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SH23-009 FFY22 EMPG (E23-184) - partially executed
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2023-02-21 10:00 AM - Commissioners' Agenda
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SH23-009 FFY22 EMPG (E23-184) - partially executed
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Last modified
2/16/2023 1:37:47 PM
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2/16/2023 1:36:04 PM
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Meeting
Date
2/21/2023
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Acknowledge FFY22 EMPG (Emergency Management Performance Grant) Agreement E23-184
Order
12
Placement
Consent Agenda
Row ID
99860
Type
Grant
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reimbursementduedatecontainedintheTimeline.Waivingormissingdeadlinesservesasanindicatorforassessinganagency'slevelofriskofnoncompliancewiththeregulations.requirements,andthetermsandconditionsoftheAgreementandmayincreaserequiredmonitoringactivities.AnyrequestforawaiverorextensionofaduedateintheTimelinewillbetreatedasarequestforAmendmentoftheAgreement.ThisrequestmustbesubmittedtotheDepadmentKeyPersonnelsufficientlyinadvanceoftheduedatetoprovideadequatetimeforDepadmentreviewandconsiderationandmaybegrantedordeniedwithintheDepadment'ssolediscretion.h.AllworkunderthisAgreementmustendonorbeforetheGrantAgreementEndDate,andthefinalreimbursementrequestmustbesubmittedtotheDepadmentwithinforty-five(45)daysaftertheGrantAgreementEndDate,exceptasotherwiseauthorizedbyeither(1)writtenamendmentofthisAgreementor(2)writtennotificationfromtheDepartmenttotheSubrecipienttoprovideadditionaltimeforcompletionoftheSubrecipient'sproject(s)i.Nocostsforpurchasesofequipment/supplieswillbereimburseduntiltherelatedequipment/supplieshavebeenreceivedbytheSubrecipient,itscontractor,oranynon-federalentitytowhichtheSubrecipientmakesasubawardandisinvoicedbythevendor.j.Failuretosubmittimely,accurate,andcompleterepodsandreimbursementrequestsasrequiredbythisAgreement(including,butnotlimitedto,thosereportsintheTimeline)willprohibittheSubrecipientfrombeingreimburseduntilsuchreportsandreimbursementrequestsaresubmittedandtheDepartmenthashadreasonabletimetoconductitsreview.k.FinalreimbursementrequestswillnotbeapprovedforpaymentuntiltheSubrecipientiscurrentwithallrepodingrequirementscontainedinthisAgreement.I.AwrittenamendmentwillberequirediftheSubrecipientexpectscumulativetransferstoapproved,directbudgetcategories,asidentifiedintheBudget(AttachmentF),toexceedtenpercent(10%)oftheGrantAgreementAmountAnychangestobudgetcategorytotalsnotincompliancewiththisparagraphwillnotbereimbursedwithoutapprovalfromtheDepartment,m.SubrecipientsshallonlyusefederalawardfundsunderthisAgreementtosupplementexistingfundsandwillnotusethemtoreplace(supplant)non-federalfundsthathavebeenbudgetedforthesamepurpose.TheSubrecipientmayberequiredtodemonstrateanddocumentthatareductioninnon-federalresourcesoccurredforreasonsotherthanthereceiptorexpectedreceiptoffederalfunds.3.REPORTINGa.Witheachreimbursementrequest,theSubrecipientshallreporthowtheexpenditures,forwhichreimbursementissought,relatetotheWorkPlan(AttachmentD)activitiesintheformatprovidedbytheDepartment.b.Withthefinalreimbursementrequest,theSubrecipientshallsubmittotheDepartmentKeyPersonnelafinalrepoddescribingallcompletedactivitiesunderthisAgreement.c.TheSubrecipientshallcomplywiththeFederalFundingAccountabilityandTransparencyAct(FFATA)andrelatedOMBGuidanceconsistentwithPubilcLaw109-282asamendedbysection6202(a)ofPublicLaw110-252(see31U.S.C.6101note)andcompleteandreturntotheDepartmentanAuditCertification/FFATAForm.Thisformisrequiredtobecompletedoncepercalendaryear,perSubrecipient,andnotperagreement.TheDepartment'sContractsOfficewillrequesttheSubrecipientsubmitanupdatedformatthebeginningofeachcalendaryearinwhichtheSubrecipienthasanactiveagreement.4.EQUIPMENTANDSUPPLYMANAGEMENTa.TheSubrecipientandanynon-federaientitytowhichtheSubrecipientmakesasubawardshallcomplywith2CFR200.317through200.327,andallWashingtonStateprocurementstatutes,whenprocuringanyequipmentorsuppliesunderthisAgreement,2CFR200.313formanagementofequipment,and2CFR200.314formanagementofsupplies,toinclude,butnotlimitedto:DHS-FEMA-EMPG-FY22Page4of39KittitasCounty,E23484
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