, for each Federal award, brief information on the fol- lowing unless other collections are ap- proved by OMB: (i) A comparison of actual accom- plishments to the objectives of the Federal award established for the pe- riod. Where the accomplishments of the Federal award can be quantified, a computation of the cost (for example, related to units of accomplishment) may be required if that information will be useful. Where performance trend data and analysis would be in- formative to the Federal awarding agency program, the Federal awarding agency should include this as a per- formance reporting requirement. (ii) The reasons why established goals were not met, if appropriate. § 200.329 (iii) Additional pertinent information including, when appropriate, analysis and explanation of cost overruns or high unit costs. (c) Construction performance reports. For the most part, onsite technical in- spections and certified percentage of completion data are relied on heavily by Federal awarding agencies and pass - through entities to monitor progress under Federal awards and subawards for construction. The Federal awarding agency may require additional per- formance reports only when considered necessary. (d) Significant developments. Events may occur between the scheduled per- formance reporting dates that have sig- nificant impact upon the supported ac- tivity. In such cases, the non - Federal entity must inform the Federal award- ing agency or pass- through entity as soon as the following types of condi- tions become known: (1) Problems, delays, or adverse con- ditions which will materially impair the ability to meet the objective of the Federal award. This disclosure must in- clude a statement of the action taken, or contemplated, and any assistance needed to resolve the situation. (2) Favorable developments which en- able meeting time schedules and objec- tives sooner or at less cost than antici- pated or producing more or different beneficial results than originally planned. (e) The Federal awarding agency may make site visits as warranted by pro- gram needs. (f) The Federal awarding agency may waive any performance report required by this part if not needed. § 200.329 Reporting on real property. The Federal awarding agency or pass - through entity must require a non-Fed- eral entity to submit reports at least annually on the status of real property in which the Federal Government re- tains an interest, unless the Federal in- terest in the real property extends 15 years or longer. In those instances where the Federal interest attached is for a period of 15 years or more, the Federal awarding agency or pass - through entity, at its option, may re- quire the non - Federal entity to report at various multi -year frequencies (e.g., 125 ATTACHMENT ..... .D...LPAGES .. PAGE .... .... OF - -� - -- § 200.330 every two years or every three years, not to exceed a five -year reporting pe- riod; or a Federal awarding agency or pass- through entity may require an- nual reporting for the first three years of a Federal award and thereafter re- quire reporting every five years). SUBRECIPIENT MONITORING AND MANAGEMENT § 200.330 Subrecipient and contractor determinations. The non - Federal entity may concur- rently receive Federal awards as a re- cipient, a subrecipient, and a con- tractor, depending on the substance of its agreements with Federal awarding agencies and pass- through entities. Therefore, a pass- through entity must make case -by -case determinations whether each agreement it makes for the disbursement of Federal program funds casts the party receiving the funds in the role of a subrecipient or a contractor. The Federal awarding agency may supply and require recipi- ents to comply with additional guid- ance to support these determinations provided such guidance does not con- flict with this section. (a) Subrecipients. A subaward is for the purpose of carrying out a portion of a Federal award and creates a Federal assistance relationship with the sub- recipient. See §200.92 Subaward. Char- acteristics which support the classi- fication of the nqn- Federal entity as a subrecipient include when the non -Fed- eral entity: (1) Determines who is eligible to re- ceive what Federal assistance; (2) Has its performance measured in relatfon to whether objectives of a Fed- eral program were met; (3) Has responsibility for pro- grammatic decision making; (4) Is responsible for adherence to ap- plicable Federal program requirements specified in the Federal award; and (5) In accordance with its agreement, uses the Federal. funds to carry out a program for a public purpose specified in authorizing statute, as opposed to providing goods or services for the ben- efit of the pass- through entity. (b) Contractors. A contract is for the purpose of obtaining goods and services for the non - Federal entity's own use 2 CFR Ch. II (1 -1 -15 Edition) and creates a procurement relationship with the contractor. See §200.22 Con- tract. Characteristics indicative of a procurement relationship between the non - Federal entity and a contractor are when the non - Federal entity re- ceiving the Federal funds: (1) Provides the goods and services within normal business operations; (2) Provides similar goods or services to many different purchasers; (3) Normally operates in a competi- tive environment; (4) Provides goods or services that are ancillary to the operation of the Federal program; and (5) Is not subject to compliance re- quirements of the Federal program as a result of the agreement, though similar requirements may apply for other rea- sons. (c) Use of judgment in making deter- mination. In determining whether an agreement between a pass- through en- tity and another non - Federal entity casts the latter as a subrecipient or a contractor, the substance of the rela- tionship is more important than the form of the agreement. All of the char- acteristics listed above may not be present in all cases, and the pass - through entity must use judgment in classifying each agreement as a subaward or a procurement contract. § 200.331 Requirements for pass- through entities. All pass- through entities must: (a) Ensure that every subaward is clearly identified to the subrecipient as a subaward and includes the following information at the time of the subaward and if any of these data ele- ments change, include the changes in subsequent subaward modification. When some of this information is not available, the pass- through entity must provide the best information available to describe the Federal award and subaward. Required information includes: (1) Federal Award Identification. (i) Subrecipient name (which must match the name associated with its unique entity identifier); (ii) Subrecipient's unique entity identifier; (iii) Federal Award Identification Number (FAIN); 126 ATTACHMENT .... ........... PAGE ..��.... OF ....1`x`6'.. PAGES OMB Guidance (iv) Federal Award Date (see § 200.39 Federal award date); (v) Subaward Period of Performance Start and End Date; (vi) Amount of Federal Funds Obli- gated by this action; (vii) Total Amount of Federal Funds Obligated to the subrecipient; (viii) Total Amount of the Federal Award; (ix) Federal award project descrip- tion, as required to be responsive to the Federal Funding Accountability and Transparency Act (FFATA); (x) Name of Federal awarding agency, pass- through entity, and contact infor- mation for awarding official, (xi) CFDA Number and Name; the pass - through entity must identify the dollar amount made available under each Federal award and the CFDA number at time of disbursement; (xii) Identification of whether the award is R &D; and (xiii) Indirect cost rate for the Fed- eral award (including if the de minimis rate is charged per §200.414 Indirect (F &A) costs). (2) All requirements imposed by the pass- through entity on the sub- recipient so that the Federal award is used in accordance with Federal stat- utes, regulations and the terms and conditions of the Federal award. (3) Any additional requirements that the pass- through entity imposes on the subrecipient in order for the pass - through entity to meet its own respon- sibility to the Federal awarding agency including identification of any required financial and performance reports; (4) An approved federally recognized indirect cost rate negotiated between the subrecipient and the Federal Gov- ernment or, if no such rate exists, ei- ther a rate negotiated between the pass- through entity and the sub- recipient (in compliance with this part), or a de minimis indirect cost rate as defined in §200.414 Indirect (F &A) costs, paragraph (f) of this part. (5) A requirement that the sub- recipient permit the pass- through enti- ty and auditors to have access to the subrecipient's records and financial statements as necessary for the pass - through entity to meet the require- ments of this part; and § 200.331 (6) Appropriate terms and conditions concerning closeout of the subaward. (b) Evaluate each subrecipient's risk of noncompliance with Federal stat- utes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate sub- recipient monitoring described in para- graphs (d) and (e) of this section, which may include consideration of such fac- tors as: (1) The subrecipient's prior experi- ence with the same or similar sub - awards; (2) The results of previous audits in- cluding whether or not the sub- recipient receives a Single Audit in ac- cordance with Subpart F —Audit Re- quirements of this part, and the extent to which the same or similar subaward has been audited as a major program; (3) Whether the subrecipient has new personnel or new or substantially changed systems; and (4) The extent and results of Federal awarding agency monitoring (e.g., if the subrecipient also receives Federal awards directly from a Federal award- ing agency). (c) Consider imposing specific subaward conditions upon a sub- recipient if appropriate as described in §200.207 Specific conditions. (d) Monitor the activities of the sub- recipient as necessary to ensure that the subaward is used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of the subaward; and that subaward performance goals are achieved. Pass - through entity moni- toring of the subrecipient must in- clude: (1) Reviewing financial and perform- ance reports required by the pass - through entity. (2) Following -up and ensuring that the subrecipient takes timely and ap- propriate action on all deficiencies per- taining to the Federal award provided to the subrecipient from the pass - through entity detected through au- dits, on -site reviews, and other means. (3) Issuing a management decision for audit findings pertaining to the Fed- eral award provided to the subrecipient from the pass- through entity as re- quired by §200.521 Management deci- sion. 127 ATTACHMENT ......2......... PAGE ...2..... OF ... � `� � . PAGES § 200.332 (e) Depending upon the pass- through entity's assessment of risk posed by the subrecipient (as described in para- graph (b) of this section), the following monitoring tools may be useful for the pass- through entity to ensure proper accountability and compliance with program requirements and achieve- ment of performance goals: (1) Providing subrecipients with training and technical assistance on program - related matters; and (2) Performing on -site reviews of the subrecipient's program operations; (3) Arranging for agreed- upon- proce- dures engagements as described in §200.425 Audit services. (f) Verify that every subrecipient is audited as required by Subpart F— Audit Requirements of this part when it is expected that the subrecipient's Federal awards expended during the re- spective fiscal year equaled or exceeded the threshold set forth in § 200.501 Audit requirements. (g) Consider whether the results of the subrecipient's audits, on -site re- views, or other monitoring indicate conditions that necessitate adjust- ments to the pass- through entity's own records. (h) Consider taking enforcement ac- tion against noncompliant subrecipi- ents as described in §200.338 Remedies for noncompliance of this part and in program regulations. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 76885, Dec. 19, 20141 §200.332 Fixed amount subawards. With prior written approval from the Federal awarding agency, a pass - through entity may provide subawards based on fixed amounts up to the Sim- plified Acquisition Threshold, provided that the subawards meet the require- ments for fixed amount awards in §200.201 Use of grant agreements (in- cluding fixed amount awards), coopera- tive agreements, and contracts. RECORD RETENTION AND ACCESS §200.333 Retention requirements for records. Financial records, supporting docu- ments, statistical records, and all other non - Federal entity records perti- nent to a Federal award must be re- 2 CFR Ch. II (1 -1 -15 Edition) tained for a period of three years from the date of submission of the final ex- penditure report or, for Federal awards that are renewed quarterly or annu- ally, from the date of the submission of the quarterly or annual financial re- port, respectively, as reported to the Federal awarding agency or pass - through entity in the case of a sub- recipient. Federal awarding agencies and pass- through entities must not im- pose any other record retention re- quirements upon non - Federal entities. The only exceptions are the following: (a) If any litigation, claim, or audit is started before the expiration of the 3 -year period, the records must be re- tained until all litigation, claims, or audit findings involving the records have been resolved and final action taken. (b) When the non - Federal entity is notified in writing by the Federal awarding agency, cognizant agency for audit, oversight agency for audit, cog- nizant agency for indirect costs, or pass- through entity to extend the re- tention period. (c) Records for real property and equipment acquired with Federal funds must be retained for 3 years after final disposition. (d) When records are transferred to or maintained by the Federal awarding agency or pass- through entity, the 3- year retention requirement is not ap- plicable to the non - Federal entity. (e) Records for program income transactions after the period of per - formance. In some cases recipients must report program income after the period of performance. Where there is such a requirement, the retention pe- riod for the records pertaining to the earning of the program income starts from the end of the non - Federal enti- ty's fiscal year in which the program income is earned. (f) Indirect cost rate proposals and cost allocations plans. This paragraph applies to the following types of docu- ments and their supporting records: in- direct cost rate computations or pro- posals, cost allocation plans, and any similar accounting computations of the rate at which a particular group of costs is chargeable (such as computer usage chargeback rates or composite fringe benefit rates). 128 ATTACHMENT .......2........ PAGE ..52 ... CE ., I±L. PAGES OMB Guidance (1) If submitted for negotiation. If the proposal, plan, or other computation is required to be submitted to the Federal Government (or to the pass- through entity) to form the basis for negotia- tion of the rate, then the 3 -year reten- tion period for its supporting records starts from the date of such submis- sion. (2) If not submitted for negotiation. If the proposal, plan, or other computa- tion is not required to be submitted to the Federal Government (or to the pass- through entity) for negotiation purposes, then the 3 -year retention pe- riod for the proposal, plan, or computa- tion and its supporting records starts from the end of the fiscal year (or other accounting period) covered by the proposal, plan, or other computa- tion. §200.334 Requests for transfer of records. The Federal awarding agency must request transfer of certain records to its custody from the non - Federal enti- ty when it determines that the records possess long -term retention value. However, in order to avoid duplicate recordkeeping, the Federal awarding agency may make arrangements for the non - Federal entity to retain any records that are continuously needed for joint use. §200.335 Methods for collection, trans- mission and storage of information. In accordance with the May 2013 Ex- ecutive Order on Making Open and Ma- chine Readable the New Default for Government Information, the Federal awarding agency and the non - Federal entity` should, whenever practicable, collect, transmit, and store Federal award - related information in open and machine readable formats rather than in closed formats or on paper. The Fed- eral awarding agency or pass- through entity must always provide or accept paper versions of Federal award - related information to and from the non -Fed- eral entity upon request. If paper cop- ies are submitted, the Federal award- ing agency or pass- through entity must not require more than an original and two copies. When original records are electronic and cannot be altered, there is no need to create and retain paper § 200.337 copies. When original records are paper, electronic versions may be sub- stituted through the use of duplication or other forms of electronic media pro- vided that they are subject to periodic quality control reviews, provide rea- sonable safeguards against alteration, and remain readable. § 200.336 Access to records. (a) Records of non - Federal entities. The Federal awarding agency, Inspec- tors General, the Comptroller General of the United States, and the pass - through entity, or any of their author- ized representatives, must have • the right of access to any documents, pa- pers, or other records of the non -Fed- eral entity which are pertinent to the Federal award, in order to make au- dits, examinations, excerpts, and tran- scripts. The right also includes timely and reasonable access to the non -Fed- eral entity's personnel for the purpose of interview and discussion related to such documents. (b) Only under extraordinary and rare circumstances would such access include review of the true name of vic- tims of a crime. Routine monitoring cannot be considered extraordinary and rare circumstances that would neces- sitate access to this information. When access to the true name of victims of a crime is necessary, appropriate steps to protect this sensitive information must be taken by both the non - Federal enti- ty and the Federal awarding agency. Any such access, other than under a court order or subpoena pursuant to a bona fide confidential investigation, must be approved by the head of the Federal awarding agency or delegate. (c) Expiration of right of access. The rights of access in this section are not limited to the required retention pe- riod but last as long as the records are retained. Federal awarding agencies and pass- through entities must not im- pose any other access requirements upon non - Federal entities. §200.337 Restrictions on public access to records. No Federal awarding agency may place restrictions on the non - Federal entity that limit public access to the records of the non - Federal entity perti- nent to a Federal award, except for 129 ATTACHMENT .......2......... PAGE . 5- ..... OF .... . PAGES § 200.335 protected personally identifiable infor- mation (PII) or when the Federal awarding agency can demonstrate that such records will be kept confidential and would have been exempted from disclosure pursuant to the Freedom of Information Act (5 U.S.C. 552) or con- trolled unclassified information pursu- ant to Executive Order 13556 if the records had belonged to the Federal awarding agency. The Freedom of In- formation Act (5 U.S.C. 552) (FOIA) does not apply to those records that re- main under a non - Federal entity's con- trol except as required under §200,315 Intangible property. Unless required by Federal, state, local, and tribal stat- ute, non - Federal entities are not re- quired to permit public access to their records. The non - Federal entity's records provided to a Federal agency generally will be subject to FOIA and applicable exemptions. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 76885, Dec. 19, 2014) REMEDIES FOR NONCOMPLIANCE § 200.338 Remedies for noncompliance. If a non - Federal entity fails to com- ply with Federal statutes, regulations or the terms and conditions of a Fed- eral award, the Federal awarding agen- cy or pass- through entity may impose additional conditions, as described in §200.207 Specific conditions. If the Fed- eral awarding agency or pass- through entity determines that noncompliance cannot be remedied by imposing addi- tional conditions, the Federal awarding agency or pass- through entity may take one or more of the following ac- tions, as appropriate in the cir- cumstances: (a) Temporarily withhold cash pay- ments pending correction of the defi- ciency by the non - Federal entity or more severe enforcement action by the Federal awarding agency or pass - through entity. (b) Disallow (that is, deny both use of funds and any applicable matching credit for) all or part of the cost of the activity or action not in compliance. (c) Wholly or partly suspend or ter- minate the Federal award. (d) Initiate suspension or debarment proceedings as authorized under 2 CFR part 180 and Federal awarding agency 2 CFR Ch. II (1 -1 -15 Edition) regulations (or in the case of a pass - through entity, recommend such a pro- ceeding be initiated by a Federal awarding agency). (e) Withhold further Federal awards for the project or program. (f) Take other remedies that may be legally available. § 200.339 Termination. (a) The Federal award may be termi- nated in whole or in part as follows: (1) By the Federal awarding agency or pass- through entity, if a non -Fed- eral entity fails to comply with the terms and conditions of a Federal award; (2) By the Federal awarding agency or pass- through entity for cause; (3) By the Federal awarding agency or pass- through entity with the con- sent of the non - Federal entity, in which case the two parties must agree upon the termination conditions, in- cluding the effective date and, in the case of partial termination, the portion to be terminated; or (4) By the non - Federal entity upon sending to the Federal awarding agen- cy or pass- through entity written noti- fication setting forth the reasons for such termination, the effective date, and, in the case of partial termination, the portion to be terminated. However, if the Federal awarding agency or pass - through entity determines in the case of partial termination that the reduced or modified portion of the Federal award or subaward will not accomplish the purposes for which the Federal award was made, the Federal awarding agency or pass- through entity may ter- minate the Federal award in its en- tirety. (b) When a Federal award is termi- nated or partially terminated, both the Federal awarding agency or pass - through entity and the non - Federal en- tity remain responsible for compliance with the requirements in §§200,343 Closeout and 200.344 Post - closeout ad- justments and continuing responsibil- ities. §200.340 Notification of termination requirement. (a) The Federal agency or pass - through entity must provide to the 130 ATTACHMENT ..... .......... PAGE ... .... OF ...!9:�L PAGES OMB Guidance non - Federal entity a notice of termi- nation. (b) If the Federal award is terminated for the non - Federal entity's failure to comply with the Federal statutes, reg- ulations, or terms and conditions of the Federal award, the notification must state that the termination deci- sion may be considered in evaluating future applications received from the non - Federal entity. (c) Upon termination of a Federal award, the Federal awarding agency must provide the information required under FFATA to the Federal Web site established to fulfill the requirements of FFATA, and update or notify any other relevant governmentwide sys- tems or entities of any indications of poor performance as required by 41 U.S.C. 417b and 31 U.S.C.. 3321 and im- plementing guidance at 2 CFR part 77 (forthcoming at time of publication). See also the requirements for Suspen- sion and Debarment at 2 CFR part 180. (78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75885, Dec. 19, 2014] §200.341 Opportunities to object, hear- ings and appeals. Upon taking any remedy for non- compliance, the Federal awarding agency must provide the non - Federal entity an opportunity to object and provide information and documenta- tion challenging the suspension or ter- mination action, in accordance with written processes and procedures pub- lished by the Federal awarding agency. The Federal awarding agency or pass - through entity must comply with any requirements for hearings, appeals or other administrative proceedings to which` the non - Federal entity is enti- tled under any statute or regulation applicable to the action involved. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75885, Dec. 19, 2014] § 200.342 Effects of suspension and ter- mination. Costs to the non - Federal entity re- sulting from obligations incurred by the non - Federal entity during a sus- pension or after termination of a Fed- eral award or subaward are not allow- able unless the Federal awarding agen- cy or pass- through entity expressly au- thorizes them in the notice of suspen- § 200.343 sion or termination or subsequently. However, costs during suspension or after termination are allowable if: (a) The costs result from obligations which were properly incurred by the non - Federal entity before the effective date of suspension or termination, are not in anticipation of it; and (b) The costs would be allowable if the Federal award was not suspended or expired normally at the end of the period of performance in which the ter- mination takes effect. CLOSEOUT § 200.343 Closeout. The Federal awarding agency or pass - through entity will close -out the Fed- eral award when it determines that all applicable administrative actions and all required work of the Federal award have been completed by the non -Fed- eral entity. This section specifies the actions the non - Federal entity and Federal awarding agency or pass - through entity must take to complete this process at the end of the period of performance. (a) The non - Federal entity must sub- mit, no later than 90 calendar days after the end date of the period of per- formance, all financial, performance, and other reports as required by the terms and conditions of the Federal award. The Federal awarding agency or pass- through entity may approve ex- tensions when requested by the non- Federal entity. (b) Unless the Federal awarding agen- cy or pass- through entity authorizes an extension, a non - Federal entity must liquidate all obligations incurred under the Federal award not later than 90 calendar days after the end date of the period of performance as specified in the terms and conditions of the Federal award. (c) The Federal awarding agency or pass- through entity must make prompt payments to the non - Federal entity for allowable reimbursable costs under the Federal award being closed out. (d) The non - Federal entity must promptly refund any balances of unob- ligated cash that the Federal awarding agency or pass- through entity paid in 131 ATTACHMENT .....p.......... PAGE ...:5... OF ... PAGES § 200.344 advance or paid and that are not au- thorized to be retained by the non -Fed- eral entity for use in other projects. See OMB Circular A -129 and see §200.345 Collection of amounts due, for requirements regarding unreturned amounts that become delinquent debts. (e) Consistent with the terms and conditions of the Federal award, the Federal awarding agency or pass - through entity must make a settle- ment for any upward or downward ad- justments to the Federal share of costs after closeout reports are received. (f) The non - Federal entity must ac- count for any real and personal prop- erty acquired with Federal funds or re- ceived from the Federal Government in accordance with § §200.310 Insurance coverage through 200.316 Property trust relationship and 200.329 Reporting on real property. (g) The Federal awarding agency or pass- through entity should complete all closeout actions for Federal awards no later than one year after receipt and acceptance of all required final reports. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75885, Dec. 19, 2014] POST - CLOSEOUT ADJUSTMENTS AND CONTINUING RESPONSIBILITIES § 200.344 Post-closeout adjustments and continuing responsibilities. (a) The closeout of a Federal award does not affect any of the following: (1) The right of the Federal awarding agency or pass- through entity to dis- allow costs and recover funds on the basis of a later audit or other review. The Federal awarding agency or pass - through entity must make any cost disallowance determination and notify the non - Federal entity within the record retention period. (2) The obligation of the non - Federal entity to return any funds due as a re- sult of later refunds, corrections, or other transactions including final indi- rect cost rate adjustments. (3) Audit requirements in Subpart F —Audit Requirements of this part. (4) Property management and dis- position requirements in Subpart D— Post Federal Award Requirements of this part, §§200.310 Insurance Coverage through 200.316 Property trust relation- ship. 2 CFR Ch. II (1 -1 -15 Edition) (5) Records retention as required in Subpart D —Post Federal Award Re- quirements of this part, §§200.333 Re- tention requirements for records through 200.337 Restrictions on public access to records. (b) After closeout of the Federal award, a relationship created under the Federal award may be modified or ended in whole or in part with the con- sent of the Federal awarding agency or pass- through entity and the non -Fed- eral entity, provided the responsibil- ities of the non - Federal entity referred to in paragraph (a) of this section, in- cluding those for property management as applicable, are considered and provi- sions made for continuing responsibil- ities of the non - Federal entity, as ap- propriate, [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75885, Dec. 19, 2014] COLLECTION OF AMOUNTS DUE § 200.345 Collection of amounts due. (a) Any funds paid to the non - Federal entity in excess of the amount to which the non - Federal entity is finally determined to be entitled under the terms of the Federal award constitute a debt to the Federal Government. If not paid within 90 calendar days after demand, the Federal awarding agency may reduce the debt by: (1) Making an administrative offset against other requests for reimburse- ments; (2) Withholding advance payments otherwise due to the non - Federal enti- ty; or (3) Other action permitted by Federal statute. (b) Except where otherwise provided by statutes or regulations, the Federal awarding agency will charge interest on an overdue debt in accordance with the Federal Claims Collection Stand- ards (31 CFR parts 900 through 999). The date from which interest is computed is not extended by litigation or the fil- ing of any form of appeal. 132 ATTACk -IMENT ....1).......... PAGE .. �.''.... OF ... � TL PAGES OMB Guidance Subpart E—Cost Principles GENERAL PROVISIONS § 200.400 Policy guide. The application of these cost prin- ciples is based on the fundamental premises that: (a) The non - Federal entity is respon- sible for the efficient and effective ad- ministration of the Federal award through the application of sound man- agement practices. (b) The non - Federal entity assumes responsibility for administering Fed- eral funds in a manner consistent with underlying agreements, program objec- tives, and the terms and conditions of the Federal award. (c) The non - Federal entity, in rec- ognition of its own unique combination of staff, facilities, and experience, has the primary responsibility for employ- ing whatever form of sound organiza- tion and management techniques may be necessary in order to assure proper and efficient administration of the Federal award. (d) The application of these cost prin- ciples should require no significant changes in the internal accounting policies and practices of the non -Fed- eral entity. However, the accounting practices of the non - Federal entity must be consistent with these cost principles and support the accumula- tion of costs as required by the prin- ciples, and must provide for adequate documentation to support costs charged to the Federal award. (e) In reviewing, negotiating and ap- proving cost allocation plans or indi- rect cost proposals, the cognizant agen- cy for indirect costs should generally assure that the non - Federal entity is applying these cost accounting prin- ciples on a consistent basis during their review and negotiation of indirect cost proposals. Where wide variations exist in the treatment of a given cost item by the non - Federal entity, the reasonableness and equity of such treatments should be fully considered. See §200.56 Indirect (facilities & admin- istrative (F &A)) costs. (f) For non - Federal entities that edu- cate and engage students in research, the dual role of students as both train- ees and employees (including pre- and § 200.401 post - doctoral staff) contributing to the completion of Federal awards for re- search must be recognized in the appli- cation of these principles. (g) The non - Federal entity may not earn or keep any profit resulting from Federal financial assistance, unless ex- plicitly authorized by the terms and conditions of the Federal award. See also § 200.307 Program income. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75885, Dec. 19, 2014] § 200.401 Application. (a) General. These principles must be used in determining the allowable costs of work performed by the non - Federal entity under Federal awards. These principles also must be used by the non - Federal entity as a guide in the pricing of fixed -price contracts and subcontracts where costs are used in determining the appropriate price. The principles do not apply to: (1) Arrangements under which Fed- eral financing is in the form of loans, scholarships, fellowships, traineeships, or other fixed amounts based on such items as education allowance or pub- lished tuition rates and fees. (2) For IHEs, capitation awards, which are awards based on case counts or number of beneficiaries according to the terms and conditions of the Federal award. (3) Fixed amount awards. See also Subpart A— Acronyms and Definitions, §§200.45 Fixed amount awards and 200.201 Use of grant agreements (includ- ing fixed amount awards), cooperative agreements, and contracts. (4) Federal awards to hospitals (see Appendix IX to Part 200 — Hospital Cost Principles). (5) Other awards under which the non - Federal entity is not required to account to the Federal Government for actual costs incurred. (b) Federal Contract. Where a Federal contract awarded to a non - Federal en- tity is subject to the Cost Accounting Standards (CAS), it incorporates the applicable CAS clauses, Standards, and CAS administration requirements per the 48 CFR Chapter 99 and 48 CFR part 30 (FAR Part 30). CAS applies directly to the CAS - covered contract and the Cost Accounting Standards at 48 CFR. parts 9904 or 9905 takes precedence over 133 ATTACH ENT ......�7........... PAGE ...E' ®F ...1 `L PAGES § 200.402 the cost principles in this Subpart E— Cost Principles of this part with re- spect to the allocation of costs. When a contract with a non - Federal entity is subject to full CAS coverage, the al- lowability of certain costs under the cost principles will be affected by the allocation provisions of the Cost Ac- counting Standards (e.g., CAS 414-48 CFR 9904,414, Cost of Money as an Ele- ment of the Cost of Facilities Capital, and CAS 417-48 CFR 9904.417, Cost of Money as an Element of the Cost of Capital Assets Under Construction), apply rather the allowability provi- sions of §200.449 Interest. In complying with those requirements, the non -Fed- eral entity's application of cost ac- counting practices for estimating, ac- cumulating, and reporting costs for other Federal awards and other cost objectives under the CAS - covered con- tract still must be consistent with its cost accounting practices for the CAS - covered contracts. In all cases, only one set of accounting records needs to be maintained for the allocation of costs by the non - Federal entity. (c) Exemptions. Some nonprofit orga- nizations, because of their size and na- ture of operations, can be considered to be similar to for- profit entities for pur- pose of applicability of cost principles. Such nonprofit organizations must op- erate under Federal cost principles ap- plicable to for - profit entities located at 48 CFR 31.2. A listing of these organiza- tions is contained in Appendix VIII to Part 200 — Nonprofit Organizations Ex- empted From Subpart E—Cost Prin- ciples of this part. Other organizations, as approved by the cognizant agency for indirect costs, may be added from time to time. BASIC CONSIDERATIONS § 200.402 Composition of costs. Total cost. The total cost of a Federal award is the sum of the allowable di- rect and allocable indirect costs less any applicable credits. §200.403 Factors affecting allowability of costs. Except where otherwise authorized by statute, costs must meet the fol- lowing general criteria in order to be allowable under Federal awards: 2 CFR Ch. 11 (1 -1 -15 Edition) (a) Be necessary and reasonable for the performance of the Federal award and be allocable thereto under these principles. (b) Conform to any limitations or ex- clusions set forth in these principles or in the Federal award as to types or amount of cost items. (c) Be consistent with policies and procedures that apply uniformly to both federally- financed and other ac- tivities of the non - Federal entity. (d) Be accorded consistent treatment. A cost may not be assigned to a Fed- eral award as a direct cost if any other cost incurred for the same purpose in like circumstances has been allocated to the Federal award as an indirect cost. (e) Be determined in accordance with generally accepted accounting prin- ciples (GAAP), except, for state and local governments and Indian tribes only, as otherwise provided for in this part. (f) Not be included as a cost or used to meet cost sharing or matching re- quirements of any other federally -fi- nanced program in either the current or a prior period. See also §200.306 Cost sharing or matching paragraph (b). (g) Be adequately documented. See also §§200.300 Statutory and national policy requirements through 200.309 Pe- riod of performance of this part. §200.404 Reasonable costs. A cost is reasonable if, in its nature and amount, it does not exceed that which would be incurred by a prudent person under the circumstances pre- vailing at the time the decision was made to incur the cost. The question of reasonableness is particularly impor- tant when the non - Federal entity is predominantly federally- funded. In de- termining reasonableness of a given cost, consideration must be given to. (a) Whether the cost is of a type gen- erally recognized as ordinary and nec- essary for the operation of the non - Federal entity or the proper and effi- cient performance of the Federal award. (b) The restraints or requirements imposed by such factors as: sound busi- ness practices; arm's - length bar- gaining; Federal, state, local, tribal, and other laws and regulations; and 134 ATTACHMENT ..... D......... . > :PAGE �.�. �.. O . . ! 4� �. PAGES P . OMB. Guidance terms and conditions of the Federal award. (c) Market prices for comparable goods or services for the geographic area. (d) Whether the individuals con- cerned acted with prudence in the cir- cumstances considering their respon- sibilities to the non - Federal entity, its employees, where applicable its stu- dents or membership, the public at large, and the Federal Government. (e) Whether the non - Federal entity significantly deviates from its estab- lished practices and policies regarding the incurrence of costs, which may unjustifiably increase the Federal award's cost. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75885, Dec. 19, 2014] § 200.405 Allocable costs. (a) A cost is allocable to a particular Federal award or other cost objective if the goods or services involved are chargeable or assignable to that Fed- eral award or cost objective in accord - ance with relative benefits received. This standard is met if the cost: (1) Is incurred specifically for the Federal award; (2) Benefits both the Federal award and other work of the non - Federal en- tity and can be distributed in propor- tions that may be approximated using reasonable methods; and (3) Is necessary to the overall oper- ation of the non - Federal entity and is assignable in part to the Federal award in accordance with the principles in this subpart. (b) All activities which benefit from the non - Federal entity's indirect (F &A) cost, including unallowable activities and donated services by the non -Fed- eral entity or third parties, will receive an appropriate allocation of indirect costs. (c) Any cost allocable to a particular Federal award under the principles pro- vided for in this part may not be charged to other Federal awards to overcome fund deficiencies, to avoid re- strictions imposed by Federal statutes, regulations, or terms and conditions of the Federal awards, or for other rea- sons. However, this prohibition would not preclude the non - Federal entity from shifting costs that are allowable § 200.406 under two or more Federal awards in accordance with existing Federal stat- utes, regulations, or the terms and con- ditions of the Federal awards. (d) Direct cost allocation principles. If a cost benefits two or more projects or activities in proportions that can be determined without undue effort or cost, the cost must be allocated to the projects based on the proportional ben- efit. If a cost benefits two or more projects or activities in proportions that cannot be determined because of the interrelationship of the work in- volved, then, notwithstanding para- graph (c) of this section, the costs may be allocated or transferred to bene- fitted projects on any reasonable docu- mented basis. Where the purchase of equipment or other capital asset is spe- cifically authorized under a Federal award, the costs are assignable to the Federal award regardless of the use that may be made of the equipment or other capital asset involved when no longer needed for the purpose for which it was originally required. See also § §200.310 Insurance coverage through 200.316 Property trust relationship and 200.439 Equipment and other capital ex- penditures. (e) If the contract is subject to CAS, costs must be allocated to the contract pursuant to the Cost Accounting Standards. To the extent that CAS is applicable, the allocation of costs in accordance with CAS takes precedence over the allocation provisions in this part. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75885, Dec. 19, 2014] §200.406 Applicable credits. (a) Applicable credits refer to those receipts or reduction-of-expenditure- type transactions that offset or reduce expense items allocable to the Federal award as direct or indirect (F &A) costs. Examples of such transactions are: pur- chase discounts, rebates or allowances, recoveries or indemnities on losses, in- surance refunds or rebates, and adjust- ments of overpayments or erroneous charges. To the extent that such cred- its accruing to or received by the non - Federal entity relate to allowable costs, they must be credited to the Federal award either as a cost reduc- tion or cash refund, as appropriate. 135 ATTACHMENT :..... L)......... PAGE ...� OF ..L ��.. PAGES § 200.407 (b) In some instances, the amounts received from the Federal Government to finance activities or service oper- ations of the non - Federal entity should be treated as applicable credits. Spe- cifically, the concept of netting such credit items (including any amounts used to meet cost sharing or matching requirements) must be recognized in determining the rates or amounts to be charged to the Federal award. (See § §200.436 Depreciation and 200.468 Spe- cialized service facilities, for areas of potential application in the matter of Federal financing of activities.) [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75885, Dec. 19, 2014] § 200.407 Prior written approval (prior approval). Under any given Federal award, the reasonableness and allocability of cer- tain items of costs may be difficult to determine. In order to avoid subse- quent disallowance or dispute based on unreasonableness or nonailocability, the non - Federal entity may seek the prior written approval of the cognizant agency for indirect costs or the Federal awarding agency in advance of the in- currence of special or unusual costs. Prior written approval should include the timeframe or scope of the agree- ment. The absence of prior written ap- proval on any element of cost will not, in itself, affect the reuonableness or allocability of that element, unless prior approval is specifically required for allowability as described under cer- tain circumstances in the following sections of this part: (a) §200.201 Use of grant agreements (including fixed amount awards), coop- erative agreements, and contracts, paragraph (b)(5); (b) §200.306 Cost sharing or matching; (c) §200,307 Program income; (d) §200.308 Revision of budget and program plans; (e) § 200.311 Real property; (f) § 200.313 Equipment; (g) §200.332 Fixed amount subawards; (h) §200.413 Direct costs, paragraph (c); (i) §200.430 Compensation — personal services, paragraph (h); (j) §200.431 Compensation— fringe ben- efits; (k) §200.438 Entertainment costs; 2 CFR Ch. II (1 -1 -15 Edition) (1) §200.439 Equipment and other cap - ital expenditures; (m) § 200.440 Exchange rates; (n) §200.441 Fines, penalties, damages and other settlements; (o) §200.442 Fund raising and invest- ment management costs; (p) §200.445 Goods or services for per- sonal use; (q) § 200.447 Insurance and indem- nification; (r) §200.454 Memberships, subscrip- tions, and professional activity costs, paragraph (c); (s) §200,455 Organization costs; (t) §200,456 Participant support costs; (u) § 200.458 Pre -award costs; (v) § 200.462 Rearrangement and re- conversion costs; (w) §200.467 Selling and marketing costs; (x) §200.470 Taxes (including Value Added Tax); and (y) §200.474 Travel costs. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75885, Dec. 19, 2014] § 200.408 Limitation on allowance of costs. The Federal award may be subject to statutory requirements that limit the allowability of costs. When the max- imum amount allowable under a limi- tation is less than the total amount de- termined in accordance with the prin- ciples in this part, the amount not re- coverable under the Federal award may not be charged to the Federal award. § 200.409 Special considerations. In addition to the basic consider- ations regarding the allowability of costs highlighted in this subtitle, other subtitles in this part describe special considerations and requirements appli- cable to states, local governments, In- dian tribes, and IHEs. In addition, cer- tain provisions among the items of cost in this subpart, are only applicable to certain types of non - Federal entities, as specified in the following sections: (a) Direct and Indirect (F &A) Costs ( §§ 200.412 Classification of costs through 200,415 Required certifications) of this subpart; (b) Special Considerations for States, Local Governments and Indian Tribes 136 E ACHMENT ._...�.�......... ..... ®F ...1`-k(?_. PAGES OMB Guidance (§ §200.416 Cost allocation plans and in- direct cost proposals and 200.417 Inter- agency service) of this subpart; and (c) Special Considerations for Insti- tutions of Higher Education (§§200.418 Costs incurred by states and local gov- ernments and 200.419 Cost accounting standards and disclosure statement) of this subpart. § 200.410 Collection of unallowable costs. Payments made for costs determined to be unallowable by either the Federal awarding agency, cognizant agency for indirect costs, or pass- through entity, either as direct or indirect costs, must be refunded (including interest) to the Federal Government in accordance with instructions from the Federal agency that determined the costs are unallowable unless Federal statute or regulation directs otherwise. See also Subpart D —Post Federal Award Re- quirements of this part, §§ 200.300 Stat- utory and national policy requirements through 200.309 Period of performance. §200.411 Adjustment of previously ne- gotiated indirect (F &A) cost rates containing unallowable costs. (a) Negotiated indirect (F &A) cost rates based on a proposal later found to have included costs that: (1) Are unallowable as specified by Federal statutes, regulations or the terms and conditions of a Federal award; or (2) Are unallowable because they are not allocable to the Federal award(s), must be adjusted, or a refund must be made, in accordance with the require - mentq of this section. These adjust- ments or refunds are designed to cor- rect the proposals used to establish the rates and do not constitute a reopening of the rate negotiation. The adjust- ments or refunds will be made regard- less of the type of rate negotiated (pre- determined, final, fixed, or provi- sional). (b) For rates covering a future fiscal year of the non - Federal entity, the un- allowable costs will be removed from the indirect (F &A) cost pools and the rates appropriately adjusted. (c) For rates covering a past period, the Federal share of the unallowable costs will be computed for each year § 200.413 involved and a cash refund (including interest chargeable in accordance with applicable regulations) will be made to the Federal Government. If cash re- funds are made for past periods covered by provisional or fixed rates, appro- priate adjustments will be made when the rates are finalized to avoid dupli- cate recovery of the unallowable costs by the Federal Government. (d) For rates covering the current pe- riod, either a rate adjustment or a re- fund, as described in paragraphs (b) and (c) of this section, must be required by the cognizant agency for indirect costs. The choice of method must be at the discretion of the cognizant agency for indirect costs, based on its judgment as to which method would be most prac- tical. (e) The amount or proportion of unal- lowable costs included in each year's rate will be assumed to be the same as the amount or proportion of unallow- able costs included in the base year proposal used to establish the rate. DIRECT AND INDIRECT (F &A) COSTS § 200.412 Classification of costs. There is no universal rule for classifying certain costs as either di- rect or indirect (F &A) under every ac- counting system. A cost may be direct with respect to some specific service or function, but indirect with respect to the Federal award or other final cost objective. Therefore, it is essential that each item of cost incurred for the same purpose be treated consistently in like circumstances either as a direct or an indirect (F &A) cost in order to avoid possible double- charging of Fed- eral awards. Guidelines for determining direct and indirect (F &A) costs charged to Federal awards are provided in this subpart. § 200.413 Direct costs. (a) General. Direct costs are those costs that can be identified specifically with a particular final cost objective, such as a Federal award, or other inter- nally or externally funded activity, or that can be directly assigned to such activities relatively easily with a high degree of accuracy. Costs incurred for the same purpose in like circumstances must be treated consistently as either 137 ATTACHMENT .... 'D.......... PAGE ... ®F . 4...... PACES § 200.414 direct or indirect (F &A) costs. See also §200.405 Allocable costs. (b) Application to Federal awards, Identification with the Federal award rather than the nature of the goods and services involved is the determining factor in distinguishing direct from in- direct (F &A) costs of Federal awards. Typical costs charged directly to a Federal award are the compensation of employees who work on that award, their related fringe benefit costs, the costs of materials and other items of expense incurred for the Federal award. If directly related to a specific award, certain costs that otherwise would be treated as indirect costs may also in- clude extraordinary utility consump- tion, the cost of materials supplied from stock or services rendered by spe- cialized facilities or other institutional service operations. (c) The salaries of administrative and clerical staff should normally be treat- ed as indirect (F &A) costs. Direct charging of these costs may be appro- priate only if all of the following condi- tions are met: (1) Administrative or clerical serv- ices are integral to a project or activ- ity; (2) Individuals involved can be spe- cifically identified with the project or activity; (3) Such costs are explicitly included in the budget or have the prior written approval of the Federal awarding agen- cy; and (4) The costs are not also recovered as indirect costs. (d) Minor. items. Any direct cost of minor amount may be treated as an in- direct (F &A) cost for reasons of practi- calitSr where such accounting treat- ment for that item of cost is consist- ently applied to all Federal and non - Federal cost objectives. . (e) The costs of certain activities are not allowable as charges to Federal awards. However, even though these costs are unallowable for purposes of computing charges to Federal awards, they nonetheless must be treated as di- rect costs for purposes of determining indirect (F &A) cost rates and be allo- cated their equitable share of the non - Federal entity's indirect costs if they represent activities which: (1) Include the salaries of personnel, 2 CFR Ch. II (1 -1 -15 Edition) (2) Occupy space, and (3) Benefit from the non - Federal enti- ty's indirect (F &A) costs. (f) For nonprofit organizations, the costs of activities performed by the non - Federal entity primarily as a serv- ice to members, clients, or the general public when significant and necessary to the non - Federal entity's mission must be treated as direct costs whether or not allowable, and be allocated an equitable share of indirect (F &A) costs. Some examples of these types of activi- ties include: (1) Maintenance of membership rolls, subscriptions, publications, and related functions. See also §200.454 Member- ships, subscriptions, and professional activity costs. (2) Providing services and informa- tion to members, legislative or admin- istrative bodies, or the public. See also §§200.454 Memberships, subscriptions, and professional activity costs and 200.450 Lobbying. (3) Promotion, lobbying, and other forms of public relations. See also §§200.421 Advertising and public rela- tions and 200.450 Lobbying. (4) Conferences except those held to conduct the general administration of the non - Federal entity. See also §200.432 Conferences. (5) Maintenance, protection, and in- vestment of special funds not used in operation of the non - Federal entity. See also §200.442 Fund raising and in- vestment management costs. (6) Administration of group benefits on behalf of members or clients, in- cluding life and hospital insurance, an- nuity or retirement plans, and finan- cial aid. See also §200.431 Compensa- tion— fringe benefits. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75885, Dec. 19, 2014] §200.414 Indirect (F &A) costs. (a) Facilities and Administration Classi- fication. For major IHEs and major nonprofit organizations, indirect (F &A) costs must be classified within two broad categories: "Facilities" and "Administration." "Facilities" is de- fined as depreciation on buildings, equipment and capital improvement, interest on debt associated with cer- tain buildings, equipment and capital improvements, and operations and 138 ATTACHMENT .....�.......... PACE ..�?2.... ®F ..WE. PAGES OMB Guidance maintenance expenses. "Administra- tion" is defined as general administra- tion and general expenses such as the director's office, accounting, personnel and all other types of expenditures not listed specifically under one of the sub- categories of "Facilities" (including cross allocations from other pools, where applicable). For nonprofit orga- nizations, library expenses are included in the "Administration" category; for institutions of higher education, they are included in the "Facilities" cat- egory. Major IHEs are defined as those required to use the Standard Format for Submission as noted in Appendix III to Part 200 — Indirect (F &A) Costs Iden- tification and Assignment, and Rate Determination for Institutions of High- er Education (IHEs) paragraph C. 11. Major nonprofit organizations are those which receive more than $10 mil- lion dollars in direct Federal funding. (b) Diversity of nonprofit organizations. Because of the diverse characteristics and accounting practices of nonprofit organizations, it is not possible to specify the types of cost which may be classified as indirect (F &A) cost in all situations. Identification with a Fed- eral award rather than the nature of the goods and services involved is the determining factor in distinguishing direct from indirect (F &A) costs of Federal awards. However, typical ex- amples of indirect (F &A) cost for many nonprofit organizations may include depreciation on buildings and equip- ment, the costs of operating and main- taining facilities, and general adminis- tration and general expenses, such as the salaries and expenses of executive officers, personnel administration, and accounting. (c) Federal Agency Acceptance of Nego- tiated Indirect Cost Rates. (See also §200.306 Cost sharing or matching.) (1) The negotiated rates must be ac- cepted by all Federal awarding agen- cies. A Federal awarding agency may use a rate different from the negotiated rate for a class of Federal awards or a single Federal award only when re- quired by Federal statute or regula- tion, or when approved by a Federal awarding agency head or delegate based on documented justification as described in paragraph (c)(3) of this section. § 200.414 (2) The Federal awarding agency head or delegate must notify OMB of any ap- proved deviations. (3) The Federal awarding agency must implement, and make publicly available, the policies, procedures and general decision making criteria that their programs will follow to seek and justify deviations from negotiated rates. (4) As required under §200,203 Notices of funding opportunities, the Federal awarding agency must include in the notice of funding opportunity the poli- cies relating to indirect cost rate reim- bursement, matching, or cost share as approved under paragraph (e)(1) of this section. As appropriate, the Federal agency should incorporate discussion of these policies into Federal awarding agency outreach activities with non - Federal entities prior to the posting of a notice of funding opportunity. (d) Pass - through entities are subject to the requirements in §200.331 Re- quirements for pass- through entities, paragraph (a)(4). (e) Requirements for development and submission of indirect (F &A) cost rate proposals and cost allocation plans are contained in Appendices III – VII and Appendix IX as follows: (1) Appendix III to Part 200 — Indirect (F &A) Costs Identification and Assign- ment, and Rate Determination for In- stitutions of Higher Education (IHEs); (2) Appendix IV to Part 200 — Indirect (F &A) Costs Identification and Assign- ment, and Rate Determination for Non- profit Organizations; (3) Appendix V to Part 200 — State/ Local Governmentwide Central Service Cost Allocation Plans; (4) Appendix VI to Part 200 — Public Assistance Cost Allocation Plans; (b) Appendix VII to Part 200 — States and Local Government and Indian Tribe Indirect Cost Proposals; and (6) Appendix IX to Part 200 — Hospital Cost Principles. (f) In addition to the procedures out- lined in the appendices in paragraph (e) of this section, any non - Federal entity that has never received a negotiated indirect cost rate, except for those non - Federal entities described in Appendix VII to Part 200 — States and Local Gov- ernment and Indian Tribe Indirect Cost Proposals, paragraph D.l.b, may elect 139 ATTACHMENT .....n.......... PAGE ... 19�... ®F ...1` -.. PAGES § 200.415 to charge a de minimis rate of 10% of modified total direct costs (MTDC) which may be used indefinitely.As de- scribed in §200.403 Factors affecting al- lowability of costs, costs must be con- sistently charged as either indirect or direct costs, but may not be double charged or inconsistently charged as both. If chosen, this methodology once elected must be used consistently for all Federal awards until such time as a non - Federal entity chooses to nego- tiate for a rate, which the non - Federal entity may apply to do at any time. (g) Any non - Federal entity that has a current federally negotiated indirect cost rate may apply for a one -time ex- tension of the rates in that agreement for a period of up to four years. This extension will be subject to the review and approval of the cognizant agency for indirect costs. If an extension is granted the non - Federal entity may not request a rate review until the ex- tension period ends. At the end of the 4 -year extension, the non - Federal enti- ty must re -apply to negotiate a rate. Subsequent one -time extensions (up to four years) are permitted if a renegoti- ation is completed between each exten- sion request. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 76886, Dec. 19, 2014) §200.415 Required certifications. Required certifications include: (a) To assure that expenditures are proper and in accordance with the terms and conditions of the Federal award and approved project budgets, the annual and final fiscal reports or vouchers requesting payment under the agreements must include a certifi- cation, signed by an official who is au- thorized to legally bind the non -Fed- eral entity, which reads as follows: "By signing this report, I certify to the best of my knowledge and belief that the re- port is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omis- sion of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code 2 CFR Ch. ii (1 -1 -15 Edition) Title 18, Section 1001 and Title 31, Sec- tions 3729 -3730 and 3801 - 3812)." (b) Certification of cost allocation plan or indirect (F &A) cost rate pro- posal. Each cost allocation plan or in- direct (F &A) cost rate proposal must comply with the following: (1) A proposal to establish a cost allo- cation plan or an indirect (F &A) cost rate, whether submitted to a Federal cognizant agency for indirect costs or maintained on file by the non - Federal entity, must be certified by the non - Federal entity using the Certificate of Cost Allocation Plan or Certificate of Indirect Costs as set forth in Appen- dices III through VII, and Appendix IX. The certificate must be signed on be- half of the non - Federal entity by an in- dividual at a level no lower than vice president or chief financial officer of the non - Federal entity that submits the proposal. (2) Unless the non - Federal entity has elected the option under §200.414 Indi- rect (F &A) costs, paragraph (f), the Federal Government may either dis- allow all indirect (F &A) costs or uni- laterally establish such a plan or rate when the non - Federal entity fails to submit a certified proposal for estab- lishing such a plan or rate in accord- ance with the requirements. Such a plan or rate may be based upon audited historical data or such other data that have been furnished to the cognizant agency for indirect costs and for which it can be demonstrated that all unal- lowable costs have been excluded. When a cost allocation plan or indirect cost rate is unilaterally established by the Federal Government because the non - Federal entity failed to submit a certified proposal, the plan or rate es- tablished will be set to ensure that po- tentially unallowable costs will not be reimbursed. (c) Certifications by non - profit orga- nizations as appropriate that they did not meet the definition of a major non- profit organization as defined in §200.414 Indirect (F &A) costs, para- graph (a). (d) See also §200,450 Lobbying for an- other required certification. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75886, Dec. 19, 2014] 140 ATTACHMENT ...... 2........ PAGE .... ( A... OF ... !L:t_?). PAGES OMB Guidance SPECIAL CONSIDERATIONS FOR STATES, LOCAL GOVERNMENTS AND INDIAN TRIBES § 200.416 Cost allocation plans and in- direct cost proposals. (a) For states, local governments and Indian tribes, certain services, such as motor pools, computer centers, pur- chasing, accounting, etc., are provided to operating agencies on a centralized basis. Since Federal awards are per- formed within the individual operating agencies, there needs to be a process whereby these central service costs can be identified and assigned to benefitted activities on a reasonable and con- sistent basis. The central service cost allocation plan provides that process. (b) Individual operating agencies (governmental department or agency), normally charge Federal awards for in- direct costs through an indirect cost rate. A separate indirect cost rate(s) proposal for each operating agency is usually necessary to claim indirect costs under Federal awards. Indirect costs include: (1) The indirect costs originating in each department or agency of the gov- ernmental unit carrying out Federal awards and (2) The costs of central governmental services distributed through the cen- tral service cost allocation plan and not otherwise treated as direct costs. (c) The requirements for development and submission of cost allocation plans (for central service costs and public as- sistance programs) and indirect cost . rate proposals are contained in appen- dices IV, V and VI to this part. § 200.4.17 Interagency service. The cost of services provided by one agency to another within the govern- mental unit may include allowable di- rect costs of the service plus a pro - rated share of indirect costs. A stand- ard indirect cost allowance equal to ten percent of the direct salary and wage cost of providing the service (ex- cluding overtime, shift premiums, and fringe benefits) may be used in lieu of determining the actual indirect costs of the service. These services do not in- clude centralized services included in central service cost allocation plans as described in Appendix V to Part 200— § 200.419 State /Local Government and Indian Tribe -Wide Central Service Cost Allo- cation Plans. SPECIAL CONSIDERATIONS FOR INSTITUTIONS OF HIGHER EDUCATION § 200.418 Costs incurred by states and local governments. Costs incurred or paid by a state or local government on behalf of its IHEs for fringe benefit programs, such as pension costs and FICA and any other costs specifically incurred on behalf of, and in direct benefit to, the IHEs, are allowable costs of such IHEs whether or not these costs are recorded in the accounting records of the institutions, subject to the following: (a) The costs meet the requirements of §§200.402 Composition of costs through 200.411 Adjustment of pre- viously negotiated indirect (F &A) cost rates containing unallowable costs, of this subpart; (b) The costs are properly supported by approved cost allocation plans in ac- cordance with applicable Federal cost accounting principles in this part; and (c) The costs are not otherwise borne directly or indirectly by the Federal Government. §200.419 Cost accounting standards and disclosure statement. (a) An IHE that receives aggregate Federal awards totaling $50 million or more in Federal awards subject to this part in its most recently completed fis- cal year must comply with the Cost Accounting Standards Board's cost ac- counting standards located at 48 CFR 9905.501, 9905.502, 9905.505, and 9905.506. CAS - covered contracts awarded to the IHEs are subject to the CAS require- ments at 48 CFR 9900 through 9999 and 48 CFR part 30 (FAR Part 30). (b) Disclosure statement. An IHE that receives aggregate Federal awards to- taling $50 million or more subject to this part during its most recently com- pleted fiscal year must disclose their cost accounting practices by filing a Disclosure Statement (DS -2), which is reproduced in Appendix III to Part 200 — Indirect (F &A) Costs Identifica- tion and Assignment, and Rate Deter- mination for Institutions of Higher Education (IHEs). With the approval of 141 ATTACHMENT ....�..........: PAGE ...! ... OF ... ... PAGES § 200.420 the cognizant agency for indirect costs, an IHE may meet the DS -2 submission by submitting the DS-2 for each busi- ness unit that received $50 million or more in Federal awards. (1) The DS -2 must be submitted to the cognizant agency for indirect costs with a copy to the IHE's cognizant agency for audit. (2) An IHE is responsible for main- taining an accurate DS -2 and com- plying with disclosed cost accounting practices. An IHE must file amend- ments to the DS-2 to the cognizant agency for indirect costs six months in advance of a disclosed practice being changed to comply with a new or modi- fied standard, or when a practice is changed for other reasons. An IHE may proceed with implementing the change only if it has not been notified by the Federal cognizant agency for indirect costs that either a longer period will be needed for review or there are concerns with the potential change within the six months period. Amendments of a DS -2 may be submitted at any time. Resubmission of a complete, updated DS -2 is discouraged except when there are extensive changes to disclosed practices. (3) Cost and funding adjustments. Cost adjustments must be made by the cog- nizant agency for indirect costs if an IHE fails to comply with the cost poli- cies in this part or fails to consistently follow its established or disclosed cost accounting practices when estimating, accumulating or reporting the costs of Federal awards, and the aggregate cost impact on Federal awards is material. The cost adjustment must normally be made on an aggregate basis for all af- fected Federal awards through an ad- justment of the IHE's future F &A costs rates or other means considered appro- priate by the cognizant agency for indi- rect costs. Under the terms of CAS cov- ered contracts, adjustments in the amount of funding provided may also be required when the estimated pro- posal costs were not determined in ac- cordance with established cost ac- counting practices. (4) Overpayments. Excess amounts paid in the aggregate by the Federal Government under Federal awards due to a noncompliant cost accounting practice used to estimate, accumulate, 2 CFR Ch. II (1 -1 -15 Edition) or report costs must be credited or re- funded, as deemed appropriate by the cognizant agency for indirect costs. In- terest applicable to the excess amounts paid in the aggregate during the period of noncompliance must also be deter- mined and collected in accordance with applicable Federal agency regulations. (5) Compliant cost accounting practice changes. Changes from one compliant cost accounting practice to another compliant practice that are approved by the cognizant agency for indirect costs may require cost adjustments if the change has a material effect on Federal awards and the changes are deemed appropriate by the cognizant agency for indirect costs. (6) Responsibilities. The cognizant agency for indirect cost must: (i) Determine cost adjustments for all Federal awards in the aggregate on behalf of the Federal Government. Ac- tions of the cognizant agency for indi- rect cost in making cost adjustment determinations must be coordinated with all affected Federal awarding agencies to the extent necessary. (ii) Prescribe guidelines and establish internal procedures to promptly deter- mine on behalf of the Federal Govern- ment that a DS -2 adequately discloses the IHE's cost accounting practices and that the disclosed practices are compliant with applicable CAS and the requirements of this part. (iii) Distribute to all affected Federal awarding agencies any DS-2 determina- tion of adequacy or noncompliance. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 76886, Dec. 19, 2014] GENERAL PROVISIONS FOR SELECTED ITEMS OF COST § 200.420 Considerations for selected items of cost. This section provides principles to be applied in establishing the allowability of certain items involved in deter- mining cost, in addition to the require- ments of Subtitle II. Basic Consider- ations of this subpart. These principles apply whether or not a particular item of cost is properly treated as direct cost or indirect (F &A) cost. Failure to mention a particular item of cost is not intended to imply that it is either 142 ATTACHMENT .....� ......... PAGE OF ....�'. PAGES OMB Guidance allowable or unallowable; rather, deter- mination as to allowability in each case should be based on the treatment provided for similar or related items of cost, and based on the principles de- scribed in § §200.402 Composition of costs through 200.411 Adjustment of previously negotiated indirect (F &A) cost rates containing unallowable costs. In case of a discrepancy between the provisions of a specific Federal award and the provisions below, the Federal award governs. Criteria out- lined in §200.403 Factors affecting al- lowability of costs must be applied in determining allowability. See also §200,102 Exceptions. § 200.421 Advertising and public rela- tions. (a) The term advertising costs means the costs of advertising media and cor- ollary administrative costs. Adver- tising media include magazines, news- papers, radio and television, direct mail, exhibits, electronic or computer transmittals, and the like. (b) The only allowable advertising costs are those which are solely for: (1) The recruitment of personnel re- quired by the non - Federal entity for performance of a Federal award (See also §200.463 Recruiting costs); (2) The procurement of goods and services for the performance of a Fed- eral award; (3) The disposal of scrap or surplus materials acquired in the performance of a Federal award except when non - Federal entities are reimbursed for dis- posal costs at a predetermined amount; or (4) Program outreach and other spe- cific purposes necessary to meet the re- quirements of the Federal award. (c) The term "public relations" in- cludes community relations and means those activities dedicated to maintain- ing the image of the non - Federal entity or maintaining or promoting under- standing and favorable relations with the community or public at large or any segment of the public. (d) The only allowable public rela- tions costs are: (1) Costs specifically required by the Federal award; (2) Costs of communicating with the public and press pertaining to specific § 200.424 activities or accomplishments which result from performance of the Federal award (these costs are considered nec- essary as part of the outreach effort for the Federal award); or (3) Costs of conducting general liai- son with news media and government public relations officers, to the extent that such activities are limited to com- munication and liaison necessary to keep the public informed on matters of public concern, such as notices of fund- ing opportunities, financial matters, etc. (e) Unallowable advertising and pub- lic relations costs include the fol- lowing: (1) All advertising and public rela- tions costs other than as specified in paragraphs (b) and (d) of this section; (2) Costs of meetings, conventions, convocations, or other events related to other activities of the entity (see also §200.432 Conferences), including: (i) Costs of displays, demonstrations, and exhibits; (ii) Costs of meeting rooms, hospi- tality suites, and other special facili- ties used in conjunction with shows and other special events; and (iii) Salaries and wages of employees engaged in setting up and displaying exhibits, making demonstrations, and providing briefings; (3) Costs of promotional items and memorabilia, including models, gifts, and souvenirs; (4) Costs of advertising and public re- lations designed solely to promote the non - Federal entity. § 200.422 Advisory councils. Costs incurred by advisory councils or committees are unallowable unless authorized by statute, the Federal awarding agency or as an indirect cost where allocable to Federal awards. See §200.444 General costs of government, applicable to states, local governments and Indian tribes. § 200.423 Alcoholic beverages. Costs of alcoholic beverages are unal- lowable. § 200.424 Alumni/ae activities. Costs incurred by IHEs for, or in sup- port of, alumni/ae activities are unal- lowable. 143 ATTACHMENT . PAGE . �)_] :..... OF .±V?.) .. PAGES § 200.425 § 200.425 Audit services. (a) A reasonably proportionate share of the costs of audits required by, and performed in accordance with, the Sin- gle Audit Act Amendments of 1996 (31 U.S.C. 7501 - 7507), as implemented by re- quirements of this part, are allowable. However, the following audit costs are unallowable: (1) Any costs when audits required by the Single Audit Act and Subpart F— Audit Requirements of this part have not been conducted or have been con- ducted but not in accordance there- with; and (2) Any costs of auditing a non -Fed- eral entity that is exempted from hav- ing an audit conducted under the Sin- gle Audit Act and Subpart F —Audit Requirements of this part because its expenditures under Federal awards are less than $750,000 during the non -Fed- eral entity's fiscal year. (b) The costs of a financial statement audit of a non - Federal entity that does not currently have a Federal award may be included in the indirect cost pool for a cost allocation plan or indi- rect cost proposal. (c) Pass - through entities may charge Federal awards for the cost of agreed - upon- procedures engagements to mon- itor subrecipients (in accordance with Subpart D —Post Federal Award Re- quirements of this part, §§200.330 Sub - recipient and contractor determina- tions through 200.332 Fixed Amount Subawards) who are exempted from the requirements of the Single Audit Act and Subpart F —Audit Requirements of this part: This cost is allowable only if the agreed- upon - procedures engage- ments are: (1) - Conducted in accordance with GAGAS attestation standards; (2) Paid for and arranged by the pass - through entity; and (3) Limited in scope to one or more of the following types of compliance re- quirements: activities allowed or unaliowed; allowable costs /cost prin- ciples; eligibility; and reporting. § 200.420 Bad debts. Bad debts (debts which have been de- termined to be uncollectable), includ- ing losses (whether actual or esti- mated) arising from uncollectable ac- counts and other claims, are unallow- 2 CFR Ch. II (1 -1 -15 Edition) able. Related collection costs, and re- lated legal costs, arising from such debts after they have been determined to be uncollectable are also unallow- able. See also §200.428 Collections of improper payments. § 200.427 Bonding costs. (a) Bonding costs arise when the Fed- eral awarding agency requires assur- ance against financial loss to itself or others by reason of the act or default of the non - Federal entity. They arise also in instances where the non-Fed- eral entity requires similar assurance, including: bonds as bid, performance, payment, advance payment, infringe- ment, and fidelity bonds for employees and officials. (b) Costs of bonding required pursu- ant to the terms and conditions of the Federal award are allowable. (c) Costs of bonding required by the non - Federal entity in the general con- duct of its operations are allowable as an indirect cost to the extent that such bonding is in accordance with sound business practice and the rates and pre- miums are reasonable under the cir- cumstances. §200.428 Collections of improper pay- ments. The costs incurred by a non - Federal entity to recover improper payments are allowable as either direct or indi- rect costs, as appropriate. Amounts collected may be used by the non -Fed- eral entity in accordance with cash management standards set forth in § 200.305 Payment. §200.429 Commencement and convoca- tion costs. For IHEs, costs incurred for com- mencements and convocations are un- allowable; except as provided for in Ap- pendix III to Part 200 — Indirect (F &A) Costs Identification and Assignment, and Rate Determination for Institu- tions of Higher Education (IHEs), para- graph (B)(9) Student Administration and Services, as student activity costs. § 200.430 Compensation — personal services. (a) General. Compensation for per- sonal services includes all remunera- tion, paid currently or accrued, for 144 ATTACHMENT ... 7........... PAGE ..L� _.. CP .. !. PAGES OMB Guidance services of employees rendered during the period of performance under the Federal award, including but not nec- essarily limited to wages and salaries. Compensation for personal services may also include fringe benefits which are addressed in §200.431 Compensa- tion— fringe benefits. Costs of com- pensation are allowable to the extent that they satisfy the specific require- ments of this part, and that the total compensation for individual employ- ees: (1) Is, reasonable for the services ren- dered and conforms to the established written policy of the non - Federal enti- ty consistently applied to both Federal and non - Federal activities; (2) Follows an appointment made in accordance with a non - Federal entity's laws and/or rules or written policies and meets the requirements of Federal statute, where applicable; and (3) Is determined and supported as provided in paragraph (i) of this sec- tion, Standards for Documentation of Personnel Expenses, when applicable. (b) Reasonableness. Compensation for employees engaged in work on Federal awards will be considered reasonable to the extent that it is consistent with that paid for similar work in other ac- tivities of the non - Federal entity. In cases where the kinds of employees re- quired for Federal awards are not found in the other activities of the non -Fed- eral entity, compensation will be con- sidered reasonable to the extent that it is comparable to that paid for similar work in the labor market in which the non - Federal entity competes for the kind of employees involved. (c) Professional activities outside the non - Federal entity. Unless an arrange- ment is specifically authorized by a Federal awarding agency, a non -Fed- eral entity must follow its written non - Federal entity -wide policies and prac- tices concerning the permissible extent of professional services that can be pro- vided outside the non - Federal entity for non - organizational compensation. Where such non - Federal entity -wide written policies do not exist or do not adequately define the permissible ex- tent of consulting or other non- organi- zational activities undertaken for extra outside pay, the Federal Govern- ment may require that the effort of § 200.430 professional staff working on Federal awards be allocated between: (1) Non - Federal entity activities, and (2) Non - organizational professional activities. If the Federal awarding agency considers the extent of non -or- ganizational professional effort exces- sive or inconsistent with the conflicts - of- interest terms and conditions of the Federal award, appropriate arrange- ments governing compensation will be negotiated on a case -by -case basis. (d) Unallowable costs. (1) Costs which are unallowable under other sections of these principles must not be allowable under this section solely on the basis that they constitute personnel com- pensation. (2) The allowable compensation for certain employees is subject to a ceil- ing in accordance with statute. For the amount of the ceiling for cost -reim- bursement contracts, the covered com- pensation subject to the ceiling, the covered employees, and other relevant provisions, see 10 U.S.C. 2324(e)(1)(P), and 41 U.S.C. 1127 and 4304(a)(16). For other types of Federal awards, other statutory ceilings may apply. (e) Special considerations. Special con- siderations in determining allowability of compensation will be given to any change in a non - Federal entity's com- pensation policy resulting in a substan- tial increase in its employees' level of compensation (particularly when the change was concurrent with an in- crease in the ratio of Federal awards to other activities) or any change in the treatment of allowability of specific types of compensation due to changes in Federal policy. (f) Incentive compensation. Incentive compensation to employees based on cost reduction, or efficient perform- ance, suggestion awards, safety awards, etc., is allowable to the extent that the overall compensation is determined to be reasonable and such costs are paid or accrued pursuant to an agreement entered into in good faith between the non - Federal entity and the employees before the services were rendered, or pursuant to an established plan fol- lowed by the non - Federal entity so consistently as to imply, in effect, an agreement to make such payment. 145 ATTACH:E: ......�........ PAGE ...�!?• -•J PAGES § 200.430 (g) Nonprofit organizations. For com- pensation to members of nonprofit or- ganizations, trustees, directors, associ- ates, officers, or the immediate fami- lies thereof, determination must be made that such compensation is rea- sonable for the actual personal services rendered rather than a distribution of earnings in excess of costs. This may include director's and executive com- mittee member's fees, incentive awards, allowances for off -site pay, in- centive pay, location allowances, hard- ship pay, and cost -of- living differen- tials. (h) Institutions of higher education (IHEs). (1) Certain conditions require special consideration and possible limi- tations in determining allowable per- sonnel compensation costs under Fed- eral awards. Among such conditions are the following: (i) Allowable activities. Charges to Federal awards may include reasonable amounts for activities contributing and directly related to work under an agreement, such as delivering special lectures about specific aspects of the ongoing activity, writing reports and articles, developing and maintaining protocols (human, animals, etc.), man- aging substances /chemicals, managing and securing project- specific data, co- ordinating research subjects, partici- pating in appropriate seminars, con- sulting with colleagues and graduate students, and attending meetings and conferences. (ii) Incidental activities. Incidental activities for which supplemental com- pensation is allowable under written institutional policy (at a rate not to exceed institutional base salary) need not be included in the records described in paragraph (i) of this section to di- rectly charge payments of incidental activities, such activities must either be specifically provided for in the Fed- eral award budget or receive prior writ- ten approval by the Federal awarding agency. (2) Salary basis. Charge's for work per- formed on Federal awards by faculty members during the academic year are allowable at the IBS rate. Except as noted in paragraph (h)(1)(h) of this sec- tion, in no event will charges to Fed- eral awards, irrespective of the basis of computation, exceed the proportionate 2 CFR Ch. II (1 -1 -15 Edition) share of the IBS for that period. This principle applies to all members of fac- ulty at an institution. IBS is defined as the annual compensation paid by an IHE for an individual's appointment, whether that individual's time is spent on research, instruction, administra- tion, or other activities. IBS excludes any income that an individual earns outside of duties performed for the IHE. Unless there is prior approval by the Federal awarding agency, charges of a faculty member's salary to a Fed- eral award must not exceed the propor- tionate share of the IBS for the period during which the faculty member worked on the award. (3) Intra- Institution of Higher Edu- cation (IHE) consulting. Intra -IHE con- sulting by faculty is assumed to be un- dertaken as an IHE obligation requir- ing no compensation in addition to IBS. However, in unusual cases where consultation is across departmental lines or involves a separate or remote operation, and the work performed by the faculty member is in addition to his or her regular responsibilities, any charges for such work representing ad- ditional compensation above IBS are allowable provided that such con- sulting arrangements are specifically provided for in the Federal award or approved in writing by the Federal awarding agency. (4) Extra Service Pay normally rep- resents overload compensation, subject to institutional compensation policies for services above and beyond IBS. Where extra service pay is a result of Intra -IHE consulting, it is subject to the same requirements of paragraph (b) above. It is allowable if all of the fol- lowing conditions are met: (i) The non - Federal entity estab- lishes consistent written policies which apply uniformly to all faculty mem- bers, not just those working on Federal awards. (ii) The non - Federal entity estab- lishes a consistent written definition of work covered by IBS which is specific enough to determine conclusively when work beyond that level has occurred. This may be described in appointment letters or other documentations. (iii) The supplementation amount paid is commensurate with the IBS 146 ATTACHMENT ..... .r�........... PAGE.. �.... CF _ 45� _. PAGES OMB Guidance rate of pay and the amount of addi- tional work performed. See paragraph (h)(2) of this section. (iv) The salaries, as supplemented, fall within the salary structure and pay ranges established by and docu- mented in writing or otherwise applica- ble to the non - Federal entity. (v) The total salaries charged to Fed- eral awards including extra service pay are subject to the Standards of Docu- mentation as described in paragraph (i) of this section. (5) Periods outside the academic year. (i) Except as specified for teaching ac- tivity in paragraph (h)(5)(ii) of this sec- tion, charges for work performed by faculty members on Federal awards during periods not included in the base salary period will be at a rate not in excess of the IBS. (ii) Charges for teaching activities performed by faculty members on Fed- eral awards during periods not included in IBS period will be based on the nor- mal written policy of the IHE gov- erning compensation to faculty mem- bers for teaching assignments during such periods. (6) Part -time faculty. Charges for work performed on Federal awards by fac- ulty members having only part -time appointments will be determined at a rate not in excess of that regularly paid for part -time assignments. (7) Sabbatical leave costs. Rules for sabbatical leave are as follow: (i) Costs of leaves of absence by em- ployees for performance of graduate work or sabbatical study, travel, or re- search are allowable provided the IHE has a uniform written policy on sab- batical leave for persons engaged in in- struction and persons engaged in re- search. Such costs will be allocated on an equitable basis among all related activities of the IHE. (ii) Where sabbatical leave is in- cluded in fringe benefits for which a cost is determined for assessment as a direct charge, the aggregate amount of such assessments applicable to all work of the institution during the base period must be reasonable in relation to the IHE's actual experience under its sabbatical leave policy. (8) Salary rates for non - faculty mem- bers. Non - faculty full -time professional personnel may also earn "extra service § 200.430 pay" in accordance with the non -Fed- eral entity's written policy and con- sistent with paragraph (h)(1)(i) of this section. (i) Standards for Documentation of Per- sonnel Expenses (1) Charges to Federal awards for salaries and wages must be based on records that accurately re- flect the work performed. These records must: (i) Be supported by a system of inter- nal control which provides reasonable assurance that the charges are accu- rate, allowable, and properly allocated; (ii) Be incorporated into the official records of the non - Federal entity; (iii) Reasonably reflect the total ac- tivity for which the employee is com- pensated by the non - Federal entity, not exceeding 100% of compensated ac- tivities (for IHE, this per the IHE's def- inition of IBS); (iv) Encompass both federally as- sisted and all other activities com- pensated by the non - Federal entity on an integrated basis, but may include the use of subsidiary records as defined in the non - Federal entity's written pol- icy; (v) Comply with the established ac- counting policies and practices of the non - Federal entity (See paragraph (h)(1)(h) above for treatment of inci- dental work for IHEs.); and (vi) [Reserved] (vii) Support the distribution of the employee's salary or wages among spe- cific activities or cost objectives if the employee works on more than one Fed- eral award; a Federal award and non - Federal award; an indirect cost activ- ity and a direct cost activity; two or more indirect activities which are allo- cated using different allocation bases; or an unallowable activity and a direct or indirect cost activity. (viii) Budget estimates (i.e., esti- mates determined before the services are performed) alone do not qualify as support for charges to Federal awards, but may be used for interim accounting purposes, provided that: (A) The system for establishing the estimates produces reasonable approxi- mations of the activity actually per- formed; (B) Significant changes in the cor- responding work activity (as defined by 147 ATTACHMENT ....... .... 0......... PAGE ...11.... OF ...�. PAGES § 200.430 the non - Federal entity's written poli- cies) are identified and entered into the records in a timely manner. Short term (such as one or two months) fluctua- tion between workload categories need not be considered as long as the dis- tribution of salaries and wages is rea- sonable over the longer term; and (C) The non- Federal entity's system of internal controls includes processes to review after - the -fact interim charges made -to a Federal awards based on budget estimates. All nec- essary adjustment must be made such that the final amount charged to the Federal award is accurate, allowable, and properly allocated. (ix) Because practices vary as to the activity constituting a full workload (for IHEs, IBS), records may reflect categories of activities expressed as a percentage distribution of total activi- ties. (x) It is recognized that teaching, re- search, service, and administration are often inextricably intermingled in an academic setting. When recording sala- ries and wages charged to Federal awards for IHEs, a precise assessment of factors that contribute to costs is therefore not always feasible, nor is it expected. (2) For records which meet the stand- ards required in paragraph (i)(1) of this section, the non - Federal entity will not be required to provide additional sup- port or documentation for the work performed, other than that referenced in paragraph (1)(3) of this section. (3) In accordance with Department of Labor regulations implementing the Fair Labor Standards Act (FLSA) (29 CFR part 516), charges for the salaries and wages of nonexempt employees, in addition to the supporting documenta- tion described in this section, must also be supported by records indicating the total number of hours worked each day. (4) Salaries and wages of employees used in meeting cost sharing or match- ing requirements on Federal awards must be supported in the same manner as salaries and wages claimed for reim- bursement from Federal awards. (5) For states, local governments and Indian tribes, substitute processes or systems for allocating salaries and wages to Federal awards may be used 2 CFR Ch. II (1 -1 -15 Edition) in place of or in addition to the records described in paragraph (1) if approved by the cognizant agency for indirect cost. Such systems may include, but are not limited to, random moment sampling, "rolling" time studies, case counts, or other quantifiable measures of work performed. (i) Substitute systems which use sampling methods (primarily for Tem- porary Assistance for Needy Families (TANF), the Supplemental Nutrition Assistance Program (SNAP), Medicaid, and other public assistance programs) must meet acceptable statistical sam- pling standards including: (A) The sampling universe must in- clude all of the employees whose sala- ries and wages are to be allocated based on sample results except as pro- vided in paragraph (i)(5)(iii) of this sec- tion; (B) The entire time period involved must be covered by the sample; and (C) The results must be statistically valid and applied to the period being sampled. (ii) Allocating charges for the sam- pled employees' supervisors, clerical and support staffs, based on the results of the sampled employees, will be ac- ceptable. (iii) Less than full compliance with the statistical sampling standards noted in subsection (5)(i) may be ac- cepted by the cognizant agency for in- direct costs if it concludes that the amounts to be allocated to Federal awards will be minimal, or if it con- cludes that the system proposed by the non - Federal entity will result in lower costs to Federal awards than a system which complies with the standards. (6) Cognizant agencies for indirect costs are encouraged to approve alter- native proposals based on outcomes and milestones for program perform- ance where these are clearly docu- mented. Where approved by the Federal cognizant agency for indirect costs, these plans are acceptable as an alter- native to the requirements of para- graph (i)(1). of this section. (7) For Federal awards of similar pur- pose activity or instances of approved blended funding, a non - Federal entity may submit performance plans that in- corporate funds from multiple Federal awards and account for their combined 148 A` TACHMENi PAGE ..I?..... OF PAGES OMB Guidance use based on performance- oriented metrics, provided that such plans are approved in advance by all involved Federal awarding agencies. In these in- stances, the non - Federal entity must submit a request for waiver of the re- quirements based on documentation that describes the method of charging costs, relates the charging of costs to the specific activity that is applicable to all fund sources, and is based on quantifiable measures of the activity in relation to time charged. (8) For a non - Federal entity where the records do not meet the standards described in this section, the Federal Government may require personnel ac- tivity reports, including prescribed cer- tifications, or equivalent documenta- tion that support the records as re- quired in this section. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75886, Dec. 19, 2014] § 200.431 Compensation —fringe bene- fits. (a) Fringe benefits are allowances and services provided by employers to their employees as compensation in ad- dition to regular salaries and wages. Fringe benefits include, but are not limited to, the costs of leave (vacation, family - related, sick or military), em- ployee insurance, pensions, and unem- ployment benefit plans. Except as pro- vided elsewhere in these principles, the costs of fringe benefits are allowable provided that the benefits are reason- able and are required by law, non -Fed- eral entity - employee agreement, or an established policy of the non - Federal entity. (b) Leave. The cost of fringe benefits in the form of regular compensation paid to employees during periods of au- thorized absences from the job, such as for annual leave, family- related leave, sick leave, holidays, court leave, mili- tary leave, administrative leave, and other similar benefits, are allowable if all of the following criteria are met: (1) They are provided under estab- lished written leave policies; (2) The costs are equitably allocated to all related activities, including Fed- eral awards; and, (3) The accounting basis (cash or ac- crual) selected for costing each type of leave is consistently followed by the § 200.431 non - Federal entity or specified group- ing of employees. (i) When a non - Federal entity uses the cash basis of accounting, the cost of leave is recognized in the period that the leave is taken and paid for. Pay- ments for unused leave when an em- ployee retires or terminates employ- ment are allowable in the year of pay- ment. (ii) The accrual basis may be only used for those types of leave for which a liability as defined by GAAP exists when the leave is earned. When a non - Federal entity uses the accrual basis of accounting, allowable leave costs are the lesser of the amount accrued or funded. (c) The cost of fringe benefits in the form of employer contributions or ex- penses for social security; employee life, health, unemployment, and work- er's compensation insurance (except as indicated in §200.447 Insurance and in- demnification); pension plan costs (see paragraph (i) of this section); and other similar benefits are allowable, provided such benefits are granted under estab- lished written policies. Such benefits, must be allocated to Federal awards and all other activities in a manner consistent with the pattern of benefits attributable to the individuals or group(s) of employees whose salaries and wages are chargeable to such Fed- eral awards and other activities, and charged as direct or indirect costs in accordance with the non - Federal enti- ty's accounting practices. (d) Fringe benefits may be assigned to cost objectives by identifying spe- cific benefits to specific individual em- ployees or by allocating on the basis of entity -wide salaries and wages of the employees receiving the benefits. When the allocation method is used, separate allocations must be made to selective groupings of employees, unless the non - Federal entity demonstrates that costs in relationship to salaries and wages do not differ significantly for different groups of employees. (e) Insurance. See also §200.447 Insur- ance and indemnification, paragraphs (d)(1) and (2). (1) Provisions for a reserve under a self - insurance program for unemploy- ment compensation or workers' com- pensation are allowable to the extent 149 ATTACHMENT .....2......... PAGE .. �.��,.... OF ... �.`. PAGES § 200.431 that the provisions represent reason- able estimates of the liabilities for such compensation, and the types of coverage, extent of coverage, and rates and premiums would have been allow- able had insurance been purchased to cover the risks. However, provisions for self- insured liabilities which do not be- come payable for more than one year after the provision is made must not exceed the present value of the liabil- ity. (2) Costs of insurance on the lives of trustees, officers, or other employees holding positions of similar responsi- bility are allowable only to the extent that the insurance represents addi- tional compensation. The costs of such insurance when the non - Federal entity is named as beneficiary are unallow- able. (3) Actual claims paid to or on behalf of employees or former employees for workers' compensation, unemployment compensation, severance pay, and simi- lar employee benefits (e.g., post- retire- ment health benefits), are allowable in the year of payment provided that the non- Federal entity follows a consistent costing policy. (f) Automobiles. That portion of auto- mobile costs furnished by the entity that relates to personal use by employ- ees (including transportation to and from work) is unallowable as fringe benefit or indirect (F &A) costs regard- less of whether the cost is reported as taxable income to the employees. (g) Pension Plan Costs. Pension plan costs which are incurred in accordance with the established policies of the non - Federal entity are allowable, pro- vided that: (1) Such policies meet the test of rea- sonableness. (2) The methods of cost allocation are not discriminatory. (3) For entities using accrual based accounting, the cost assigned to each fiscal year is determined in accordance with GAAP. (4) The costs assigned to a given fis- cal year are funded for all plan partici- pants within six months after the end of that year. However, increases to nor- mal and past service pension costs caused by a delay in funding the actu- arial liability beyond 30 calendar days after each quarter of the year to which 2 CFR Ch. II (1 -1 -15 Edition) such costs are assignable are unallow- able. Non - Federal entity may elect to follow the "Cost Accounting Standard for Composition and Measurement of Pension Costs" (48 CFR 9904.412). (5) Pension plan termination insur- ance premiums paid pursuant to the Employee Retirement Income Security Act ( ERISA) of 1974 (29 U.S.C. 1301 -1461) are allowable. Late payment charges on such premiums are unallowable. Ex- cise taxes on accumulated funding defi- ciencies and other penalties imposed under ERISA are unallowable. (6) Pension plan costs may be com- puted using a pay -as- you -go method or an acceptable actuarial cost method in accordance with established written policies of the non - Federal entity. (i) For pension plans financed on a pay -as- you -go method, allowable costs will be limited to those representing actual payments to retirees or their beneficiaries. (ii) Pension costs calculated using an actuarial cost -based method recognized by GAAP are allowable for a given fis- cal year if they are funded for that year within six months after the end of that year. Costs funded after the six month period (or a later period agreed to by the cognizant agency for indirect costs) are allowable in the year funded. The cognizant agency for indirect costs may agree to an extension of the six month period if an appropriate adjust- ment is made to compensate for the timing of the charges to the Federal Government and related Federal reim- bursement and the non - Federal enti- ty's contribution to the pension fund. Adjustments may be made by cash re- fund or other equitable procedures to compensate the Federal Government for the time value of Federal reim- bursements in excess of contributions to the pension fund. (iii) Amounts funded by the non -Fed- eral entity in excess of the actuarially determined amount for a fiscal year may be used as the non - Federal enti- ty's contribution in future periods. (iv) When a non - Federal entity con- verts to an acceptable actuarial cost method, as defined by GAAP, and funds pension costs in accordance with this method, the unfunded liability at the 150 ATTACHMENT .....>>......... PAGE ...1... OF .... ) '�! PAGES OMB Guidance time of conversion is allowable if am- ortized over a period of years in accord- ance with GAAP. (v) The Federal Government must re- ceive an equitable share of any pre- viously allowed pension costs (includ- ing earnings thereon) which revert or inure to the non - Federal entity in the form of a refund, withdrawal, or other credit. (h) Post - Retirement Health. Post -re- tirement health plans (PRHP) refers to costs of health insurance or health services not included in a pension plan covered by paragraph (g) of this section for retirees and their spouses, depend- ents, and survivors. PRHP costs may be computed using a pay -as- you -go method or an acceptable actuarial cost method in accordance with established written policies of the non - Federal en- tity. (1) For PRHP financed on a pay -as- you-go method, allowable costs will be limited to those representing actual payments to retirees or their bene- ficiaries. (2) PRHP costs calculated using an actuarial cost method recognized by GAAP are allowable if they are funded for that year within six months after the end of that year. Costs funded after the six month period (or a later period agreed to by the cognizant agency) are allowable in the year funded. The Fed- eral cognizant agency for indirect costs may agree to an extension of the six month period if an appropriate adjust- ment is made to compensate for the timing of the charges to the Federal Government and related Federal reim- bursements and the non - Federal enti- ty's contributions to the PRHP fund. Adjilstments may be made by cash re- fund, reduction in current year's PRHP costs, or other equitable procedures to compensate the Federal Government for the time value of Federal reim- bursements in excess of contributions to the PRHP fund. (3) Amounts funded in excess of the actuarially determined amount for a fiscal year may be used as the Federal Government's contribution in a future period. (4) When a non - Federal entity con- verts to an acceptable actuarial cost method and funds PRHP costs in ac- cordance with this method, the initial § 200.431 unfunded liability attributable to prior years is allowable if amortized over a period of years in accordance with GAAP, or, if no such GAAP period ex- ists, over a period negotiated with the cognizant agency for indirect costs. (5) To be allowable in the current year, the PRHP costs must be paid ei- ther to: (i) An insurer or other benefit pro- vider as current year costs or pre- miums, or (ii) An insurer or trustee to maintain a trust fund or reserve for the sole pur- pose of providing post- retirement bene- fits to retirees and other beneficiaries. (6) The Federal Government must re- ceive an equitable share of any amounts of previously allowed post -re- tirement benefit costs (including earn- ings thereon) which revert or inure to the non - Federal entity in the form of a refund, withdrawal, or other credit. (i) Severance Pay. (1) Severance pay, also commonly referred to as dismissal wages, is a payment in addition to reg- ular salaries and wages, by non - Federal entities to workers whose employment is being terminated. Costs of severance pay are allowable only to the extent that in each case, it is required by (a) law, (b) employer - employee agreement, (c) established policy that constitutes, in effect, an implied agreement on the non - Federal entity's part, or (d) cir- cumstances of the particular employ- ment. (2) Costs of severance payments are divided into two categories as follows: (i) Actual normal turnover severance payments must be allocated to all ac- tivities; or, where the non - Federal en- tity provides for a reserve for normal severances, such method will be ac- ceptable if the charge to current oper- ations is reasonable in light of pay- ments actually made for normal severances over a representative past period, and if amounts charged are al- located to all activities of the non -Fed- eral entity. (ii) Measurement of costs of abnor- mal or mass severance pay by means of an accrual will not achieve equity to both parties. Thus, accruals for this purpose are not allowable. However, the Federal Government recognizes its obligation to participate, to the extent 151 ATTACHMENT .......� 2 .......... PAGE..:!,' .... OF ... 1.a"OU'.. PAGES § 200.432 of its fair share, in any specific pay- ment. Prior approval by the Federal awarding agency or cognizant agency for indirect cost, as appropriate, is re- quired. (3) Costs incurred in certain sever- ance pay packages which are in an amount in excess of the normal sever- ance pay paid by the non - Federal enti- ty to an employee upon termination of employment and are paid to the em- ployee contingent upon a change in management control over, or owner- ship of, the non - Federal entity's assets, are unallowable. (4) Severance payments to foreign na- tionals employed by the non- Federal entity outside the United States, to the extent that the amount exceeds the customary or prevailing practices for the non - Federal entity in the United States, are unallowable, unless they are necessary for the performance of Federal programs and approved by the Federal awarding agency. (5) Severance payments to foreign na- tionals employed by the non- Federal entity outside the United States due to the termination of the foreign national as a result of the closing of, or curtail- ment of activities by, the non - Federal entity in that country, are unallow- able, unless they are necessary for the performance of Federal programs and approved by the Federal awarding agency. (j)(1) For IHEs only. Fringe benefits in the form of tuition or remission of tui- tion for individual employees are al- lowable, provided such benefits are granted in accordance with established non - Federal entity policies, and are distributed to all non - Federal entity activities on an equitable basis. Tui- tion benefits for family members other than the employee are unallowable. (2) Fringe benefits in the form of tui- tion or remission of tuition for indi- vidual employees not employed by IHEs are limited to the tax -free amount allowed per section 127 of the Internal Revenue Code as amended. (3) IHEs may offer employees tuition waivers or tuition reductions for un- dergraduate education under IRC Sec- tion 117(d) as amended, provided that the benefit does not discriminate in favor of highly compensated employ- ees. Federal reimbursement of tuition 2 CFR Ch. 11 (1 -1 -15 Edition) or remission of tuition is also limited to the institution for which the em- ployee works. See §200.466 Scholarships and student aid costs, for treatment of tuition remission provided to students. (k) For IHEs whose costs are paid by state or local governments, fringe ben- efit programs (such as pension costs and FICA) and any other benefits costs specifically incurred on behalf of, and in direct benefit to, the non - Federal entity, are allowable costs of such non - Federal entities whether or not these costs are recorded in the accounting records of the non - Federal entities, subject to the following: (1) The costs meet the requirements of Basic Considerations in § §200.402 Composition of costs through 200.411 Adjustment of previously negotiated indirect (F &A) cost rates containing unallowable costs of this subpart; (2) The costs are properly supported by approved cost allocation plans in ac- cordance with applicable Federal cost accounting principles; and (3) The costs are not otherwise borne directly or indirectly by the Federal Government. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75886, Dec. 19, 20141 §200.432 Conferences. A conference is defined as a meeting, retreat, seminar, symposium, work- shop or event whose primary purpose is the dissemination of technical infor- mation beyond the non - Federal entity and is necessary and reasonable for successful performance under the Fed- eral award. Allowable conference costs paid by the non - Federal entity as a sponsor or host of the conference may include rental of facilities, speakers' fees, costs of meals and refreshments, local transportation, and other items incidental to such conferences unless further restricted by the terms and conditions of the Federal award. As needed, the costs of identifying, but not providing, locally available depend- ent -care resources are allowable. Con- ference hosts /sponsors must exercise discretion and judgment in ensuring that conference costs are appropriate, necessary and managed in a manner that minimizes costs to the Federal award. The Federal awarding agency 152 ATTACHMENT `- �.......� LPAG5..:L� .... OF ..! . PAGES OMB Guidance may authorize exceptions where appro- priate for programs including Indian tribes, children, and the elderly. See also § §200.438 Entertainment costs, 200.456 Participant support costs, 200.474 Travel costs, and 200.475 Trust- ees. § 200.433 Contingency provisions. (a) Contingency is that part of a budget estimate of future costs (typi- cally of large construction projects, IT systems, or other items as approved by the Federal awarding agency) which is associated with possible events or con- ditions arising from causes the precise outcome of which is indeterminable at the time of estimate, and that experi- ence shows will likely result, in aggre- gate, in additional costs for the ap- proved activity or project. Amounts for major project scope changes, unfore- seen risks, or extraordinary events may not be included. (b) It is permissible for contingency amounts other than those excluded in paragraph (a) of this section to be ex- plicitly included in budget estimates, to the extent they are necessary to im- prove the precision of those estimates. Amounts must be estimated using broadly- accepted cost estimating methodologies, specified in the budget documentation of the Federal award, and accepted by the Federal awarding agency. As such, contingency amounts are to be included in the Federal award. In order for actual costs in- curred to be allowable, they must com- ply with the cost principles and other requirements in this part (see also §§200.300 Statutory and national policy requirements through 200.309 Period of performance of Subpart D of this part and 200.403 Factors affecting allow - ability of costs); be necessary and rea- sonable for proper and efficient accom- plishment of project or program objec- tives, and be verifiable from the non - Federal entity's records. (c) Payments made by the Federal awarding agency to the non - Federal entity's "contingency reserve" or any similar payment made for events the occurrence of which cannot be foretold with certainty as to the time or inten- sity, or with an assurance of their hap- pening, are unallowable, except as noted in §§200,431 Compensation- § 200.434 fringe benefits regarding self- insur- ance, pensions, severance and post -re- tirement health costs and 200.447 Insur- ance and indemnification. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75886, Dec. 19, 2014] § 200.434 Contributions and donations. (a) Costs of contributions and dona- tions, including cash, property, and services, from the non - Federal entity to other entities, are unallowable. (b) The value of services and property donated to the non - Federal entity may not be charged to the Federal award ei- ther as a direct or indirect (F &A) cost. The value of donated services and prop- erty may be used to meet cost sharing or matching requirements (see §200.306 Cost sharing or matching). Deprecia- tion on donated assets is permitted in accordance with §200.436 Depreciation, as long as the donated property is not counted towards cost sharing or matching requirements. (c) Services donated or volunteered to the non - Federal entity may be fur- nished to a non - Federal entity by pro- fessional and technical personnel, con- sultants, and other skilled and un- skilled labor. The value of these serv- ices may not be charged to the Federal award either as a direct or indirect cost. However, the value of donated services may be used to meet cost shar- ing or matching requirements in ac- cordance with the provisions of §200.306 Cost sharing or matching. (d) To the extent feasible, services donated to the non - Federal entity will be supported by the same methods used to support the allocability of regular personnel services. (e) The following provisions apply to nonprofit organizations. The value of services donated to the nonprofit orga- nization utilized in the performance of a direct cost activity must be consid- ered in the determination of the non - Federal entity's indirect cost rate(s) and, accordingly, must be allocated a proportionate share of applicable indi- rect costs when the following cir- cumstances exist: (1) The aggregate value of the serv- ices is material; (2) The services are supported by a significant amount of the indirect 153 ATTACHMENT .....2......... PAGE ...1i.... OF .... PAGES § 200.435 costs incurred by the non- Federal enti- ty; (i) In those instances where there is no basis for determining the fair mar- ket value of the services rendered, the non - Federal entity and the cognizant agency for indirect costs must nego- tiate an appropriate allocation of indi- rect cost to the services. (ii) Where donated services directly benefit a project supported by the Fed- eral award, the indirect costs allocated to the services will be considered as a part of the total costs of the project. Such indirect costs may be reimbursed under the Federal award or used to meet cost sharing or matching require- ments. (f) Fair market value of donated services must be computed as described in § 200.306 Cost `sharing or matching. (g) Personal Property and Use of Space. (1) Donated personal property and use of space may be furnished to a non - Federal entity. The value of the per- sonal property and space may not be charged to the Federal award either as a direct or indirect cost. (2) The value of the donations may be used to meet cost sharing or matching share requirements under the condi- tions described in § §200.300 Statutory and national policy requirements through 200.309 Period of performance of subpart D of this part. The value of the donations must be determined in accordance with § §200.300 Statutory and national policy requirements through 200.309 Period of performance. Where donations are treated as indirect costs, indirect cost rates will separate the value of the donations so that re- imbursement will not be made. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75886, Dec. 19, 2014] §200.435 Defense and prosecution of criminal and civil proceedings, claims, appeals and patent infringe- ments. (a) Definitions for the purposes of this section. (1) Conviction means a judgment or conviction of a criminal offense by any court of competent jurisdiction, wheth- er entered upon verdict or a plea, in- cluding a conviction due to a plea of nolo contendere. 2 CFR Ch. II (1 -1 -15 Edition) (2) Costs include the services of in- house or private counsel, accountants, consultants, or others engaged to as- sist the non - Federal entity before, dur- ing, and after commencement of a judi- cial or administrative proceeding, that bear a direct relationship to the pro- ceeding. (3) Fraud means: (i) Acts of fraud or corruption or at- tempts to defraud the Federal Govern- ment or to corrupt its agents, (ii) Acts that constitute a cause for debarment or suspension (as specified in agency regulations), and (iii) Acts which violate the False Claims Act (31 U.S.C. 3729 -3732) or the Anti - kickback Act (41 U.S.C. 1320a- 7b(b)). (4) Penalty does not include restitu- tion, reimbursement, or compensatory damages. (5) Proceeding includes an investiga- tion. (b) Costs. (1) Except as otherwise de- scribed herein, costs incurred in con- nection with any criminal, civil or ad- ministrative proceeding (including fil- ing of a false certification) commenced by the Federal Government, a state, local government, or foreign govern- ment, or joined by the Federal Govern- ment (including a proceeding under the False Claims Act), against the non - Federal entity, (or commenced by third parties or a current or former em- ployee of the non - Federal entity who submits a whistleblower complaint of reprisal in accordance with 10 U.S.C. 2409 or 41 U.S.C. 4712), are not allowable if the proceeding: (i) Relates to a violation of, or failure to comply with, a Federal, state, local or foreign statute, regulation or the terms and conditions of the Federal award, by the non - Federal entity (in- cluding its agents and employees); and (ii) Results in any of the following dispositions: (A) In a criminal proceeding, a con- viction. (B) In a civil or administrative pro- ceeding involving an allegation of fraud or similar misconduct, a deter- mination of non - Federal entity liabil- ity. (C) In the case of any civil or admin- istrative proceeding, the disallowance 154 ATTACHMENT ..... .��........... PA=GE ...1 Q%... OF .. \ `iC7e PAGES OMB Guidance of costs or the imposition of a mone- tary penalty, or an order issued by the Federal awarding agency head or dele- gate to the non - Federal entity to take corrective action under 10 U.S.C. 2409 or 41 U.S.C. 4712. (D) A final decision by an appropriate Federal official to debar or suspend the non - Federal entity, to rescind or void a Federal award, or to terminate a Fed- eral award by reason of a violation or failure to comply with a statute, regu- lation, or the terms and conditions of the Federal award. (E) A disposition by consent or com- promise, if the action could have re- sulted in any of the dispositions de- scribed in paragraphs (b)(1)(ii)(A) through (D) of this section. (2) If more than one proceeding in- volves the same alleged misconduct, the costs of all such proceedings are unallowable if any results in one of the dispositions shown in paragraph (b) of this section. (c) If a proceeding referred to in para- graph (b) of this section is commenced by the Federal Government and is re- solved by consent or compromise pur- suant to an agreement by the non -Fed- eral entity and the Federal Govern- ment, then the costs incurred may be allowed to the extent specifically pro- vided in such agreement. (d) If a proceeding referred to in para- graph (b) of this section is commenced by a state, local or foreign government, the authorized Federal official may allow the costs incurred if such author- ized official determines that the costs were incurred as a result of: (1) A specific term or condition of the Federal award, or (2) Specific written direction of an authorized official of the Federal awarding agency. (e) Costs incurred in connection with proceedings described in paragraph (b) of this section, which are not made un- allowable by that subsection, may be allowed but only to the extent that: (1) The costs are reasonable and nec- essary in relation to the administra- tion of the Federal award and activi- ties required to deal with the pro- ceeding and the underlying cause of ac- tion; (2) Payment of the reasonable, nec- essary, allocable and otherwise allow- § 200.435 able costs incurred is not prohibited by any other provision(s) of the Federal award; (3) The costs are not recovered from the Federal Government or a third party, either directly as a result of the proceeding or otherwise; and, (4) An authorized Federal official must determine the percentage of costs allowed considering the complexity of litigation, generally accepted prin- ciples governing the award of legal fees in civil actions involving the United States, and such other factors as may be appropriate. Such percentage must not exceed 80 percent. However, if an agreement reached under paragraph (c) of this section has explicitly consid- ered this 80 percent limitation and per- mitted a higher percentage, then the full amount of costs resulting from that agreement are allowable. (f) Costs incurred by the non - Federal entity in connection with the defense of suits brought by its employees or ex- employees under section 2 of the Major Fraud Act of 1988 (18 U.S.C. 1031), in- cluding the cost of all relief necessary to make such employee whole, where the non - Federal entity was found liable or settled, are unallowable. (g) Costs of prosecution of claims against the Federal Government, in- cluding appeals of final Federal agency decisions, are unallowable. (h) Costs of legal, accounting, and consultant services, and related costs, incurred in connection with patent in- fringement litigation, are unallowable unless otherwise provided for in the Federal award. (i) Costs which may be unallowable under this section, including directly associated costs, must be segregated and accounted for separately. During the pendency of any proceeding covered by paragraphs (b) and (f) of this sec- tion, the Federal Government must generally withhold payment of such costs. However, if in its best interests, the Federal Government may provide for conditional payment upon provision of adequate security, or other adequate assurance, and agreement to repay all unallowable costs, plus interest, if the costs are subsequently determined to be unallowable. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75886, Dec. 19, 2014] 155 ATTACHMENT .....p ......... PAGE ..21.... OF ... .`:.. PACES § 200.436 § 200.436 Depreciation. (a) Depreciation is the method for al- locating the cost of fixed assets to peri- ods benefitting from asset use. The non - Federal entity may be com- pensated for the use of its buildings, capital improvements, equipment, and software projects• capitalized in accord- ance with GAAP, provided that they are used, needed in the non - Federal en- tity's activities, and properly allocated to Federal awards. Such compensation must be made by computing deprecia- tion. (b) The allocation for depreciation must be made in accordance with Ap- pendices III through IX. (c) Depreciation is computed apply- ing the following rules. The computa- tion of depreciation must be based on the acquisition cost of the assets in- volved. For an asset donated to the non - Federal entity by a third party, its fair market value at the time of the do- nation must be considered as the acqui- sition cost. Such assets may be depre- ciated or claimed as matching but not both. For the purpose of computing de- preciation, the acquisition cost will ex- clude: (1) The cost of land; (2) Any portion of the cost of build- ings and equipment borne by or do- nated by the Federal Government, irre- spective of where title was originally vested or where it is presently located; (3) Any portion of the cost of build- ings and equipment contributed by or for the non - Federal entity where law or agreement prohibits recovery; and (4) Any asset acquired solely for the performance of a non - Federal award. (d) When computing depreciation charges, the following must be ob- served: (1) The period of useful service or useful life established in each case for usable capital assets must take into consideration such factors as type of construction, nature of the equipment, technological developments in the par- ticular area, historical data, and the renewal and replacement policies fol- lowed for the individual items or class- es of assets involved. (2) The depreciation method used to charge the cost of an asset (or group of assets) to accounting periods must re- flect the pattern of consumption of the 2 CFR Ch. II (1 -1 -15 Edition) asset during its useful life. In the ab- sence of clear evidence indicating that the expected consumption of the asset will be significantly greater in the early portions than in the later por- tions of its useful life, the straight -line method must be presumed to be the ap- propriate method. Depreciation meth- ods once used may not be changed un- less approved in advance by the cog- nizant agency. The depreciation meth- ods used to calculate the depreciation amounts for indirect (F &A) rate pur- poses must be the same methods used by the non - Federal entity for its finan- cial statements. (3) The entire building, including the shell and all components, may be treat- ed as a single asset and depreciated over a single useful life. A building may also be divided into multiple com- ponents. Each component item may then be depreciated over its estimated useful life. The building components must be grouped into three general components of a building: building shell (including construction and de- sign costs), building services systems (e.g., elevators, HVAC, plumbing sys- tem and heating and air - conditioning system) and fixed equipment (e.g., sterilizers, casework, fume hoods, cold rooms and glassware /washers). In ex- ceptional cases, a cognizant agency may authorize a non - Federal entity to use more than these three groupings. When a non - Federal entity elects to de- preciate its buildings by its compo- nents, the same depreciation methods must be used for indirect (F &A) pur- poses and financial statements pur- poses, as described in paragraphs (d)(1) and (2) of this section. (4) No depreciation may be allowed on any assets that have outlived their depreciable lives. (5) Where the depreciation method is introduced to replace the use allow- ance method, depreciation must be computed as if the asset had been de- preciated over its entire life (i.e., from the date the asset was acquired and ready for use to the date of disposal or withdrawal from service). The total amount of use allowance and deprecia- tion for an asset (including imputed de- preciation applicable to periods prior to the conversion from the use allow- ance method as well as depreciation 156 ATTACHMENT ...... P......... PAGE ... tl . OF . PAGES OMB Guidance after the conversion) may not exceed the total acquisition cost of the asset. (e) Charges for depreciation must be supported by adequate property records, and physical inventories must be taken at least once every two years to ensure that the assets exist and are usable, used, and needed. Statistical sampling techniques may be used in taking these inventories. In addition, adequate depreciation records showing the amount of depreciation taken each period must also be maintained. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75886, Dec. 19, 2014] §200.437 Employee health and welfare costs. (a) Costs incurred in accordance with the non - Federal entity's documented policies for the improvement of work- ing conditions, employer - employee re- lations, employee health, and employee performance are allowable. (b) Such costs will be equitably ap- portioned to all activities of the non- Federal entity. Income generated from any of these activities will be credited to the cost thereof unless such income has been irrevocably sent to employee welfare organizations. (c) Losses resulting from operating food services are allowable only if the non - Federal entity's objective is to op- erate such services on a break -even basis. Losses sustained because of oper- ating objectives other than the above are allowable only: (1) Where the non - Federal entity can demonstrate unusual circumstances; and (2) With the approval of the cog- nizant agency for indirect costs. §200.438 Entertainment costs. Costs of entertainment, including amusement, diversion, and social ac- tivities and any associated costs are unallowable, except where specific costs that might otherwise be consid- ered entertainment have a pro- grammatic purpose and are authorized either in the approved budget for the Federal award or with prior written ap- proval of the Federal awarding agency. § 200.439 §200.439 Equipment and other capital expenditures. (a) See § §200.13 Capital expenditures, 200.33 Equipment, 200.89 Special pur- pose equipment, 200.48 General purpose equipment, 200.2 Acquisition cost, and 200.12 Capital assets. (b) The following rules of allow - ability must apply to equipment and other capital expenditures: (1) Capital expenditures for general purpose equipment, buildings, and land are unallowable as direct charges, ex- cept with the prior written approval of the Federal awarding agency or pass - through entity. (2).-Capital expenditures for special purpose equipment are allowable as di- rect costs, provided that items with a unit cost of $5,000 or more have the prior written approval of the Federal awarding agency or pass- through enti- ty. (3) Capital expenditures for improve- ments to land, buildings, or equipment which materially increase their value or useful life are unallowable as a di- rect cost except with the prior written approval of the Federal awarding agen- cy, or pass - through entity. See §200.436 Depreciation, for rules on the allow- ability of depreciation on buildings, capital improvements, and equipment. See also §200.465 Rental costs of real property and equipment. (4) When approved as a direct charge pursuant to paragraphs (b)(1) through (3) of this section, capital expenditures will be charged in the period in which the expenditure is incurred, or as oth- erwise determined appropriate and ne- gotiated with the Federal awarding agency. (5) The unamortized portion of any equipment written off as a result of a change in capitalization levels may be recovered by continuing to claim the otherwise allowable depreciation on the equipment, or by amortizing the amount to be written off over a period of years negotiated with the Federal cognizant agency for indirect cost. (6) Cost of equipment disposal. If the non - Federal entity is instructed by the Federal awarding agency to otherwise dispose of or transfer the equipment the costs of such disposal or transfer are allowable. 157 =PAGET.!jkA.... MENT ....2.......... OF ..�R •- PAGES § 200."0 (7) Equipment and other capital ex- penditures are unallowable as indirect costs. See § 200.436 Depreciation. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 76886, Dec. 19, 20141 §200.440 Exchange rates. (a) Cost increases for fluctuations in exchange rates are allowable costs sub- ject to the availability of funding. Prior approval of exchange rate fluc- tuations is required only when the change results in the need for addi- tional Federal funding, or the in- creased costs result in the need to sig- nificantly reduce the scope of the project. The Federal awarding agency must however ensure that adequate funds are available to cover currency fluctuations in order to avoid a viola- tion of the Anti - Deficiency Act. (b) The non - Federal entity is re- quired to make reviews of local cur- rency gains to determine the need for additional federal funding before the expiration date of the Federal award. Subsequent adjustments for currency increases may be allowable only when the non - Federal entity provides the Federal awarding agency with ade- quate source documentation from a commonly used source in effect at the time the expense was made, and to the extent that sufficient Federal funds are available. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 76886, Dec. 19, 2014] §200.441 Fines, penalties, damages and other settlements. Costs resulting from non - Federal en- tity violations of, alleged violations of, or failure to comply with, Federal, state, tribal, local or foreign laws and regulations are unallowable, except when incurred as a result of compli- ance with specific provisions of the Federal award, or with prior written approval of the Federal awarding agen- cy. See also §200.435 Defense and pros- ecution of criminal and civil pro- ceedings, claims, appeals and patent infringements. §200.442 Fund raising and investment management costs. (a) Costs of organized fund raising, including financial campaigns, endow- 2 CFR Ch. II (1 -1 -15 Edition) ment drives, solicitation of gifts and bequests, and similar expenses incurred to raise capital or obtain contributions are unallowable. Fund raising costs for the purposes of meeting the Federal program objectives are allowable with prior written approval from the Fed- eral awarding agency. Proposal costs are covered in § 200.460 Proposal costs. (b) Costs of investment counsel and staff and similar expenses incurred to enhance income from investments are unallowable except when associated with investments covering pension, self- insurance, or other funds which in- clude Federal participation allowed by this part. (c) Costs related to the physical cus- tody and control of monies and securi- ties are allowable. (d) Both allowable and unallowable fund raising and investment activities must be allocated as an appropriate share of indirect costs under the condi- tions described in §200,413 Direct costs. § 200.443 Gains and losses on disposi- tion of depreciable assets. (a) Gains and losses on the sale, re- tirement, or other disposition of depre- ciable property must be included in the year in which they occur as credits or charges to the asset cost grouping(s) in which the property was included. The amount of the gain or loss to be in- cluded as a credit or charge to the ap- propriate asset cost grouping(s) is the difference between the amount realized on the property and the undepreciated basis of the property. (b) Gains and losses from the disposi- tion of depreciable property must not be recognized as a separate credit or charge under the following conditions: (1) The gain or loss is processed through a depreciation account and is reflected in the depreciation allowable under §§ 200.436 Depreciation and 200.439 Equipment and other capital expendi- tures. (2) The property is given in exchange as part of the purchase price of a simi- lar item and the gain or loss is taken into account in determining the depre- ciation cost basis of the new item. (3) A loss results from the failure to maintain permissible insurance, except as otherwise provided in §200.447 Insur- ance and indemnification, 158 ATTACHMENT .....2......... PAGE .. LL... OF ... PAGES OMB Guidance (4) Compensation for the use of the property was provided through use al- lowances in lieu of depreciation. (5) Gains and losses arising from mass or extraordinary sales, retire- ments, or other dispositions must be considered on a case -by -case basis. (c) Gains or losses of any nature aris- ing from the sale or exchange of prop- erty other than the property covered in paragraph (a) of this section, e.g., land, must be excluded in computing Federal award costs. (d) When assets acquired with Fed- eral funds, in part or wholly, are dis- posed of, the distribution of the pro- ceeds must be made in accordance with § §200.310 Insurance Coverage through 200.316 Property trust relationship. [78 FR 78608, Dec, 26, 2013, as amended at 79 FR 75886, Dec. 19, 20141 § 200.444 General costs of government. (a) For states, local governments, and Indian Tribes, the general costs of government are unallowable (except as provided in § 200.474 Travel costs). Unal- lowable costs include: (1) Salaries and expenses of the Office of the Governor of a state or the chief executive of a local government or the chief executive of an Indian tribe; (2) Salaries and other expenses of a state legislature, tribal council, or similar local governmental body, such as a county supervisor, city council, school board, etc., whether incurred for purposes of legislation or executive di- rection; (3) Costs of the judicial branch of a government; (4) Costs of prosecutorial activities unless treated as a direct cost to a spe- cific program if authorized by statute' or regulation (however, this does not preclude the allowability of other legal activities of the Attorney General as described in §200.435 Defense and pros- ecution of criminal and civil pro- ceedings, claims, appeals and patent infringements); and (5) Costs of other general types of government services normally provided to the general public, such as fire and police, unless provided for as a direct cost under a program statute or regula- tion. (b) For Indian tribes and Councils of Governments (COGs) (see §200.64 Local § 200.446 government), up to 50% of salaries and expenses directly attributable to man- aging and operating Federal programs by the chief executive and his or her staff can be included in the indirect cost calculation without documenta- tion. [78 FR 78608, Dec, 26, 2013, as amended at 79 FR 76886, Dec. 19, 2014] §200.445 Goods or services for per- sonal use. (a) Costs of goods or services for per- sonal use of the non - Federal entity's employees are unallowable regardless of whether the cost is reported as tax- able income to the employees. (b) Costs of housing (e.g., deprecia- tion, maintenance, utilities, fur- nishings, rent), housing allowances and personal living expenses are only al- lowable as direct costs regardless of whether reported as taxable income to the employees. In addition, to be allow- able direct costs must be approved in advance by a Federal awarding agency. §200.446 Idle facilities and idle capac- ity. (a) As used in this section the fol- lowing terms have the meanings set forth in this section: (1) Facilities means land and build- ings or any portion thereof, equipment individually or collectively, or any other tangible capital asset, wherever located, and whether owned or leased by the non - Federal entity. (2) Idle facilities means completely unused facilities that are excess to the non - Federal entity's current needs. (3) Idle capacity means the unused capacity of partially used facilities. It is the difference between: (i) That which a facility could achieve under 100 percent operating time on a one -shift basis less operating interruptions resulting from time lost for repairs, setups, unsatisfactory ma- terials, and other normal delays and; (ii) The extent to which the facility was actually used to meet demands during the accounting period. A multi - shift basis should be used if it can be shown that this amount of usage would normally be expected for the type of fa- cility involved. 159 ATTACHMENT ...... ........ PAGE ..�..��.. OF l y?_ PAGES § 200.447 (4) Cost of idle -facilities or idle ca- pacity means costs such as mainte- nance, repair, housing, rent, and other related costs, e.g., insurance, interest, and depreciation. These costs could in- clude the costs of idle public safety emergency facilities, telecommuni- cations, or information technology sys- tem capacity that is built to withstand major fluctuations in load, e.g., con- solidated data centers. (b) The costs of idle facilities are un- allowable except to the extent that: (1) They are necessary to meet work- load requirements which may fluctuate and are allocated appropriately to all benefiting programs; or (2) Although not necessary to meet fluctuations in workload, they were necessary when acquired and are now idle because of changes in program re- quirements, efforts to achieve more ec- onomical operations, reorganization, termination, or other causes which could not have been reasonably fore- seen. Under the exception stated in this subsection, costs of idle facilities are allowable for a reasonable period of time, ordinarily not to exceed one year, depending on the initiative taken to use, lease, or dispose of such facili- ties. (c) The costs of idle capacity are nor- mal costs of doing business and are a factor in the normal fluctuations of usage or indirect cost rates from period to period. Such costs are allowable, provided that the capacity is reason- ably anticipated to be necessary to carry out the purpose of the Federal award or was originally reasonable and is not subject to reduction or elimi- nation by use on other Federal awards, subletting, renting, or sale, in accord- ance with sound business, economic, or security practices. Widespread idle ca- pacity throughout an entire facility or among a group of assets having sub- stantially the same function may be considered idle facilities. §200.447 Insurance and indemnifica• tion. (a) Costs of insurance required or ap- proved and maintained, pursuant to the Federal award, are allowable. (b) Costs of other insurance in con- nection with the general conduct of ac- 2 CFR Ch. ii (1 -1 -15 Edition) tivities are allowable subject to the following limitations: (1) Types and extent and cost of cov- erage are in accordance with the non - Federal entity's policy and sound busi- ness practice, (2) Costs of insurance or of contribu- tions to any reserve covering the risk of loss of, or damage to, Federal Gov- ernment property are unallowable ex- cept to the extent that the Federal awarding agency has specifically re- quired or approved such costs. (3) Costs allowed for business inter- ruption or other similar insurance must exclude coverage of management fees. (4) Costs of insurance on the lives of trustees, officers, or other employees holding positions of similar respon- sibilities are allowable only to the ex- tent that the insurance represents ad- ditional compensation (see §200.431 Compensation— fringe benefits). The cost of such insurance when the non - Federal entity is identified as the bene- ficiary is unallowable. (5) Insurance against defects. Costs of insurance with respect to any costs in- curred to correct defects in the non - Federal entity's materials or work- manship are unallowable. (6) Medical liability (malpractice) in- surance. Medical liability insurance is an allowable cost of Federal research programs only to the extent that the Federal research programs involve human subjects or training of partici- pants in research techniques. Medical liability insurance costs must be treat- ed as a direct cost and must be as- signed to individual projects based on the manner in which the insurer allo- cates the risk to the population cov- ered by the insurance. (c) Actual losses which could have been covered by permissible insurance (through a self- insurance program or otherwise) are unallowable, unless ex- pressly provided for in the Federal. award. However, costs incurred because of losses not covered under nominal de- ductible insurance coverage provided in keeping with sound management practice, and minor losses not covered by insurance, such as spoilage, break- age, and disappearance of small hand tools, which occur in the ordinary course of operations, are allowable. 160 OMB Guidance (d) Contributions to a reserve for cer- tain self - insurance programs including workers' compensation, unemployment compensation, and severance pay are allowable subject to the following pro- visions: (1) The type of coverage and the ex- tent of coverage and the rates and pre- miums would have been allowed had in- surance (including reinsurance) been purchased to cover the risks., However, provision for known or reasonably esti- mated self- insured liabilities, which do not become payable for more than one year after the provision is made, must not exceed the discounted present value of the liability. The rate used for discounting the liability must be deter- mined by giving consideration to such factors as the non - Federal entity's set- tlement rate for those liabilities and its investment rate of return. (2) Earnings or investment income on reserves must be credited to those re- serves. (3)(i) Contributions to reserves must be based on sound actuarial principles using historical experience and reason- able assumptions. Reserve levels must be analyzed and updated at least bien- nially for each major risk being in- sured and take into account any rein- surance, coinsurance, etc. Reserve lev- els related to employee - related cov- erages will normally be limited to the value of claims: (A) Submitted and adjudicated but not paid; (B) Submitted but not adjudicated; and (C) Incurred but not submitted. (ii) Reserve levels in excess of the amounts based on the above must be identified and justified in the cost allo- cation plan or indirect cost rate pro- posal. (4) Accounting records, actuarial studies, and cost allocations (or bil- lings) must recognize any significant differences due to types of insured risk and losses generated by the various in- sured activities or agencies of the non - Federal entity. If individual depart- ments or agencies of the non - Federal entity experience significantly dif- ferent levels of claims for a particular risk, those differences are to be recog- nized by the use of separate allocations § 200.448 or other techniques resulting in an eq- uitable allocation. (5) Whenever funds are transferred from a self - insurance reserve to other accounts (e.g., general fund or unre- stricted account), refunds must be made to the Federal Government for its share of funds transferred, including earned or imputed interest from the date of transfer and debt interest, if ap- plicable, chargeable in accordance with applicable Federal cognizant agency for indirect cost, claims collection reg- ulations. (e) Insurance refunds must be cred- ited against insurance costs in the year the refund is received. (f) Indemnification includes securing the non - Federal entity against liabil- ities to third persons and other losses not compensated by insurance or oth- erwise. The Federal Government is ob- ligated to indemnify the non - Federal entity only to the extent expressly pro- vided for in the Federal award, except as provided in paragraph (c) of this sec- tion. § 200.448 Intellectual property. (a) Patent costs. (1) The following costs related to securing patents and copyrights are allowable: (i) Costs of preparing disclosures, re- ports, and other documents required by the Federal award, and of searching the art to the extent necessary to make such disclosures; (ii) Costs of preparing documents and any other patent costs in connection with the filing and prosecution of a United States patent application where title or royalty -free license is required by the Federal Government to be con- veyed to the Federal Government; and (iii) General counseling services re- lating to patent and copyright matters, such as advice on patent and copyright laws, regulations, clauses, and em- ployee intellectual property agree- ments (See also §200.459 Professional service costs). (2) The following costs related to se- curing patents and copyrights are unal- lowable: (1) Costs of preparing disclosures, re- ports, and other documents, and of searching the art to make disclosures not required by the Federal award; 161 ATTACHMENT ..... D......... PAGE ..'?. 5... 0 F .. ..1-:_. .. PAGES § 200.449 (ii) Costs in connection with filing and prosecuting any foreign patent ap- plication, or any United States patent application, where the Federal award does not require conveying title or a royalty -free license to the Federal Government. (b) Royalties and other costs for use of patents and copyrights. (1) Royalties on a patent or copyright or amortization of the cost of acquiring by purchase a copyright, patent, or rights thereto, necessary for the proper performance of the Federal award are allowable un- less: (i) The Federal Government already has a license or the right to free use of the patent or copyright. (ii) The patent or copyright has been adjudicated to be invalid, or has been administratively determined to be in- valid. (iii) The patent or copyright is con- sidered to be unenforceable. (iv) The patent or copyright is ex- pired. (2) Special care should be exercised in determining reasonableness where the royalties may have been arrived at as a result of less - than - arm's- length bar- gaining, such as: (i) Royalties paid to persons, includ- ing corporations, affiliated with the non - Federal entity. (ii) Royalties paid to unaffiliated parties, including corporations, under an agreement entered into in con- templation that a Federal award would be made. (iii) Royalties paid under an agree- ment entered into after a Federal award is made to a non- Federal entity. (3) In any case involving a patent or copyright formerly owned by the non - Federal entity, the amount of royalty allowed must not exceed the cost which would have been allowed had the non - Federal entity retained title thereto. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75886, Dec. 19, 20141 § 200.449 Interest. (a) General. Costs incurred for inter- est on borrowed capital, temporary use of endowment funds, or the use of the non - Federal entity's own funds, how- ever represented, are unallowable. Fi- nancing costs (including interest) to acquire, construct, or replace capital 2 CFR Ch. II (1 -1 -15 Edition) assets are allowable, subject to the conditions in this section. (b)(1) Capital assets is defined as noted in §200.12 Capital assets. An asset cost includes (as applicable) ac- quisition costs, construction costs, and other costs capitalized in accordance with GAAP. (2) For non - Federal entity fiscal years beginning on or after January 1, 2016, intangible assets include patents and computer software. For software development projects, only interest at- tributable to the portion of the project costs capitalized in accordance with GAAP is allowable. (c) Conditions for all non - Federal enti- ties. (1) The non - Federal entity uses the capital assets in support of Federal awards; (2) The allowable asset costs to ac- quire facilities and equipment are lim- ited to a fair market value available to the non - Federal entity from an unre- lated (arm's length) third party. (3) The non - Federal entity obtains the financing via an arm's - length transaction (that is, a transaction with an unrelated third party); or claims re- imbursement of actual interest cost at a rate available via such a transaction. (4) The non - Federal entity limits claims for Federal reimbursement of interest costs to the least expensive al- ternative. For example, a capital lease may be determined less costly than purchasing through debt financing, in which case reimbursement must be limited to the amount of interest de- termined if leasing had been used. (5) The non - Federal entity expenses or capitalizes allowable interest cost in accordance with GAAP. (6) Earnings generated by the invest- ment of borrowed funds pending their disbursement for the asset costs are used to offset the current period's al- lowable interest cost, whether that cost is expensed or capitalized. Earn- ings subject to being reported to the Federal Internal Revenue Service under arbitrage requirements are ex- cludable. (7) The following conditions must apply to debt arrangements over $1 million to purchase or construct facili- ties, unless the non - Federal entity makes an initial equity contribution to the purchase of 25 percent or more. For 162 =:Z;;1 P OMB Guidance this purpose, "initial equity contribu- tion" means the amount or value of contributions made by the non - Federal entity for the acquisition of facilities prior to occupancy. (i) The non - Federal entity must re- duce claims for reimbursement of in- terest cost by an amount equal to im- puted interest earnings on excess cash flow attributable to the portion of the facility used for Federal awards. (ii) The non - Federal entity must im- pute interest on excess cash flow as fol- lows: (A) Annually, the non - Federal entity must prepare a cumulative (from the inception of the project) report of monthly cash inflows and outflows, re- gardless of the funding source. For this purpose, inflows consist of Federal re- imbursement for depreciation, amorti- zation of capitalized construction in- terest, and annual interest cost. Out- flows consist of initial equity contribu- tions, debt principal payments (less the pro -rata share attributable to the cost of land), and interest payments. (B) To compute monthly cash inflows and outflows, the non - Federal entity must divide the annual amounts deter- mined in step (i) by the number of months in the year (usually 12) that the building is in service. (C) For any month in which cumu- lative cash inflows exceed cumulative outflows, interest must be calculated on the excess inflows for that month and be treated as a reduction to allow- able interest cost. The rate of interest to be used must be the three -month Treasury bill closing rate as of the last business day of that month. (8) Interest attributable to a fully de- preciated asset is unallowable. (d) Additional conditions for states, local governments and Indian tribes. For costs to be allowable, the non -Fed- eral entity must have incurred the in- terest costs for buildings after October 1, 1980, or for land and equipment after September 1, 1995. (1) The requirement to offset interest earned on borrowed funds against cur- rent allowable interest cost (paragraph (c)(5), above) also applies to earnings on debt service reserve funds. (2) The non - Federal entity will nego- tiate the amount of allowable interest cost related to the acquisition of facili- § 200.460 ties with asset costs of $1 million or more, as outlined in paragraph (e)(7) of this section. For this purpose, a non - Federal entity must consider only cash inflows and outflows attributable to that portion of the real property used for Federal awards. (e) Additional conditions for IHEs. For costs to be allowable, the IHE must have incurred the interest costs after September 23, 1982, in connection with acquisitions of capital assets that occurred after that date. (f) Additional condition for nonprofit organizations. For costs to be allow- able, the nonprofit organization in- curred the interest costs after Sep- tember 29, 1995, in connection with ac- quisitions of capital assets that oc- curred after that date. (g) The interest allowability provi- sions of this section do not apply to a nonprofit organization subject to "full coverage" under the Cost Accounting Standards (CAS), as defined at 48 CFR 9903.201 -2(a). The non - Federal entity's Federal awards are instead subject to CAS 414 (48 CPR 9904.414), "Cost of Money as an Element of the Cost of Fa- cilities Capital ", and CAS 417 (48 CFR 9904.417), "Cost of Money as an Element of the Cost of Capital Assets Under Construction ". § 200.450 Lobbying. (a) The cost of certain influencing ac- tivities associated with obtaining grants, contracts, cooperative agree- ments, or loans is an unallowable cost. Lobbying with respect to certain grants, contracts, cooperative agree- ments, and loans is governed by rel- evant statutes, including among oth- ers, the provisions of 31 U.S.C. 1352, as well as the common rule, "New Re- strictions on Lobbying" published at 55 FR 6736 (February 26, 1990), including definitions, and the Office of Manage- ment and Budget "Governmentwide Guidance for New Restrictions on Lob- bying" and notices published at 54 FR 52306 (December 20, 1989), 55 FR 24540 (June 15, 1990), 57 FR 1772 (January 15, 1992), and 61 FR 1412 (January 19, 1996). (b) Executive lobbying costs. Costs incurred in attempting to improperly influence either directly or indirectly, an employee or officer of the executive branch of the Federal Government to 163 ATTACHMENT ......2........ PAGE ...�!.... OF ..I.` ?... PAGES § 200.450 give consideration or to act regarding a Federal award or a regulatory matter are unallowable. Improper influence means any influence that induces or tends to induce a Federal employee or officer to give consideration or to act regarding a Federal award or regu- latory matter on any basis other than the merits of the matter. (c) In addition to the above, the fol- lowing restrictions are applicable to nonprofit organizations and IHEs: (1) Costs associated with the fol- lowing activities are unallowable: (i) Attempts to influence the out- comes of any Federal, state, or local election, referendum, initiative, or similar procedure, through in -kind or cash contributions, endorsements, pub- licity, or similar activity; (ii) Establishing, administering, con- tributing to, or paying the expenses of a political party, campaign, political action committee, or other organiza- tion established for the purpose of in- fluencing the outcomes of elections in the United States; (iii) Any attempt to influence: (A)The introduction of Federal or state legislation; (B) The enactment or modification of any pending Federal or state legisla- tion through communication with any member or employee of the Congress or state legislature (including efforts to influence state or local officials to en- gage in similar lobbying activity); (C) The enactment or modification of any pending Federal or state legisla- tion by preparing, distributing, or using publicity or propaganda, or by urging members of the general public, or any segment thereof, to contribute to or participate in any mass dem- onstration, march, rally, fund raising drive, lobbying campaign or letter writing or telephone campaign; or (D) Any government official or em- ployee in connection with a decision to sign or veto enrolled legislation; (iv) Legislative liaison activities, in- cluding attendance at legislative ses- sions or committee hearings, gathering information regarding legislation, and analyzing the effect of legislation, when such activities are carried on in support of or in knowing preparation for an effort to engage in unallowable lobbying. 2 CFR Ch. II (1 -1 -15 Edition) (2) The following activities are ex- cepted from the coverage of paragraph (c)(1) of this section: (i) Technical and factual presen- tations on topics directly related to the performance of a grant, contract, or other agreement (through hearing testimony, statements, or letters to the Congress or a state legislature, or subdivision, member, or cognizant staff member thereof), in response to a docu- mented request (including a Congres- sional Record notice requesting testi- mony or statements for the record at a regularly scheduled hearing) made by the non - Federal entity's member of congress, legislative body or a subdivi- sion, or a cognizant staff member thereof, provided such information is readily obtainable and can be readily put in deliverable form, and further provided that costs under this section for travel, lodging or meals are unal- lowable unless incurred to offer testi- mony at a regularly scheduled Congres- sional hearing pursuant to a written request for such presentation made by the Chairman or Ranking Minority Member of the Committee or Sub- committee conducting such hearings; (ii) Any lobbying made unallowable by paragraph (c)(1)(iii) of this section to influence state legislation in order to directly reduce the cost, or to avoid material impairment of the non -Fed- eral entity's authority to perform the grant, contract, or other agreement; or (iii) Any activity specifically author- ized by statute to be undertaken with funds from the Federal award. (iv) Any activity excepted from the definitions of "lobbying" or "influ- encing legislation" by the Internal Revenue Code provisions that require nonprofit organizations to limit their participation in direct and "grass roots" lobbying activities in order to retain their charitable deduction sta- tus and avoid punitive excise taxes, I.R.C. § §501(c)(3), 501(h), 4911(a), includ- ing: (A) Nonpartisan analysis, study, or research reports; (B) Examinations and discussions of broad social, economic, and similar problems; and (C) Information provided upon re- quest by a legislator for technical ad- vice and assistance, as defined by I.R.C. 164 ATTACHMENT ..... 2......•.. PAGE .,.a.. OF ...` -- PAGES OMB Guidance §4911(d)(2) and 26 CFR 56.4911-2(c)(1)- (c)(3). (v) When a non - Federal entity seeks reimbursement for indirect (F &A) costs, total lobbying costs must be sep- arately identified in the indirect (F &A) cost rate proposal, and thereafter treated as other unallowable activity costs in accordance with the proce- dures of § 200.413 Direct costs. (vi) The non - Federal entity must sub- mit as part of its annual indirect (F &A) cost rate proposal a certification that the requirements and standards of this section have been complied with. (See also §200.415 Required certifi- cations.) (vii)(A) Time logs, calendars, or simi- lar records are not required to be cre- ated for purposes of complying with the record keeping requirements in §200.302 Financial management with respect to lobbying costs during any particular calendar month when: (1) The employee engages in lobbying (as defined in paragraphs (c)(1) and (c)(2) of this section) 25 percent or less of the employee's compensated hours of employment during that calendar month; and (2) Within the preceding five -year pe- riod, the non - Federal entity has not materially misstated allowable or un- allowable costs of any nature, includ- ing legislative lobbying costs. (B) When conditions in paragraph (c)(2)(vii)(A)(1) and (2) of this section are met, non - Federal entities are not required to establish records to support the allowability of claimed costs in ad- dition to records already required or maintained. Also, when conditions in paragraphs (c)(2)(vii)(A)(1) and (2) of this section are met, the absence of time logs, calendars, or similar records will not serve as a basis for disallowing costs by contesting estimates of lob- bying time spent by employees during a calendar month. (viii) The Federal awarding agency must establish procedures for resolving in advance, in consultation with OMB, any significant questions or disagree- ments concerning the interpretation or application of this section. Any such advance resolutions must be binding in any subsequent settlements, audits, or investigations with respect to that grant or contract for purposes of inter- § 200.453 pretation of this part, provided, how- ever, that this must not be construed to prevent a contractor or non - Federal entity from contesting the lawfulness of such a determination. §200.451 Losses on other awards or contracts. Any excess of costs over income under any other award or contract of any nature is unallowable. This in- cludes, but is not limited to, the non - Federal entity's contributed portion by reason of cost - sharing agreements or any under- recoveries through negotia- tion of flat amounts for indirect (F &A) costs. Also, any excess of costs over au- thorized funding levels transferred from any award or contract to another award or contract is unallowable. All losses are not allowable indirect (F &A) costs and are required to be included in the appropriate indirect cost rate base for allocation of indirect costs. § 200.452 Maintenance and repair costs. Costs incurred for utilities, insur- ance, security, necessary maintenance, janitorial services, repair, or upkeep of buildings and equipment (including Federal property unless otherwise pro- vided for) which neither add to the per- manent value of the property nor ap- preciably prolong its intended life, but keep it in an efficient operating condi- tion, are allowable. Costs incurred for improvements which add to the perma- nent value of the buildings and equip- ment or appreciably prolong their in- tended life must be treated as capital expenditures (see §200.439 Equipment and other capital expenditures). These costs are only allowable to the extent not paid through rental or other agree- ments. §200.453 Materials and supplies costs, including costs of computing de- vices. (a) Costs incurred for materials, sup- plies, and fabricated parts necessary to carry out a Federal award are allow- able. (b) Purchased materials and supplies must be charged at their actual prices, net of applicable credits. Withdrawals from general stores or stockrooms must be charged at their actual net 165 ATTACHMENT .....:.......... PAGE ..0..... OF ..1 ` 2.. PAGES § 200.454 cost under any recognized method of pricing inventory withdrawals, consist- ently applied. Incoming transportation charges are a proper part of materials and supplies costs. (c) Materials and supplies used for the performance of a Federal award may be charged as direct costs. In the specific case of computing devices, charging as direct costs is allowable for devices that are essential and allo- cable, but not solely dedicated, to the performance of a Federal award. (d) Where federally - donated or fur- nished materials are used in per- forming the Federal award, such mate- rials will be used without charge. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75887, Dec. 19, 20141 §200.454 Memberships, subscriptions, and professional activity costs. (a) Costs of the non - Federal entity's membership in business, technical, and professional organizations are allow- able. (b) Costs of the non - Federal entity's subscriptions to business, professional, and technical periodicals are allowable. (c) Costs of membership in any civic or community organization are allow- able with prior approval by the Federal awarding agency or pass- through enti- ty. (d) Costs of membership in any coun- try club or social or dining club or or- ganization are unallowable. (e) Costs of membership in organiza- tions whose primary purpose is lob- bying are unallowable. See also §200,450 Lobbying. §200.455 Organization costs. Costs such as incorporation fees, bro- kers' fees, fees to promoters, organizers or management consultants, attorneys, accountants, or investment counselor, whether or not employees of the non - Federal entity in connection with es- tablishment or reorganization of an or- ganization, are unallowable except with prior approval of the Federal awarding agency. §200.456 Participant support costs. Participant support costs as defined in §200.75 Participant support costs are allowable with the prior approval of the Federal awarding agency. 2 CFR Ch. II (1 -1 -15 Edition) § 200.457 Plant and security costs. Necessary and reasonable expenses incurred for protection and security of facilities, personnel, and work products are allowable. Such costs include, but are not limited to, wages and uniforms of personnel engaged in security activi- ties; equipment; barriers; protective (non - military) gear; devices, and equip- ment; contractual security services; and consultants. Capital expenditures for plant security purposes are subject to § 200.439 Equipment and other capital expenditures. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75887, Dec. 19, 2014] § 200.458 Pre award costs. Pre -award costs are those incurred prior to the effective date of the Fed- eral award directly pursuant to the ne- gotiation and in anticipation of the Federal award where such costs are necessary for efficient and timely per- formance of the scope of work. Such costs are allowable only to the extent that they would have been allowable if incurred after the date of the Federal award and only with the written ap- proval of the Federal awarding agency. § 200.459 Professional service costs. (a) Costs of professional and consult- ant services rendered by persons who are members of a particular profession or possess a special skill, and who are not officers or employees of the non - Federal entity, are allowable, subject to paragraphs (b) and (c) when reason- able in relation to the services ren- dered and when not contingent upon recovery of the costs from the Federal Government. In addition, legal and re- lated services are limited under §200.435 Defense and prosecution of criminal and civil proceedings, claims, appeals and patent infringements. (b) In determining the allowability of costs in a particular case, no single fac- tor or any special combination of fac- tors is necessarily determinative, How- ever, the following factors are relevant: (1) The nature and scope of the serv- ice rendered in relation to the service required. 166 ATTACHMENT ..... �........ PAGE ..GiU.... ®F .. �i.. PAGES OMB Guidance (2) The necessity of contracting for the service, considering the non -Fed- eral entity's capability in the par- ticular area. (3) The past pattern of such costs, particularly in the years prior to Fed- eral awards. (4) The impact of Federal awards on the non - Federal entity's business (i.e., what new problems have arisen). (5) Whether the proportion of Federal work to the non - Federal entity's total business is such as to influence the non - Federal entity in favor of incur- ring the cost, particularly where the services rendered are not of a con- tinuing nature and have little relation- ship to work under Federal awards. (6) Whether the service can be per- formed more economically by direct employment rather than contracting. (7) The qualifications of the indi- vidual or concern rendering the service and the customary fees charged, espe- cially on non - federally funded activi- ties. (8) Adequacy of the contractual agreement for the service (e.g., descrip- tion of the service, estimate of time re- quired, rate of compensation, and ter- mination provisions). (c) In addition to the factors in para- graph, (b) of this section, to be allow- able, retainer fees must be supported by evidence of bona fide services avail- able or rendered. § 200.460 Proposal costs. Proposal costs are the costs of pre- paring bids, proposals, or applications on potential Federal and non - Federal awards or projects, including the devel- opment of data necessary to support the non - Federal entity's bids or pro- posals. Proposal costs of the current accounting period of both successful and unsuccessful bids and proposals normally should be treated as indirect (F &A) costs and allocated currently to all activities of the non - Federal entity. No proposal costs of past accounting periods will be allocable to the current period. § 200.461 Publication and printing costs. (a) Publication costs for electronic and print media, including distribu- tion, promotion, and general handling § 200.463 are allowable. If these costs are not identifiable with a particular cost ob- jective, they should be allocated as in- direct costs to all benefiting activities of the non - Federal entity. (b) Page charges for professional journal publications are allowable where: (1) The publications report work sup- ported by the Federal Government; and (2) The charges are levied impartially on all items published by the journal, whether or not under a Federal award. (3) The non - Federal entity may charge the Federal award before close- out for the costs of publication or shar- ing of research results if the costs are not incurred during the period of per- formance of the Federal award. § 200.462 Rearrangement and recon- version costs. (a) Costs incurred for ordinary and normal rearrangement and alteration of facilities are allowable as indirect costs. Special arrangements and alter- ations costs incurred specifically for a Federal award are allowable as a direct cost with the prior approval of the Fed- eral awarding agency or pass- through entity. (b) Costs incurred in the restoration or rehabilitation of the non - Federal en- tity's facilities to approximately the same condition existing immediately prior to commencement of Federal awards, less costs related to normal wear and tear, are allowable. §200.463 Recruiting costs. (a) Subject to paragraphs (b) and (c) of this section, and provided that the size of the staff recruited and main- tained is in keeping with workload re- quirements, costs of "help wanted" ad- vertising, operating costs of an em- ployment office necessary to secure and maintain an adequate staff, costs of operating an aptitude and edu- cational testing program, travel costs of employees while engaged in recruit- ing personnel, travel costs of appli- cants for interviews for prospective employment, and relocation costs in- curred incident to recruitment of new employees, are allowable to the extent that such costs are incurred pursuant to the non - Federal entity's standard recruitment program. Where the non- 167 ATTACHMENT .....ice............ PAGE OF ...!± . PAGES § 200.464 Federal entity uses employment agen- cies, costs not in excess of standard commercial rates for such services are allowable. (b) Special emoluments, fringe bene- fits, and salary allowances incurred to attract professional personnel that do not meet the test of reasonableness or do not conform with the established practices of the non - Federal entity, are unallowable. (c) Where relocation costs incurred incident to recruitment of a new em- ployee have been funded in whole or in part to a Federal award, and the newly hired employee resigns for reasons within the employee's control within 12 months after hire, the non - Federal en- tity will be required to refund or credit the Federal share of such relocation costs to the Federal Government. See also §200.464 Relocation costs of em- ployees. (d) Short -term, travel visa costs (as opposed to longer -term, immigration visas) are generally allowable expenses that may be proposed as a direct cost. Since short -term visas are issued for a specific period and purpose, they can be clearly identified as directly connected to work performed on a Federal award. For these costs to be directly charged to a Federal award, they must: (1) Be critical and necessary for the conduct of the project; (2) Be allowable under the applicable cost principles;. (3) Be consistent with the non -Fed- eral entity's cost accounting practices and non - Federal entity policy; and (4) Meet the definition of "direct cost" as described in the applicable cost principles. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75887, Dec. 19, 2014] § 200.464 Relocation costs of employ. ees. (a) Relocation costs are costs inci- dent to the permanent change of duty assignment (for an indefinite period or for a stated period of not less than 12 months) of an existing employee or upon recruitment of a new employee. Relocation costs are allowable, subject to the limitations described in para- graphs (b), (c), and (d) of this section, provided that: 2 CFR Ch. II (1 -1 -15 Edition) (1) The move is for the benefit of the employer. (2) Reimbursement to the employee is in accordance with an established written policy consistently followed by the employer. (3) The reimbursement does not ex- ceed the employee's actual (or reason- ably estimated) expenses. (b) Allowable relocation costs for current employees are limited to the following: (1) The costs of transportation of the employee, members of his or her imme- diate family and his household, and personal effects to the new location. (2) The costs of finding a new home, such as advance trips by employees and spouses to locate living quarters and temporary lodging during the transi- tion period, up to maximum period of 30 calendar days. (3) Closing costs, such as brokerage, legal, and appraisal fees, incident to the disposition of the employee's former home. These costs, together with those described in (4), are limited to 8 per cent of the sales price of the employee's former home. (4) The continuing costs of ownership (for up to six months) of the vacant former home after the settlement or lease date of the employee's new per- manent home, such as maintenance of buildings and grounds (exclusive of fix - ing-up expenses), utilities, taxes, and property insurance. (5) Other necessary and reasonable expenses normally incident to reloca- tion, such as the costs of canceling an unexpired lease, transportation of per- sonal property, and purchasing insur- ance against loss of or damages to per- sonal property. The cost of canceling an unexpired lease is limited to three times the monthly rental. (c) Allowable relocation costs for new employees are limited to those de- scribed in paragraphs (b)(1) and (2) of this section. When relocation costs in- curred incident to the recruitment of new employees have been charged to a Federal award and the employee re- signs for reasons within the employee's control within 12 months after hire, the non - Federal entity must refund or credit the Federal Government for its share of the cost. However, the costs of travel to an overseas location must be 168 ATMENT .... .......... P AG E !.,:.... OF ®.) `�...... PACES OMB Guidance considered travel costs in accordance with §200.474 Travel costs, and not this §200.464 Relocation costs of employees, for the purpose of this paragraph if de- pendents are not permitted at the loca- tion for any reason and the costs do not include costs of transporting household goods. (d) The following costs related to re- location are unallowable: (1) Fees and other costs associated with acquiring a new home. (2) A loss on the sale of a former home. (3) Continuing mortgage principal and interest payments on a home being sold. (4) Income taxes paid by an employee related to reimbursed relocation costs. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75887, Dec. 19, 20141 § 200.465 Rental costs of real property and equipment, (a) Subject to the limitations de- scribed in paragraphs (b) through (d) of this section, rental costs are allowable to the extent that the rates are reason- able in light of such factors as: rental costs of comparable property, if any; market conditions in the area; alter- natives available; and the type, life ex- pectancy, condition, and value of the property leased. Rental arrangements should be reviewed periodically to de- termine if circumstances have changed and other options are available. (b) Rental costs under "sale and lease back" arrangements are allowable only up to the amount that would be al- lowed had the non - Federal entity con- tinued to own the property. This amount would include expenses such as depreciation, maintenance, taxes, and insurance. (c) Rental costs under "less -than- arm's - length" leases are allowable only up to the amount (as explained in para- graph (b) of this section). For this pur- pose, a less- than - arm's - length lease is one under which one party to the lease agreement is able to control or sub- stantially influence the actions of the other. Such leases include, but are not limited to those between: (1) Divisions of the non - Federal enti- ty; § 200.465 (2) The non - Federal entity under common control through common offi- cers, directors, or members; and (3) The non - Federal entity and a di- rector, trustee, officer, or key em- ployee of the non - Federal entity or an immediate family member, either di- rectly or through corporations, trusts, or similar arrangements in which they hold a controlling interest. For exam- ple, the non - Federal entity may estab- lish a separate corporation for the sole purpose of owning property and leasing it back to the non - Federal entity. (4) Family members include one party with any of the following rela- tionships to another party: (i) Spouse, and parents thereof; (ii) Children, and spouses thereof; (iii) Parents, and spouses thereof; (iv) Siblings, and spouses thereof; (v) Grandparents and grandchildren, and spouses thereof; (vi) Domestic partner and parents thereof, including domestic partners of any individual in 2 through 5 of this definition; and (vii) Any individual related by blood or affinity whose close association with the employee is the equivalent of a family relationship. (5) Rental costs under leases which are required to be treated as capital leases under GAAP are allowable only up to the amount (as explained in para- graph (b) of this section) that would be allowed had the non - Federal entity purchased the property on the date the lease agreement was executed. The pro- visions of GAAP must be used to deter- mine whether a lease is a capital lease. Interest costs related to capital leases are allowable to the extent they meet the criteria in §200.449 Interest. Unal- lowable costs include amounts paid for profit, management fees, and taxes that would not have been incurred had the non - Federal entity purchased the property. (6) The rental of any property owned by any individuals or entities affiliated with the non - Federal entity, to include commercial or residential real estate, for purposes such as the home office workspace is unallowable. 169 ATTACHMENT .... D.......... PAGE .1�... OF ..!.`.�.. PAGES § 200.466 § 200.466 Scholarships and student aid costs. (a) Costs of scholarships, fellowships, and other programs of student aid at IHEs are allowable only when the pur- pose of the Federal award is to provide training to selected participants and the charge is approved by the Federal awarding agency. However, tuition re- mission and other forms of compensa- tion paid as, or in lieu of, wages to stu- dents performing necessary work are allowable provided that: (1) The individual is conducting ac- tivities necessary to the Federal award; (2) Tuition remission and other sup- port are provided in accordance with established policy of the IHE and con- sistently provided in a like manner to students in return for similar activities conducted under Federal awards as well as other activities; and (3) During the academic period, the student is enrolled in an advanced de- gree program at a non - Federal entity or affiliated institution and the activi- ties of the student in relation to the Federal award are related to the degree program; (4) The tuition or other payments are reasonable compensation for the work performed and are conditioned explic- itly upon the performance of necessary work; and (5) It is the IHE's practice to simi- larly compensate students under Fed- eral awards as well as other activities. (b) Charges for tuition remission and other forms of compensation paid to students as, or in lieu of, salaries and wages must be subject to the reporting requirements in §200.430 Compensa- tion— personal services, and must be treated as direct or indirect cost in ac- cordance with the actual work being performed. Tuition remission may be charged on an average rate basis. See also §200.431 Compensation— fringe ben- efits. § 200.467 Selling and marketing costs. Costs of selling and marketing any products or services of the non - Federal entity (unless allowed under §200.421 Advertising and public relations.) are unallowable, except as direct costs, with prior approval by the Federal 2 CFR Ch. II (1 -1 -16 Edition) awarding agency when necessary for the performance of the Federal award. § 200.468 Specialized service facilities. (a) The costs of services provided by highly complex or specialized facilities operated by the non - Federal entity, such as computing facilities, wind tun- nels, and reactors are allowable, pro- vided the charges for the services meet the conditions of either paragraphs (b) or (e) of this section, and, in addition, take into account any items of income or Federal financing that qualify as ap- plicable credits under §200.406 Applica- ble credits. (b) The costs of such services, when material, must be charged directly to applicable awards based on actual usage of the services on the basis of a schedule of rates or established meth- odology that: (1) Does not discriminate between ac- tivities under Federal awards and other activities of the non - Federal entity, in- cluding usage by the non - Federal enti- ty for internal purposes, and (2) Is designed to recover only the ag- gregate costs of the services. The costs of each service must consist normally of both its direct costs and its allocable share of all indirect (F &A) costs. Rates must be adjusted at least biennially, and must take into consideration over/ under applied costs of the previous pe- riod(s). (c) Where the costs incurred for a service are not material, they may be allocated as indirect (F &A) costs. (d) Under some extraordinary cir- cumstances, where it is in the best in- terest of the Federal Government and the non - Federal entity to establish al- ternative costing arrangements, such arrangements may be worked out with the Federal cognizant agency for indi- rect costs. § 200.469 Student activity costs. Costs incurred for intramural activi- ties, student publications, student clubs, and other student activities, are unallowable, unless specifically pro- vided for in the Federal award. § 200.470 Taxes (including Value Added Tax). (a) For states, local governments and Indian tribes: 170 AiiACHMEt�!°F ...... *......... PAGE . � � .... OF ..J.%... PAGES OMB Guidance (1) Taxes that a governmental unit is legally required to pay are allowable, except for self- assessed taxes that dis- proportionately affect Federal pro- grams or changes in tax policies that disproportionately affect Federal pro- grams. (2) Gasoline taxes, motor vehicle fees, and other taxes that are in effect user fees for benefits provided to the Federal Government are allowable. (3) This provision does not restrict the authority of the Federal awarding agency to identify taxes where Federal participation is inappropriate. Where the identification of the amount of un- allowable taxes would require an inor- dinate amount of effort, the cognizant agency for indirect costs may accept a reasonable approximation thereof. (b) For nonprofit organizations and IHEs: (1) In general, taxes which the non - Federal entity is required to pay and which are paid or accrued in accord- ance with GAAP, and payments made to local governments in lieu of taxes which are commensurate with the local government services received are al- lowable, except for: (i) Taxes from which exemptions are available to the non - Federal entity di- rectly or which are available to the non - Federal entity based on an exemp- tion afforded the Federal Government and, in the latter case, when the Fed- eral awarding agency makes available the necessary exemption certificates, (ii) Special assessments on land which represent capital improvements, and (iii) Federal income taxes. (2) Any refund of taxes, and any pay- ment to the non - Federal entity of in- terest thereon, which were allowed as Federal award costs, will be credited either as a cost reduction or cash re- fund, as appropriate, to the Federal Government. However, any interest ac- tually paid or credited to an non -Fed- eral entity incident to a refund of tax, interest, and penalty will be paid or credited to the Federal Government only to the extent that such interest accrued over the period during which the non - Federal entity has been reim- bursed by the Federal Government for the taxes, interest, and penalties. § 200.471 (c) Value Added Tax (VAT) Foreign taxes charged for the purchase of goods or services that a non - Federal entity is legally required to pay in country is an allowable expense under Federal awards. Foreign tax refunds or applica- ble credits under Federal awards refer to receipts, or reduction of expendi- tures, which operate to offset or reduce expense items that are allocable to Federal awards as direct or indirect costs. To the extent that such credits accrued or received by the non - Federal entity relate to allowable cost, these costs must be credited to the Federal awarding agency either as costs or cash refunds. If the costs are credited back to the Federal award, the non - Federal entity may reduce the Federal share of costs by the amount of the foreign tax reimbursement, or where Federal award has not expired, use the foreign government tax refund for approved ac- tivities under the Federal award with prior approval of the Federal awarding agency. §200.471 Termination costs. Termination of a Federal award gen- erally gives rise to the incurrence of costs, or the need for special treatment of costs, which would not have arisen had the Federal award not been termi- nated. Cost principles covering these items are set forth in this section. They are to be used in conjunction with the other provisions of this part in termination situations. (a) The cost of items reasonably usa- ble on the non- Federal entity's other work must not be allowable unless the non - Federal entity submits evidence that it would not retain such items at cost without sustaining a loss. In de- ciding whether such items are reason- ably usable on other work of the non - Federal entity, the Federal awarding agency should consider the non - Federal entity's plans and orders for current and scheduled activity. Contempora- neous purchases of common items by the non - Federal entity must be re- garded as evidence that such items are reasonably usable on the non - Federal entity's other work. Any acceptance of common items as allocable to the ter- minated portion of the Federal award must be limited to the extent that the quantities of such items on hand, in 171 ATTACHMENT ...2........... PAGE ... �.''...- OE .±�.. PAGES § 200.472 transit, and on order are in excess of the reasonable quantitative require- ments of other work. (b) If in a particular case, despite all reasonable efforts by the non - Federal entity, certain costs cannot be discon- tinued immediately after the effective date of termination, such costs are generally allowable within the limita- tions set forth in this part, except that any such costs continuing after termi- nation due to the negligent or willful failure of the non - Federal entity to dis- continue such costs must be unallow- able. (c) Loss of useful value of special tooling, machinery, and equipment is generally allowable if: (1) Such special tooling, special ma- chinery, or equipment is not reason- ably capable of use in the other work of the non - Federal entity, (2) The interest of the Federal Gov- ernment is protected by transfer of title or by other means deemed appro- priate by the Federal awarding agency (see also § 200.313 Equipment, paragraph (d), and (3) The loss of useful value for any one terminated Federal award is lim- ited to that portion of the acquisition cost which bears the same ratio to the total acquisition cost as the termi- nated portion of the Federal award bears to the entire terminated Federal award and other Federal awards for which the special tooling, machinery, or equipment was acquired. (d) Rental costs under unexpired leases are generally allowable where clearly shown to have been reasonably necessary for the performance of the terminated Federal award less .the re- sidual value of such leases, if: (1) The amount of such rental claimed does not exceed the reasonable use value of the property leased for the period of the Federal award and such further period as may be reasonable, and (2) The non - Federal entity makes all reasonable efforts to terminate, assign, settle, or otherwise reduce the cost of such lease. There also may be included the cost of alterations of such leased property, provided such alterations were necessary for the performance of the Federal award, and of reasonable 2 CFR Ch. II (1 -1 -15 Edition) restoration required by the provisions of the lease. (e) Settlement expenses including the following are generally allowable: (1) Accounting, legal, clerical, and similar costs reasonably necessary for: (i) The preparation and presentation to the Federal awarding agency of set- tlement claims and supporting data with respect to the terminated portion of the Federal award, unless the termi- nation is for cause (see Subpart D— Post Federal Award Requirements of this part, §§ 200.338 Remedies for Non- compliance through 200.342 Effects of Suspension and termination); and (ii) The termination and settlement of subawards. (2) Reasonable costs for the storage, transportation, protection, and disposi- tion of property provided by the Fed- eral Government or acquired or pro- duced for the Federal award. (f) Claims under subawards, including the allocable portion of claims which are common to the Federal award and to other work of the non - Federal enti- ty, are generally allowable. An appro- priate share of the non - Federal entity's indirect costs may be allocated to the amount of settlements with contrac- tors and/or subrecipients, provided that the amount allocated is otherwise con- sistent with the basic guidelines con- tained in §200.414 Indirect (F &A) costs. The indirect costs so allocated must exclude the same and similar costs claimed directly or indirectly as settle- ment expenses. § 200.472 Training and education costs. The cost of training and education provided for employee development is allowable. § 200.473 Transportation costs. Costs incurred for freight, express, cartage, postage, and other transpor- tation services relating either to goods purchased, in process, or delivered, are allowable. When such costs can readily be identified with the items involved, they may be charged directly as trans- portation costs or added to the cost of such items. Where identification with the materials received cannot readily be made, inbound transportation cost may be charged to the appropriate in- direct (F &A) cost accounts if the non- 172 ATTACH iAAE T .......7......... PAGE ..� �... OF ... �rL'� PAGES OMB Guidance Federal entity follows a consistent, eq- uitable procedure in this respect. Out- bound freight, if reimbursable under the terms and conditions of the Federal award, should be treated as a direct cost. § 200.474 Travel costa. (a) General. Travel costs are the ex- penses for transportation, lodging, sub- sistence, and related items incurred by employees who are in travel status on official business of the non - Federal en- tity. Such costs may be charged on an actual cost basis, on a per diem or mileage basis in lieu of actual costs in- curred, or on a combination of the two, provided the method used is applied to an entire trip and not to selected days of the trip, and results in charges con- sistent with those normally allowed in like circumstances in the non - Federal entity's non - federally- funded activities and in accordance with non- Federalen- tity's written travel reimbursement policies. Notwithstanding the provi- sions of §200.444 General costs of gov- ernment, travel costs of officials cov- ered by that section are allowable with the prior written approval of the Fed- eral awarding agency or pass- through entity when they are specifically re- lated to the Federal award. (b) Lodging and subsistence. Costs in- curred by employees and officers for travel, including costs of lodging, other subsistence, and incidental expenses, must be considered reasonable and oth- erwise allowable only to the extent such costs do not exceed charges nor- mally allowed by the non - Federal enti- ty in its regular operations as the re- sult of the non - Federal entity's written travel policy. In addition, if these costs are charged directly to the Federal award documentation must justify that: (1) Participation of the individual is necessary to the Federal award; and (2) The costs are reasonable and con- sistent with non - Federal entity's es- tablished travel policy. (c)(1) Temporary dependent care costs (as dependent is defined in 26 U.S.C. 152) above and beyond regular dependent care that directly results from travel to conferences is allowable provided that: § 200.474 (i) The costs are a direct result of the individual's travel for the Federal award; (ii) The costs are consistent with the non - Federal entity's documented trav- el policy for all entity travel; and (iii) Are only temporary during the travel period. (2) Travel costs for dependents are unallowable, except for travel of dura- tion of six months or more with prior approval of the Federal awarding agen- cy. See also §200.432 Conferences. (d) In the absence of an acceptable, written non - Federal entity policy re- garding travel costs, the rates and amounts established under 5 U.S.C. 5701 -11, ( "Travel and Subsistence Ex- penses; Mileage Allowances "), or by the Administrator of General Services, or by the President (or his or her des- ignee) pursuant to any provisions of such subchapter must apply to travel under Federal awards (48 CFR 31.205 - 46(a)). (e) Commercial air travel. (1) Airfare costs in excess of the basic least expen- sive unrestricted accommodations class offered by commercial airlines are unallowable except when such ac- commodations would: (i) Require circuitous routing; (ii) Require travel during unreason- able hours; (iii) Excessively prolong travel; (iv) Result in additional costs that Would offset the transportation sav- ings; or (v) Offer accommodations not reason- ably adequate for the traveler's med- ical needs. The non - Federal entity must justify and document these condi- tions on a case -by -case basis in order for the use of first -class or business - class airfare to be allowable in such cases. (2) Unless a pattern of avoidance is detected, the Federal Government will generally not question a non - Federal entity's determinations that cus- tomary standard airfare or other dis- count airfare is unavailable for specific trips if the non - Federal entity can demonstrate that such airfare was not available in the specific case. (f) Air travel by other than commercial carrier. Costs of travel by non - Federal entity- owned, - leased, or - chartered 173 L :AAC HMEN71�i' ........® ...� .... ®. PAGES §200.475 aircraft include the cost of lease, char- ter, operation (including personnel costs), maintenance, depreciation, in- surance, and other related costs. The portion of such costs that exceeds the cost of airfare as provided for in para- graph (d) of this section, is unallow- able. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75887, Dec. 19, 2014] § 200.475 Trustees. Travel and subsistence costs of trust- ees (or directors) at IHEs and nonprofit organizations are allowable. See also §200.474 Travel costs. Subpart F —Audit Requirements GENERAL §200.500 Purpose. This part sets forth standards for ob- taining consistency and uniformity among Federal agencies for the audit of non - Federal entities expending Fed- eral awards. AUDITS § 200.501 Audit requirements. (a) Audit required. A non - Federal enti- ty that expends $750,000 or more during the non - Federal entity's fiscal year in Federal awards must have a single or program- specific audit conducted for that year in accordance with the provi- sions of this part. (b) Single audit. A non - Federal entity that expends $750,000 or more during the non - Federal entity's fiscal year in Federal awards must have a single audit conducted in accordance with §200.514 Scope of audit except when it elects to have a program- specific audit conducted in accordance with para- graph (c) of this section. (c) Program- specific audit election. When an auditee expends Federal awards under only one Federal pro- gram (excluding R &D) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial state- ment audit of the auditee, the auditee may elect to have a program- specific audit conducted in accordance with § 200.507 Program- specific audits. A pro- gram- specific audit may not be elected 2 CFR Ch. II (1 -1 -15 Edition) for R &D unless all of the Federal awards expended were received from the same Federal agency, or the same Federal agency and the same pass - through entity, and that Federal agen- cy, or pass- through entity in the case of a subrecipient, approves in advance a program- specific audit. (d) Exemption when Federal awards ex- pended are less than $750,000. A non -Fed- eral entity that expends less than $750,000 during the non - Federal entity's fiscal year in Federal awards is exempt from Federal audit requirements for that year, except as noted in §200.503 Relation to other audit requirements, but records must be available for re- view or audit by appropriate officials of the Federal agency, pass- through en- tity, and Government Accountability Office (GAO). (e) Federally Funded Research and De- velopment Centers ( FFRDQ. Manage- ment of an auditee that owns or oper- ates a FFRDC may elect to treat the FFRDC as a separate entity for pur- poses of this part. (f) Subrecipients and Contractors. An auditee may simultaneously be a re- cipient, a subrecipient, and a con- tractor. Federal awards expended as a recipient or a subrecipient are subject to audit under this part. The payments received for goods or services provided as a contractor are not Federal awards. Section §200.330 Subrecipient and con- tractor determinations sets forth the considerations in determining whether payments constitute a Federal award or a payment for goods or services pro- vided as a contractor. (g) Compliance responsibility for con- tractors. In most cases, the auditee's compliance responsibility for contrac- tors is only to ensure that the procure- ment, receipt, and payment for goods and services comply with Federal stat- utes, regulations, and the terms and conditions of Federal awards. Federal award compliance requirements nor- mally do not pass through to contrac- tors. However, the auditee is respon- sible for ensuring compliance for pro- curement transactions which are struc- tured such that the contractor is re- sponsible for program compliance or the contractor's records must be re- viewed to determine program compli- ance. Also, when these procurement 174 n O OMB Guidance transactions relate to a major pro- gram, the scope of the audit must in- clude determining whether these trans- actions are in compliance with Federal statutes, regulations, and the terms and conditions of Federal awards. (h) For - profit subrecipient. Since this part does not apply to for - profit sub- recipients, the pass- through entity is responsible` for establishing require- ments, as necessary, to ensure compli- ance by for - profit subrecipients. The agreement with the for- profit sub - recipient must describe applicable compliance requirements and the for - profit subrecipient's compliance re- sponsibility. Methods to ensure compli- ance for Federal awards made to for - profit subrecipients may include pre - award audits, monitoring during the agreement, and post -award audits. See also §200.331 Requirements for pass - through entities. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75887, Dec. 19, 20141 § 200.502 Basis for determining Fed- eral awards expended. (a) Determining Federal awards ex- pended. The determination of when a Federal award is expended must be based on when the activity related to the Federal award occurs. Generally, the activity pertains to events that re- quire the non - Federal entity to comply with Federal statutes, regulations, and the terms and conditions of Federal awards, such as: expenditure /expense transactions associated with awardsin- cluding grants, cost - reimbursement contracts under the FAR, compacts with Indian Tribes, cooperative agree- ments, and direct appropriations; the disbursement of funds to subrecipients; the use of loan proceeds under loan and loan guarantee programs; the receipt of property; the receipt of surplus prop- erty; the receipt or use of program in- come; the distribution or use of food commodities; the disbursement of amounts entitling the non - Federal en- tity to an interest subsidy; and the pe- riod when insurance is in force. (b) Loan and loan guarantees (loans). Since the Federal Government is at risk for loans until the debt is repaid, the following guidelines must be used to calculate the value of Federal awards expended under loan programs, § 200.502 except as noted in paragraphs (c) and (d) of this section: (1) Value of new loans made or re- ceived during the audit period; plus (2) Beginning of the audit period bal- ance of loans from previous years for which the Federal Government imposes continuing compliance requirements; plus (3) Any interest subsidy, cash, or ad- ministrative cost allowance received. (c) Loan and loan guarantees (loans) at IHEs. When loans are made to students of an IHE but the IHE does not make the loans, then only the value of loans made during the audit period, must be considered Federal awards expended in that audit period. The balance of loans for previous audit periods is not in- cluded as Federal awards expended be- cause the lender accounts for the prior balances. (d) Prior loan and loan guarantees (loans). Loans, the proceeds of which were received and expended in prior years, are not considered Federal awards expended under this part when the Federal statutes, regulations, and the terms and conditions of Federal awards pertaining to such loans impose no continuing compliance require- ments other than to repay the loans. (e) Endowment funds. The cumulative balance of Federal awards for endow- ment funds that are federally re- stricted are considered Federal awards expended in each audit period in which the funds are still restricted. (f) Free rent. Free rent received by itself is not considered a Federal award expended under this part. However, free rent received as part of a Federal award to carry out a Federal program must be included in determining Fed- eral awards expended and subject to audit under this part. (g) Valuing non -cash assistance. Fed- eral non -cash assistance, such as free rent, food commodities, donated prop- erty, or donated surplus property, must be valued at fair market value at the time of receipt or the assessed value provided by the Federal agency. (h) Medicare. Medicare payments to a non - Federal entity for providing pa- tient care services to Medicare - eligible individuals are not considered Federal awards expended under this part. 175 ATTACHMENT ..... L......... PAGE .... OF ...L±L PAGES § 200.503 (i) Medicaid. Medicaid payments to a subrecipient for providing patient care services to Medicaid - eligible individ- uals are not considered Federal awards expended under this part unless a state requires the funds to be treated as Fed- eral awards expended because reim- bursement is on a cost - reimbursement basis. (j) Certain loans provided by the Na- tional Credit Union Administration. For purposes of this part, loans made from the National Credit Union Share Insur- ance Fund and the Central Liquidity Facility that are funded by contribu- tions from insured non - Federal entities are not considered Federal awards ex- pended. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75887, Dec. 19, 20141 § 200.503 Relation to other audit re- quirements. (a) An audit conducted in accordance with this part must be in lieu of any fi- nancial audit of Federal awards which a non - Federal entity is required to un- dergo under any other Federal statute or regulation. To the extent that such audit provides a Federal agency with the information it requires to carry out its responsibilities under Federal statute or regulation, a Federal agency must rely upon and use that informa- tion. (b) Notwithstanding subsection (a), a Federal agency, Inspectors General, or GAO may conduct or arrange for addi- tional audits which are necessary to carry out its responsibilities under Federal statute or regulation. The pro- visions of this part do not authorize any non - Federal entity to constrain, in any manner, such Federal agency from carrying out or arranging for such ad- ditional audits, except that the Federal agency must plan such audits to not be duplicative of other audits of Federal awards. Prior to commencing such an audit, the Federal agency or pass - through entity must review the FAC for recent audits submitted by the non - Federal entity, and to the extent such audits meet a Federal agency or pass - through entity's needs, the Federal agency or pass- through entity must rely upon and use such audits. Any ad- ditional audits must be planned and performed in such a way as to build 2 CFR Ch. II (1 -1 -15 Edition) upon work performed, including the audit documentation, sampling, and testing already performed, by other auditors. (c) The provisions of this part do not limit the authority of Federal agencies to conduct, or arrange for the conduct of, audits and evaluations of Federal awards, nor limit the authority of any Federal agency Inspector General or other Federal official. For example, re- quirements that ,may be applicable under the FAR or CAS and the terms and conditions of a cost - reimbursement contract may include additional appli- cable audits to be conducted or ar- ranged for by Federal agencies. (d) Federal agency to pay for addi- tional audits. A Federal agency that conducts or arranges for additional au- dits must, consistent with other appli- cable Federal statutes and regulations, arrange for funding the full cost of such additional audits. (e) Request for a program to be au- dited as a major program. A Federal awarding agency may request that an auditee have a particular Federal pro- gram audited as a major program in lieu of the Federal awarding agency conducting or arranging for the addi- tional audits. To allow for planning, such requests should be made at least 180 calendar days prior to the end of the fiscal year to be audited. The auditee, after consultation with its auditor, should promptly respond to such a request by informing the Fed- eral awarding agency whether the pro- gram would otherwise be audited as a major program using the risk -based audit approach described in §200.518 Major program determination and, if not, the estimated incremental cost. The Federal awarding agency must then promptly confirm to the auditee whether it wants the program audited as a major program. If the program is to be audited as a major program based upon this Federal awarding agency re- quest, and the Federal awarding agen- cy agrees to pay the full incremental costs, then the auditee must have the program audited as a major program. A pass- through entity may use the provi- sions of this paragraph for a sub - recipient. 176 ATTACHMENT ... P.?........... PAGE ..! C.... ®F .: �!k%.. PAGES OMB Guidance § 200.504 Frequency of audits. Except for the provisions for biennial audits provided in paragraphs (a) and (b) of this section, audits required by this part must be performed annually. Any biennial audit must cover both years within the biennial period. (a) A state, local government, or In- dian tribe that is required by constitu- tion or statute, in effect on January 1, 1987, to undergo its audits less fre- quently than annually, is permitted to undergo its audits pursuant to this part biennially. This requirement must still be in effect for the biennial period. (b) Any nonprofit organization that had biennial audits for all biennial pe- riods ending between July 1, 1992, and January 1, 1995, is permitted to under- go its audits pursuant to this part bi- ennially. § 200.505 Sanctions. In cases of continued inability or un- willingness to have an audit conducted in accordance with this part, Federal agencies and pass- through entities must take appropriate action as pro- vided in §200.338 Remedies for non- compliance. §200.506 Audit costs. See § 200.425 Audit services. §200.507 Program- specific audits. (a) Program - specific audit guide avail- able. In many cases, a program - specific audit guide will be available to provide specific guidance to the auditor with respect to internal controls, compli- ance requirements, suggested audit procedures, and audit reporting re- quirements. A listing of current pro- gram- specific audit guides can be found in the compliance supplement begin- ning with the 2014 supplement includ- ing Federal awarding agency contact information and a Web site where a copy of the guide can be obtained. When a current program- specific audit guide is available, the auditor must follow GAGAS and the guide when per- forming a program- specific audit. (b) Program - specific audit guide not available. (1) When a current program - specific audit guide is not available, the auditee and auditor must have ba- sically the same responsibilities for the § 200.507 Federal program as they would have for an audit of a major program in a single audit. (2) The auditee must prepare the fi- nancial statement(s) for the Federal program that includes, at a minimum, a schedule of expenditures of Federal awards for the program and notes that describe the significant accounting policies used in preparing the schedule, a summary schedule of prior audit find- ings consistent with the requirements of §200.511 Audit, findings follow -up, paragraph (b), and a corrective action plan consistent with the requirements of §200.511 Audit findings follow -up, paragraph (c). (3) The auditor must: (i) Perform an audit of the financial statement(s) for the Federal, program in accordance with GAGAS; (ii) Obtain an understanding of inter- nal controls and perform tests of inter- nal controls over the Federal program consistent with the requirements of §200.514 Scope of audit, paragraph (c) for a major program; (iii) Perform procedures to determine whether the auditee has complied with Federal statutes, regulations, and the terms and conditions of Federal awards that could have a direct and material effect on the Federal program con- sistent with the requirements of §200.514 Scope of audit, paragraph (d) for a major program; (iv) Follow up on prior audit findings, perform procedures to assess the rea- sonableness of the summary schedule of prior audit findings prepared by the auditee in accordance with the require- ments of § 200.511 Audit findings follow - up, and report, as a current year audit finding, when the auditor concludes that the summary schedule of prior audit findings materially misrepre- sents the status of any prior audit find- ing; and (v) Report any audit findings con- sistent with the requirements of § 200.516 Audit findings. (4) The auditor's report(s) may be in the form of either combined or sepa- rate reports and may be organized dif- ferently from the manner presented in this section. The auditor's report(s) must state that the audit was con- ducted in accordance with this part and include the following: 177 =PAGE HMENT ..... ......... \1... OF ..•. PAGES § 200.508 (i) An opinion (or disclaimer of opin- ion) as to whether the financial state- ments) of the Federal program is pre- sented fairly in all material respects in accordance with the stated accounting policies; (ii) A report on internal control re- lated to the Federal program, which must describe the scope of testing of internal control and the results of the tests; (iii) A report on compliance which in- cludes an opinion (or disclaimer of opinion) as to whether the auditee complied with laws, regulations, and the terms and conditions of Federal awards which could have a direct and material effect on the Federal pro- gram; and (iv) A schedule of findings and ques- tioned costs for the Federal program that includes a summary of the audi- tor's results relative to the Federal program in a format consistent with §200.515 Audit reporting, paragraph (d)(1) and findings and questioned costs consistent with the requirements of §200.515 Audit reporting, paragraph (d)(3). (c) Report submission for program -spe- cific audits. (1) The audit must be com- pleted and the reporting required by paragraph (c)(2) or (c)(3) of this section submitted within the earlier of 30 cal- endar days after receipt of the audi- tor's report(s), or nine months after the end of the audit period, unless a different period is specified in a pro- gram- specific audit guide. Unless re- stricted by Federal law or regulation, the auditee must make report copies available for public inspection. Auditees and auditors must ensure that their respective parts of the re- porting package do not include pro- tected personally identifiable informa- tion, (2) When a program- specific audit guide is available, the auditee must electronically submit to the FAC the data collection form prepared in ac- cordance with §200.512 Report submis- sion, paragraph (b), as applicable to a program- specific audit, and the report- ing required by the program- specific audit guide. (3) When a program - specific audit guide is not available, the reporting package for a program- specific audit 2 CFR Ch. II (1 -1 -15 Edition) must consist of the financial state - ment(s) of the Federal program, a sum- mary schedule of prior audit findings, and a corrective action plan as de- scribed in paragraph (b)(2) of this sec- tion, and the auditor's report(s) de- scribed in paragraph (b)(4) of this sec- tion. The data collection form prepared in accordance with §200.512 Report sub- mission, paragraph (b), as applicable to a program- specific audit, and one copy of this reporting package must be elec- tronically submitted to the FAC. (d) Other sections of this part may apply. Program- specific audits are sub- ject to: (1) 200.500 Purpose through 200.503 Re- lation to other audit requirements, paragraph (d); (2) 200.504 Frequency of audits through 200.506 Audit costs; (3) 200.508 Auditee responsibilities through 200.509 Auditor selection; (4) 200.511 Audit findings follow -up; (5) 200.512 Report submission, para- graphs (e) through (h); (6) 200.513 Responsibilities; (7) 200.516 Audit findings through 200.517 Audit documentation; (8) 200.521 Management decision, and (9) Other referenced provisions of this part unless contrary to the provisions of this section, a program- specific audit guide, or program statutes and regulations. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75887, Dec. 19, 2014) AUDITEES §200.508 Auditee responsibilities. The auditee must: (a) Procure or otherwise arrange for the audit required by this part in ac- cordance with §200.509 Auditor selec- tion, and ensure it is properly per- formed and submitted when due in ac- cordance with §200.512 Report submis- sion. (b) Prepare appropriate financial statements, including the schedule of expenditures of Federal awards in ac- cordance with §200.510 Financial state- ments. (c) Promptly follow up and take cor- rective action on audit findings, in- cluding preparation of a summary schedule of prior audit findings and a corrective action plan in accordance 178 ATTACHMENT .....2.......... PAGE.. OF -JI! .. PAGES OMB Guidance with §200.511 Audit findings follow -up, paragraph (b) and §200.511 Audit find- ings follow -up, paragraph (c), respec- tively. (d) Provide the auditor with access to personnel, accounts, books, records, supporting documentation, and other information as needed for the auditor to perform the audit required by this part. § 200.509 Auditor selection. (a) Auditor procurement. In procuring audit services, the auditee must follow the procurement standards prescribed by the Procurement Standards in §§ 200.317 Procurement by states through 20.326 Contract provisions of Subpart D- Post Federal Award Re- quirements of this part or the FAR (48 CFR part 42), as applicable. When pro- curing audit services, the objective is to obtain high - quality audits. In re- questing proposals for audit services, the objectives and scope of the audit must be made clear and the non -Fed- eral entity must request a copy of the audit organization's peer review report which the auditor is required to pro- vide under GAGAS. Factors to be con- sidered in evaluating each proposal for audit services include the responsive- ness to the request for proposal, rel- evant experience, availability of staff with professional qualifications and technical abilities, the results of peer and external quality control reviews, and 'price. Whenever possible, the auditee must make positive efforts to utilize small businesses, minority - owned firms, and women's business en- terprises, in procuring audit services as stated in §200.321 Contracting with small and minority businesses, wom- en's business enterprises, and labor surplus area firms, or the FAR (48 CFR part 42), as applicable. (b) Restriction on auditor preparing in- direct cost proposals. An auditor who prepares the indirect cost proposal or cost allocation plan may not also be se- lected to perform the audit required by this part when the indirect costs recov- ered by the auditee during the prior year exceeded $1 million. This restric- tion applies to the base year used in the preparation of the indirect cost proposal or cost allocation plan and any subsequent years in which the re- § 200.510 sulting indirect cost agreement or cost allocation plan is used to recover costs. (c) Use of Federal auditors. Federal auditors may perform all or part of the work required under this part if they comply fully with the requirements of this part. § 200.510 Financial statements. (a) Financial statements. The auditee must prepare financial statements that reflect its financial position, results of operations or changes in net assets, and, where appropriate, cash flows for the fiscal year audited. The financial statements must be for the same orga- nizational unit and fiscal year that is chosen to meet the requirements of this part. However, non - Federal entity - wide financial statements may also in- clude departments, agencies, and other organizational units that have separate audits in accordance with §200.514 Scope of audit, paragraph (a) and pre- pare separate financial statements. (b) Schedule of expenditures of Federal awards. The auditee must also prepare a schedule of expenditures of Federal awards for the period covered by the auditee's financial statements which must include the total Federal awards expended as determined in accordance with § 200.502 Basis for determining Federal awards expended. While not re- quired, the auditee may choose to pro- vide information requested by Federal awarding agencies and pass- through entities to make the schedule easier to use. For example, when a Federal .pro- gram has multiple Federal award years, the auditee may list the amount of Federal awards expended for each Federal award year separately. At a minimum, the schedule must: (1) List individual Federal programs by Federal agency. For a cluster of pro- grams, provide the cluster name, list individual Federal programs within the cluster of programs, and provide the applicable Federal agency name. For R &D, total Federal awards expended must be shown either by individual Federal award or by Federal agency and major subdivision within the Fed- eral agency. For example, the National Institutes of Health is a major subdivi- sion in the Department of Health and Human Services. 179 ATTACHMENT ..... L........ PAGE ..103... OF ... I``L'.. PAGES § 200.511 (2) For Federal awards received as a subrecipient, the name of the pass - through entity and identifying number assigned by the pass- through entity must be included. (3) Provide total Federal awards ex- pended for each individual Federal pro- gram and the CFDA number or other identifying number when the CFDA in- formation is not available. For a clus- ter of programs also provide the total for the cluster, (4) Include the total amount provided to subrecipients from each Federal pro- gram. (5) For loan or loan guarantee pro- grams described in §200.502 Basis for determining Federal awards expended, paragraph (b), identify in the notes to the schedule the balances outstanding at the end of the audit period. This is in addition to including the total Fed- eral awards expended for loan or loan guarantee programs in the schedule. (6) Include notes that describe that significant accounting policies used in preparing the schedule, and note whether or not the auditee elected to use the 10% de minimis cost rate as covered in §200.414 Indirect (F &A) costs. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75667, Dec. 19, 2014] § 200.511 Audit findings follow -up. (a) General. The auditee is responsible for follow -up and corrective action on all audit findings. As part of this re- sponsibility, the auditee must prepare a summary schedule of prior audit find- ings. The auditee must also prepare a corrective action plan for current year audit findings. The summary schedule of prior audit findings and the correc- tive action plan must include the ref- erence numbers the auditor assigns to audit findings under §200.516 Audit findings, paragraph (c). Since the sum- mary schedule may include audit find- ings from multiple years, it must in- clude the fiscal year in which the find- ing initially occurred. The corrective' action plan and summary schedule of prior audit findings must include find- ings relating to the financial state- ments which are required to be re- ported in accordance with GAGAS. (b) Summary schedule of prior audit findings. The summary schedule of 2 CFR Ch. II (1 -1 -15 Edition) prior audit findings must report the status of all audit findings included in the prior audit's schedule of findings and questioned costs. The summary schedule must also include audit find- ings reported in the prior audit's sum- mary schedule of prior audit findings except audit findings listed as cor- rected in accordance with paragraph (b)(1) of this section, or no longer valid or not warranting further action in ac- cordance with paragraph (b)(3) of this section. (1) When audit findings were fully corrected, the summary schedule need only list the audit findings and state that corrective action was taken. (2) When audit findings were not cor- rected or were only partially corrected, the summary schedule must describe the reasons for the finding's recurrence and planned corrective action, and any partial corrective action taken. When corrective action taken is significantly different from corrective action pre- viously reported in a corrective action plan or in the Federal agency's or pass - through entity's management decision, the summary schedule must provide an explanation. (3) When the auditee believes the audit findings are no longer valid or do not warrant further action, the reasons for this position must be described in the summary schedule. A valid reason for considering an audit finding as not warranting further action is that all of the following have occurred: (i) Two years have passed since the audit report in which the finding oc- curred was submitted to the FAQ (ii) The Federal agency or pass - through entity is not currently fol- lowing up with the auditee on the audit finding; and (iii) A management decision was not issued. (c) Corrective action plan. At the com- pletion of the audit, the auditee must prepare, in a document separate from the auditor's findings described in §200.516 Audit findings, a corrective ac- tion plan to address each audit finding included in the current year auditor's reports. The corrective action plan must provide the name(s) of the con- tact person(s) responsible for correc- tive action, the corrective action 180 AiTAC MENT .................. PAGE ...1 O.L'L OF ... PAGES OMB Guidance planned, and the anticipated comple- tion date. If the auditee does not agree with the audit findings or believes cor- rective action is not required, then the corrective action plan must include an explanation and specific reasons. §200.512 Report submission. (a) General. (1) The audit must be completed and the data collection form described in paragraph (b) of this sec- tion and reporting package described in paragraph (c) of this section must be submitted within the earlier of 30 cal- endar days after receipt of the audi- tor's report(s), or nine months after the end of the audit period. If the due date falls on a Saturday, Sunday, or Federal holiday, the reporting package is due the next business day. (2) Unless restricted by Federal stat- utes or regulations, the auditee must make copies available for public in- spection. Auditees and auditors must ensure that their respective parts of the reporting package do not include protected personally identifiable infor- mation. (b) Data Collection. The FAC is the re- pository of record for Subpart F —Audit Requirements of this part reporting packages and the data collection form. All Federal agencies, pass- through en- tities and others interested in a report- ing package and data collection form must obtain it by accessing the FAC. (1) The auditee must submit required data elements described in Appendix X to Part 200 —Data Collection Form (Form SF -SAC), which state whether the audit was completed in accordance with this part and provides informa- tion about the auditee, its Federal pro- grams; and the results of the audit. The data must include information available from the audit required by this part that is necessary for Federal agencies to use the audit to ensure in- tegrity for Federal programs. The data elements and format must be approved by OMB, available from the FAC, and include collections of information from the reporting package described in paragraph (c) of this section. A senior level representative of the auditee (e.g., state controller, director of fi- nance, chief executive officer, or chief financial officer) must sign a state- ment to be included as part of the data § 200.512 collection that says that the auditee complied with the requirements of this part, the data were prepared in accord- ance with this part (and the instruc- tions accompanying the form), the re- porting package does not include pro- tected personally identifiable informa- tion, the information included in its entirety is accurate and complete, and that the FAC is authorized to make the reporting package and the form pub- licly available on a Web site. (2) Exception for Indian Tribes and Tribal Organizations. An auditee that is an Indian tribe or a tribal organization (as defined in the Indian Self- Deter- mination, Education and Assistance Act (ISDEAA), 25 U.S.C. 450b(l)) may opt not to authorize the FAC to make the reporting package publicly avail- able on a Web site, by excluding the au- thorization for the FAC publication in the statement described in paragraph (b)(1) of this section. If this option is exercised, the auditee becomes respon- sible for submitting the reporting package directly to any pass- through entities through which it has received a Federal award and to pass- through entities for which the summary sched- ule of prior audit findings reported the status of any findings related to Fed- eral awards that the pass- through enti- ty provided. Unless restricted by Fed- eral statute or regulation, if the auditee opts not to authorize publica- tion, it must make copies of the report- ing package available for public inspec- tion. (3) Using the information included in the reporting package described in paragraph (c) of this section, the audi- tor must complete the applicable data elements of the data collection form. The auditor must sign a statement to be included as part of the data collec- tion form that indicates, at a min- imum, the source of the information included in the form, the auditor's re- sponsibility for the information, that the form is not a substitute for the re- porting package described in paragraph (c) of this section, and that the content of the form is limited to the collection of information prescribed by OMB. (c) Reporting package. The reporting package must include the: (1) Financial statements and sched- ule of expenditures of Federal awards 181 ATTACHMENT .....� 2 ............ PAGE .. A�?.`.'.... OF ..1!;4 . PAGES § 200.513 discussed in §200.510 Financial state- ments, paragraphs (a) and (b), respec- tively; (2) Summary schedule of prior audit findings discussed in §200,511 Audit findings follow -up, paragraph (b); (3) Auditor's report(s) discussed in § 200.515 Audit reporting; and (4) Corrective action plan discussed in §200.511 Audit findings follow -up, paragraph (c). (d) Submission to FAC. The auditee must electronically submit to the FAC the data collection form described in paragraph (b) of this section and the reporting package described in para- graph (c) of this section. (e) Requests for management letters issued by the auditor. In response to re- quests by a Federal agency or pass - through entity, auditees must submit a copy of any management letters issued by the auditor. (f) Report retention requirements. Auditees must keep one copy of the data collection form described in para- graph (b) of this section and one copy of the reporting package described in paragraph (c) of this section on file for three years from the date of submis- sion to the FAC. (g) FAC responsibilities. The FAC must make available the reporting packages received in accordance with paragraph (c) of this section and § 200.507 Pro- gram- specific audits, paragraph (c) to the public, except for Indian tribes ex- ercising the option in (b)(2) of this sec- tion, and maintain a data base of com- pleted audits, provide appropriate in- formation to Federal agencies, and fol- low up with known auditees that have not submitted the required data collec- tion forms and reporting packages. (h) Electronic filing. Nothing in this part must preclude electronic submis- sions to the FAC in such manner as may be approved by OMB. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75887, Dec. 19, 20141 FEDERAL AGENCIES § 200.513 Responsibilities. (a)(1) Cognizant agency for audit re- sponsibilities. A non - Federal entity ex- pending more than $50 million a year in Federal awards must have a cognizant agency for audit. The designated cog- 2 CFR Ch. II (1 -1 -15 Edition) nizant agency for audit must be the Federal awarding agency that provides the predominant amount of direct funding to a non - Federal entity unless OMB designates a specific cognizant agency for audit. (2) To provide for continuity of cog- nizance, the determination of the pre- dominant amount of direct funding must be based upon direct Federal awards expended in the non - Federal en- tity's fiscal years ending in 2009, 2014, 2019 and every fifth year thereafter. For example, audit cognizance for peri- ods ending in 2011 through 2015 will be determined based on Federal awards expended in 2009. (3) Notwithstanding the manner in which audit cognizance is determined, a Federal awarding agency with cog- nizance for an auditee may reassign cognizance to another Federal award- ing agency that provides substantial funding and agrees to be the cognizant agency for audit. Within 30 calendar days after any reassignment, both the old and the new cognizant agency for audit must provide notice of the change to the FAC, the auditee, and, if known, the auditor. The cognizant agency for audit must: (i) Provide technical audit advice and liaison assistance to auditees and audi- tors. (ii) Obtain or conduct quality control reviews on selected audits made by non - Federal auditors, and provide the results to other interested organiza- tions. Cooperate and provide support to the Federal agency designated by OMB to lead a governmentwide project to determine the quality of single audits by providing a statistically reliable es- timate of the extent that single audits conform to applicable requirements, standards, and procedures; and to make recommendations to address noted audit quality issues, including rec- ommendations for any changes to ap- plicable requirements, standards and procedures indicated by the results of the project. This governmentwide audit quality project must be performed once every 6 years beginning in 2018 or at such other interval as determined by OMB, and the results must be public. (iii) Promptly inform other affected Federal agencies and appropriate Fed- eral law enforcement officials of any 182 ATTACF9NIENT - - - -- ......e... PAGE.. .... GF ..� `. :.. PAGES OMB Guidance direct reporting by the auditee or its auditor required by GAGAS or statutes and regulations. (iv) Advise the community of inde- pendent auditors of any noteworthy or important factual trends related to the quality of audits stemming from qual- ity control reviews. Significant prob- lems or quality issues consistently identified through quality control re- views of audit reports must be referred to appropriate state licensing agencies and professional bodies. (v) Advise the auditor, Federal awarding agencies, and, where appro- priate, the auditee of any deficiencies found in the audits when the defi- ciencies require corrective action by the auditor. When advised of defi- ciencies, the auditee must work with the auditor to take corrective action. If corrective action is not taken, the cognizant agency for audit must notify the auditor, the auditee, and applicable Federal awarding agencies and pass - through entities of the facts and make recommendations for follow -up action. Major inadequacies or repetitive sub- standard performance by auditors must be referred to appropriate state licens- ing agencies and professional bodies for disciplinary action. (vi) Coordinate, to the extent prac- tical, audits or reviews made by or for Federal agencies that are in addition to the audits made pursuant to this part, so that the additional audits or reviews build upon rather than dupli- cate audits performed in accordance with this part. (vii) Coordinate a management deci- sion for cross - cutting audit findings (as defined in §200.30 Cross - cutting audit finding) that affect the Federal pro- grams of more than one agency when requested by any Federal awarding agency whose awards are included in the audit finding of the auditee. (viii) Coordinate the audit work and reporting responsibilities among audi- tors to achieve the most cost - effective audit. (ix) Provide advice to auditees as to how to handle changes in fiscal years. (b) Oversight agency for audit re- sponsibilities. An auditee who does not have a designated cognizant agency for audit will be under the general over- sight of the Federal agency determined § 200.513 in accordance with §200.73 Oversight agency for audit. A Federal agency with oversight for an auditee may reas- sign oversight to another Federal agen- cy that agrees to be the oversight agency for audit. Within 30 calendar days after any reassignment, both the old and the new oversight agency for audit must provide notice of the change to the FAC, the auditee, and, if known, the auditor. The oversight agency for audit: (1) Must provide technical advice to auditees and auditors as requested. (2) May assume all or some of the re- sponsibilities normally performed by a cognizant agency for audit. (c) Federal awarding agency respon- sibilities. The Federal awarding agency must perform the following for the Federal awards it makes (See also the requirements of §200.210 Information contained in a Federal award): (1) Ensure that audits are completed and reports are received in a timely manner and in accordance with the re- quirements of this part. (2) Provide technical advice and counsel to auditees and auditors as re- quested. (3) Follow -up on audit findings to en- sure that the recipient takes appro- priate and timely corrective action. As part of audit follow -up, the Federal awarding agency must: (i) Issue a management decision as prescribed in §200.521 Management de- cision; (ii) Monitor the recipient taking ap- propriate and timely corrective action; (iii) Use cooperative audit resolution mechanisms (see §200.25 Cooperative audit resolution) to improve Federal program outcomes through better audit resolution, follow -up, and correc- tive action; and (iv) Develop a baseline, metrics, and targets to track, over time, the effec- tiveness of the Federal agency's proc- ess to follow -up on audit findings and on the effectiveness of Single Audits in improving non - Federal entity account- ability and their use by Federal award- ing agencies in making award deci- sions. (4) Provide OMB annual updates to the compliance supplement and work with OMB to ensure that the compli- ance supplement focuses the auditor to 183 ATTACHMENT ....D PAGE ..eeOe a .�... faF ...�.`:�... PAGES § 200.514 test the compliance requirements most likely to cause improper payments, fraud, waste, abuse or generate audit finding for which the Federal awarding agency will take sanctions. (5) Provide OMB with the name of a single audit accountable official from among the senior policy officials of the Federal awarding agency who must be: (]) Responsible for ensuring that the agency fulfills all the requirements of paragraph (c) of this section and effec- tively uses the single audit process to reduce improper payments and improve Federal program outcomes. (ii) Held accountable to improve the effectiveness of the single audit process based upon metrics as described in paragraph (c)(3)(iv) of this section. (iii) Responsible for designating the Federal agency's key management sin- gle audit liaison. (6) Provide OMB with the name of a key management single audit liaison who must: (i) Serve as the Federal awarding agency's management point of contact for the single audit process both within and outside the Federal Government. (ii) Promote interagency coordina- tion, consistency, and sharing in areas such as coordinating audit follow -up; identifying higher -risk non - Federal en- tities; providing input on single audit and follow -up policy; enhancing the utility of the FAC; and studying ways to use single audit results to improve Federal award accountability and best practices. (iii) Oversee training for the Federal awarding agency's program manage- ment personnel related to the single audit - process. (iv) Promote the Federal awarding agency's use of cooperative audit reso- lution mechanisms. (v) Coordinate the Federal awarding agency's activities to ensure appro- priate and timely follow -up and correc- tive action on audit findings. (vi) Organize the Federal cognizant agency for audit's follow -up on cross- cutting audit findings that affect the Federal programs of more than one Federal awarding agency. (vii) Ensure the Federal awarding agency provides annual updates of the compliance supplement to OMB. 2 CFR Ch. If (1 -1 -15 Edition) (viii) Support the Federal awarding agency's single audit accountable offi- cial's mission. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75887, Dec, 19, 2014] AUDITORS §200.514 Scope of audit. (a) General. The audit must be con- ducted in accordance with GAGAS. The audit must cover the entire operations of the auditee, or, at the option of the auditee, such audit must include a se- ries of audits that cover departments, agencies, and other organizational units that expended or otherwise ad- ministered Federal awards during such audit period, provided that each such audit must encompass the financial statements and schedule of expendi- tures of Federal awards for each such department, agency, and other organi- zational unit, which must be consid- ered to be a non - Federal entity. The fi- nancial statements and schedule of ex- penditures of Federal awards must be for the same audit period. (b) Financial statements. The auditor must determine whether the financial statements of the auditee are presented fairly in all material respects in ac- cordance with generally accepted ac- counting principles. The auditor must also determine whether the schedule of expenditures of Federal awards is stat- ed fairly in all material respects in re- lation to the auditee's financial state- ments as a whole. (c) Internal control. (1) The compli- ance supplement provides guidance on internal controls over Federal pro- grams based upon the guidance in Standards for Internal Control in the Federal Government issued by the Comptroller General of the United States and the Internal Control —Inte- grated Framework, issued by the Com- mittee of Sponsoring Organizations of the Treadway Commission (COSO). (2) In addition to the requirements of GAGAS, the auditor must perform pro- cedures to obtain an understanding of internal control over Federal programs sufficient to plan the audit to support a low assessed level of control risk of noncompliance for major programs. (3) Except as provided in paragraph (c)(4) of this section, the auditor must: 184 ATTACHMENT ......�.......... PACE .... t.. OF .A `.�... PAGES OMB Guidance (i) Plan the testing of internal con- trol over compliance for major pro- grams to support a low assessed level of control risk for the assertions rel- evant to the compliance requirements for each major program; and (ii) Perform testing of internal con- trol as planned in paragraph (c)(3)(i) of this section. (4) When internal control over some or all of the compliance requirements for a major program are likely to be in- effective in preventing or detecting noncompliance, the planning and per- forming of testing described in para- graph (c)(3) of this section are not re- quired for those compliance require- ments. However, the auditor must re- port a significant deficiency or mate- rial weakness in accordance with §200.516 Audit findings, assess the re- lated control risk at the maximum, and consider whether additional com- pliance tests are required because of ineffective internal control. (d) Compliance. (1) In addition to the requirements of GAGAS, the auditor must determine whether the auditee has complied with Federal statutes, regulations, and the terms and condi- tions of Federal awards that may have a direct and material effect on each of its major programs. (2) The principal compliance require- ments applicable to most Federal pro- grams and the compliance require- ments of the largest Federal programs are included in the compliance supple- ment. (3) For the compliance requirements related to Federal programs contained in the compliance supplement, an audit of these compliance requirements will meet the requirements of this part. Where there have been changes to the compliance requirements and the changes are not. reflected in the com- pliance supplement, the auditor must determine the current compliance re- quirements and modify the audit proce- dures accordingly. For those Federal programs not covered in the compli- ance supplement, the auditor must fol- low the compliance supplement's guid- ance for programs not included in the supplement. (4) The compliance testing must in- clude tests of transactions and such other auditing procedures necessary to § 200.515 provide the auditor sufficient appro- priate audit evidence to support an opinion on compliance. (e) Audit follow -up. The auditor must follow -up on prior audit findings, per- form procedures to assess the reason- ableness of the summary schedule of prior audit findings prepared by the auditee in accordance with §200.511 Audit findings follow -up paragraph (b), and report, as a current year audit finding, when the auditor concludes that the summary schedule of prior audit findings materially misrepre- sents the status of any prior audit find- ing. The auditor must perform audit follow -up procedures' regardless of whether a prior audit finding relates to a major program in the current year. (f) Data Collection Form. As required in §200.512 Report submission para- graph (b)(3), the auditor must complete and sign specified sections of the data collection form. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75887, Dec. 19, 2014] § 200.515 Audit reporting. The auditor's report(s) may be in the form of either combined or separate re- ports and may be organized differently from the manner presented in this sec- tion. The auditor's report(s) must state that the audit was conducted in ac- cordance with this part and include the following: (a) An opinion (or disclaimer of opin- ion) as to whether the financial state- ments are presented fairly in all mate- rial respects in accordance with gen- erally accepted accounting principles and an opinion (or disclaimer of opin- ion) as to whether the schedule of ex- penditures of Federal awards is fairly stated in all material respects in rela- tion to the financial statements as a whole. (b) A report on internal control over financial reporting and compliance with provisions of laws, regulations, contracts, and award agreements, non- compliance with which could have a material effect on the financial state- ments. This report must describe the scope of testing of internal control and compliance and the results of the tests, and, where applicable, it will refer to the separate, schedule of findings and 185 ATTACHMENT ..... L........ PAGE _. . �` `1_. 0 F .... L.V... PAGES § 200.516 questioned costs described in para- graph (d) of this section. (c) A report on compliance for each major program and a report on internal control over compliance. This report must describe the scope of testing of internal control over compliance, in- clude an opinion or disclaimer of opin- ion as to whether the auditee complied with Federal statutes, regulations, and the terms and conditions of Federal awards which could have a direct and material effect on each major program and refer to the separate schedule of findings and questioned costs described in paragraph (d) of this section. (d) A schedule of findings and ques- tioned costs which must include the following three components: (1) A summary of the auditor's re- sults, which must include: (i) The type of report the auditor issued on whether the financial state- ments audited were prepared in accord- ance with GAAP (i.e., unmodified opin- ion, qualified opinion, adverse opinion, or disclaimer of opinion); (ii) Where applicable, a statement about whether significant deficiencies or material weaknesses in internal con- trol were disclosed by the audit of the financial statements; (iii) A statement as to whether the audit disclosed any noncompliance that is material to the financial state- ments of the auditee; (iv) Where applicable, a statement about whether significant deficiencies or material weaknesses in internal con- trol over major programs were dis- closed by the audit; (v) The type of report the auditor issued on compliance for major pro- grams (i.e., unmodified opinion, quali- fied opinion, adverse opinion, or dis- claimer of opinion); (vi) A statement as to whether the audit disclosed any audit findings that the auditor is required to report under § 200.516 Audit findings paragraph (a); (vii) An identification of major pro- grams by listing each individual major program; however in the case of a clus- ter of programs only the cluster name as shown on the Schedule of Expendi- tures of Federal Awards is required; (viii) The dollar threshold used to distinguish between Type A and Type B programs, as described in § 200.518 2 CFR Ch. II (1 -1 -15 Edition) Major program determination para- graph (b)(1), or (b)(3) when a recalcula- tion of the Type A threshold is re- quired for large loan or loan guaran- tees; and (ix) A statement as to whether the auditee qualified as a low -risk auditee under §200.520 Criteria for a low -risk auditee. (2) Findings relating to the financial statements which are required to be re- ported in accordance with GAGAS. (3) Findings and questioned costs for Federal awards which must include audit findings as defined in §200.516 Audit findings, paragraph (a). (i) Audit findings (e.g., internal con- trol findings, compliance findings, questioned costs, or fraud) that relate to the same issue must be presented as a single audit finding. Where practical, audit findings should be organized by Federal agency or pass- through entity. (ii) Audit findings that relate to both the financial statements and Federal awards, as reported under paragraphs (d)(2) and (d)(3) of this section, respec- tively, must be reported in both sec- tions of the schedule. However, the re- porting in one section of the schedule may be in summary form with a ref- erence to a detailed reporting in the other section of the schedule. (e) Nothing in this part precludes combining of the audit reporting re- quired by this section with the report- ing required by §200.512 Report submis- sion, paragraph (b) Data Collection when allowed by GAGAS and Appendix X to Part 200 —Data Collection Form (Form SF- SAC).. [78 FR 78608, Dec, 26, 2013, as amended at 79 FR 75887, Dec. 19, 2014] §200.516 Audit findings. (a) Audit findings reported. The audi- tor must report the following as audit findings in a schedule of findings and questioned costs: (1) Significant deficiencies and mate- rial weaknesses in internal control over major programs and significant instances of abuse relating to major programs. The auditor's determination of whether a deficiency in internal con- trol is a significant deficiency or mate- rial weakness for the purpose of report- ing an audit finding is in relation to a type of compliance requirement for a 186 ATTACHMENT `! ..... A :......... PAGE.... IIS2 GP PAGES OMB Guidance major program identified in the Com- pliance Supplement. (2) Material noncompliance with the provisions of Federal statutes, regula- tions, or the terms and conditions of Federal awards related to a major pro- gram. The auditor's determination of whether a noncompliance with the pro- visions of Federal statutes, regula- tions, or the terms and conditions of Federal awards is material for the pur- pose of reporting an audit finding is in relation to a type of compliance re- quirement for a major program identi- fied in the compliance supplement. (3) Known questioned costs that are greater than $25,000 for a type of com- pliance requirement for a major pro- gram. Known questioned costs are those specifically identified by the auditor. In evaluating the effect of questioned costs on the opinion on compliance, the auditor considers the best estimate of total costs questioned (likely questioned costs), not just the questioned costs specifically identified (known questioned costs). The auditor must also report known questioned costs when likely questioned costs are greater than $25,000 for a type of com- pliance requirement for a major pro- gram. In reporting questioned costs, the auditor must include information to provide proper perspective for judg- ing the prevalence and consequences of the questioned costs. (4) Known questioned costs that are greater than $25,000 for a Federal pro- gram which is not audited as a major program. Except for audit follow -up, the auditor is not required under this part to perform audit procedures for such a Federal program; therefore, the auditor will normally not find ques- tioned costs for a program that is not audited as a major program. However, if the auditor does become aware of questioned costs for a Federal program that is not audited as a major program (e.g., as part of audit follow -up or other audit procedures) and the known ques- tioned costs are greater than $25,000, then the auditor must report this as an audit finding. (5) The circumstances concerning why the auditor's report on compliance for each major program is other than an unmodified opinion, unless such cir- cumstances are otherwise reported as § 200.516 audit findings in the schedule of find- ings and questioned costs for Federal awards. (6) Known or likely fraud affecting a Federal award, unless such fraud is otherwise reported as an audit finding in the schedule of findings and ques- tioned costs for Federal awards. This paragraph does not require the auditor to report publicly information which could compromise investigative or legal proceedings or to make an addi- tional reporting when the auditor con- firms that the fraud was reported out- side the auditor's reports under the di- rect reporting requirements of GAGAS. (7) Instances where the results of audit follow -up procedures disclosed that the summary schedule of prior audit findings prepared by the auditee in accordance with §200.511 Audit find- ings follow -up, paragraph (b) materi- ally misrepresents the status of any prior audit finding. (b) Audit finding detail and clarity. Audit findings must be presented in sufficient detail and clarity for the auditee to prepare a corrective action plan and take corrective action, and for Federal agencies and pass- through entities to arrive at a management de- cision. The following specific informa- tion must be included, as applicable, in audit findings: (1) Federal program and specific Fed- eral award identification including the CFDA title and number, Federal award identification number and year, name of Federal agency, and name of the ap- plicable pass - through entity. When in- formation, such as the CFDA title and number or Federal award identification number, is not available, the auditor must provide the best information available to describe the Federal award. (2) The criteria or specific require- ment upon which the audit finding is based, including the Federal statutes, regulations, or the terms and condi- tions of the Federal awards. Criteria generally identify the required or de- sired state or expectation with respect to the program or operation. Criteria provide a context for evaluating evi- dence and understanding findings. (3) The condition found, including facts that support the deficiency iden- tified in the audit finding. 187 ATTACHMENT ...... ......... PAGE ...1 � �.... OF ...!: PAGES § 200.517 (4) A statement of cause that identi- fies the reason or explanation for the condition or the factors responsible for the difference between the situation that exists (condition) and the required or desired state (criteria), which may also serve as a basis for recommenda- tions for corrective action. (5) The possible asserted effect to provide sufficient information to the auditee and Federal agency, or pass - through entity in the case of a sub - recipient, to permit them to determine the cause and effect to facilitate prompt and proper corrective action. A statement of the effect or potential ef- fect should provide a clear, logical link to establish the impact or potential impact of the difference between the condition and the criteria. (6) Identification of questioned costs and how they were computed. Known questioned costs must be identified by applicable CFDA number(s) and appli- cable Federal award identification number(s). (7) Information to provide proper per- spective for judging the prevalence and consequences of the audit findings, such as whether the audit findings rep- resent an isolated instance or a sys- temic problem. Where appropriate, in- stances identified must be related to the universe and the number of cases examined and be quantified in terms of dollar value. The auditor should report whether the sampling was a statis- tically valid sample. (8) Identification of whether the audit finding was a repeat of a finding in the immediately prior audit and if so any applicable prior year audit find- ing numbers. (9) Recommendations to prevent fu- ture occurrences of the deficiency iden- tified in the audit finding. (10) Views of responsible officials of the auditee. (c) Reference numbers. Each audit finding in the schedule of findings and questioned costs must include a ref- erence number in the format meeting the requirements of the data collection form submission required by §200.512 Report submission, paragraph (b) to allow for easy referencing of the audit findings during follow -up. 2 CFR Ch. II (1 -1 -15 Edition) § 200.517 Audit documentation. (a) Retention of audit documentation. The auditor must retain audit docu- mentation and reports for a minimum of three years after the date of issuance of the auditor's report(s) to the auditee, unless the auditor is noti- fied in writing by the cognizant agency for audit, oversight agency for audit, cognizant agency for indirect costs, or pass- through entity to extend the re- tention period. When the auditor is aware that the Federal agency, pass - through entity, or auditee is con- testing an audit finding, the auditor must contact the parties contesting the audit finding for guidance prior to destruction of the audit documentation and reports. (b) Access to audit documentation. Audit documentation must be made available upon request to the cognizant or oversight agency for audit or its des- ignee, cognizant agency for indirect cost, a Federal agency, or GAO at the completion of the audit, as part of a quality review, to resolve audit find- ings, or to carry out oversight respon- sibilities consistent with the purposes of this part. Access to audit docu- mentation includes the right of Federal agencies to obtain copies of audit docu- mentation, as is reasonable and nec- essary. §200.518 Major program determina- tion. (a) General. The auditor must use a risk -based approach to determine which Federal programs are major pro- grams. This risk -based approach must include gonsideration of: current and prior audit experience, oversight by Federal agencies and pass- through en- tities, and the inherent risk of the Fed- eral program. The process in para- graphs (b) through (h) of this section must be followed. (b) Step one. (1) The auditor must identify the larger Federal programs, which must be labeled Type A pro- grams. Type A programs are defined as Federal programs with Federal awards expended during the audit period ex- ceeding the levels outlined in the table in this paragraph (b)(1): 188 ATTACHMENT .....D......... PAGE ..112 .. OF .. `k - PAGES 101IIil3�_f7T Total Federal awards ex- pended Type A/B threshold Equal to or exceed $750,000 $750,000. but less than or equal to $25 million. Exceed $25 million but less Total Federal awards ex- than or equal to $100 mil- pended times .03. lion. Exceed $100 million but less $3 million. than or equal to $1 billion. Exceed $1 billion but less Total Federal awards ex- than or equal to $10 billion. pended times .003. Exceed $10 billion but less $30 million. than or equal to $20 billion. Exceed $20 billion ................. Total Federal awards ex- pended times .0015. (2) Federal programs not labeled Type,A under paragraph (b)(1) of this section must be labeled Type B pro- grams. (3) The inclusion of large loan and loan guarantees (loans) must not result in the exclusion of other programs as Type A programs. When a Federal pro- gram providing loans exceeds four times the largest non -loan program it is considered a large loan program, and the auditor must consider this Federal program as a Type A program and ex- clude its values in determining other Type A programs. This recalculation of the Type A program is performed after removing the total of all large loan programs. For the purposes of this paragraph a program is only considered to be a Federal program providing loans if the value of Federal awards ex- pended for loans within the program comprises fifty percent or more of the total Federal awards expended for the program. A cluster of programs is treated as one program and the value of Federal awards expended under a loan program is determined as de- scribed in §200,502 Basis for deter- mining Federal awards expended. (4) For biennial audits permitted under §200.504 Frequency of audits, the determination of Type A and Type B programs must be based upon the Fed- eral awards expended during the two - year period. (c) Step two. (1) The auditor must identify Type A programs which are low -risk. In making this determina- tion, the auditor must consider wheth- er the requirements in §200.519 Criteria for Federal program risk paragraph (c), the results of audit follow -up, or any changes in personnel or systems affect- ing the program indicate significantly § 200.518 increased risk and preclude the pro- gram from being low risk. For a Type A program to be considered low -risk, it must have been audited as a major pro- gram in at least one of the two most recent audit periods (in the most re- cent audit period in the case of a bien- nial audit), and, in the most recent audit period, the program must have not had: (i) Internal control deficiencies which were identified as material weaknesses in the auditor's report on internal control for major programs as required under §200.515 Audit report- ing, paragraph (c); 1, (ii) A modified opinion on the pro- gram in the auditor's report on major programs as required under §200.515 Audit reporting, paragraph (c); or (iii) Known or likely questioned costs that exceed five percent of the total Federal awards expended for the pro- gram. (2) Notwithstanding paragraph (c)(1) of this section, OMB may approve a Federal awarding agency's request that a Type A program may not be consid- ered low risk for a certain recipient. For example, it may be necessary for a large Type A program to be audited as a major program each year at a par- ticular recipient to allow the Federal awarding agency to comply with 31 U.S.C. 3515, The Federal awarding agency must notify the recipient and, if known, the auditor of OMB's ap- proval at least 180 calendar days prior to the end of the fiscal year to be au- dited. (d) Step three. (1) The auditor must identify Type B programs which are high -risk using professional judgment and the criteria in §200.519 Criteria for Federal program risk. However, the auditor is not required to identify more high -risk Type B programs than at least one fourth the number of low -risk Type A programs identified as low -risk under Step 2 (paragraph (c) of this sec- tion). Except for known material weak- ness in internal control or compliance problems as discussed in §200.519 Cri- teria for Federal program risk para- graphs (b)(1), (b)(2), and (c)(1), a single criteria in risk would seldom cause a Type B program to be considered high - risk. When identifying which Type B programs to risk assess, the auditor is 189 ATTACHMENT ....:p.......... PAGE ...! � n�'... OF ..o Lit PAGES § 200.519 encouraged to use an approach which provides an opportunity for different high -risk Type B programs to be au- dited as major over a period of time. (2) The auditor is not expected to per- form risk assessments on relatively small Federal programs. Therefore, the auditor is only required to perform risk assessments on Type B programs that exceed twenty -five percent (0.25) of the Type A threshold determined in Step 1 (paragraph (b) of this section). (e) Step four. At a minimum, the auditor must audit all of the following as major programs: (1) All Type A programs not identi- fied as low risk under step two (para- graph (c)(1) of this section). (2) All Type B programs identified as high -risk under step three (paragraph (d) of this section). (3) Such additional programs as may be necessary to comply with the per- centage of coverage rule discussed in paragraph (f) of this section. This may require the auditor to audit more pro- grams as major programs than the number of Type A programs. (f) Percentage of coverage rule. If the auditee meets the criteria in §200.520 Criteria for a low -risk auditee, the auditor need only audit the major pro- grams identified in Step 4 (paragraph (e)(1) and (2) of this section) and such additional Federal programs with Fed- eral awards expended that, in aggre- gate, all major programs encompass at least 20 percent (0.20) of total Federal awards expended. Otherwise, the audi- tor must audit the major programs identified in Step 4 (paragraphs (e)(1) and (2) of this section) and such addi- tional Federal programs with Federal awards expended that, in aggregate, all major programs encompass at least 40 percent (0.40) of total Federal awards expended. (g) Documentation of risk. The auditor must include in the audit documenta- tion the risk analysis process used in determining major programs. (h) Auditor's judgment. When the major program determination was per- formed and documented in accordance with this Subpart, the auditor's judg- ment in applying the risk -based ap- proach to determine major programs must be presumed correct. Challenges by Federal agencies and pass - through 2 CFR Ch. II (1 -1 -15 Edition) entities must only be for clearly im- proper use of the requirements in this part. However, Federal agencies and pass- through entities may provide auditors guidance about the risk of a particular Federal program and the auditor must consider this guidance in determining major programs in audits not yet completed. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75887, Dec. 19, 2014] §200.519 Criteria for Federal program risk. (a) General. The auditor's determina- tion should be based on an overall eval- uation of the risk of noncompliance oc- curring that could be material to the Federal program. The auditor must consider criteria, such as described in paragraphs (b), (c), and (d) of this sec- tion, to identify risk in Federal pro- grams. Also, as part of the risk anal- ysis, the auditor may wish to discuss a particular Federal program with auditee management and the Federal agency or pass- through entity. (b) Current and prior audit experience. (1) Weaknesses in internal control over Federal programs would indicate high- er risk. Consideration should be given to the control environment over Fed- eral programs and such factors as the expectation of management's adher- ence to Federal statutes, regulations, and the terms and conditions of Fed- eral awards and the competence and experience of personnel who administer the Federal programs. (i) A Federal program administered under multiple internal control struc- tures may have higher risk. When as- sessing risk in a large single audit, the auditor must consider whether weak- nesses are isolated in a single oper- ating unit (e.g., one college campus) or pervasive throughout the entity. (ii) When significant parts of a Fed- eral program are passed through to subrecipients, a weak system for moni- toring subrecipients would indicate higher risk. (2) Prior audit findings would indi- cate higher risk, particularly when the situations identified in the audit find- ings could have a significant impact on a Federal program or have not been corrected. 190 ATTACHMENT .....2......... PAGE wo�i!�omm.OF o� ... PAGES Eel Jil3ei Sr. =i- (3) Federal programs not recently au- dited as major programs may be of higher risk than Federal programs re- cently audited as major programs with- out audit findings. (c) Oversight exercised by Federal agen- cies and pass- through entities. (1) Over- sight exercised by Federal agencies or pass- through, entities could be used to assess.risk. For example, recent moni- toring or other reviews performed by an oversight entity that disclosed no significant problems would indicate lower risk, whereas monitoring that disclosed significant problems would indicate higher risk. (2) Federal agencies, with the concur- rence of OMB, may identify Federal programs that are higher risk. OMB will provide this identification in the compliance supplement. (d) Inherent risk of the Federal pro- gram. (1) The nature of a Federal pro- gram may indicate risk. Consideration should be given to the complexity of the program and the extent to which the Federal program contracts for goods and services. For example, Fed- eral programs that disburse funds through third party contracts or have eligibility criteria may be of higher risk, Federal programs primarily in- volving staff payroll costs may have high risk for noncompliance with re- quirements of §200.430 Compensation — personal services, but otherwise be at low risk. (2) The phase of a Federal program in its life cycle at the Federal agency may indicate risk. For example, a new Federal program with new or interim regulations may have higher risk than an established program with time -test- ed regulations. Also, significant changes in Federal programs, statutes, regulations, or the terms and condi- tions of Federal awards may increase risk. (3) The phase of a Federal program in its life cycle at the auditee may indi- cate risk. For example, during the first and last years that an auditee partici- pates in a Federal program, the risk may be higher due to start -up or close- out of program activities and staff. (4) Type B programs with larger Fed- eral awards expended would be of high- er risk than programs with substan- § 200.520 tially smaller Federal awards ex- pended. § 200.520 Criteria for a low -risk auditee. An auditee that meets all of the fol- lowing conditions for each of the pre- ceding two audit periods must qualify as a low -risk auditee and be eligible for reduced audit coverage in accordance with §200.518 Major program deter- mination. (a) Single audits were performed on an annual basis in accordance with the provisions of this Subpart, including submitting the data collection form and the reporting package to the FAC within the timeframe specified in §200.512 Report submission. A non -Fed- eral entity that has biennial audits does not qualify as a low -risk auditee. (b) The auditor's opinion on whether the financial statements were prepared in accordance with GAAP, or a basis of accounting required by state law, and the auditor's in relation to opinion on the schedule of expenditures of Federal awards were unmodified. (c) There were no deficiencies in in- ternal control which were identified as material weaknesses under the require- ments of GAGAS. (d) The auditor did not report a sub- stantial doubt about the auditee's abil- ity to continue as a going concern. (e) None of the Federal programs had audit findings from any of the fol- lowing in either of the preceding two audit periods in which they were classi- fied as Type A programs: (1) Internal control deficiencies that were identified as material weaknesses in the auditor's report on internal con- trol for major programs as required under §200.515 Audit reporting, para- graph (c); (2) A modified opinion on a major program in the auditor's report on major programs as required under §200.515 Audit reporting, paragraph (c); or (3) Known or likely questioned costs that exceeded five percent of the total Federal awards expended for a Type A program during the audit period. 191 ATTACHMENT .....D......... PAGE ...1 L. OF ... , �L PAGES § 200.521 MANAGEMENT DECISIONS §200,521 Management decision. (a) General. The management deci- sion must clearly state whether or not the audit finding is sustained, the rea- sons for the decision, and the expected auditee action to repay disallowed costs, make financial adjustments, or take other action. If the auditee has not completed corrective action, a timetable, for follow -up should be given. Prior to issuing the manage- ment decision, the Federal agency or pass- through entity may request addi- tional information or documentation from the auditee, including a request for auditor assurance related to the documentation, as a way of mitigating disallowed costs. The management de- cision should describe any appeal proc- ess available to the auditee. While not required, the Federal agency or pass - through entity may also issue a man- agement decision on findings relating to the financial statements which are required to be reported in accordance with GAGAS. (b) Federal agency: As provided in §200.513 Responsibilities, paragraph (a)(7), the cognizant agency for audit must be responsible for coordinating a management decision for audit find- ings that affect the programs of more than one Federal agency. As provided in §200.513 Responsibilities, paragraph (c)(3), a Federal awarding agency is re- sponsible for issuing a management de- cision for findings that relate to Fed- eral awards it makes to non - Federal entities. (c) Pass - through entity. As provided in §200.361 Requirements for pass- through entities, paragraph (d), the pass - through entity must be responsible for issuing a management decision for audit findings that relate to Federal awards it makes to subrecipients. (d) Time requirements. The Federal awarding agency or pass- through enti- ty responsible for issuing a manage- ment decision must do so within six months of acceptance of the audit re- port by the FAC. The auditee must ini- tiate and proceed with corrective ac- tion as rapidly as possible and correc- tive action should begin no later than upon receipt of the audit report. 2 CFR Ch. II (1 -1 -15 Edition) (e) Reference numbers. Management decisions must include the reference numbers the auditor assigned to each audit finding in accordance with §200.516 Audit findings paragraph (c). APPENDIX I TO PART 200 —FULL TEXT OF NOTICE OF FUNDING OPPORTUNITY The full text of the notice of funding op- portunity is organized in sections. The re- quired format outlined in this appendix indi- cates immediately following the title of each section whether that section is required in every announcement or is a Federal award- ing agency option. The format is designed so that similar types of information will appear in the same sections in announcements of different Federal funding opportunities. To- ward that end, there is text in each of the following sections to describe the types of in- formation that a Federal awarding agency would include in that section of an actual announcement. A Federal awarding agency that wishes to include information that the format does not specifically discuss may address that subject in whatever section(s) is most appropriate. For example, if a Federal awarding agency chooses to address performance goals in the announcement, it might do so in the funding opportunity description, the application con- tent, or the reporting requirements. Similarly, when this format calls for a type of information to be in a particular sec- tion, a Federal awarding agency wishing to address that subject in other sections may elect to repeat the information in those sec- tions or use cross references between the sec- tions (there should be hyperlinks for cross - references in any electronic versions of the announcement). For example, a Federal awarding agency may want to include Sec- tion A information about the types of non - Federal entities who are eligible to apply. The format specifies a standard location for that information in Section C.1 but does not preclude repeating the information in Sec- tion A or creating a cross reference between Section A and CA, as long as a potential ap- plicant can find the information quickly and easily from the standard location. The sections of the full text of the an- nouncement are described in the following paragraphs. A. PROGRAM DESCRIPTION— REQUIRED This section contains the full program de- scription of the funding opportunity. It may be as long as needed to adequately commu- nicate to potential applicants the areas in which funding may be provided. It describes the Federal awarding agency's funding prior- ities or the technical or focus areas in which 192 ATTACHMENT ......2......... PAGE .. A�A... CF ®�'.. PAGES OMB Guidance the Federal awarding agency intends to pro- vide assistance. As appropriate, it may in- clude any program history (e.g., whether this is a new program or a new or changed area of program emphasis). This section may com- municate indicators of successful projects (e.g., if the program encourages collabo- rative efforts) and may include examples of projects that have been funded previously. This section also may include other informa- tion the Federal awarding agency deems nec- essary, and must at a minimum include cita- tions for authorizing statutes and regula- tions for the funding opportunity. B, FEDERAL AWARD INFORMATION - REQUIRED This section provides sufficient informa- tion to help an applicant make an informed decision about whether to submit a proposal. Relevant information could include the total amount of funding that the Federal awarding agency expects to award through the an- nouncement; the anticipated number of Fed- eral awards; the expected amounts of indi- vidual Federal awards (which may be a range); the amount of funding per Federal award, on average, experienced in previous years; and the anticipated start dates and periods of performance for new Federal awards, This section also should address whether applications for renewal or sup- plementation of existing projects are eligible to compete with applications for new Fed- eral awards, This section also must indicate the type(s) of assistance instrument (e.g., grant, cooper- ative agreement) that may be awarded if ap- plications are successful. If cooperative agreements may be awarded, this section ei- ther should describe the "substantial in- volvement" that the Federal awarding agen- cy expects to have or should reference where the potential applicant can find that infor- mation (e.g., in the funding opportunity de- scription in A. Program Description —Re- quired or Federal award administration in- formation in Section D. Application and Submission Information). If procurement contrabts also may be awarded, this must be stated. C. ELIGIBILITY INFORMATION This section addresses the considerations or factors that determine applicant or appli- cation eligibility. This includes the eligi- bility of particular types of applicant organi- zations, any factors affecting the eligibility of the principal investigator or project direc- tor, and any criteria that make particular projects ineligible. Federal agencies should make clear whether an applicant's failure to meet an eligibility criterion by the time of an application deadline will result in the Federal awarding agency returning the ap- plication without review or, even though an application may be reviewed, will preclude Pt. 200, App. I the Federal awarding agency from making a Federal award, Key elements to be addressed are: 1, Eligible Applicants— Required. Announce- ments must clearly identify the types of en- tities that are eligible to apply. If there are no restrictions on eligibility, this section may simply indicate that all potential appli- cants are eligible. If there are restrictions on eligibility, it is important to be clear about the specific types of entities that are eligi- ble, not just the types that are ineligible. For example, if the program is limited to nonprofit organizations subject to 26 U.S.C. 601(c)(3) of the tax code (26 U.S.C. 601(c)(3)), the announcement should say so. Similarly, it is better to state explicitly that Native American tribal organizations are eligible than to assume that they can unambiguously infer that from a statement that nonprofit organizations may apply. Eligibility also can be expressed by exception, (e.g., open to all types of domestic applicants other than indi- viduals). This section should refer to any portion of Section D specifying documenta- tion that must be submitted to support an eligibility determination (e.g., proof of 501(c)(3) status as determined by the Internal Revenue Service or an authorizing tribal res- olution). To the extent that any funding re- striction in Section D.6 could affect the eli- gibility of an applicant or project, the an- nouncement must either restate that restric- tion in this section or provide a cross -ref- erence to its description in Section D.6. 2. Cost Sharing or Matching — Required. An- nouncements must state whether there is re- quired cost sharing, matching, or cost par- ticipation without which an application would be ineligible (if cost sharing is not re- quired, the announcement must explicitly say so). Required cost sharing may be a cer- tain percentage or amount, or may be in the form of contributions of specified items or activities (e.g., provision of equipment). It is important that the announcement be clear about any restrictions on the types of cost (e.g., in -kind contributions) that are accept- able as cost sharing. Cost sharing as an eligi- bility criterion includes requirements based in statute or regulation, as described in §200.306 Cost sharing or matching of this Part. This section should refer to the appro- priate portion(s) of section D. Application and Submission Information stating any pre - award requirements for submission of letters or other documentation to verify commit- ments to meet cost - sharing requirements if a Federal award is made. 3. Other— Required, if applicable. If there are other eligibility criteria (i.e., criteria that have the effect of making an application or project ineligible for Federal awards, wheth- er referred to as "responsiveness" criteria, "go -no go" criteria, "threshold" criteria, or in other ways), must be clearly stated and must include a reference to the regulation of 193 ATTACHMENT . PAGE ... OF .... �!?`.?� PAGES Pt. 200, App. I requirement that describes the restriction, as applicable. For example, if entities that have been found to be in violation of a par- ticular Federal statute are ineligible, it is important to say so. This section must also state any limit on the number of applica- tions an applicant may submit under the an- nouncement and make clear whether the limitation is on the submitting organization, individual investigator /program director, or both. This section should also address any eligibility criteria for beneficiaries or for program participants other than Federal award recipients. D. APPLICATION AND SUBMISSION INFORMATION 1. Address to Request Application Package — Required. Potential applicants must be told how to get application forms, kits, or other materials needed to apply (if this announce- ment contains everything needed, this sec- tion need only say so). An Internet address where the materials can be accessed is ac- ceptable. However, since high -speed Internet access is not yet universally available for downloading documents, and applicants may have additional accessibility requirements, there also should be a way for potential ap- plicants to request paper copies of materials, such as a U.S. Postal Service mailing ad- dress, telephone or FAX number, Telephone Device for the Deaf (TDD), Text Telephone (TTY) number, and/or Federal Information Relay Service (FIRS) number. 2. Content and Form of Application Submis- sion— Required. This section must identify the required content of an application and the forms or formats that an applicant must use to submit it. If any requirements are stated elsewhere because they are general re- quirements that apply to multiple programs or funding opportunities, this section should refer to where those requirements may be found. This section also should include re- quired forms or formats as part of the an- nouncement or state where the applicant may obtain them. This section should specifically address content and form or format requirements for: i, Pre - applications, letters of intent, or white papers required or encouraged (see Section DA), including any limitations on the number of pages or other formatting re- quirements similar to those for full applica- tions. ii. The application as a whole. For all sub- missions, this would include any limitations on the number of pages, font size and type- face, margins, paper size, number of copies, and sequence or assembly requirements. If electronic submission is permitted or re- quired, this could include special require- ments for formatting or signatures. iii. Component pieces of the application (e.g., if all copies of the application must bear original signatures on the face page or 2 CFR Ch. II (1 -1 -15 Edition) the program narrative may not exceed 10 pages). This includes any pieces that may be submitted separately by third parties (e.g., references or letters confirming commit- ments from third parties that will be con- tributing a portion of any required cost shar- ing). iv. Information that successful applicants must submit after notification of intent to make a Federal award, but prior to a Federal award. This could include evidence of com- pliance with requirements relating to human subjects or information needed to comply with the National Environmental Policy Act (NEPA) (42 U.S.C. 4321- 4370h). 3. Unique entity identifier and System for Award Management (SAM)— Required. This paragraph must state clearly that each applicant (unless the applicant is an in- dividual or Federal awarding agency that is excepted from those requirements under 2 CFR §25.110(b) or (c), or has an exception ap- proved by the Federal awarding agency under 2 CFR §25.110(d)) is required to: (i) Be registered in SAM before submitting its ap- plication; (ii) provide a a valid unique entity identifier in its application; and (iii) con- tinue to maintain an active SAM registra- tion with current information at all times during which it has an active Federal award or an application or plan under consideration by a Federal awarding agency. It also must state that the Federal awarding agency may not make a Federal award to an applicant until the applicant has complied with all ap- plicable unique entity identifier and SAM re- quirements and, if an applicant has not fully complied with the requirements by the time the Federal awarding agency is ready to make a Federal award, the Federal awarding agency may determine that the applicant is not qualified to receive a Federal award and use that determination as a basis for making a Federal award to another applicant. 4. Submission Dates and Times — Required. Announcements must identify due dates and times for all submissions. This includes not only the full applications but also any pre- liminary submissions (e.g., letters of intent, white papers, or pre - applications). It also in- cludes any other submissions of information before Federal award that are separate from the full application. If the funding oppor- tunity is a general announcement that is open for a period of time with no specific due dates for applications, this section should say so. Note that the information on dates that is included in this section also must ap- pear with other overview information in a lo- cation preceding the full text of the an- nouncement (see §200.203 Notices of funding opportunities of this Part). Each type of submission should be des- ignated as encouraged or required and, if re- quired, any deadline date (or dates, if the Federal awarding agency plans more than one cycle of application submission, review, 194 ATTACHMENT .................. PAGE ...11 k�... OF PAGES OMB Guidance and Federal award under the announcement) should be specified. The announcement must state (or provide a reference to another docu- ment that states): i, Any deadline in terms of a date and local time. If the due date falls on a Saturday, Sunday, or Federal holiday, the reporting package is due the next business day. ii. What the deadline means (e.g., whether It is the date and time by which the Federal awarding agency must receive the applica- tion, the date by which the application must be postmarked, or something else) and how that depends, if at all, on the submission method (e.g., mail, electronic, or personal/ courier delivery). iii. The effect of missing a deadline (e.g., whether late applications are neither re- viewed nor considered or are reviewed and considered under some circumstances). iv. How the receiving Federal office deter- mines whether an application or pre- applica- tion has been submitted before the deadline. This includes the form of acceptable proof of mailing or system - generated documentation of receipt date and time. This section also may indicate whether, when, and in what form the applicant will re- ceive an acknowledgement of receipt. This information should be displayed in ways that will be easy to understand and use. It can be difficult to extract all needed information from narrative paragraphs, even when they are well written. A tabular form for pro- viding a summary of the information may help applicants for some programs and give them what effectively could be a checklist to verify the completeness of their application package before submission. 5. Intergovernmental Review — Required, if ap- plicable. If the funding opportunity is subject to Executive Order 12372, "Intergovern- mental Review of Federal Programs," the notice must say so. In alerting applicants that they must contact their state's Single Point of Contact (SPOC) to find out about and comply with the state's process under Executive Order 12372, it may be useful to in- form potential applicants that the names and addresses of the SPOCs are listed in the Office of Management and Budget's Web site, www.whitehouse.govlomblgrantslspoc.html. 6. Funding Restrictions — Required. Notices must include information on funding restric- tions in order to allow an applicant to de- velop an application and budget consistent with program requirements. Examples are whether construction is an allowable activ- ity, if there are any limitations on direct costs such as foreign travel or equipment purchases, and if there are any limits on in- direct costs (or facilities and administrative costs). Applicants must be advised if Federal awards will not allow reimbursement of pre - Federal award costs. 7. Other Submission Requirements— Required. This section must address any other submis- Pt. 200, App. sion requirements not included in the other paragraphs of this section. This might in- clude the format of submission, i.e., paper or electronic, for each type of required submis- sion, Applicants should not be required to submit in more than one format and this sec- tion should indicate whether they may choose whether to submit applications in hard copy or electronically, may submit only in hard copy, or may submit only electroni- cally. This section also must indicate where ap- plications (and any pre - applications) must be submitted if sent by postal mail, electronic means, or hand - delivery. For postal mail submission, this must include the name of an office, official, individual or function (e.g., application receipt center) and a complete mailing address. For electronic submission, this must include the URL or email address; whether a password(s) is required; whether particular software or other electronic capa- bilities are required; what to do in the event of system problems and a point of contact who will be available in the event the appli- cant experiences technical difficulties.' E. APPLICATION REVIEW INFORMATION 1. Criteria — Required. This section must ad- dress the criteria that the Federal awarding agency will use to evaluate applications. This includes the merit and other review cri- teria that evaluators will use to judge appli- cations, including any statutory, regulatory, or other preferences (e.g., minority status or Native American tribal preferences) that will be applied in the review process. These criteria are distinct from eligibility criteria that are addressed before an application is accepted for review and any program policy or other factors that are applied during the selection process, after the review process is completed. The intent is to make the appli- cation process transparent so applicants can make informed decisions when preparing their applications to maximize fairness of the process. The announcement should clear- ly describe all criteria, including any sub - criteria. If criteria vary in importance, the announcement should specify the relative percentages, weights, or other means used to distinguish among them. For statutory, reg- ulatory, or other preferences, the announce- ment should provide a detailed explanation of those preferences with an explicit indica- tion of their effect (e.g., whether they result in additional points being assigned). 'With respect to electronic methods for providing information about funding.oppor- tunities or accepting applicants' submissions of information, each Federal awarding agen- cy is responsible for compliance with Section 503 of the Rehabilitation Act of 1973 (29 U.S.C. 794d). 195 ATTACHMENT ...... ......... PAGE I �!!.... OF ... `.:{:`.6. PAGES If an applicant's proposed cost sharing will be considered in the review process (as op- posed to being an eligibility criterion de- scribed in Section 0.2), the announcement must specifically address how it will be con- sidered (e.g„ to assign a certain number of additional points to applicants who offer cost sharing, or to break ties among applica- tions with equivalent scores after evaluation against all other factors). If cost sharing will not be considered in the evaluation, the an- nouncement should say so, so that there is no ambiguity for potential applicants. Vague statements that cost sharing is encouraged, without clarification as to what that means, are unhelpful to applicants. It also is impor- tant that the announcement be clear about any restrictions on the types of cost (e.g., in- kind contributions) that are acceptable as cost sharing. 2. Review and Selection Process — Required. This section may vary in the level of detail provided, The announcement must list any program policy or other factors or elements, other than merit criteria, that the selecting official may use in selecting applications for Federal award (e.g., geographical dispersion, program balance, or diversity). The Federal awarding agency may also include other ap- propriate details. For example, this section may indicate who is responsible for evalua- tion against the merit criteria (e.g., peers ex- ternal to the Federal awarding agency or Federal awarding agency personnel) and/or who makes the final selections for Federal awards. If there is a multi -phase review proc- ess (e.g., an external panel advising internal Federal awarding agency personnel who make final recommendations to the deciding official), the announcement may describe the .phases. It also may include: the number of people on an evaluation panel and how it op- erates, the way reviewers are selected, re- viewer qualifications, and the way that con- flicts of interest are avoided. With respect to electronic methods for providing informa- tion about funding opportunities or accept- ing applicants' submissions of information, each Federal awarding agency is responsible for compliance with Section 608 of the Reha- bilitation Act of 1973 (29 U.S.C. 794d). In addition, if the Federal awarding agency permits applicants to nominate suggested re- viewers of their applications or suggest those they feel may be inappropriate due to a con- flict of interest, that information should be included in this section. 3. Anticipated Announcement and Federal Award Dates — Optional. This section is in- tended to provide applicants with informa- tion they can use for planning purposes. If there is a single application deadline fol- lowed by the simultaneous review of all ap- plications, the Federal awarding agency can include in this section information about the anticipated dates for announcing or noti- fying successful and unsuccessful applicants 2 CFR Ch. II (1 -1 -15 Edition) and for having Federal awards in place. If ap- plications are received and evaluated on a "rolling" basis at different times during an extended period, it may be appropriate to give applicants an estimate of the time need- ed to process an application and notify the applicant of the Federal awarding agency's decision. F. FEDERAL AWARD ADMINISTRATION INFORMATION 1. Federal Award Notices — Required. This section must address what a successful appli- cant can expect to receive following. selec- tion. If the Federal awarding agency's prac- tice is to provide a separate notice stating that an application has been selected before it actually makes the Federal award, this section would be the place to indicate that the letter is not an authorization to begin performance (to the extent that it allows charging to Federal awards of pre -award costs at the non - Federal entity's own risk), This section should indicate that the notice of Federal award signed by the grants officer (or equivalent) is the authorizing document, and whether it is provided through postal mail or by electronic means and to whom. It also may address the timing, form, and con- tent of notifications to unsuccessful appli- cants. See also §200.210 Information con- tained in a Federal award. 2. Administrative and National Policy Re- quirements— Required. This section must iden- tify the usual administrative and national policy requirements the Federal awarding agency's Federal awards may include. Pro- viding this information lets a potential ap- plicant identify any requirements with which it would have difficulty complying if its application is successful. In those cases, early notification about the requirements al- lows the potential applicant to decide not to apply or to take needed actions before re- ceiving the Federal award. The announce- ment need not include all of the terms and conditions of the Federal award, but may refer to a document (with information about how to obtain it) or Internet site where ap- plicants can see the terms and conditions. If this funding opportunity will lead to Federal awards with some special terms and condi- tions that differ from the Federal awarding agency's usual (sometimes called "general ") terms and conditions, this section should highlight those special terms and conditions. Doing so will alert applicants that have re- ceived Federal awards from the Federal awarding agency previously and might not otherwise expect different terms and condi- tions. For the same reason, the announce- ment should inform potential applicants about special requirements that could apply to particular Federal awards after the review of applications and other information, based on the particular circumstances of the effort 196 AiiACHM ENT ...... a ... FAGE .. `2v ®F .a ±k ?. PAGES OMB Guidance to be supported (e.g., if human subjects were to be involved or if some situations may jus- tify special terms on intellectual property, data sharing or security requirements). 3. Reporting — Required, This section must include general information about the type (e.g., financial or performance), frequency, and means of submission (paper or elec- tronic) of post - Federal award reporting re- quirements. Highlight any special reporting requirements for Federal awards under this funding opportunity that differ (e.g., by re- port type, frequency, form/format, or cir- cumstances for use) from what the Federal awarding agency's Federal awards usually require. G. FEDERAL AWARDING AGENCY CONTACT(S)- REQUIRED The announcement must give potential ap- plicants a point(s) of contact for answering questions or helping with problems while the funding opportunity is open. The intent of this requirement is to be as helpful as pos- sible to potential applicants, so the Federal awarding agency should consider approaches such as giving: °i. Points of contact who may be reached in multiple ways (e.g., by telephone, FAX, and/ or email, as well as regular mail). ii. A fax or email address that multiple people access, so that someone will respond even if others are unexpectedly absent dur- ing critical periods. iii. Different contacts for distinct kinds of help (e.g., one for questions of programmatic content and a second for administrative questions). H. OTHER INFORMATION— OPTIONAL This section may include any additional information that will assist a potential ap- plicant. For example, the section might: i, Indicate whether this is a new program or a one -time initiative. ii. Mention related programs or other up- coming or ongoing Federal awarding agency funding opportunities for similar activities. iii. Include current Internet addresses for Federal awarding agency Web sites that may be useful to an applicant in understanding the program. iv. Alert applicants to the need to identify proprietary information and inform them about the way the Federal awarding agency will handle it. v. Include certain routine notices to appli- cants (e.g,, that the Federal Government is not obligated to make any Federal award as a result of the announcement or that only grants officers can bind the Federal Govern- ment to the expenditure of funds). Pt. 200, App. II APPENDIX II TO PART 200 — CONTRACT PROVISIONS FOR NON- FEDERAL ENTI- TY CONTRACTS UNDER FEDERAL AWARDS In addition to other provisions required by the Federal agency or non - Federal entity, all contracts made by the non - Federal entity under the Federal award must contain provi- sions covering the following, as applicable. (A) Contracts for more than the simplified acquisition threshold currently set at $150,000, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisi- tion Regulations Council (Councils) as au- thorized by 41 U.S.C. 1908, must address ad- ministrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. (B) All contracts in excess of $10,000 must address termination for cause and for con- venience by the non - Federal entity including the manner by which it will be effected and the basis for settlement, (C) Equal Employment Opportunity. Ex- cept as otherwise provided under 41 CFR Part 60, all contracts that meet the defini- tion of "federally assisted construction con- tract" in 41 CFR Part 60-1.3 must include the equal opportunity clause provided under 41 CFR 60- 1.4(b), in accordance with Executive Order 11246, "Equal Employment Oppor- tunity" (30 FR 12319, 12935, 3 CFR Part, 1964- 1965 Comp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Oppor- tunity," and implementing regulations at 41 CFR part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." (D) Davis -Bacon Act, as amended (40 U.S.C. 3141 - 3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non - Federal entities must include a provision for compli- ance with the Davis -Bacon Act (40 U.S.C. 3141 -3144, and 3146 -3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Appli- cable to Contracts Covering Federally Fi- nanced and Assisted Construction "), In ac- cordance with the statute, contractors must be required to pay wages to laborers and me- chanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non - Federal entity must place a copy of the current pre- vailing wage determination issued by the De- partment of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non - Federal en- tity must report all suspected or reported 197 ATTACHMENT .....P.......... PAGE ... OF ... PAGES Pt. 200, App. III violations to the Federal awarding agency. The contracts must also include a provision for compliance with the Copeland "Anti - Kickback" Act (40 U.S.C. 3145), as supple- mented by Department of Labor regulations (29 CFR Part 3, "Contractors and Sub- contractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States "). The Act provides that each contractor or sub - recipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensa- tion to which he or she is otherwise entitled. The non - Federal entity must report all sus- pected or reported violations to the Federal awarding agency. (E) Contract Work Hours and Safety Standards Act (40 U.S.C. 3701- 3708). Where applicable, all contracts awarded by the non- Federal entity in excess of $100,000 that in- volve the employment of mechanics or labor- ers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours, Work in excess of the standard work week is permissible provided that the worker is com- pensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be re- quired to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transpor- tation or transmission of intelligence. (F) Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of "funding agreement" under 37 CFR §401.2 (a) and the recipient or subreelpient wishes to enter into a contract with a small business firm or nonprofit orga- nization regarding the substitution of par- ties, assignment or performance of experi- mental, developmental, or research work under that "funding agreement," the recipi- ent or subrecipient must comply with the re- quirements of 37 CFR Part 401, "Rights to In- ventions Made by Nonprofit Organizations and Small Business Firms Under Govern- ment Grants, Contracts and Cooperative Agreements," and any implementing regula- tions issued by the awarding agency. (G) Clean Air Act (42 U.S.C. 7401- 7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251- 1387), as amended — Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the 2 CFR Ch. II (1 -1 -15 Edition) non - Federal award to agree to comply with all applicable standards, orders or regula- tions issued pursuant to the Clean Air Act (42 U.S.C. 7401- 7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251 - 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). (H) Debarment and Suspension (Executive Orders 12649 and 12689) —A contract award (see 2 CFR 180.220) must not be made to par- ties listed on the governmentwide exclusions in the System for Award Management (SAM), in accordance with the OMB guide- lines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclu- sions contains the names of parties debarred, suspended, or otherwise excluded by agen- cies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. (I) Byrd Anti - Lobbying Amendment (31 U.S.C. 1352) — Contractors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or at- tempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with ob- taining any Federal contract, grant or any other award covered by 31 U.S.C. 1362. Each tier must also disclose any lobbying with non - Federal funds that takes place in con- nection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non - Federal award, (J) See §200.322 Procurement of recovered materials, [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75888, Dec. 19, 2014] APPENDIX III TO PART 200 — INDIRECT (F &A) COSTS IDENTIFICATION AND ASSIGNMENT, AND RATE DETERMINA- TION FOR INSTITUTIONS OF HIGHER EDUCATION (IHES) A. GENERAL This appendix provides criteria for identi- fying and computing indirect (or indirect (F &A)) rates at IHES (institutions). Indirect (F &A) costs are those that are incurred for common or joint objectives and therefore cannot be identified readily and specifically with a particular sponsored project, an in- structional activity, or any other institu- tional activity. See subsection B.1, Defini- tion of Facilities and Administration, for a discussion of the components of indirect (F &A) costs. 198 A77AGh1MENT .....2......... PAGE ...�22. OF ... �.'__ PAGES OMB Guidance 1. Major Functions of an Institution Refers to instruction, organized research, other sponsored activities and other institu- tional activities as defined in this section: a. Instruction means the teaching and training activities of an institution, Except for research training as provided in sub- section b, this term includes all teaching and training activities, whether they are offered for credits toward a degree or certificate or on a non - credit basis, and whether they are offered through regular academic depart- ments or separate divisions, such as a sum- mer school division or an extension division. Also considered part of this major function are departmental research, and, where agreed to, university research. (1) Sponsored instruction and training means specific instructional or training activity es- tablished by grant, contract, or cooperative agreement. For purposes of the cost prin- ciples, this activity may be considered a major function even though an institution's accounting treatment may include it in the instruction function. (2) Departmental research means research, development and scholarly activities that are not organized research and, con- sequently, are not separately budgeted and accounted for. Departmental research, for purposes of this document, is not considered as a major function, but as a part of the in- struction function of the institution. (3) Only mandatory cost sharing or cost sharing specifically committed in the project budget must be included in the organized re- search base for computing the indirect (F &A) cost rate or reflected in any allocation of in- direct costs. Salary costs above statutory limits are not considered cost sharing. b. Organized research means all research and development activities of an institution that are separately budgeted and accounted for. It includes: (1) Sponsored research means all research and development activities that are spon- sored by Federal and non - Federal agencies and organizations. This term includes activi- ties involving the training of individuals in research techniques (commonly called re- search training) where such activities utilize the same facilities as other research and de- velopment activities and where such activi- ties are not included in the instruction func- tion. (2) University research means all research and development activities that are sepa- rately budgeted and accounted for by the in- stitution under an internal application of in- stitutional funds. University research, for purposes of this document, must be com- bined with sponsored research under the function of organized research. c. Other sponsored activities means programs and projects financed by Federal and non - Federal agencies and organizations which in- Pt. 200, App. III volve the performance of work other than in- struction and organized research. Examples of such programs and projects are health service projects and community service pro- grams. However, when any of these activities are undertaken by the institution without outside support, they may be classified as other institutional activities. d. Other institutional activities means all ac- tivities of an institution except for instruc- tion, departmental research, organized re- search, and other sponsored activities, as de- fined in this section; indirect (F &A) cost ac- tivities identified .in this Appendix para- graph B, Identification and assignment of in- direct (F &A) costs; and specialized services facilities described in §200.468 Specialized service facilities of this Part. Examples of other institutional activities include operation of residence halls, dining halls, hospitals and clinics, student unions, intercollegiate athletics, bookstores, faculty housing, student apartments, guest houses, chapels, theaters, public museums, and other similar auxiliary enterprises. This definition also includes any other categories of activi- ties, costs of which are "unallowable" to Federal awards, unless otherwise indicated in an award. 2. Criteria for Distribution a. Base period. A base period for distribu- tion of indirect (F &A) costs is the period during which the costs are incurred. The base period normally should coincide with the fiscal year established by the institution, but in any event the base period should be so selected as to avoid inequities in the dis- tribution of costs. b. Need for cost groupings. The overall ob- jective of the indirect (F &A) cost allocation process is to distribute the indirect (F &A) costs described in Section B, Identification and assignment of indirect (F &A) costs, to the major functions of the institution in pro- portions reasonably consistent with the na- ture and extent of their use of the institu- tion's resources. In order to achieve this ob- jective, it may be necessary to provide for selective distribution by establishing sepa- rate groupings of cost within one or more of the indirect (F &A) cost categories referred to in subsection B.1, Definition of Facilities and Administration. In general, the cost groupings established within a category should constitute, in each case, a pool of those items of expense that are considered to be of like nature in terms of their relative contribution to (or degree of remoteness from) the particular cost objectives to which distribution is appropriate, Cost groupings should be established considering the general guides provided in subsection c of this sec- tion. Each such pool or cost grouping should then be distributed individually to the re- lated cost objectives, using the distribution base or method most appropriate in light of 199 A°1°iACF IMEt�Ii .......�...... ®. PAGE _ I2��•.•- OF .. :. PAGES Pt. 200, App. III the guidelines set forth in subsection d of this section. c. General considerations on cost groupings. The extent to which separate cost groupings and selective distribution would be appro- priate at an institution is a matter of judg- ment to be determined on a case -by -case basis. Typical situations which may warrant the establishment of two or more separate cost groupings (based on account classifica- tion or analysis) within an indirect (F &A) cost category include but are not limited to the following: (1) If certain items or categories of expense relate solely to one of the major functions of the institution or to less than all functions, such expenses should be set aside as a sepa- rate cost grouping for direct assignment or selective allocation in accordance with the guides provided in subsections b and d. (2) If any types of expense ordinarily treat- ed as general administration or depart- mental administration are charged to Fed- eral awards as direct costs, expenses applica- ble to other activities of the institution when incurred for the same purposes in like circumstances must, through separate cost groupings, be excluded from the indirect (F &A) costs allocable to those Federal awards and included in the direct cost of other activities for cost allocation purposes. (3) If it is determined that certain expenses are for the support of a service unit or facil- ity whose output is susceptible of measure- ment on a workload or other quantitative basis, such expenses should be set aside as a separate cost grouping for distribution on such basis to organized research, instruc- tional, and other activities at the institution or within the department. (4) If activities provide their own pur- chasing, personnel administration, building maintenance or similar service, the distribu- tion of general administration and general expenses, or operation and maintenance ex- penses to such activities should be accom- plished through cost groupings which include only that portion of central indirect (F &A) costs (such as for overall management) which`are properly allocable to such activi- ties. (5) If the institution elects to treat fringe benefits as indirect (F &A) charges, such costs should be set aside as a separate cost grouping for selective distribution to related cost objectives. (6) The number of separate cost groupings within a category should be held within practical limits, after taking into consider- ation the materiality of the amounts in- volved and the degree of precision attainable through less selective methods of distribu- tion. d. Selection of distribution method. (1) Actual conditions must be taken into account in selecting the method or base to be used in distributing individual cost 2 CFR Ch. II (1 -1 -15 Edition) groupings. The essential consideration in se- lecting a base is that it be the one best suit- ed for assigning the pool of costs to cost ob- jectives in accordance with benefits derived; with a traceable cause - and - effect relation- ship; or with logic and reason, where neither benefit nor a cause- and - effect relationship is determinable. (2) If a cost grouping can be identified di- rectly with the cost objective benefitted, it should be assigned to that cost objective. (3) If the expenses in a cost grouping are more general in nature, the distribution may be based on a cost analysis study which re- sults in an equitable distribution of the costs, Such cost analysis studies may take into consideration weighting factors, popu- lation, or space occupied if appropriate. Cost analysis studies, however, must (a) be appro- priately documented in sufficient detail for subsequent review by the cognizant agency for indirect costs, (b) distribute the costs to the related cost objectives in accordance with the relative benefits derived, (c) be sta- tistically sound, (d) be performed specifically at the institution at which the results are t6 be used, and (e) be reviewed periodically, but not less frequently than rate negotiations, updated if necessary, and used consistently. Any assumptions made in the study must be stated and explained. The use of cost anal- ysis studies and periodic changes in the method of cost distribution must be fully justified. (4) If a cost analysis study is not per- formed, or if the study does not result in an equitable distribution of the costs, the dis- tribution must be made in accordance with the appropriate base cited in Section B, Iden- tification and assignment of indirect (F &A) costs, unless one of the following conditions is met: (a) It can be demonstrated that the use of a different base would result in a more equi- table allocation of the costs, or that a more readily available base would not increase the costs charged to Federal awards, or (b) The institution qualifies for, and elects to use, the simplified method for computing indirect (F &A) cost rates described in Sec- tion D, Simplified method for small institu- tions. (5) Notwithstanding subsection (3), effec- tive July 1, 1998, a cost analysis or base other than that in Section B must not be used to distribute utility or student services costs. Instead, subsections B.4.c Operation and maintenance expenses, may be used in the recovery of utility costs. e. Order of distribution. (1) Indirect (F &A) costs are the broad cat- egories of costs 'discussed in Section B.1, Definitions of Facilities and Administration (2) Depreciation, interest expenses, oper- ation and maintenance expenses, and general administrative and general expenses should be allocated in that order to the remaining 200 [ATTACHMENT ....m.��........... PAGE..� .. GP .. . �. PAGES OMB Guidance indirect (F &A) cost categories as well as to the major functions and specialized service facilities of the institution, Other cost cat- egories may be allocated in the order deter- mined to be most appropriate by the institu- tions. When cross allocation of costs is made as provided in subsection (3), this order of al- location does not apply. (3) Normally an indirect (F &A) cost cat- egory will be considered closed once it has been allocated to other cost objectives, and costs may not be subsequently allocated to it. However, a cross allocation of costs be- tween two or more indirect (F &A) cost cat- egories may be used if such allocation will result in a more equitable allocation of costs. If a cross allocation is used, an appro- priate modification to the composition of the indirect (F &A) cost categories described in Section B is required. B. IDENTIFICATION AND ASSIGNMENT OF INDIRECT (F &A) COSTS 1. Definition of Facilities and Administration See §200.414 Indirect (F &A) costs which provides the basis for these indirect cost re- quirements. 2. Depreciation a. The expenses under this heading are the portion of the costs of the institution's buildings, capital improvements to land and buildings, and equipment which are com- puted in accordance with §200.436 Deprecia- tion, b. In the absence of the alternatives pro- vided for in Section A.2.d, Selection of dis- tribution method, the expenses included in this category must be allocated in the fol- lowing manner: (1) Depreciation on buildings used exclu- sively in the conduct of a single function, and on capital improvements and equipment used in such buildings, must be assigned to that function. (2) Depreciation on buildings used for more than one function, and on capital improve- ments and equipment used in such buildings, must be allocated to the individual functions performed in each building on the basis of usable square feet of space, excluding com- mon areas such as hallways, stairwells, and rest rooms. (3) Depreciation on buildings, capital im- provements and equipment related to space (e.g., individual rooms, laboratories) used jointly by more than one function (as deter- mined by the users of the space) must be treated as follows. The cost of each jointly used unit of space must be allocated to bene- fitting functions on the basis of: (a) The employee full -time equivalents (FTEs) or salaries and wages of those indi- vidual functions benefitting from the use of that space; or Pt. 200, App. III (b) Institution -wide employee FTEs or sal- aries and wages applicable to the benefitting major functions (see Section A.1) of the in- stitution. (4) Depreciation on certain capital im- provements to land, such as paved parking areas, fences, sidewalks, and the like, not in- cluded in the cost of buildings, must be allo- cated to user categories of students and em- ployees on a full -time equivalent basis. The amount allocated to the student category must be assigned to the instruction function of the institution. The amount allocated to the employee category must be further allo- cated to the major functions of the institu- tion in proportion to the salaries and wages of all employees applicable to those func- tions. 3. Interest Interest on debt associated with certain buildings, equipment and capital improve- ments, as defined in §200.449 Interest, must be classified as an expenditure under the cat- egory Facilities. These costs must be allo- cated in the same manner as the deprecia- , tion on the buildings, equipment and capital improvements to which the interest relates. 4. Operation and Maintenance Expenses a. The expenses under this heading are those that have been incurred for the admin- istration, supervision, operation, mainte- nance, preservation, and protection of the in- stitution's physical plant. They include ex- penses normally incurred for such items as janitorial and utility services; repairs and ordinary or normal alterations of buildings, furniture and equipment; care of grounds; maintenance and operation of buildings and other plant facilities; security; earthquake and disaster preparedness; environmental safety; hazardous waste disposal; property, liability and all other insurance relating to property; space and capital leasing; facility planning and management; and central re- ceiving. The operation and maintenance ex- pense category should also include its allo- cable share of fringe benefit costs, deprecia- tion, and interest costs. b. In the absence of the alternatives pro- vided for in Section A.2.d, the expenses in- cluded in this category must be allocated in the same manner as described in subsection 2.b for depreciation. c. A utility cost adjustment of up to 1.3 percentage points may be included in the ne- gotiated indirect cost rate of the IHE for or- ganized research, per the computation alter- natives in paragraphs (c)(1) and (2) of this section: (1) Where space is devoted to a single func- tion and metering allows unambiguous meas- urement of usage related to that space, costs must be assigned to the function located in that space. 201 =PAGET.��L. MENT ..... 2......... ®F .. `.?.. PAGES Pt. 200, App. III (2) Where space is allocated to different functions and metering does not allow unam- biguous measurement of usage by function, costs must be allocated as follows: (i) Utilities costs should be apportioned to functions in the same manner as deprecia- tion, based on the calculated difference be- tween the site or building actual square foot- age for monitored research laboratory space (site, building, floor, or room), and a sepa- rate calculation prepared by the IHE using the "effective square footage" described in subsection (e)(2)(ii) of this section. (ii) "Effective square footage" allocated to research laboratory space must be calculated as the actual square footage times the rel- ative energy utilization index (REUI) posted on the OMB Web site at the time of a rate determination. A. This index is the ratio of a laboratory energy use index (lab EUI) to the cor- responding index for overall average college or university space (college EUI). B. In July 2012, values for these two indices (taken respectively from the Lawrence Berkeley Laboratory "Labs for the 21st Cen- tury" benchmarking tool http: // labs21 benchmarking .lbl.gov /CompareData.plip and the US Department of Energy "Build- ings Energy Databook" and http:// buildingsdatabook .eren.doe.gov/CBECS.aspx) were 310 kBtu/sq ft -yr. and 155 kBtu/sq ft -yr., so that the adjustment ratio is 2.0 by this methodology. To retain currency, OMB will adjust the EUI numbers from time to time (no more often than annually nor less often than every 6 years), using reliable and pub- licly disclosed data. Current values of both the EUIs and the REUI will be posted on the OMB Web site. 5. General Administration and General Expenses a, The expenses under this heading are those that have been incurred for the general executive and administrative offices of edu- cational institutions and other expenses of a general character which do not relate solely to any major function of the institution; i.e., solely to (1) instruction, (2) organized re- search, (3) other sponsored activities, or (4) other institutional activities. The general administration and general expense category should also include its allocable share of fringe benefit costs, operation and mainte- nance expense, depreciation, and interest costs. Examples of general administration and general expenses include: those expenses incurred by administrative offices that serve the entire university system of which the in- stitution is a part; central offices of the in- stitution such as the President's or Chancellor's office, the offices for institu- tion -wide financial management, business services, budget and planning, personnel management, and safety and risk manage- ment; the office of the General Counsel; and the operations of the central administrative 2 CFR Ch. II (1 -1 -15 Edition) management information systems. General administration and general expenses must not include expenses incurred within non - university -wide deans' offices, academic de- partments, organized research units, or simi- lar organizational units. (See subsection 6, Departmental administration expenses.) b. In the absence of the alternatives pro- vided for in Section A.2.d, the expenses in- cluded in this category must be grouped first according to common major functions of the institution to which they render services or provide benefits. The aggregate expenses of each group must then be allocated to serv- iced or benefitted functions on the modified total cost basis. Modified total costs consist of the same elements as those in Section C.2. When an activity included in this indirect (F &A) cost category provides a service or product to another institution or organiza- tion, an appropriate adjustment must be made to either the expenses or the basis of allocation or both, to assure a proper alloca- tion of costs. 6. Departmental Administration Expenses a. The expenses under this heading are those that have been incurred for adminis- trative and supporting services that benefit common or joint departmental activities or objectives in academic deans' offices, aca- demic departments and divisions, and orga- nized research units. Organized research units include such units as institutes, study centers, and research centers. Departmental administration expenses are subject to the following limitations. (1) Academic deans' offices. Salaries and operating expenses are limited to those at- tributable to administrative functions. (2) Academic departments: (a) Salaries and fringe benefits attrib- utable to the administrative work (including bid and proposal preparation) of faculty (in- cluding department heads) and other profes- sional personnel conducting research and/or instruction, must be allowed at a rate of 3.6 percent of modified total direct costs. This category does not include professional busi- ness or professional administrative officers. This allowance must be added to the com- putation of the indirect (F &A) cost rate for major functions in Section C, Determination and application of indirect (F &A) cost rate or rates; the expenses covered by the allow- ance must be excluded from the depart- mental administration cost pool. No docu- mentation is required to support this allow- ance. (b) Other administrative and supporting expenses incurred within academic depart- ments are allowable provided they are treat- ed consistently in like circumstances. This would include expenses such as the salaries of secretarial and clerical staffs, the salaries of administrative officers and assistants, 202 F A TAr-HMENT ....a�. . GE .. ... OF ..1 !k.. PAGES Cn,X-emR.i - travel, office supplies, stockrooms, and the like. (3) Other fringe benefit costs applicable to the salaries and wages included in sub- sections (1) and (2) are allowable, as well as an appropriate share of general administra- tion and general expenses, operation and maintenance expenses, and depreciation. (4) Federal agencies may authorize reim- bursement of additional costs for department heads and faculty only in exceptional cases where an institution can demonstrate undue hardship or detriment to project perform- ance. b. The following guidelines apply to the de- termination of departmental administrative costs as direct or indirect (F &A) costs. (1) In developing the departmental admin- istration cost pool, special care should be ex- ercised to ensure that costs incurred for the same purpose in like circumstances are treated consistently as either direct or indi- rect (F &A) costs, For example, salaries of technical staff, laboratory supplies (e.g., chemicals), telephone toll charges, animals, animal care costs, computer costs, travel costs, and specialized shop costs must be treated as direct costs wherever identifiable to a particular cost objective. Direct charg- ing of these costs may be accomplished through specific identification of individual costs to benefitting cost objectives, or through recharge centers or specialized serv- ice facilities, as appropriate under the cir- cumstances. See § §200.413 Direct costs, para- graph (c) and 200.468 Specialized service fa- cilities. (2) Items such as office supplies, postage, local telephone costs, and memberships must normally be treated as indirect (F &A) costs. c. In the absence of the alternatives pro- vided for in Section A.2.d, the expenses in- cluded in this category must be allocated as follows: (1) The administrative expenses of the dean's office of each college and school must be allocated to the academic departments within that college or school on the modified total cost basis. (2) The administrative expenses of each academic department, and the department's share of the expenses allocated in subsection (1) must be allocated to the appropriate func- tions of the department on the modified total cost basis, 7. Sponsored Projects Administration a. The expenses under this heading are lim- ited to those incurred by a separate organi- zation(s) established primarily to administer sponsored projects, including such functions as grant and contract administration (Fed- eral and non - Federal), special security, pur- chasing, personnel, administration, and edit- ing and publishing of research and other re- ports, They include the salaries and expenses of the head of such organization, assistants, Pt. 200, App. III and immediate staff, together with the sala- ries and expenses of personnel engaged in supporting activities maintained by the or- ganization, such as stock rooms, print shops, and the like. This category also includes an allocable share of fringe benefit costs, gen- eral 'administration and general expenses, operation and maintenance expenses, and de- preciation. Appropriate adjustments will be made for services provided to other functions or organizations. b. In the absence of the alternatives pro- vided for in Section A.2.d, the expenses in- cluded in this category must be allocated to the major functions of the institution under which the sponsored projects are conducted on the basis of the modified total cost of sponsored projects. c. An appropriate adjustment must be made to eliminate any duplicate charges to Federal awards when this category includes similar or identical activities as those in- cluded in the general administration and general expense category or other indirect (F &A) cost items, such as accounting, pro- curement, or personnel administration. 8. Library. Expenses a. The expenses under this heading are those that have been incurred for the oper- ation of the library, including the cost of books and library materials purchased for the library, less any items of library income that qualify as applicable credits under §200.406 Applicable credits. The library ex- pense category should also include the fringe benefits applicable to the salaries and wages included therein, an appropriate share of general administration and general expense, operation and maintenance expense, and de- preciation, Costs incurred in the purchases of rare books (museum -type books) with no value to Federal awards should not be allo- cated to them. b. In the absence of the alternatives pro- vided for in Section A.2.d, the expenses in- cluded in this category must be allocated first on the basis of primary categories of users, including students, professional em- ployees, and other users. (1) The student category must consist of full -time equivalent students enrolled at the institution, regardless of whether they earn credits toward a degree or certificate. (2) The professional employee category must consist of all faculty members and other professional employees of the institu- tion, on a full -time equivalent basis. This category may also include post- doctorate fellows and graduate students. (3) The other users category must consist of a reasonable factor as determined by insti- tutional records to account for all other users of library facilities. c. Amount allocated in paragraph b of this section must be assigned further as follows: 203 ATTACHMENT ...... P........ PAGE _111 ... OF .A.`. ... PAGES Pt. 200, App. III (1) The amount in the student category must be assigned to the instruction function of the institution. (2) The amount in the professional em- ployee category must be assigned to the major functions of the institution in propor- tion to the salaries and wages of all faculty members and other professional employees applicable to those functions. (3) The amount in the other users category must be assigned to the other institutional activities function of the institution. 9. Student Administration and Services a. The expenses under this heading are those that have been incurred for the admin- istration of student affairs and for services to students, including expenses of such ac- tivities as deans of students, admissions, reg- istrar, counseling and placement services, student advisers, student health and infir- mary services, catalogs, and commence- ments and convocations. The salaries of members of the academic staff whose respon- sibilities to the institution require adminis- trative work that benefits sponsored projects may also be included to the extent that the portion charged to student administration is determined in accordance with Subpart E— Cost Principles of this Part. This expense category also includes the fringe benefit costs applicable to the salaries and wages in- cluded therein, an appropriate share of gen- eral administration and general expenses, operation and maintenance, interest ex- pense, and depreciation. b. In the absence of the alternatives pro- vided for in Section A.2.d, the expenses in this category must be allocated to the in- struction function, and subsequently to Fed- eral awards in that function. 10. Offset for Indirect (I' &A) Expenses Other- wise Provided for by the Federal Govern- ment a. The items to be accumulated under this heading are the reimbursements and other payments from the Federal Government which`are made to the institution to support solely, specifically, and directly, in whole or in part, any of the administrative or service activities described in subsections 2 through 9. b. The items in this group must be treated as a credit to the affected individual indirect (F &A) cost category before that category is allocated to benefitting functions. C. DETERMINATION AND APPLICATION OF INDIRECT (F &A) COST RATE OR RATES 1. Indirect (F &A) Cost Pools a. (1) Subject to subsection b, the separate categories of indirect (F &A) costs allocated to each major function of the institution as prescribed in paragraph B of, this paragraph 2 CFR Ch. II (1 -1 -15 Edition) C.1 Identification and assignment of indirect (F &A) costs, must be aggregated and treated as a common pool for that function. The amount in each pool must be divided by the distribution base described in subsection 2 to arrive at a single indirect (F &A) cost rate for each function. (2) The rate for each function is used to distribute indirect (F &A) costs to individual Federal awards of that function. Since a common pool is established for each major function of the institution, a separate indi- rect (F &A) cost rate would be established for each of the major functions described in Sec- tion A.1 under which Federal awards are car- ried out, (3) Each institution's indirect (F &A) cost rate process must be appropriately designed to ensure that Federal sponsors do not in any way subsidize the indirect (F &A) costs of other sponsors, specifically activities spon- sored by industry and foreign governments. Accordingly, each allocation method used to identify and allocate the indirect (F &A) cost pools, as described in Sections A.2, Criteria for distribution, and B.2 through B.9, must contain the full amount of the institution's modified total costs or other appropriate units of measurement used to make the com- putations. In addition, the final rate dis- tribution base (as defined in subsection 2) for each major function (organized research, in- struction, etc., as described in Section A.1, Major functions of an institution) must con- tain all the programs or activities which uti- lize the indirect (F &A) costs allocated to that major function. At the time an indirect (F &A) cost proposal is submitted to a cog- nizant agency for indirect costs, each insti- tution must describe the process it uses to ensure that Federal funds are not used to subsidize industry and foreign government funded programs. b. In some instances a single rate basis for use across the board on all work within a major function at an institution may not be appropriate. A single rate for research, for example, might not take into account those different environmental factors and other conditions which may affect substantially the indirect (F &A) costs applicable to a par- ticular segment of research at the institu- tion. A particular segment of research may be that performed under a single sponsored agreement or it may consist of research under a group of Federal awards performed in a common environment. The environ- mental factors are not limited to the phys- ical location of the work. Other important factors are the level of the administrative support required, the nature of the facilities or other resources employed, the scientific disciplines or technical skills involved, the organizational arrangements used, or any combination thereof. If a particular segment of a sponsored agreement is performed with- in an environment which appears to generate 204 ATTACHMENT .....12 .......... PAGE ...� Z`�?.. GF ..�`.. PAGES OMB Guidance a significantly different level of indirect (F &A) costs, provisions should be made for a separate indirect (F &A) cost pool applicable to such work. The separate indirect (F &A) cost pool should be developed during the reg- ular course of the rate determination process and the separate indirect (F &A) cost rate re- sulting therefrom should be utilized; pro- vided it is determined that (1) such indirect (F &A) cost rate differs significantly from that which would have been obtained under subsection a, and (2) the volume of work to which such rate would apply is material in relation to other Federal awards at the insti- tution. 2. The Distribution Basis Indirect (F &A) costs must be distributed to applicable Federal awards and other benefit - ting activities within each major function (see section A.1, Major functions of an insti- tution) on the basis of modified total direct costs (MTDC), consisting of all salaries and wages, fringe benefits, materials and sup- plies, services, travel, and up to the first $25,000 of each subaward (regardless of the period covered by the subaward). MTDC is defined in §200.68 Modified Total Direct Cost (MTDC). For this purpose, an indirect (F &A) cost rate should be determined for each of the separate indirect (F &A) cost pools devel- oped pursuant to subsection 1. The rate in each case should be stated as the percentage which the amount of the particular indirect (F &A) cost pool is of the modified total di- rect costs identified with such pool. 3. Negotiated Lump Sum for Indirect (F &A) Costs A negotiated fixed amount in lieu of indi- rect (F &A) costs may be appropriate for self - contained, off - campus, or primarily subcon- tracted activities where the benefits derived from an institution's indirect (F &A) services cannot be readily determined. Such nego- tiated indirect (F &A) costs will be treated as an offset before allocation to instruction, or- ganized research, other sponsored activities, and other institutional activities. The base on which such remaining expenses are allo- cated should be appropriately adjusted. 4. Predetermined Rates for Indirect (F &A) Costs Public Law 87-638 (76 Stat. 437) as amended (41 U.S.C. 4708) authorizes the use of pre- determined rates in determining the "indi- rect costs" (indirect (F &A) costs) applicable under research agreements with educational institutions. The stated objectives of the law are to simplify the administration of cost - type research and development contracts (in- cluding grants) with educational institu- tions, to facilitate the preparation of their budgets, and to permit more expeditious closeout of such contracts when the work is completed, In view of the potential advan- Pt. 200, App. III tages offered by this procedure, negotiation of predetermined rates for indirect (F &A) costs for a period of two to four years should be the norm in those situations where the cost experience and other pertinent facts available are deemed sufficient to enable the parties involved to reach an informed judg- ment as to the probable level of indirect (F &A) costs during the ensuing accounting periods. 5. Negotiated Fixed Rates and Carry- Forward Provisions When a fixed rate is negotiated in advance for a fiscal year (or other time period), the over- or under - recovery for that year may be included as an adjustment to the indirect (F &A) cost for the next rate negotiation. When. the rate is negotiated before the carry - forward adjustment is determined, the carry - forward amount may be applied to the next subsequent rate negotiation. When such ad- justments are to be made, each fixed rate ne- gotiated in advance for a given period will be computed by applying the expected indirect (F &A) costs allocable to Federal awards for the forecast period plus or minus the carry - forward adjustment (over- or under - recovery) from the prior period, to the forecast dis- tribution base. Unrecovered amounts under lump -sum agreements or cost - sharing provi- sions of prior years must not be carried for- ward for consideration in the new rate nego- tiation. There must, however, be an advance understanding in each case between the in- stitution and the cognizant agency for indi- rect costs as to whether these differences will be considered in the rate negotiation rather than making the determination after the differences are known. Further, institu- tions electing to use this carry- forward pro- vision may not subsequently change without prior approval of the cognizant agency for indirect costs. In the event that an institu- tion returns to a post- determined rate, any over- or under- recovery during the period in which negotiated fixed rates and carry -for- ward provisions were followed will be in- cluded in the subsequent post- determined rates. Where multiple rates are used, the same procedure will be applicable for deter- mining each rate. 6. Provisional and Final Rates for Indirect (F &A) Costs Where the cognizant agency for indirect costs determines that cost experience and other pertinent facts do not justify the use of predetermined rates, or a fixed rate with a carry - forward, or if the parties cannot agree on an equitable rate, a provisional rate must be established, To prevent substantial overpayment or underpayment, the provi- sional rate may be adjusted by the cognizant agency for indirect costs during the institu- tion's fiscal year. Predetermined or fixed 205 ATTACHMENT ..... ........... PAGE OF ... .. PAGES Pt. 200, App. III rates may replace provisional rates at any time prior to the close of the institution's fiscal year. If a provisional rate is not re- placed by a predetermined or fixed rate prior to the end of the institution's fiscal year, a final rate will be established and upward or downward adjustments will be made based on the actual allowable costs incurred for the period involved. 7. Fixed Rates for the Life of the Sponsored Agreement Except as provided in paragraph (c)(1) of §200.414 Indirect (F &A) costs, Federal agen- cies must use the negotiated rates, must paragraph (b)(1) for indirect (F &A) costs in effect at the time of the initial award throughout the life of the Federal award. Award levels for Federal awards may not be adjusted in future years as a result of changes in negotiated rates. "Negotiated rates" per the rate agreement include final, fixed, and predetermined rates and exclude provisional rates. "Life" for the purpose of this subsection means each competitive seg- ment of a project. A competitive segment is a period of years approved by the Federal awarding agency at the time of the Federal award. If negotiated rate agreements do not extend through the life of the Federal award at the time of the initial award, then the ne- gotiated rate for the last year of the Federal award must be extended through the end of the life of the Federal award. b. Except as provided in §200.414 Indirect (F &A) costs, when an educational institution does not have a negotiated rate with the Federal Government at the time of an award (because the educational institution is a new recipient or the parties cannot reach agree- ment on a rate), the provisional rate used at the time of the award must be adjusted once a rate is negotiated and approved by the cog- nizant agency for indirect costs. 8. Limitation on Reimbursement of Administrative Costs a. Notwithstanding the provisions of sub- section C.La, the administrative costs charged to Federal awards awarded or amended (including continuation and re- newal awards) with effective dates beginning on or after the start of the institution's first fiscal year which begins on or after October 1, 1991, must be limited to 26% of modified total direct costs (as defined in subsection 2) for the total of General Administration and General Expenses, Departmental Adminis- tration, Sponsored Projects Administration, and Student Administration and Services (including their allocable share of deprecia- tion, interest costs, operation and mainte- nance expenses, and fringe benefits costs, as provided by Section B, Identification and as- signment of indirect (F &A) costs, and all other types of expenditures not listed spe- 2 CFR Ch. II (1 -1 -15 Edition) cifically under one of the subcategories of fa- cilities in Section B, b. Institutions should not change their ac- counting or cost allocation methods if the ef- fect is to change the charging of a particular type of cost from F &A to direct, or to reclas- sify costs, or increase allocations from the administrative pools identified in paragraph B.1 of this Appendix to the other F &A cost pools or fringe benefits. Cognizant agencies for indirect cost are authorized to allow changes where an institution's charging practices are at variance with acceptable practices followed by a substantial majority of other institutions. 9. Alternative Method for Administrative Costs a. Notwithstanding the provisions of sub- section C.La, an institution may elect to claim a fixed allowance for the "Adminis- tration" portion of indirect (F &A) costs. The allowance could be either 24% of modified total direct costs or a percentage equal to 95% of the most recently negotiated fixed or predetermined rate for the cost pools in- cluded under "Administration" as defined in Section B.1, whichever is less. Under this al- ternative, no cost proposal need be prepared for the "Administration" portion of the indi- rect (F &A) cost rate nor is further identifica- tion or documentation of these costs re- quired (see subsection c). Where a negotiated indirect (F &A) cost agreement includes this alternative, an institution must make no further charges for the expenditure cat- egories described in Section B.5, General ad- ministration and general expenses, Section B.6, Departmental administration expenses, Section B.7, Sponsored projects administra- tion, and Section B.9, Student administra- tion and services. b. In negotiations of rates for subsequent periods, an institution that has elected the option of subsection a may continue to exer- cise it at the same rate without further iden- tification or documentation of costs. c. If an institution elects to accept a threshold rate as defined in subsection a of this section, it is not required to perform a detailed analysis of its administrative costs. However, in order to compute the facilities components of its indirect (F &A) cost rate, the institution must reconcile its indirect (F &A) cost proposal to its financial state- ments and make appropriate adjustments and reclassifications to identify the costs of each major function as defined in Section A,l, as well as to identify and allocate the fa- cilities components. Administrative costs that are not identified as such by the insti- tution's accounting system (such as those in- curred in academic departments) will be classified as instructional costs for purposes of reconciling indirect (F &A) cost proposals to financial statements and allocating facili- ties costs. 206 ATTACHMENT ......L�.. ........ a RAGE _13U.. ®F ...�.. PAGES OMB Guidance 10. Individual Rate Components In order to provide mutually agreed -upon information for management purposes, each indirect (F &A) cost rate negotiation or de- termination must include development of a rate for each indirect (F &A) cost pool as well as the overall indirect (F &A) cost rate. 11. Negotiation and Approval of Indirect (F &A) Rate a. Cognizant agency for indirect costs is defined in Subpart A— Acronyms and Defini- tions. (1) Cost negotiation cognizance is assigned to the Department of Health and Human Services (HHS) or the Department of De- fense's Office of Naval Research (DOD), nor- mally depending on which of the two agen- cies (HHS or DOD) provides more funds to the educational institution for the most re- cent three years. Information on funding must be derived from relevant data gathered by the National Science Foundation. In cases where neither HHS nor DOD provides Fed- eral funding to an educational institution, the cognizant agency for indirect costs as- signment must default to HHS. Notwith- standing the method for cognizance deter- mination described in this section, other ar- rangements for cognizance of a particular educational institution may also be based in part on the types of research performed at the educational institution and must be de- cided based on mutual agreement between HHS and DOD. Where a non - Federal entity only receives funds as a subrecipient, §200.331 Requirements for pass- through entities. (2) After cognizance is established, it must continue for a five -year period. b, Acceptance of rates. See §200.414 Indi- rect (F &A) costs. c. Correcting deficiencies. The cognizant agency for indirect costs must negotiate changes needed to correct systems defi- ciencies relating to accountability for Fed- eral awards. Cognizant agencies for indirect costs must address the concerns of other af- fected agencies, as appropriate, and must ne- gotiate� special rates for Federal agencies that are required to limit recovery of indi- rect costs by statute. d. Resolving questioned costs. The cog- nizant agency for indirect costs must con- duct any necessary negotiations with an edu- cational institution regarding amounts ques- tioned by audit that are due the Federal Government related to costs covered by a ne- gotiated agreement. e. Reimbursement. Reimbursement to cog- nizant agencies for indirect costs for work performed under this Part may be made by reimbursement billing under the Economy Act, 31 U.S.C. 1535. f. Procedure for establishing facilities and administrative rates must be established by one of the following methods: Pt. 200, App. III (1) Formal negotiation. The cognizant agency for indirect costs is responsible for negotiating and approving rates for an edu- cational institution on behalf of all Federal agencies. Federal awarding agencies that do not have cognizance for indirect costs, must notify the cognizant agency for indirect costs of specific concerns (i.e., a need to es- tablish special cost rates) which could affect the negotiation process. The cognizant agen- cy for indirect costs must address the con- cerns of all interested agencies, as appro- priate. A pre - negotiation conference may be scheduled among all interested agencies, if necessary. The cognizant agency for indirect costs must then arrange a negotiation con- ference with the educational institution. (2) Other than formal negotiation. The cog- nizant agency for indirect costs and edu- cational institution may reach an agreement on rates without a formal negotiation con- ference; for example, through correspond- ence or use of the simplified method de- scribed in this section D of this Appendix. g. Formalizing determinations and agree- ments. The cognizant agency for indirect costs must formalize all determinations or agreements reached with an educational in- stitution and provide copies to other agen- cies having an interest. Determinations should include a description of any adjust- ments, the actual amount, both dollar and percentage adjusted, and, the reason for mak- ing adjustments. h. Disputes and disagreements. Where the cognizant agency for indirect costs is unable to reach agreement with an educational in- stitution with regard to rates or audit reso- lution, the appeal system of the cognizant agency for indirect costs must be followed for resolution of the disagreement. '12. Standard Format for Submission For facilities and administrative (indirect (F &A)) rate proposals, educational institu- tions must use the standard format, shown in section E of this appendix, to submit their indirect (F &A) rate proposal to the cog- nizant agency for indirect costs. The cog- nizant agency for indirect costs may, on an institution -by- institution basis, grant excep- tions from all or portions of Part II of the standard format requirement. This require- ment does not apply to educational institu- tions that use the simplified method for cal- culating indirect (F &A) rates, as described in Section D of this Appendix. As provided in section C.10 of this appen- dix, each F &A cost rate negotiation or deter- mination must include development of a rate for each F &A cost pool as well as the overall F &A rate. 207 ATTACHMENT .....p.......... PAGE .. )� .... OF .. . � � . PAGES Pt. 200, App. III D. SIMPLIFIED METHOD FOR SMALL INSTITUTIONS 1. General a. Where the total direct cost of work cov- ered by this Part at an institution does not exceed $10 million in a fiscal year, the sim- plified procedure described in subsections 2 or 3 may be used in determining allowable indirect (F &A) costs. Under this simplified procedure, the institution's most recent an- nual financial report and immediately avail- able supporting information must be utilized as a basis for determining the indirect (F &A) cost rate applicable to all Federal awards. The institution may use either the salaries and wages (see subsection 2) or modified total direct costs (see subsection 3) as the distribution basis. b. The simplified procedure should not be used where it produces results which appear inequitable to the Federal Government or the institution. In any such case, indirect (F &A) costs should be determined through use of the regular procedure. 2. Simplified Procedure— Salaries and Wages Base a. Establish the total amount of salaries and wages paid to all employees of the insti- tution. b. Establish an indirect (F &A) cost pool consisting of the expenditures (exclusive of capital items and. other costs specifically identified as unallowable) which customarily are classified under the following titles or their equivalents: (1) General administration and general ex- penses (exclusive of costs of student adminis- tration and services, student activities, stu- dent aid, and scholarships). (2) Operation and maintenance of physical plant and depreciation (after appropriate ad- justment for costs applicable to other insti- tutional activities). (3) Library. (4) Department administration expenses, which -will be computed as 20 percent of the salaries and expenses of deans and heads of departments. In those cases where expenditures classi- fied under subsection (1) have previously been allocated to other institutional activi- ties, they may be included in the indirect (F &A) cost pool. The total amount of Sala- ries and wages included in the indirect (F &A) cost pool must be separately identified. c. Establish a salary and wage distribution base, determined by deducting from the total of salaries and wages as established in sub- section a from the amount of salaries and wages included under subsection b. d. Establish the indirect (F &A) cost rate, determined by dividing the amount in the in- direct (F &A) cost pool, subsection b, by the 2 CPR Ch. II (1 -1 -15 Edition) amount of the distribution base, subsection e. Apply the indirect (F &A) cost rate to di- rect salaries and wages for individual agree- ments to determine the amount of indirect (F &A) costs allocable to such agreements. 3. Simplified Procedure — Modified Total Direct Cost Base a. Establish the total costs incurred by the institution for the base period. b. Establish an indirect (F &A) cost pool consisting of the expenditures (exclusive of capital items and other costs specifically identified as unallowable) which customarily are classified under the following titles or their equivalents: (1) General administration and general ex- penses (exclusive of costs of student adminis- tration and services, student activities, stu- dent aid, and scholarships). (2) Operation and maintenance of physical plant and depreciation (after appropriate ad- justment for costs applicable to other insti- tutional activities). (3) Library. (4) Department administration expenses, which will be computed as 20 percent of the salaries and expenses of deans and heads of departments. In those cases where expendi- tures classified under subsection (1) have previously been allocated to other institu- tional activities, they may be included in the indirect (F &A) cost pool. The modified total direct costs amount included in the indirect (F &A) cost pool must be separately identi- fied. c. Establish a modified total direct cost distribution base, as defined in Section C.2, The distribution basis, that consists of all institution's direct functions. d. Establish the indirect (F &A) cost rate, determined by dividing the amount in the in- direct (F &A) cost pool, subsection b, by the amount of the distribution base, subsection e. Apply the indirect (F &A) cost rate to the modified total direct costs for individual agreements to determine the amount of indi- rect (F &A) costs allocable to such agree- ments. E. DOCUMENTATION REQUIREMENTS The standard format for documentation re- quirements for indirect (indirect (F &A)) rate proposals for claiming costs under the reg- ular method is available on the OMB Web site here: http://www.wlzitehouse.govlomb/ grants forms. F. CERTIFICATION 1. Certification of Charges To assure that expenditures for Federal awards are proper and in accordance with the agreement documents and approved 208 ATTACWi� NT ......2........ RAGE ..�?... ®F .. PAGES OMB Guidance project budgets, the annual and/or final fis- cal reports or vouchers requesting payment under the agreements will include a certifi- cation, signed by an authorized official of the university, which reads "By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disburse- ments and cash receipts are for the purposes and intent set forth in the award documents. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to crimi- nal, civil or administrative penalties for fraud, false statements, false claims or oth- erwise.(U.S. Code, Title 18, Section 1001 and Title 31, Sections 3729 -3733 and 3801 - 3812) ". 2. Certification of Indirect (F &A) Costs a. Policy. Cognizant agencies must not ac- cept a proposed indirect cost rate unless such costs have been certified by the edu- cational institution using the Certificate of indirect (F &A) Costs set forth in subsection F.2, c b, The certificate must be signed on behalf of the institution by the chief financial offi- cer or an individual designated by an indi- vidual at a level no lower than vice president or chief financial officer. An indirect (F &A) cost rate is not binding upon the Federal Government if the most re- cent required proposal from the institution has not been certified. Where it is necessary to establish indirect (F &A) cost rates, and the institution has not submitted a certified proposal for establishing such rates in ac- cordance with the requirements of this 'sec- tion, the Federal Government must unilater- ally establish such rates. Such rates may be based upon audited historical data or such other data that have been furnished to the cognizant agency for indirect costs and for which it can be demonstrated that all unal- lowable costs have been excluded. When indi- rect (F &A) cost rates are unilaterally estab- lished by the Federal Government because of failure of the institution to submit a cer- tified proposal for establishing such rates in accordance with this section, the rates es- tablished will be set at a level low enough to ensure that potentially unallowable costs will not be reimbursed. c. Certificate. The certificate required by this section must be in the following form: CERTIFICATE OF INDIRECT (F &A) COSTS This is to certify that to the best of my knowledge and belief: (1) I have reviewed the indirect (F &A) cost proposal submitted herewith; (2) All costs included in this proposal [iden- tify date] to establish billing or final indi- rect (F &A) costs rate for [identify period covered by rate] are allowable in accordance with the requirements of the Federal agree- Pt. 200, App. IV ment(s) to which they apply and with the cost principles applicable to those agree- ments. (3) This proposal does not include any costs which are unallowable under applicable cost principles such as (without limitation): pub- lic relations costs, contributions and dona- tions, entertainment costs, fines and pen- alties, lobbying costs, and defense of fraud proceedings; and (4) All costs included in this proposal are properly allocable to Federal agreements on the basis of a beneficial or causal relation- ship between the expenses incurred and the agreements to which they are allocated in accordance with applicable requirements. I declare that the foregoing is true and cor- rect. Institution of Higher Education: Signature: Name of Official: Title: Date of Execution: [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75888, Dec. 19, 20141 APPENDIX IV TO PART 200 — INDIRECT (F &A) COSTS IDENTIFICATION AND ASSIGNMENT,- AND RATE DETERMINA- TION FOR NONPROFIT ORGANIZA- TIONS A. GENERAL 1. Indirect costs are those that have been incurred for common or joint objectives and cannot be readily identified with a par- ticular final cost objective. Direct cost of minor amounts may be treated as indirect costs under the conditions described in §200.413 Direct costs paragraph (d) of this Part. After direct costs have been deter- mined and assigned directly to awards or other work as appropriate, indirect costs are those remaining to be allocated to benefit - ting cost objectives. A cost may not be allo- cated to a Federal award as an indirect cost if any other cost incurred for the same pur- pose, in like circumstances, has been as- signed to a Federal award as a direct cost. "Major nonprofit organizations" are de- fined in §200.414 Indirect (F &A) costs. See in- direct cost rate reporting requirements in sections B.2.e and B.3.g of this Appendix. B. ALLOCATION OF INDIRECT COSTS AND DETERMINATION OF INDIRECT COST RATES 1. General a. If a nonprofit organization has only one major function, or where all its major func- tions benefit from its indirect costs to ap- proximately the same degree, the allocation of indirect costs and the computation of an indirect cost rate may be accomplished 209 [TATTACIHMENT ...... D......... E .. 3.. OF ... PAGES Pt. 200, App. IV through simplified allocation procedures, as described in section B.2 of this Appendix. b. If an organization has several major functions which benefit from its indirect costs in varying degrees, allocation of indi- rect costs may require the accumulation of such costs into separate cost groupings which then are allocated individually to ben - efitting functions by means of a base which best measures the relative degree of benefit. The indirect costs allocated to each function are then distributed to individual Federal awards and other activities included in that function by means of an indirect cost rate(s). c. The determination of what constitutes an organization's major functions will de- pend on its purpose in being; the types of services it renders to the public, its clients, and its members; and the amount of effort it devotes to such activities as fundraising, public information and membership activi- ties. d. Specific methods for allocating indirect costs and computing indirect cost rates along with the conditions under which each method should be used are described in sec- tion B.2 through B.6 of this Appendix. e. The base period for the allocation of in- direct costs is the period in which such costs are incurred and accumulated for allocation to work performed in that period. The base period normally should coincide with the or- ganization's fiscal year but, in any event, must be so selected as to avoid inequities in the allocation of the costs. 2. Simplified Allocation Method a. Where an organization's major functions benefit from its indirect costs to approxi- mately the same degree, the allocation of in- direct costs may be accomplished by (f) sepa- rating the organization's total costs for the base period as either direct or indirect, and (ii) dividing the total allowable indirect costs (net of applicable credits) by an equi- table distribution base. The result of this process is an indirect cost rate which is used to distribute indirect costs to individual Federal awards. The rate should be expressed as the percentage which the total amount of allowable indirect costs bears to the base se- lected. This method should also be used where an organization has only one major function encompassing a number of indi- vidual projects or activities, and may be used where the level of Federal awards to an organization is relatively small. b. Both the direct costs and the indirect costs must exclude capital expenditures and unallowable costs. However, unallowable costs which represent activities must be in- cluded in the direct costs under the condi- tions described in §200.413 Direct costs, para- graph (e) of this Part. c. The distribution base may be total di- rect costs (excluding capital expenditures and other distorting items, such as sub- 2 CFR Ch. II (1 -1 -15 Edition) awards for $25,000 or more), direct salaries and wages, or other base which results in an equitable distribution. The distribution base must exclude participant support costs as de- fined in § 200.76 Participant support costs. d. Except where a special rate(s) is re- quired in accordance with section B.6 of this Appendix, the indirect cost rate developed under the above principles is applicable to all Federal awards of the organization. If a special rate(s) is required, appropriate modi- fications must be made in order to develop the special rate(s). e. For an organization that receives more than $10 million in Federal funding of direct costs in a fiscal year, a breakout of the indi- rect cost component into two broad cat- egories, Facilities and Administration as de- fined in section A.3 of this Appendix, is re- quired. The rate in each case must be stated as the percentage which the amount of the particular indirect cost category (i.e., Facili- ties or Administration) is of the distribution base identified with that category. 3. Multiple Allocation Base Method a. General. Where an organization's indi- rect costs benefit its major functions in varying degrees, indirect costs must be accu- mulated into separate cost groupings, as de- scribed in subparagraph b. Each grouping must then be allocated individually to bene- fitting functions by means of a base which best measures the relative benefits. The de- fault allocation bases by cost pool are de- scribed in section B.3.c of this Appendix. b. Identification of indirect costs. Cost groupings must be established so as to per- mit the allocation of each grouping on the basis of benefits provided to the major func- tions. Each grouping must constitute a pool of expenses that are of like character in terms of functions they benefit and in terms of the allocation base which best measures the relative benefits provided to each func- tion. The groupings are classified within the two broad categories: "Facilities" and "Ad- ministration," as described in section A.3 of this Appendix. The indirect cost pools are de- fined as follows: (1) Depreciation. The expenses under this heading are the portion of the costs of the organization's buildings, capital improve- ments to land and buildings, and equipment which are computed in accordance with §200.436 Depreciation. (2) Interest. Interest on debt associated with certain buildings, equipment and cap- ital improvements are computed in accord- ance with §200.449 Interest. (3) Operation and maintenance expenses. The expenses under this heading are those that have been incurred for the administra- tion, operation, maintenance, preservation, and protection of the organization's physical 210 7ATTACHMENT. .... ........... P.�.'.. QF ... PAGES OMB Guidance plant. They include expenses normally in- curred for such items as: janitorial and util- ity services; repairs and ordinary or normal alterations of buildings, furniture and equip- ment; care of grounds; maintenance and op- eration of buildings and other plant facili- ties; security; earthquake and disaster pre- paredness; environmental safety; hazardous waste disposal; property, liability and other insurance relating to property; space and capital leasing; facility planning and man- agement; and central receiving. The oper- ation and maintenance expenses category must also include its allocable share of fringe benefit costs, depreciation, and inter- est costs. (4) General administration and general ex- penses. The expenses under this heading are those that have been incurred for the overall general executive and administrative offices of the organization and other expenses of a general nature which do not relate solely to any major function of the organization. This category must also include its allocable share of fringe benefit costs, operation and maintenance expense, depreciation, and in- terest costs. Examples of this category in- clude central offices, such as the director's office, the office of finance, business serv- ices, budget and planning, personnel, safety and risk management, general counsel, man- agement information systems, and library costs. In developing this cost pool, special care should be exercised to ensure that costs in- curred for the same purpose in like cir- cumstances are treated consistently as ei- ther direct or indirect costs, For example, salaries of technical staff, project supplies, project publication, telephone toll charges, computer costs, travel costs, and ,specialized services costs must be treated as direct costs wherever identifiable to a particular pro- gram. The salaries and wages of administra- tive and pooled clerical staff should nor- mally be treated- as indirect costs. Direct charging of these costs may be appropriate as described in §200.413 Direct Costs. Items such as office supplies, postage, local tele- phone - costs, periodicals and memberships should normally be treated as indirect costs. c. Allocation bases. Actual conditions must be taken into account in selecting the base to be used in allocating the expenses in each grouping to benefitting functions. The essential consideration in selecting a method or a base is that it is the one best suited for assigning the pool of costs to cost objectives in accordance with benefits derived; a trace- able cause and effect relationship; or logic and reason, where neither the cause nor the effect of the relationship is determinable. When an allocation can be made by assign- ment of a cost grouping directly to the func- tion benefitted, the allocation must be made in that manner. When the expenses in a cost grouping are more general in nature, the al- Pt. 200, App. IV location must be made through the use of a selected base which produces results that are equitable to both the Federal Government and the organization. The distribution must be made in accordance with the bases de- scribed herein unless it can be demonstrated that the use of a different base would result in a more equitable allocation of the costs, or that a more readily available base would not increase the costs charged to Federal awards. The results of special cost studies (such as an engineering utility study) must not be used to determine and allocate the in- direct costs to Federal awards. (1) Depreciation. Depreciation expenses must be allocated in the following manner: (a) Depreciation on buildings used exclu- sively in the conduct of a single function, and on capital improvements and equipment used in such buildings, must be assigned to that function. (b) Depreciation on buildings used for more than one function, and on capital improve- ments and equipment used in such buildings, must be allocated to the individual functions performed in each building on the basis of usable square feet of space, excluding com- mon areas, such as hallways, stairwells, and restrooms. (c) Depreciation on buildings, capital im- provements and equipment related space (e.g., individual rooms, and 'laboratories) used jointly by more than one function (as determined by the users of the space) must be treated as follows. The cost of each joint- ly used unit of space must be allocated to the benefitting functions on the basis of: (i) the employees and other users on a full- time equivalent (FTE) basis or salaries and wages of those individual functions benefit- ting from the use of that space; or (ii) organization -wide employee FTEs or salaries and wages applicable to the benefit- ting functions of the organization. (d) Depreciation on certain capital im- provements to land, such as paved parking areas, fences, sidewalks, and the like, not in- cluded in the cost of buildings, must be allo- cated to user categories on a FTE basis and distributed to major functions in proportion to the salaries and wages of all employees applicable to the functions. (2) Interest. Interest costs must be allo- cated in the same manner as the deprecia- tion on the buildings, equipment and capital equipment to which the interest relates. (3) Operation and maintenance expenses. Operation and maintenance expenses must be allocated in the same manner as the de- preciation. (4) General administration and general ex- penses. General administration and general expenses must be allocated to benefitting functions based on modified total costs (MTC). The MTC is the modified total direct costs (MTDC), as described in Subpart A— Acronyms and Definitions of Part 200, plus 211 ATTACHMENT ...... ........ PAGE OF ...1 . PAGES Pt. 200, App. IV the allocated indirect cost proportion. The expenses included in this category could be grouped first according to major functions of the organization to which they render serv- ices or provide benefits. The aggregate ex- penses of each group must then be allocated to benefitting functions based on MTC. d. Order of distribution. (1) Indirect cost categories consisting of depreciation, interest, operation and mainte- nance, and general administration and gen- eral expenses must be allocated in that order to the remaining indirect cost categories as well as to the major functions of the organi- zation. Other cost categories should be allo- cated in the order determined to be most ap- propriate by the organization. This order of allocation does not apply if cross allocation of costs is made as provided in section B.3.d.2 of this Appendix, (2) Normally, an indirect cost category will be considered closed once it has been allo- cated to other cost objectives, and costs must not be subsequently allocated to it. However, a cross allocation of costs between two or more indirect costs categories could be used if such allocation will result in a more equitable allocation of costs. If a cross allocation is used, an appropriate modifica- tion to the composition of the indirect cost categories is required. e. Application of indirect cost rate or rates. Except where a special indirect cost rate(s) is required in accordance with section B.b of this Appendix, the separate groupings of indirect costs allocated to each major function must be aggregated and treated as a common pool for that function. The costs in the common pool must then be distributed to individual Federal awards included in that function by use of a single indirect cost rate. f. Distribution basis. Indirect costs must be distributed to applicable Federal awards and other benefitting activities within each major function on the basis of MTDC (see definition in §200.68 Modified Total Direct Cost (MTDC) of Part 200. g. Individual Rate Components. An indi- rect cost rate must be determined for each separate indirect cost pool developed. The rate in each case must be stated as the per- centage which the amount of the particular indirect cost pool is of the distribution base identified with that pool. Each indirect cost rate negotiation or determination agreement must include development of the rate for each indirect cost pool as well as the overall indirect cost rate. The indirect cost pools must be classified within two broad cat- egories: "Facilities" and "Administration," as described in section A.3 of this Appendix. 4. Direct Allocation Method a. Some nonprofit organizations treat all costs as direct costs except general adminis- tration and general expenses. These organi- zations generally separate their costs into 2 CFR Ch. II (1 -1 -15 Edition) three basic categories: (i) General adminis- tration and general expenses, (ii) fund- raising, and (iii) other direct functions (in- cluding projects performed under Federal awards). Joint costs, such as depreciation, rental costs, operation and maintenance of facilities, telephone expenses, and the like are prorated individually as direct costs to each category and to each Federal award or other activity using a base most appropriate to the particular cost being prorated. b. This method is acceptable, provided each joint cost is prorated using a base which ac- curately measures the benefits provided to each Federal award or other activity. The bases must be established in accordance with reasonable criteria, and be supported by cur- rent data. This method is compatible with the Standards of Accounting and Financial Reporting for Voluntary Health and Welfare Organizations issued jointly by the National Health Council, Inc., the National Assembly of Voluntary Health and Social Welfare Or- ganizations, and the United Way of America. c. Under this method, indirect costs con- sist exclusively of general administration and general expenses. In all other respects, the organization's indirect cost rates must be computed in the same manner as that de- scribed in section B.2 Simplified allocation method of this Appendix. 5. Special Indirect Cost Rates In some instances, a single indirect cost rate for all activities of an organization or for each major function of the organization may not be appropriate, since it would not take into account those different factors which may substantially affect the indirect costs applicable to a particular segment of work. For this purpose, a particular segment of work may be that performed under a sin- gle Federal award or it may consist of work under a group of Federal awards performed in a common environment. These factors may include the physical location of the work, the level of administrative support re- quired, the nature of the facilities or other resources employed, the scientific disciplines or technical skills involved, the organiza- tional arrangements used, or any combina- tion thereof. When a particular segment of work is performed in an environment which appears to generate a significantly different level of indirect costs, provisions should be made for a separate indirect cost pool appli- cable to such work. The separate indirect cost pool should be developed during the course of the regular allocation process, and the separate indirect cost rate resulting therefrom should be used, provided it is de- termined that (i) the rate differs signifi- cantly from that which would have been ob- tained under sections B.2, B.3, and B.4 of this Appendix, and (ii) the volume of work to which the rate would apply is material. 212 ATTACHMENT ...... P........ PAGE ..,.�.. OF ... PAGES OMB Guidance C. NEGOTIATION AND APPROVAL OF INDIRECT COST RATES 1. Definitions As used in this section, the following terms have the meanings set forth in this section: a. Cognizant agency for indirect costs means the Federal agency responsible for negoti- ating and approving indirect cost rates for a nonprofit organization on behalf of all Fed- eral agencies. b. Predetermined rate means an indirect cost rate, applicable to a specified current or fu- ture period, usually the organization's fiscal year. The rate is based on an estimate of the costs to be incurred during the period. A pre- determined rate is not subject to adjust- ment. c. Fixed rate means an indirect cost rate which has the same characteristics as a pre- determined rate, except that the difference between the estimated costs and the actual costs of the period covered by the rate is car- ried forward as an adjustment to the rate computation of a subsequent period. d. Final rate means an indirect cost rate applicable to a specified past period which is based on the actual costs of the period. A final rate is not subject to adjustment. e. Provisional rate or billing rate means a temporary indirect cost rate applicable to a specified period which is used for funding, in- terim reimbursement, and reporting indirect costs on Federal awards pending the estab- lishment of a final rate for the period. I. Indirect cost proposal means the docu- mentation prepared by an organization to substantiate its claim for the reimbursement of indirect costs. This proposal provides the basis for the review and negotiation leading to the establishment of an organization's in- direct cost rate. g. Cost objective means a function, organiza- tional subdivision, contract, Federal award, or other work unit for which cost data are desired and for which provision is made to accumulate and measure the cost of proc- esses, projects, jobs and capitalized projects, 2. Negotiation and Approval of Rates a. Unless different arrangements are agreed to by the Federal agencies concerned, the Federal agency with the largest dollar value of Federal awards with an organization will be designated as the cognizant agency for indirect costs for the negotiation and ap- proval of the indirect cost rates and, where necessary, other rates such as fringe benefit and computer charge -out rates. Once an agency is assigned cognizance for a par- ticular nonprofit organization, the assign- ment will not be changed unless there is a shift in the dollar volume of the Federal awards to the organization for at least three years. All concerned Federal agencies must be given the opportunity to participate in Pt. 200, App. IV the negotiation process but, after a Tate has been agreed upon, it will be accepted by all Federal agencies. When a Federal agency has reason to believe that special operating fac- tors affecting its Federal awards necessitate special indirect cost rates in accordance with section B.b of this Appendix, it will, prior to the time the rates are negotiated, notify the cognizant agency for indirect costs. (See also §200.414 Indirect (F &A) costs of Part 200.) Where a non - Federal entity only receives funds as a subrecipient, see the re- quirements of §200.331 Requirements for pass- through entities. b. Except as otherwise provided in §200.414 Indirect (F &A) costs paragraph (e) of this Part, a nonprofit organization which has not previously established an indirect cost rate with a Federal agency must submit its ini- tial indirect cost proposal immediately after the organization is advised that a Federal award will be made and, in no event, later than three months after the effective date of the Federal award. c. Unless approved by the cognizant agency for indirect costs in accordance with §200.414 Indirect (F &A) costs paragraph (f) of this Part, organizations that have previously es- tablished indirect cost rates must submit a new indirect cost proposal to the cognizant agency for indirect costs within six months after the close of each fiscal year. d. A predetermined rate may be negotiated for use on Federal awards where there is rea- sonable assurance, based on past experience and reliable projection of the organization's costs, that the rate is not likely to exceed a rate based on the organization's actual costs. e. Fixed rates may be negotiated where predetermined rates are not considered ap- propriate. A fixed rate, however, must not be negotiated if (i) all or a substantial portion of the organization's Federal awards are ex- pected to expire before the carry- forward ad- justment can be made; (ii) the mix of Federal and non - Federal work at the organization is too erratic to permit an equitable carry -for- ward adjustment; or (iii) the organization's operations fluctuate significantly from year to year. f, Provisional and final rates must be nego- tiated where neither predetermined nor fixed rates are appropriate. Predetermined or fixed rates may replace provisional rates at any time prior to the close of the organiza- tion's fiscal year. If that event does not occur, a final rate will be established and up- ward or downward adjustments will be made based on the actual allowable costs incurred for the period involved. g. The results of each negotiation must be formalized in a written agreement between the cognizant agency for indirect costs and the nonprofit organization. The cognizant agency for indirect costs must make avail- able copies of the agreement to all concerned Federal agencies. 213 ATTACHMENT .....2......... PAGE .2 2... OF ...1`�. PAGES Pt. 200, App. V h. If a dispute arises in a negotiation of an indirect cost rate between the cognizant agency for indirect costs and the nonprofit organization, the dispute must be resolved in accordance with the appeals procedures of the cognizant agency for indirect costs. i. To the extent that problems are encoun- tered among the Federal agencies in connec- tion with the negotiation and approval proc- ess, OMB will lend assistance as required to resolve such problems in a timely manner. D. Certification of Indirect (F &A) Costs (1) Required Certification. No proposal to establish indirect (F &A) cost rates must be acceptable unless such costs have been cer- tified by the non - profit organization using the Certificate of Indirect (F &A) Costs set forth in section j. of this appendix. The cer- tificate must be signed on behalf of the orga- nization by an individual at a level no lower than vice president or chief financial officer for the organization. (2) Each indirect cost rate proposal must be accompanied by a certification in the fol- lowing form: Certificate of Indirect (F &A) Costs This is to certify that to the best of my knowledge and belief: (1) I have reviewed the indirect (F &A) cost proposal submitted herewith; (2) All costs included in this proposal [iden- tify date] to establish billing or final indi- rect (F &A) costs rate for [identify period covered by rate] are allowable in accordance with the requirements of the Federal awards to which they apply and with Subpart F_ Cost Principles of Part 200. (3) This proposal does not include any costs which are unallowable under Subpart F_ Cost Principles of Part 200 such as (without limitation): public relations costs, contribu- tions and donations, entertainment costs, fines and penalties, lobbying costs, and de- fense of fraud proceedings; and (4) All costs included in this proposal are properly allocable to Federal awards on the basis of a beneficial or causal relationship between the expenses incurred and the Fed- eral awards to.which they are allocated in accordance with applicable requirements. I declare that the foregoing is true and cor- rect. Nonprofit Organization: Signature: Name of Official: Title: Date of Execution: 2 CFR Ch. II (1 -1 -15 Edition) APPENDIX V TO PART 200— STATEJLOCAL GOVERNMENTWIDE CENTRAL SERVICE COST ALLOCATION PLANS A. GENERAL 1. Most governmental units provide certain services, such as motor pools, computer cen- ters, purchasing, accounting, etc., to oper- ating agencies on a centralized basis. Since federally - supported awards are performed within the individual operating agencies, there needs to be a process whereby these central service costs can be identified and assigned to benefitted activities on a reason- able and consistent basis. The central service cost allocation plan provides that process. All costs and other data used to distribute the costs included in the plan should be sup- ported by formal accounting and other records that will support the propriety of the costs assigned to Federal awards. 2. Guidelines and illustrations of central service cost allocation plans are provided in a brochure published by the Department of Health and Human Services entitled "A Guide for State, Local and Indian Tribal Gov- ernments: Cost Principles and Procedures for Developing Cost Allocation Plans and Indirect Cost Rates for Agreements with the Federal Government." A copy of this brochure may be obtained from the HHS Cost Allocation Serv- ices or at their Web site at litips: // rates.pse.gov. B. DEFINITIONS 1. Agency or operating agency means an or- ganizational unit or sub- division within a governmental unit that is responsible for the performance or administration of Federal awards or activities of the governmental unit. 2. Allocated central services means central services that benefit operating agencies but are not billed to the agencies on a fee -for- service or similar basis. These costs are allo- cated to benefitted agencies on some reason- able basis. Examples of such services might include general accounting, personnel ad- ministration, purchasing, etc. 3. Billed central services means central serv- ices that are billed to benefitted agencies or programs on an individual fee - for - service or similar basis. Typical examples of billed cen- tral services include computer services, transportation services, insurance, and fringe benefits. 4. Cognizant agency for indirect costs is de- fined in §200.19 Cognizant agency for indirect costs of this Part. The determination of cog- nizant agency for indirect costs for states and local governments is described in section F.1, Negotiation and Approval of Central Service Plans. 5. Major local government means local gov- ernment that receives more than $100 million in direct Federal awards subject to this Part. 214 AT7AGI°4MENT ..D ............. PAGE ... . . OF .. �.`.``..� PAGES OMB Guidance C. SCOPE OF THE CENTRAL SERVICE COST ALLOCATION PLANS The central service cost allocation plan will include all central service costs that will be claimed (either as a billed or an allo- cated cost) under Federal awards and will be documented as described in section E. Costs of central services omitted from the plan will not be reimbursed. D. SUBMISSION REQUIREMENTS 1. Each state will submit a plan to the De- partment of Health and Human Services for each year in which it claims central service costs under Federal awards. The plan should include (a) a projection of the next year's al- located central service cost (based either on actual costs for the most recently completed year or the budget projection for the coming year), and (b) a reconciliation of actual allo- cated central service costs to the estimated costs used for either the most recently com- pleted year or the year immediately pre- ceding the most recently completed year. 2. Each major local government is also re- quired to submit a plan to its cognizant agency for indirect costs annually. 3. All other local governments claiming central service costs must develop a plan in accordance with the requirements described in this Part and maintain the plan and re- lated supporting documentation for audit. These local governments are not required to submit their plans for Federal approval un- less they are specifically requested to do so by the cognizant agency for indirect costs. Where a local government only receives funds as a subrecipient, the pass - through en- tity will be responsible for monitoring the subrecipient's plan, 4. All central service cost allocation plans will be prepared and, when required, sub- mitted within six months prior to the begin- ning of each of the governmental unit's fis- cal years in which it proposes to claim cen- tral service costs. Extensions may be grant- ed by the cognizant agency for indirect costs on a case -by -case basis. E. DOCUMENTATION REQUIREMENTS FOR SUBMITTED PLANS The documentation requirements described in this section may be modified, expanded, or reduced by the cognizant agency for indirect costs on a case -by -case basis. For example, the requirements may be reduced for those central services which have little or no im- pact on Federal awards. Conversely, if a re- view of a plan indicates that certain addi- tional information is needed, and will likely be needed in future years, it may be rou- tinely requested in future plan submissions. Items marked with an asterisk ( *) should be submitted only once; subsequent plans should merely indicate any changes since the last plan. Pt. 200, App. V 1. General All proposed plans must be accompanied by the following: an organization chart suffi- ciently detailed to show operations including the central service activities of the state/ local government whether or not they are shown as benefitting from central service functions; a copy of the Comprehensive An- nual Financial Report (or a copy of the Exec- utive Budget if budgeted costs are being pro- posed) to support the allowable costs of each central service activity included in the plan; and, a certification (see subsection 4.) that the plan was prepared in accordance with this Part, contains only allowable costs, and was prepared in a manner that treated simi- lar costs consistently among the various Federal awards and between Federal and non - Federal awards /activities. 2. Allocated Central Services For each allocation central service *, the plan must also include the following: a brief description of the service, an identification of the unit rendering the service and the op- erating agencies receiving the service, the items of expense included in the cost of the service, the method used to distribute the cost of the service to benefitted agencies, and a summary schedule showing the alloca- tion of each service to the specific benefitted agencies. If any self- insurance funds or fringe benefits costs are treated as allocated (rather than billed) central services, docu- mentation discussed in subsections 3.b. and c, must also be included. 3. Billed Services a. General. The information described in this section must be provided for all billed central services, including internal service funds, self - insurance funds, and fringe ben- efit funds. b. Internal service funds. (1) For each internal service fund or simi- lar activity with an operating budget of $5 million or more, the plan must include: a brief description of each service; a balance sheet for each fund based on individual ac- counts contained in the governmental unit's accounting system; a revenue /expenses state- ment, with revenues broken out by source, e.g., regular billings, interest earned, etc.; a listing of all non - operating transfers (as de- fined by Generally Accepted Accounting Principles (GAAP)) into and out of the fund; a description of the procedures (method- ology) used to charge the costs of each serv- ice to users, including how billing rates are determined; a schedule of current rates; and, a schedule comparing total revenues (includ- ing imputed revenues) generated by the serv- ice to the allowable costs of the service, as determined under this Part, with an expla- nation of how variances will be handled. 215 ATTACHMENT ................. PAGE ...!. -31. OF ...14-K) PAGES Pt. 200, App. V (2) Revenues must consist of all revenues generated by the service, including unbilled and uncollected revenues. If some users were not billed for the services (or were not billed at the full rate for that class of users), a schedule showing the full imputed revenues associated with these users must be pro- vided, Expenses must be broken out by ob- ject cost categories (e,g., salaries, supplies, etc.). c. Self- insurance funds. For each self- insur- ance fund, the plan must include: the fund balance sheet; a statement of revenue and expenses including a summary of billings and claims paid by agency; a listing of all non - operating transfers into and out of the fund; the type(s) of risk(s) covered by the fund (e.g., automobile liability, workers' compensation, etc.); an explanation of how the level of fund contributions are deter- mined, including a copy of the current actu- arial report (with the actuarial assumptions used) if the contributions are determined on an actuarial basis; and, a description of the procedures used to charge or allocate fund contributions to benefitted activities. Re- serve levels in excess of claims (1) submitted and adjudicated but not paid, (2) submitted but not adjudicated, and (3) incurred but not submitted must be identified and explained: d. Fringe benefits. For fringe benefit costs, the plan must include: a listing of fringe ben- efits provided to covered employees, and the overall annual cost of each type of benefit; current fringe benefit policies; and proce- dures used to charge or allocate the costs of the benefits to benefitted activities. In addi- tion, for pension and post - retirement health Insurance plans, the following information must be provided: the governmental unit's funding policies, e.g., legislative bills, trust agreements, or state - mandated contribution rules, if different from actuarially deter- mined rates; the pension plan's costs accrued for the year; the amount funded, and date(s) of funding; a copy of the current actuarial report (including the actuarial assumptions); the plan trustee's report; and, a schedule from irhe activity showing the value of the interest cost associated with late funding. 4. Required Certification Each central service cost allocation plan will be accompanied by a certification in the following form; CERTIFICATE OF COST ALLOCATION PLAN This is to certify that I have reviewed the cost allocation plan submitted herewith and to the best of my knowledge and belief: (1) All costs included in this proposal [iden- tify date] to establish cost allocations or bil- lings for [identify period covered by plan] are allowable in accordance with the require- ments of this Part and the Federal award(s) 2 CFR Ch. II (1 -1 -15 Edition) to which they apply. Unallowable costs have been adjusted for in allocating costs as indi- cated in the cost allocation plan. (2) All costs included in this proposal are properly allocable to Federal awards on the basis of a beneficial or causal relationship between the expenses incurred and the Fed- eral awards to which they are allocated in accordance with applicable requirements. Further, the same costs that have been treated as indirect costs have not been claimed as direct costs. Similar types of costs have been accounted for consistently. I declare that the foregoing is true and cor- rect. Governmental Unit: Signature: Name of Official: Title: Date of Execution: F. NEGOTIATION AND APPROVAL OF CENTRAL SERVICE PLANS 1. Federal Cognizant Agency for Indirect Costs Assignments for Cost Negotiation In general, unless different arrangements are agreed to by the concerned Federal agen- cies, for central service cost allocation plans, the cognizant agency responsible for review and approval is the Federal agency with the largest dollar value of total Federal awards with a governmental unit. For indi- rect cost rates and departmental indirect cost allocation plans, the cognizant agency is the Federal agency with the largest dollar value of direct Federal awards with a govern- mental unit or component, as appropriate. Once designated as the cognizant agency for indirect costs, the Federal agency must re- main so for a period of five years. In addi- tion, the following Federal agencies continue to be responsible for the indicated govern- mental entities: Department of Health and Human Services — Public assistance and state -wide cost alloca- tion plans for all states (including the Dis- trict of Columbia and Puerto Rico), state and local hospitals, libraries and health dis- tricts. Department of the Interior — Indian tribal governments, territorial governments, and state and local park and recreational dis- tricts. Department of Labor —State and local labor departments. Department of Education— School districts and state and local education agencies. Department of Agriculture —State and local agriculture departments. Department of Transportation —State and local airport and port authorities and transit districts. Department of Commerce —State and local economic development districts. 216 AiiAC{- IMEfIi .. PAGE ...�` � ®F ... PAGES OMB Guidance Department of Housing and Urban Develop- ment —State and local housing and develop- ment districts. Environmental Protection Agency —State and local water and sewer districts. 2. Review All proposed central service cost allocation plans that are required to be submitted will be reviewed, negotiated, and approved by the cognizant agency for indirect costs on a timely basis. The cognizant agency for indi- rect costs will review the proposal within six months of receipt of the proposal and either negotiate /approve the proposal or advise the governmental unit of the additional docu- mentation needed to support /evaluate the proposed plan or the changes required to make the proposal acceptable. Once an agreement with the governmental unit has been reached, the agreement will be accepted and used by all Federal agencies, unless pro- hibited or limited by statute. where a Fed- eral awarding agency has reason to believe that special operating factors affecting its Federal awards necessitate special consider- ation, the funding agency will, prior to the time the plans are negotiated, notify the cognizant agency for indirect costs. 3. Agreement The results of each negotiation must be formalized in a written agreement between the cognizant agency for indirect costs and the governmental unit. This agreement will be subject to re- opening if the agreement is subsequently found to violate a statute or the information upon which the plan was ne- gotiated is later found to be materially in- complete or inaccurate. The results of the negotiation must be made available to all Federal agencies for their use. 4. Adjustments Negotiated cost allocation plans based on a proposal later found to have included costs that: (a) are unallowable (i) as specified by law or,regulation, (ii) as identified in subpart F, General Provisions for selected Items of Cost of this Part, or (iii) by the terms and conditions of Federal awards, or (b) are unal- lowable because they are clearly not allo- cable to Federal awards, must be adjusted, or a refund must be made at the option of the cognizant agency for indirect costs, includ- ing earned or imputed interest from the date of transfer and debt interest, if applicable, chargeable in accordance with applicable Federal cognizant agency for indirect costs regulations. Adjustments or cash refunds may include, at the option of the cognizant agency for indirect costs, earned or imputed interest from the date of expenditure and de- linquent debt interest, if applicable, charge- able in accordance with applicable cognizant agency claims collection regulations. These Pt. 200, App. V adjustments or refunds are designed to cor- rect the plans and do not constitute a re- opening of the negotiation. G. OTHER POLICIES 1. Billed Central Service Activities Each billed central service activity must separately account for all revenues (includ- ing imputed revenues) generated by the serv- ice, expenses incurred to furnish the service, and profit/loss. 2. Working Capital Reserves Internal service funds are dependent upon a reasonable level of working capital reserve to operate from one billing cycle to the next. Charges by an internal service activity to provide for the establishment and mainte- nance of a reasonable level of working cap- ital reserve, in addition to the full recovery of costs, are allowable. A working capital re- serve as part of retained earnings of up to 60 calendar days cash expenses for normal oper- ating purposes is considered reasonable. A working capital reserve exceeding 60 cal- endar days may be approved by the cog- nizant agency for indirect costs in excep- tional cases. 3, Carry - Forward Adjustments of Allocated Central Service Costs Allocated central service costs are usually negotiated and approved for a future fiscal year on a "fixed with carry- forward" basis. Under this procedure, the fixed amounts for the future year covered by agreement are not subject to adjustment for that year. However, when the actual costs of the year involved become known, the differences be- tween the fixed amounts previously approved and the actual costs will be carried forward and used as an adjustment to the fixed amounts established for a later year. This "carry- forward" procedure applies to all cen- tral services whose costs were fixed in the approved plan. However, a carry - forward ad- justment is not permitted, for a central serv- ice activity that was not included in the ap- proved plan, or for unallowable costs that must be reimbursed immediately. 4. Adjustments of Billed Central Services Billing rates used to charge Federal awards must be based on the estimated costs of pro- viding the services, including an estimate of the allocable central service costs. A com- parison of the revenue generated by each billed service (including total revenues whether or not billed or collected) to the ac- tual allowable costs of the service will be made at least annually, and an adjustment will be made for the difference between the revenue and the allowable costs. These ad- justments will be made through one of the 217 ATTACHMENT ... 2.......... PAGE ... l t!.... OF ... 14:e?. PAGES Pt. 200, App. VI following adjustment methods: (a) a cash re- fund including earned or imputed interest from the date of transfer and debt interest, if applicable, chargeable in accordance with applicable Federal cognizant agency for indi- rect costs regulations to the Federal Govern- ment for the Federal share of the adjust- ment, (b) credits to the amounts charged to the individual programs, (c) adjustments to future billing rates, or (d) adjustments to al- located central service costs. Adjustments to allocated central services will not be per- mitted where the total amount of the adjust- ment for a particular service (Federal share and non - Federal) share exceeds $500,000. Ad- justment methods may include, at the option of the cognizant agency, earned or imputed interest from the date of expenditure and de- linquent debt interest, if applicable, charge- able in accordance with applicable cognizant agency claims collection regulations. 5. Records Retention All central service cost allocation plans and related documentation used as a basis for claiming costs under Federal awards must be retained for audit in accordance with the records retention requirements con- tained in Subpart D —Post Federal Award Requirements, of Part 200. 6. Appeals If a dispute arises in the negotiation of a plan between the cognizant agency for indi- rect costs and the governmental unit, the dispute must be resolved in accordance with the appeals procedures of the cognizant agency for indirect costs. 7. OMB Assistance To the extent that problems are encoun- tered among the Federal agencies or govern- mental units in connection with the negotia- tion and approval process, OMB will lend as- sistance, as required, to resolve such prob- lems in a timely manner. APPENDIX VI TO PART 200 — PUBLIC ASSISTANCE COST ALLOCATION PLANS A. GENERAL Federally- financed programs administered by state public assistance agencies are fund- ed predominately by the Department of Health and Human Services (HHS). In sup- port of its stewardship requirements, HHS has published requirements for the develop- ment, documentation, submission, negotia- tion, and approval of public assistance cost allocation plans in Subpart E of 45 CFR Part 95. All administrative costs (direct and indi- rect) are normally charged to Federal awards by implementing the public assistance cost allocation plan. This Appendix extends these requirements to all Federal awarding agen- cies whose programs are administered by a 2 CFR Ch. II (1 -1 -15 Edition) state public assistance agency. Major feder- ally- financed programs typically adminis- tered by state public assistance agencies in- clude: Temporary Aid to Needy Families (TANF), Medicaid, Food Stamps, Child Sup- port Enforcement, Adoption Assistance and Foster Care, and Social Services Block Grant. B. DEFINITIONS 1. State public assistance agency means a state agency administering or supervising the administration of one or more public as- sistance programs operated by the state as identified in Subpart E of 46 CFR Part 95. For the purpose of this Appendix, these pro- grams include all programs administered by the state public assistance agency. 2. State public assistance agency costs means all costs incurred by, or allocable to, the state public assistance agency, except ex- penditures for financial assistance, medical contractor payments, food stamps, and pay- ments for services and goods provided di- rectly to program recipients. C. POLICY State public assistance agencies will de- velop, document and implement, and the Federal Government will review, negotiate, and approve, public assistance cost alloca- tion plans in accordance with Subpart E of 45 CFR Part 95. The plan will include all pro- grams administered by the state public as- sistance agency. Where a letter of approval or disapproval is transmitted to a state pub- lic assistance agency in accordance with Subpart E, the letter will apply to all Fed- eral agencies and programs. The remaining sections of this Appendix (except for the re- quirement for certification) summarize the provisions of Subpart E of 46 CFR Part 95. D. SUBMISSION, DOCUMENTATION, AND AP- PROVAL OF PUBLIC ASSISTANCE COST ALLO- CATION PLANS 1. State public assistance agencies are re- quired to promptly submit amendments to the cost allocation plan to HHS for review and approval. 2. Under the coordination process outlined in section E, Review of Implementation of Approved Plans, affected Federal agencies will review all new plans and plan amend- ments and provide comments, as appro- priate, to HHS. The effective date of the plan or plan amendment will be the first day of the calendar quarter following the event that required the amendment, unless an- other date is specifically approved by HHS. HHS, as the cognizant agency for indirect costs acting on behalf of all affected Federal agencies, will, as necessary, conduct negotia- tions with the state public assistance agency and will inform the state agency of the ac- tion taken on the plan or plan amendment. 218 7ATTACHMENT .....!�......... F ..®A1!�L.. � q `L PAGES OMB Guidance E. REVIEW OF IMPLEMENTATION OF APPROVED PLANS 1. Since public assistance cost allocation plans are of a narrative nature, the review during the plan approval process consists of evaluating the appropriateness of the pro- posed groupings of costs (cost centers) and the related allocation bases. As such, the Federal Government needs some assurance that the cost allocation plan has been imple- mented as approved. This is accomplished by reviews by the Federal awarding agencies, single audits, or audits conducted by the the cognizant agency for indirect costs. 2. Where inappropriate charges affecting more than one Federal awarding agency are identified, the cognizant HHS cost negotia- tion office will be advised and will take the lead in resolving the issue(s) as provided for in Subpart E of 45 CFR Part 96. 3. If a dispute arises in the negotiation of a plan or from a disallowance involving two or more Federal awarding agencies, the dis- pute must be resolved in accordance with the appeals procedures set out in 46 CFR Part 16. Disputes involving only one Federal award- ing agency will be resolved in accordance with the Federal awarding agency's appeal process. 4. To the extent that problems are encoun- tered among the Federal awarding agencies or governmental units in connection with the negotiation and approval process, the Of- fice of Management and Budget will lend as- sistance, as required, to resolve such prob- lems in a timely manner. F. UNALLOWABLE COSTS Claims developed under approved cost allo- cation plans will be based on allowable costs as identified in this Part. Where unallowable costs have been claimed and reimbursed, they will be refunded to the program that re- imbursed the unallowable cost using one of the following methods: (a) a cash refund, (b) Offset to a subsequent claim, or (c) credits to the amounts charged to individual Federal awards. Cash refunds, offsets, and credits may include at the option of the cognizant agency for indirect cost, earned or imputed interest from the date of expenditure and de- linquent debt interest, if applicable, charge- able in accordance with applicable cognizant agency for indirect cost claims collection regulations. APPENDIX VII TO PART 200 — STATES AND LOCAL GOVERNMENT AND INDIAN TRIBE INDIRECT COST PROPOSALS A. GENERAL 1. Indirect costs are those that have been incurred for common or joint purposes. These costs benefit more than one cost ob- jective and cannot be readily identified with a particular final cost objective without ef- Pt. 200, App. VII fort disproportionate to the results achieved. After direct costs have been determined and assigned directly to Federal awards and other activities as appropriate, indirect costs are those remaining to be allocated to bene- fitted cost objectives. A cost may not be al- located to a Federal award as an indirect cost if any other cost incurred for the some purpose, in like circumstances, has been as- signed to a Federal award as a direct cost. 2. Indirect costs include (a) the indirect costs originating in each department or agency of the governmental unit carrying out Federal awards and (b) the costs of cen- tral governmental services distributed through the central service cost allocation plan (as described in Appendix V to Part 200— State/Local Government and Indian Tribe -Wide Central Service Cost Allocation Plans) and not otherwise treated as direct costs. 3. Indirect costs are normally charged to Federal awards by the use of an indirect cost rate. A separate indirect cost rate(s) is usu- ally necessary for each department or agen- cy of the governmental unit claiming indi- rect costs under Federal awards. Guidelines and illustrations of indirect cost proposals are provided in a brochure published by the Department of Health and Human Services entitled "A Guide for States and Local Govern- ment Agencies: Cost Principles and Procedures for Establishing Cost Allocation Plans and Indi- rect Cost Rates for Grants and Contracts with the Federal Government." A copy of this bro- chure may be obtained from the HHS Cost Allocation Services or at their Web site at Itttps: /frates.psc.gov. 4. Because of the diverse characteristics and accounting practices of governmental units, the types of costs which may be classi- fied as indirect costs cannot be specified in all situations. However, typical examples of indirect costs may include certain state/ local -wide central service costs, general ad- ministration of the non - Federal entity ac- counting and personnel services performed within the non - Federal entity, depreciation on buildings and equipment, the costs of op- erating and maintaining facilities. b. This Appendix does not apply to state public assistance agencies. These agencies should refer instead to Appendix VI to Part 200 — Public Assistance Cost Allocation Plans. B. DEFINITIONS 1. Base means the accumulated direct costs (normally either total direct salaries and wages or total direct costs exclusive of any extraordinary or distorting expenditures) used to distribute indirect costs to indi- vidual Federal awards. The direct cost base selected should result in each Federal award bearing a fair share of the indirect costs in reasonable relation to the benefits received from the costs. 219 ATTACHMENT ..... ......... PAGE .... ®F -.,- - PAGES Pt. 200, App. VII 2, Base period for the allocation of indirect costs is the period in which such costs are in- curred and accumulated for allocation to ac- tivities performed in that period. The base period normally should coincide with the governmental unit's fiscal year, but in any event, must be so selected as to avoid inequi- ties in the allocation of costs. 3. Cognizant agency for indirect costs means the Federal agency responsible for reviewing and approving the governmental unit's indi- rect cost rate(s) on the behalf of the Federal Government. The cognizant agency for indi- rect costs assignment is described in Appen- dix V, section F, Negotiation and Approval of Central Service Plans. 4. Final rate means an indirect cost rate ap- plicable to a specified past period which is based on the actual allowable costs of the pe- riod. A final audited rate is not subject to adjustment. b. Fred rate means an indirect cost rate which has the same characteristics as a pre- determined rate, except that the difference between the estimated costs and the actual, allowable costs of the period covered by the rate is carried forward as an adjustment to the rate computation of a subsequent period. 6. Indirect cost pool is the accumulated costs that jointly benefit two or more pro- grams or other cost objectives. 7. Indirect cost rate is a device for deter- mining in a reasonable manner the propor- tion of indirect costs each program should bear. It is the ratio (expressed as a percent- age) of the indirect costs to a direct cost base. 8, Indirect cost rate proposal means the doc- umentation prepared by a governmental unit or subdivision thereof to substantiate its re- quest for the establishment of an indirect cost rate. 9. Predetermined rate means an indirect cost rate, applicable to a specified current or fu- ture period, usually the governmental unit's fiscal year. This rate is based on an estimate of the costs to be incurred during the period. Except under very unusual circumstances, a predetermined rate is not subject to adjust- ment. (Because of legal constraints, pre- determined rates are not permitted for Fed- eral contracts; they may, however, be used for grants or cooperative agreements.) Pre- determined rates may not be used by govern- mental units that have not submitted and negotiated the rate with the cognizant agen- cy for indirect costs. In view of the potential advantages offered by this procedure, nego- tiation of predetermined rates for indirect costs for a period of two to four years should be the norm in those situations where the cost experience and other pertinent facts available are deemed sufficient to enable the parties involved to reach an informed judg- ment as to the probable level of indirect costs during the ensuing accounting periods. 2 CFR Ch. II (1 -1 -15 Edition) 10. Provisional rate means a temporary indi- rect cost rate applicable to a specified period which is used for funding, interim reimburse- ment, and reporting indirect costs on Fed- eral awards pending the establishment of a "final" rate for that period. C. ALLOCATION OF INDIRECT COSTS AND DETERMINATION OF INDIRECT COST RATES 1. General a. Where a governmental unit's depart- ment or agency has only one major function, or where all its major functions benefit from the indirect costs to approximately the same degree, the allocation of indirect costs and the computation of an indirect cost rate may be accomplished through simplified alloca- tion procedures as described in subsection 2. b. Where a governmental unit's depart- ment or agency has several major functions which benefit from its indirect costs in vary- ing degrees, the allocation of indirect costs may require the accumulation of such costs into separate cost groupings which then are allocated individually to benefitted func- tions by means of a base which best meas- ures the relative degree of benefit. The indi- rect costs allocated to each function are then distributed to individual Federal awards and other activities included in that function by means of an indirect cost rate(s). c. Specific methods for allocating indirect costs and computing indirect cost rates along with the conditions under which each method should be used are described in sub- sections 2, 3 and 4. 2. Simplified Method a, Where a non - Federal entity's major functions benefit from its indirect costs to approximately the same degree, the alloca- tion of indirect costs may be accomplished by (1) classifying the non - Federal entity's total costs for the base period as either di- rect or indirect, and (2) dividing the total al- lowable indirect costs (net of applicable credits) by an equitable distribution base. The result of this process is an indirect cost rate which is used to distribute indirect costs to individual Federal awards. The rate should be expressed as the percentage which the total amount of allowable indirect costs beats to the base selected, This method should also be used where a governmental unit's department or agency has only one major function encompassing a number of in- dividual projects or activities, and may be used where the level of Federal awards to that department or agency is relatively small. b. Both the direct costs and the indirect costs must exclude capital expenditures and unallowable costs. However, unallowable costs must be included in the direct costs if they represent activities to which indirect costs are properly allocable. 220 ATTACHMENT ................... PAGE ..± ... OF I!k4 a ®. PAGES OMB Guidance c. The distribution base may be (1) total di- rect costs (excluding capital expenditures and other distorting items, such as pass - through funds, subcontracts in excess of $26,000, participant support costs, etc.), (2) direct salaries and wages, or (3) another base which results in an equitable distribution, 3. Multiple Allocation Base Method a. Where a non - Federal entity's indirect costs benefit its major functions in varying degrees, such costs must be accumulated into separate cost groupings. Each grouping must then be allocated individually to bene- fitted functions by means of a base which best measures the relative benefits. b. The cost groupings should be established so as to permit the allocation of each group- ing on the basis of benefits provided to the major functions. Each grouping should con- stitute a pool of expenses that are of like character in terms of the functions they ben- efit and in terms of the allocation base which best measures the relative benefits provided to each function, The number of separate groupings should be held within practical limits, taking into consideration the materiality of the amounts involved and the degree of precision needed. c. Actual conditions must be taken into ac- count in selecting the base to be used in allo- cating the expenses in each grouping to ben- efitted functions. When an allocation can be made by assignment of a cost grouping di- rectly to the function benefitted, the alloca- tion must be made in that manner. When the expenses in a grouping are more general in nature, the allocation should be made through the use of a selected base which pro- duces results that are equitable to both the Federal Government and the governmental unit. In general, any cost element or related factor associated with the governmental unit's activities is potentially adaptable for use as an allocation base provided that: (1) it can readily be expressed in terms of dollars or other quantitative measures (total direct costs, direct salaries and wages, staff hours applied, square feet used, hours of usage, number of documents processed, population served, and the like), and (2) it is common to the benefitted functions during the base pe- riod. d. Except where a special indirect cost rate(s) is required in accordance with para- graph (C)(4) of this Appendix, the separate groupings of indirect costs allocated to each major function must be aggregated and treated as a common pool for that function. The costs in the common pool must then be distributed to individual Federal awards in- cluded in that function by use of a single in- direct cost rate, e. The distribution base used in computing the indirect cost rate for each function may be (1) total direct costs (excluding capital ex- penditures and other distorting items such Pt. 200, App. VII as pass - through funds, subawards in excess of $26,000, participant support costs, etc.), (2) direct salaries and wages, or (3) another base which results in an equitable distribution. An indirect cost rate should be developed for each separate indirect cost pool developed, The rate in each case should be stated as the percentage relationship between the par- ticular indirect cost pool and the distribu- tion base identified with that pool. 4. Special Indirect Cost Rates a. In some instances, a single indirect cost rate for all activities of a non - Federal entity or for each major function of the agency may not be appropriate. It may not take into ac- count those different factors which may sub- stantially affect the indirect costs applicable to a particular program or group of pro- grams. The factors may include the physical location of the work, the level of administra- tive support required, the nature of the fa- cilities or other resources employed, the or- ganizational arrangements used, or any com- bination thereof, When a particular Federal award is carried out in an environment which appears to generate a significantly different level of indirect costs, provisions should be made for a separate indirect cost pool applicable to that Federal award. The separate indirect cost pool should be devel- oped during the course of the regular alloca- tion process, and the separate indirect cost rate resulting therefrom should be used, pro- vided that: (1) The rate differs significantly from the rate which would have been devel- oped under paragraphs (C)(2) and (C)(3) of this Appendix, and (2) the Federal award to which the rate would apply is material in amount. b. Where Federal statutes restrict the re- imbursement of certain indirect costs, it may be necessary to develop a special rate for the affected Federal award. Where a "re- stricted rate" is required, the same proce- dure for developing a non - restricted rate will be used except for the additional step of the elimination from the indirect cost pool those costs for which the law prohibits reimburse- ment. D. SUBMISSION AND DOCUMENTATION OF PROPOSALS 1. Submission of Indirect Cost Rate Proposals a. All departments or agencies of the gov- ernmental unit desiring to claim indirect costs under Federal awards must prepare an indirect cost rate proposal and related docu- mentation to support those costs. The pro- posal and related documentation must be re- tained for audit in accordance with the records retention requirements contained in §200.333 Retention Requirements for Records. b. A governmental department or agency unit that receives more than $36 million in 221 ATTACHMENT .....p.......... PAGE ..) 4�.... OP .. �. w.�... PAGES Pt. 200, App. VII direct Federal funding must submit its indi- rect cost rate proposal to its cognizant agen- cy for indirect costs, Other governmental de- partment or agency must develop an indirect cost proposal in accordance with the require- ments of this Part and maintain the proposal and related supporting documentation for audit. These governmental departments or agencies are not required to submit their proposals unless they are specifically re- quested to do so by the cognizant agency for indirect costs. Where a non - Federal entity only receives funds as a subrecipient, the pass - through entity will be responsible for negotiating and/or monitoring the subrecipi- ent's indirect costs. c. Each Indian tribal government desiring reimbursement of indirect costs must submit its indirect cost proposal to the Department of the Interior (its cognizant agency for indi- rect costs). d. Indirect cost proposals must be devel- oped (and, when required, submitted) within six months after the close of the govern- mental unit's fiscal year, unless an exception is approved by the cognizant agency for indi- rect costs. If the proposed central service cost allocation plan for the same period has not been approved by that time, the indirect cost proposal may be prepared including an amount for central services that is based on the latest federally - approved central service cost allocation plan. The difference between these central service amounts and the amounts ultimately approved will be com- pensated for by an adjustment in a subse- quent period. 2. Documentation of Proposals The following must be included with each indirect cost proposal: a. The rates proposed, including subsidiary work sheets and other relevant data, cross referenced and reconciled to the financial data noted in subsection b. Allocated central service costs will be supported by the sum- mary table included in the approved central service cost allocation plan. This summary table is not required to be submitted with the indirect cost proposal if the central serv- ice cost allocation plan for the same fiscal year has been approved by the cognizant agency for indirect costs and is available to the funding agency. b. A copy of the financial data (financial statements, comprehensive annual financial report, executive budgets, accounting re- ports, etc.) upon which the rate is based. Ad- justments resulting from the use of unaudited data will be recognized, where ap- propriate, by the Federal cognizant agency for indirect costs in a subsequent proposal. c. The approximate amount of direct base costs incurred under Federal awards. These costs should be broken out between salaries and wages and other direct costs. 2 CFR Ch. II (1 -1 -15 Edition) d. A chart showing the organizational structure of the agency during the period for which the proposal applies, along with a functional statement(s) noting the duties and/or responsibilities of all units that com- prise the agency. (Once this is submitted, only revisions need be submitted with subse- quent proposals.) 3. Required certification. Each indirect cost rate proposal must be accompanied by a certification in the fol- lowing form: CERTIFICATE OF INDIRECT COSTS This is to certify that I have reviewed the indirect cost rate proposal submitted here- with and to the best of my knowledge and belief: (1) All costs included in this proposal [iden- tify date] to establish billing or final indi- rect costs rates for [identify period covered by rate] are allowable in accordance with the requirements of the Federal award(s) to which they apply and the provisions of this Part. Unallowable costs have been adjusted for in allocating costs as indicated in the in- direct cost proposal (2) All costs included in this proposal are properly allocable to Federal awards on the basis of a beneficial or causal relationship between the expenses incurred and the agree- ments to which they are allocated in accord- ance with applicable requirements. Further, the same costs that have been treated as in- direct costs have not been claimed as direct costs. Similar types of costs have been ac- counted for consistently and the Federal Government will be notified of any account- ing changes that would affect the predeter- mined rate. I declare that the foregoing is true and cor- rect. Governmental Unit: Signature: Name of Official: Title: Date of Execution: E. NEGOTIATION AND APPROVAL OF RATES. 1. Indirect cost rates will be reviewed, ne- gotiated, and approved by the cognizant agency on a timely basis. Once a rate has been agreed upon, it will be accepted and used by all Federal agencies unless prohib- ited or limited by statute. Where a Federal awarding agency has reason to believe that special operating factors affecting its Fed- eral awards necessitate special indirect cost rates, the funding agency will, prior to the time the rates are negotiated, notify the cog- nizant agency for indirect costs. 2. The use of predetermined rates, if al- lowed, is encouraged where the cognizant 222 [ATTACHMENT,..'2 ._....... PAGE _ .... OF .... ! E?. PAGES OMB Guidance agency for indirect costs has reasonable as- surance based on past experience and reli- able projection of the non - Federal entity's costs, that the rate is not likely to exceed a rate based on actual costs. Long -term agree- ments utilizing predetermined rates extend- ing over two or more years are encouraged, where appropriate. 3. The results of each negotiation must be formalized in a written agreement between the cognizant agency for indirect costs and the governmental unit. This agreement will be subject to re- opening if the agreement is subsequently found to violate a statute, or the information upon which the plan was ne- gotiated is later found to be materially in- complete or inaccurate. The agreed upon rates must be made available to all Federal agencies for their use. 4. Refunds must be made if proposals are later found to have included costs that (a) are unallowable (1) as specified by law or reg- ulation, (ii) as identified in §200.420 Consider- ations for selected items of cost, of this Part, or (iii) by the terms and conditions of Fed- eral awards, or (b) are unallowable because they are clearly not allocable to Federal awards. These adjustments or refunds will be made regardless of the type of rate nego- tiated (predetermined, final, fixed, or provi- sional). F. OTHER POLICIES 1. Fringe Benefit Rates If overall fringe benefit rates are not ap- proved for the governmental unit as part of the central service cost allocation plan, these rates will be reviewed, negotiated and approved for individual recipient agencies during the indirect cost negotiation process. In these cases, a proposed fringe benefit rate computation should accompany the indirect cost proposal. If fringe benefit rates are not used at the recipient agency level (i.e., the agency specifically identifies fringe benefit costs to individual employees), the govern- mental unit should so advise the cognizant agency for indirect costs. 2. Billed Services Provided by the Recipient Agency In some cases, governmental departments or agencies (components of the govern- mental unit) provide and bill for services similar to those covered by central service cost allocation plans (e.g., computer cen- ters). Where this occurs, the governmental departments or agencies (components of the governmental unit)should be guided by the requirements in Appendix V relating to the development of billing rates and documenta- tion requirements, and should advise the cognizant agency for indirect costs of any billed services. Reviews of these types of services (including reviews of costing/billing methodology, profits or losses, etc.) will be Pt. 200, App. VIII made on a case -by -case basis as warranted by the circumstances involved. 3. Indirect Cost Allocations Not Using Rates In certain situations, governmental de- partments or agencies (components of the governmental unit), because of the nature of their Federal awards, may be required to de- velop a cost allocation plan that distributes indirect (and, in some cases, direct) costs to the specific funding sources. In these cases, a narrative cost allocation methodology should be developed, documented, main- tained for audit, or submitted, as appro- priate, to the cognizant agency for indirect costs for review, negotiation, and approval. 4. Appeals If a dispute arises in a negotiation of an in- direct cost rate (or other rate) between the cognizant agency for indirect costs and the governmental unit, the dispute must be re- solved in accordance with the appeals proce- dures of the cognizant agency for indirect costs. 5. Collection of Unallowable Costs and Erroneous Payments Costs specifically identified as unallowable and charged to Federal awards either di- rectly or indirectly will be refunded (includ- ing interest chargeable in accordance with applicable Federal cognizant agency for indi- rect costs regulations). 6. OMB Assistance To the extent that problems are encoun- tered among the Federal agencies or govern- mental units in connection with the negotia- tion and approval process, OMB will lend as- sistance, as required, to resolve such prob- lems in a timely manner. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 76889, Dec. 19, 2014] APPENDIX VIII TO PART 200 — NONPROFIT ORGANIZATIONS EXEMPTED FROM SUBPART FTCOST PRINCIPLES OF PART 200 1. Advance Technology Institute (ATI), Charleston, South Carolina 2. Aerospace Corporation, E1 Segundo, Cali- . forma 3. American Institutes of Research (AIR), Washington, DC 4. Argonne National Laboratory, Chicago, Il- linois b. Atomic Casualty Commission, Wash- ington, DC 6. Battelle Memorial Institute, Headquartered in Columbus, Ohio 7. Brookhaven National Laboratory, Upton, New York 223 ATTACHMENT ..... D� ......... PAGE OF ... A� . PAGES Pt. 200, App. IX 8, Charles Stark Draper Laboratory, Incor- porated, Cambridge, Massachusetts 9, CNA Corporation (CNAC), Alexandria, Vir- ginia 10, Environmental Institute of Michigan, Ann Arbor, Michigan 11. Georgia Institute of Technology /Georgia Tech Applied Research Corporation/Geor- gia Tech Research Institute, Atlanta, Georgia 12. Hanford Environmental Health Founda- tion, Richland, Washington 13. IIT Research Institute, Chicago, Illinois 14. Institute of Gas Technology, Chicago, Il- linois 15. Institute for Defense Analysis, Alexan- dria, Virginia 16, LMI, McLean, Virginia 17. Mitre Corporation, Bedford, Massachu- setts 18. Noblis, Inc., Falls Church, Virginia 19, National Radiological Astronomy Observ- atory, Green Bank, West Virginia 20, National Renewable Energy Laboratory, Golden, Colorado 21. Oak Ridge Associated Universities, Oak Ridge, Tennessee 22. Rand Corporation, Santa Monica, Cali- fornia 23. Research Triangle Institute, Research Triangle Park, North Carolina 24. Riverside Research Institute, New York, New York 25, South Carolina Research Authority (SCRA), Charleston, South Carolina 26, Southern Research Institute, Bir- mingham, Alabama 27. Southwest Research Institute, San Anto- nio, Texas 28. SRI International, Menlo Park, California 29. Syracuse Research Corporation, Syra- cuse, New York 2 CFR Ch. II (1 -1 -15 Edition) 30. Universities Research Association, Incor- porated (National Acceleration Lab), Ar- gonne, Illinois 31. Urban Institute, Washington DC 32. Non - profit insurance companies, such as Blue Cross and Blue Shield Organizations 33. Other non - profit organizations as nego- tiated with Federal awarding agencies APPENDIX IX TO PART 200 — HOSPITAL COST PRINCIPLES Based on initial feedback, OMB proposes to establish a review process to consider exist- ing hospital cost determine how best to up- date and align them with this Part. Until such time as revised guidance is proposed and implemented for hospitals, the existing principles located at 45 CFR Part 75 Appen- dix E, entitled "Principles for Determining Cost Applicable to Research and Develop- ment Under Grants and Contracts with Hos- pitals," remain in effect. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 76889, Dec. 19, 2014] APPENDIX X TO PART 200 —DATA COLLECTION FORM (FORM SF –SAC) The Data Collection Form SF –SAC is available on the FAC Web site. APPENDIX XI TO PART 200 — COMPLIANCE SUPPLEMENT The compliance supplement is available on the OMB Web site: (e.g. for 2013 here http ✓1 www .whitehouse.govlombleircularsl) 224 PARTS 201 -299 [RESERVED] ATTACHMENT ...... �!......... PAGE 2� v... OF .. . PAGES 1 This page intentionally left blank. CITY OF LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES 2525 GRAND AVENUE • LONG BEACH, CALIFORNIA 90815 • (562) 570 -4000 • FAX: (562) 570 -4049 Health Information In Compliance With the Health Insurance Portability And Accountability Act of 1996 (HIPAA) and the Health Information Technology for Economic and Clinical Health Act (HITECH Act) BUSINESS ASSOCIATE AGREEMENT THIS BUSINESS ASSOCIAT entered as f Sm Ve [corpora =�A'L, partnership, °` , REEM ENT ( "Agreement ") is made and 20 %' by and between a �'r ".. ! whose business address is (hereinafter referred to as "Business Associate "), and the CITY OF LONG BEACH, a municipal corporation (hereinafter referred to as "City" or "Covered Entity "). WHEREAS, the City has a Department of Health that provides a multitude of health care and related services; and WHEREAS, in the course of providing health care and related services the City obtains protected health information; and WHEREAS, Business Associate performs particular duties and /or provides particular services to the City; and WHEREAS, the City wishes to disclose some information to Business Associate, some of which may contain protected health information; and WHEREAS, the City and Business Associate intend to protect the privacy and provide for the security of protected health information in compliance with the Health Insurance Portability and Accountability Act of 1996, Public Law 104 -191 ( "HIPAA "), the Health Information Technology for Economic and Clinical Health Act, Public Law 111- 005 (the "HITECH Act "), and regulations promulgated thereunder by the U.S. Department of Health and Human Services (the "HIPAA Regulations ") and other applicable laws. NOW, THEREFORE, in consideration of the mutual terms covenants, and conditions in this Agreement, the parties agree as follows: 1. DEFINITIONS. Terms used, but not otherwise defined, in this Agreement shall have the same meaning as those terms in the HIPAA Regulations, including the Privacy Rule and the Security Rule codified in Title 45, Sections 160 -164 of the Code of Federal Regulations, and under the HITECH Act. ATTACHMENT ...... ......... PAGE ..... OF .... ..... PAGES Business Associate Agreement Page 2 2. OBLIGATIONS AND ACTIVITIES OF BUSINESS ASSOCIATE. a. Non- disclosure. Business Associate agrees to not use or disclose protected health information other than as permitted or required by the Agreement or as required by law. b. Safeguards. Business Associate agrees to use appropriate safeguards to prevent use or disclosure of the protected health information. Business Associate shall comply with the policies and procedures and documentation requirements of the HIPAA Regulations. C. Mitigation. Business Associate agrees to mitigate, to the extent practicable, any harmful effect that is known to Business Associate of a use or disclosure of protected health information by Business Associate in violation of the requirements of this Agreement. d. Notice of Use or Disclosure, Security Incident or Breach. Business Associate agrees to notify the designated privacy official of the Covered Entity of any use or disclosure of protected health information by Business Associate not permitted by this Agreement, any security incident, involving electronic protected health information, and any breach of unsecured protected health information without unreasonable delay, but in no case more than thirty (30) days following discovery of breach. 1. Business Associate shall provide the following information in such notice to Covered Entity: (a) The identification of each individual whose unsecured protected health information has been, or is reasonably believed by Business Associate to have been, accessed, acquired, or disclosed during such breach; (b) A description of the nature of the breach including the types of unsecured protected health information that were involved, the date of the breach and the date of discovery; (c) A description of the type of unsecured protected health information acquired, accessed, used or disclosed in the breach (e.g., full name, social security number, date of birth, etc.); (d) The identity of the person who made and who received (if known) the unauthorized acquisition, access, use or disclosure; (e) A description of what the Business Associate is doing to mitigate the damages and protect against future breaches; and (f) Any other details necessary for Covered Entity to assess risk of harm to individual(s), including identification of each individual whose unsecured ATTACHMENT PAGE ... .... CP .....�(L_ PA GES Business Associate Agreement Page 3 protected health information has been breached and steps such individuals should take to protect themselves. 2. Covered Entity shall be responsible for providing notification to individuals whose unsecured protected health information has been disclosed, as well as the Secretary and the media, as required by the HITECH Act. 3. Business Associate agrees to establish procedures to investigate the breach, mitigate losses, and protect against any future breaches, and to provide a description of these procedures and the specific findings of the investigation to Covered Entity in the time and manner reasonably requested by Covered Entity. 4. The parties agree that this section satisfies any notice requirements of Business Associate to Covered Entity of the ongoing existence and occurrence of attempted but unsuccessful security incidents for which no additional notice to Covered Entity shall be required. For purposes of this Agreement, unsuccessful security incidents include activity such as pings and other broadcast attacks on Business Associate's firewall, port scans, unsuccessful log -on attempts, denials of service and any combination of the above, so long as no such incident results in unauthorized access, use or disclosure of electronic public health information. e. Reporting of disclosures. Business Associate agrees to report to Covered Entity any use or disclosure of the protected health information not provided for by this Agreement of which it becomes aware. f. Business Associate's Agents. Business Associate agrees to ensure that any agent, including a subcontractor, to whom it provides protected health information received from, or created or received by Business Associate on behalf of Covered Entity agrees to the same restrictions and conditions that apply through this Agreement to Business Associate with respect to such information. g. Availability. of Information to City. Business Associate agrees to provide prompt access to protected health information in a designated record set to Covered Entity or, as directed by Covered Entity, to an individual upon Covered Entity's request in order to meet the requirements under 45 CFR § 164.524. If Business Associate maintains an electronic health record, Business Associate shall provide such information in electronic format to enable Covered Entity to fulfill its obligations under the HITECH Act. h. Amendment of Protected Health Information. Business Associate ATTACHMENT .......E........ PAGE .:.3......... OF ......1.2.. PAGES Business Associate Agreement Page 4 agrees to promptly make any amendment(s) to protected health information in a designated record set that the Covered Entity directs or agrees to pursuant to 45 CFR § 164.526 at the request of Covered Entity or an individual. L Internal Practices. Business Associate agrees to make internal practices, books, and records, including policies and procedures and protected health information, relating to the use and disclosure of protected ;health information received from, or created or received by Business Associate on behalf of, covered entity available to the Secretary of the U.S. Department of Health and Human Services for purposes of the Secretary determining the Business Associate's compliance with the Privacy Rule. j. Reporting of Disclosures. Business Associate agrees to document such disclosures of protected health information and information related to such disclosures as would be required for the City to respond to a request by an individual for an accounting of disclosures of protected health information in accordance with the Privacy Rule, including but not limited to 45 CFR § 164.528, and the HITECH Act. k. Availability of Information to Covered Entity. Business Associate agrees to promptly provide to Covered Entity or an individual information collected in accordance with Section 2(j) of this Agreement, to permit Covered Entity to respond to a request by an individual for an accounting of disclosures of protected health information in accordance with the Privacy Rule, including but not limited to 45 CFR § 164.528, and the HITECH Act. 3. PERMITTED USES AND DISCLOSURES BY BUSINESS ASSOCIATE. Except as otherwise limited in this Agreement, Business Associate may use or disclose protected health information to perform functions, activities, or services for, or on behalf of, Covered Entity as specified in this Agreement, provided that such use or disclosure would not violate the Privacy Rule or the HITECH Act if done by Covered Entity or the minimum necessary policies and procedures of the Covered Entity. The specific use and disclosure provisions are as follows: a.` Except as otherwise limited in this Agreement, Business Associate may use protected health information for the proper management and administration of the Business Associate. b. Except as otherwise limited in this Agreement, Business Associate may disclose protected health information for the proper management, and administration of the Business Associate, provided that disclosures are required by law, or Business Associate obtains reasonable assurances from the person to whom the information is disclosed that it will remain confidential and used or further disclosed only as required by law or for the purpose for which it was disclosed to the person, and the person notifies the ATTACHMENT .................. PAGE...... ..... OF .mama .... PAGES Business Associate Agreement Page 5 business associate of any instances of which it is aware in which the confidentiality of the information has been breached. C. Except as otherwise limited in this Agreement, Business Associate may use protected health information to provide data aggregation services to covered entity as permitted by 42 CFR § 164.504(e) (2) (i) (B). d. Business Associate may use protected health information to report violations of law to appropriate federal and state authorities, consistent with § 164.502(j)(1). 4. PROHIBITED USES AND DISCLOSURES BY BUSINESS ASSOCIATE. a. Business Associate shall not use or disclose protected health information for fundraising or marketing purposes. b. Business Associate shall not disclose protected health information to a health plan for payment or health care operations purposes if the individual has requested this special restriction and has paid out of pocket in full for the health care item or service to which the protected health information solely relates. C. Business Associate shall not directly or indirectly receive payment or remuneration in exchange for protected health information, except with the prior written consent of Covered Entity and as permitted by law, including HIPAA and the HITECH Act. This prohibition shall not effect payment by Covered Entity to Business Associate. 5. OBLIGATIONS OF COVERED ENTITY. a. Notification of Limitations in Notice of Privacy Practices. Covered Entity shall notify Business Associate of any limitation(s) in its notice of privacy practices of covered entity in accordance with 45 CFR § 164.520, to the extent that such limitation may affect Business Associate's use or disclosure of protected health information. b. Notification of Change or Revocation of Permission. Covered entity shall notify Business Associate of any changes in, or revocation of, permission by individual to use or disclose protected health information, to the extent that such changes may affect Business Associate's use or disclosure of protected health information. C. Notification of Restrictions. Covered Entity shall notify Business Associate of any restriction to the use or disclosure of protected health information that Covered Entity has agreed to in accordance with 45 CFR § 164.522, to the extent that such restriction may effect Business Associate's use or disclosure of protected health information. 6. PERMISSIBLE REQUESTS BY COVERED ENTITY. Covered Entity shall not request Business Associate to use or disclose protected health information in any manner that would not be permissible under the Privacy Rule if done by Covered Entity, except that this restriction is not intended ATTACHMENT .................. ....` ..... PAGES PAGE _...��...... OF ..2 Business Associate Agreement Page 6 and shall not be construed to limit Business Associate's capacity to use or disclose protected health information for the proper management and administration of the Business Associate or to provide data aggregation services to Covered Entity as provided for and expressly permitted under Section 3 (a), (b), and (c) of this Agreement. 7. TERM AND TERMINATION. a. Term. The term of this Agreement shall be effective upon execution, and shall terminate when all of the protected health information provided by Covered Entity to Business Associate, or created or received by Business Associate on behalf of Covered Entity, is destroyed or returned to Covered Entity, or, if it is infeasible to return or destroy protected health information, protections are extended to such information, in accordance with the termination provisions in this Section. b. Termination for Cause. Upon either party's knowledge of a material breach by the other party, the party with knowledge of the other party's breach shall either: 1. Provide an opportunity for the breaching party to cure the breach or end the violation and terminate this Agreement if the breaching party does not cure the breach or end the violation within the time specified by the non - breaching party; 2. Immediately terminate this Agreement if Business Associate has breached a material term of this Agreement and cure is not possible; or 3. If neither termination nor cure is feasible, the violation shall be reported to the Secretary. C. Effect of Termination. 1. Except as provided in paragraph (2) of this Section, upon termination of this Agreement for any reason, Business Associate shall return or destroy all protected health information received from Covered Entity, or created or received by Business Associate on behalf of Covered Entity. This provision shall apply to protected health information that is in the possession of subcontractors or agents of Business Associate. Business Associate shall retain no copies of the protected health information. 2. In the event that Business Associate determines that returning or destroying the protected health information is infeasible, Business Associate shall provide to Covered Entity notification of the conditions that make return or destruction infeasible and shall extend the protections of this Agreement to such protected health information and limit further uses and disclosures of such protected health information to those purposes that make the return or ATTACHMENT .......fir.......... PAGE .......... OF .... !2 .... PAGES Business Associate Agreement Page 7 destruction infeasible, for so long as Business Associate maintains such protected health information. 8. ASSISTANCE IN LITIGATION OR ADMINISTRATIVE PROCEEDINGS. Business Associate shall make itself and any subcontractors, employees, or agents assisting Business Associate in the performance of its obligations under this Agreement with the Covered Entity, available to Covered Entity, at no cost to Covered Entity to testify as witnesses or otherwise, in the event of litigation or administrative proceedings commenced against Covered Entity, its directors, officers, or employees based on a claimed violation of HIPAA, the HIPAA Regulations, the HITECH Act, or other laws relating to security or privacy, except where Business Associate or its subcontractors, employees or agents are named as an adverse party. 9. MISCELLANEOUS. a. References. A reference in this Agreement to a section in the HIPAA Regulations or the HITECH Act means the section as in effect or as amended. b. Amendment. The parties agree to take such action as is necessary to amend this Agreement from time to time as is necessary for covered entity to comply with the requirements of the Privacy Rule, the Security Rule, HIPAA, the HITECH Act and other privacy laws governing protected health information. Amendments must be in writing and signed by the parties to the Agreement. C. Survival. The respective rights and obligations of Business Associate under Section 6(c) of this Agreement shall survive the termination of this Agreement. d. Interpretation. Any ambiguity in this Agreement shall be resolved to permit Covered Entity to comply with the HIPAA Regulations and the HITECH Act. 10. LAW. This Agreement shall be governed by and construed pursuant to federal law and the laws of the State of California (except those provisions of California law pertaining to conflicts of laws). Business Associate shall comply with all laws, ordinances, rules and regulations of all federal, state and local governmental authorities. 11. ENTIRE AGREEMENT. This Agreement, including Exhibits, constitutes the entire understanding between the parties and supersedes all other agreements, oral or written, with respect to the subject matter herein. 12. INDEMNITY. Business Associate shall protect, defend, indemnify and hold City, its officials, employees, and agents (collectively in this Section referred to as "City ") harmless from and against any and all claims, demands, causes of action, losses, damages, and liabilities, whether or not reduced to judgment, which may be asserted against City arising from or attributable to or caused directly or indirectly by Business Associate, Business Associate's employees, or agents in the performance of the duties under this Agreement or any alleged negligent or intentional act, IATTACIH,�MENT ..... E......... P..... OF ....�.... PAGES Business Associate Agreement Page 8 omission or misrepresentation by Business Associate, Business Associate's employees or agents, which act, omission or misrepresentation is connected in any way with performance of the duties under this Agreement. If it is necessary for purposes of resisting, adjusting, compromising, settling, or defending any claim, demand, cause of action, loss, damage, or liability, or of enforcing this provision, for City to incur or to pay any expense or cost, including attorney's fees or court costs, Business Associate agrees to and shall reimburse City within a reasonable time. Business Associate shall give City notice of any claim, demand, cause of action, loss, damage or liability within ten (10) calendar days. 13. AMBIGUITY. In the event of any conflict or ambiguity in this Agreement, such ambiguity shall be resolved in favor of a meaning that complies and is consistent with HIPAA, HIPAA Regulations, the HITECH Act and California law. 14. COSTS. If there is any legal proceeding between the parties to enforce or interpret this Agreement or to protect or establish any rights or remedies hereunder, the prevailing party shall be entitled to its costs and expenses, including reasonable attorneys' fees and court costs, including appeals. 15. NOTICES. Any notice or approval required hereunder by either party shall be in writing and personally delivered or deposited in the U.S. Postal Service, first class, postage prepaid, addressed to Business Associate at the address first stated herein, and to the City at 333 West Ocean Boulevard, Long Beach, California 90802 Attention: Director, Health Department. Notice of change of address shall be given in the same manner as stated herein for other notices. Notice shall be deemed given on the date deposited in the mail or on the date personal delivery is made, whichever first occurs. 16. WAIVER. The acceptance of any services or the payment of any money by City shall not operate as a waiver of any provision of this Agreement, or of any right to damages or indemnity stated in this Agreement. The waiver of any breach of this Agreement shall not constitute a waiver of any other or subsequent breach of this Agreement. 17. CONTINUATION. Termination or expiration of this Agreement shall not affect rights or liabilities of the parties which accrued pursuant to Sections 7,12 and 14 prior to termination or expiration of this Agreement, and shall not extinguish any warranties hereunder. 18. ADVERTISING. Business Associate shall not use the name of City, its officials or employees in any advertising or solicitation for business, nor as a reference, without the prior approval of the City Manager or designee. 19. THIRD PARTY BENEFICIARY. This Agreement is intended by the parties to benefit themselves only and is not in any way intended or designed to or entered for the purpose of creating any benefit or right for any person or entity of any kind that is not a party to this Agreement. ATTACHMENT ...... ......... PAGE ... ..... QF . 0...... PAGES Business Associate Agreement Page 9 IN WITNESS WHEREOF, the parties hereto have caused these presents to be duly executed with all of the formalities required by law as of the date first stated herein. Aucm-50­2M 2015 Cj ,20— 20 (Name of Business Associate) a t' M (corporatio artnershiU 1) By Title: x v. V- v ;v-c -J o f Title: CITY OF LONG BEACH, a municipal corporation /assistant City Manager By City Manager or designee "City" Y -FOUTM 1 unsuA,,4 r T,9 9FOTION 30.1 OF TW, CITY CHAHTER, The foregoing Agreement is hereby approved as to form this � day of ,J, 20. CHARLES PARKIN, .ty Attorney By . Deputy ATTACHMENT ...... ......... PAGE .... ..... OF ... L L... PAGES This page intentionally left blank. A-17ACHMENT ...... .......... PAGE ... 2..... OF .... �k .... PAGES This page intentionally left blank. CITY OF LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES 2525 GRAND AVENUE • LONG BEACH, CALIFORNIA 90815 • (562) 570 -4000 • FAX: (562) 570 -4049 CERTIFICATION REGARDING DEBARMENT By signing and submitting this document, the recipient of federal assistance funds is providing the certification as set out below: The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the recipient of federal assistance funds knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and /or debarment. 2. The recipient of Federal assistance funds shall provide immediate written notice to the person to which this agreement is entered, if at any time the recipient of Federal Assistance funds learns that its certification was erroneous, when submitted or has become erroneous by reason of changed circumstance. 3. The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered transaction," "participant," "person," "primary covered transaction," "principal," "proposal," and "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. 4. The recipient of Federal assistance funds agrees by submitting this document that it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 5. The recipient of Federal assistance funds further agrees by submitting this document that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion — Lower Tier Covered Transactions," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 6. A participant in a covered transaction may rely upon a certification of participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the list of parties excluded from procurement or non - procurement programs. 7. Nothing contained in the foregoing shall be constructed to require establishment of a system of records in order to render in good faith the certification required by this AirACHIME=PAGES PAGE ..... ...... CERTIFICATION REGARDING DEBARMENT Page 2 clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 8. Except for transactions authorized under Paragraph 4 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which the transaction originated may pursue available remedies, including suspension and /or debarment. The regulations implementing Executive Order 12549, Debarment and Suspension, 24 CFR Part 24 Section 24.510, Participants' Responsibilities require this certification. 1. The recipient of Federal assistance funds certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. 2. Where the recipient of Federal assistance funds is unable to certify to any of the statements in this certification, such participants shall attach an explanation to this document. Agreement Number: Contract Agency: 'vim Name a itl�g of 6Ahorjzqd R fesentat : F. C,5os�� c , F- Signature SV ac, ac) Date T TTACHMENT ....... ®:�. E .... .... OF ......... PAG This page intentionally left blank. DEPARTMENT OF HEALTH AND HUMAN SERVICES 2525 GRAND AVENUE • LONG BEACH, CALIFORNIA 90815 • (562) 570 -4000 • FAX: (562) 5704049 CERTIFICATION REGARDING LOBBYING Contractor(s) and lobbyist firm(s), as defined in the Los Angeles County Code Chapter 2.160 (ordinance 93- 0031), retained by the Contractor, shall fully comply with the requirements as set forth in said County Code. The Contractor must also certify in writing that it is familiar with the Los Angeles County Code Chapter 2.160 and that all persons acting on behalf of the Contractor will comply with the County Code. Failure on the part of the Contractor and /or Lobbyist to fully comply with the County's Lobbyist requirement shall constitute a material breach of the contract upon which the City of Long Beach may immediately terminate this contract and the Contractor shall be liable for civil action. The Contractor is prohibited by the Department of Interior and Related Agencies Appropriations Act, known as the Byrd Amendments, and the Housing and Urban Development Code of Federal Regulations 24 part 87, from using federally appropriated funds for the purpose of influencing or attempting to influence an officer.or employee of any agency, a Member of Congress, an officer or employee of Congress, or any employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, loan or cooperative agreement, and any extension, continuation, renewal, amendment or modification of said documents. The Contractor must certify in writing that they are familiar with the Federal Lobbyist Requirements and that all persons and /or subcontractors acting on behalf of the Contractor will comply with the Lobbyist Requirements. Failure on the part of the Contractor or persons /subcontractors acting on behalf of the Contractor to fully comply with Federal Lobbyist Requirements shall be subject to civil penalties. The undersigned certifies, to the best of his /her knowledge and belief, that: No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, loan or cooperative agreement, and any extension, continuation, renewal, amendment or modification of said documents. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form - LLL "Disclosure Form to Report Lobbying" in accordance with its instructions. ATTACHMENT .... C:l ® ®oe PAGE .... ...... OF .....2.... PAGES CERTIFICATION REGARDING LOBBYING Page 2 3. The undersigned shall require that the language of this certification be included in the award documents for all sub- awards at all tiers (including subcontracts, sub - grants, and contracts under grants, loans, and cooperative agreements) and that all sub - recipients shall certify and disclose accordingly. 4. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352 Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Agreement Number: 107- Contract Agency: Signature uaie ATTACHMENT ®.....C.......,® PAGE ..... :.... OF .... :.... PAGES