My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
E16-071 Amendment C
>
Meetings
>
2018
>
06. June
>
2018-06-05 10:00 AM - Commissioners' Agenda
>
E16-071 Amendment C
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/13/2018 12:44:31 PM
Creation date
6/13/2018 12:43:08 PM
Metadata
Fields
Template:
Meeting
Date
6/5/2018
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
i
Item
Request to Acknowledge Amendment C to FFY15 (HSGP) Homeland Security Grant Program #E16-071
Order
9
Placement
Consent Agenda
Row ID
45299
Type
Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
52
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
invitations for bids and independent cost estimates . This requirement must <br />be passed on to any non-federal entity to which the Subrecipient makes a <br />subaward, at which point the Subrecipient will be responsible for reviewing <br />and approving sole source justifications of any non-federal entity to which <br />the Subrecipient makes a subaward . <br />6. SUBRECIPIENT MONITORING <br />a. The Department will monitor the activities of the Subrecipient from award <br />to closeout. The goal of the Department's monitoring activities will be to <br />ensure that agencies receiving federal pass-through funds are in <br />compliance with this Agreement, federal and state audit requirements, <br />federal grant guidance, and applicable federal and state financial <br />regulations , as well as 2 CFR Part 200 Subpart F. <br />b. To document compliance with 2 CFR Part 200 Subpart F requirements, the <br />Subrecipient shall complete and return to the Department 2 CFR Part 200 <br />Subpart F Audit Certification Form" located at h p : m11 a .g o l emergencv - <br />managemenr-divis ion,qrants,reo u1recoranrorms with the signed <br />Agreement and each fiscal year thereafter until the Agreement is closed, <br />which is incorporated by reference and made a part of this Agreement. <br />c . Monitoring activities may include, but are not limited to: <br />i. review of financial and performance reports; <br />ii. monitoring and documenting the completion of Agreement deliverables; <br />iii. documentation of phone calls , meetings, e-mails, and correspondence; <br />iv. review of reimbursement requests and supporting documentation to <br />ensure allowability and consistency with Agreement work plan, budget, <br />and federal requirements; <br />v. observation and documentation of Agreement-related activities, such <br />as exercises, training, funded events, and equipment demonstrations; <br />vi. on-site visits to review equipment records and inventories, to verify <br />source documentation for reimbursement requests and performance <br />reports , and to verify completion of deliverables . <br />d . The Subrecipient is required to meet or exceed the monitoring activities, as <br />outlined above and in 2 CFR Part 200 , for any non-federal entity to which <br />the Subrecipient makes a subaward as a pass-through entity under this <br />Agreement. <br />e. Compliancy will be monitored throughout the performance period to assess <br />risk. Concerns will be addressed through a Corrective Action Plan. <br />7 . LIMITED ENGLISH PROFICIENCY (CIVIL RIGHTS ACT Of 1964 TtTLE VI) <br />All subrecipients must comply with the Title VI of the Civil Rights Act of 1964 (Title <br />VI) prohibition against discrimination on the basis of national origin, which requires <br />that subrecipients of federal financial assistance take reasonable steps to provide <br />meaningful access to persons with limited English proficiency (LEP) to their <br />programs and services. Providing meaningful access for persons with LEP may <br />entail providing language assistance services, including oral interpretation and <br />written translation. Executive Order 13166, Improving Access to Services for <br />Persons with Limited English Proficiency (August 11, 2000), requires federal <br />agencies to issue guidance to recipients, assisting such organizations and entities <br />in understanding their language access obligations. OHS published the required <br />recipient guidance in April 2011, OHS Guidance to Federal Financial Assistance <br />Recipients Regarding Title VI Prohibition Against National Origin Discrimination <br />Affecting Limited English Proficient Persons, 76 Fed. Reg . 21755-21768, (April 18, <br />2011 ). The Guidance provides helpful information such as how a recipient can <br />determine the extent of its obligation to provide language services; selecting <br />language services; and elements of an effective plan on language assistance for <br />LEP persons . For additional assistance and information regarding language <br />DHS-FEMA-HSGP-SHSP-FFY15 Page 8 of 26 Kittitas County Sheriffs Office, E 16-071
The URL can be used to link to this page
Your browser does not support the video tag.