E24-135 HSGP fully executed contract

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$250,000), you may not transfer funds among direct cost categories, programs, functions, or activities without prior written approval from FEMA where the cumulative amount of such transfers exceeds or is expected to exceed ten percent (10%) of the total budget FEMA last approved. For purposes of awards that support both construction and non -construction work, FEMA is utilizing its discretion under 2 C. F.R. section 200.308(h)(5) to require the recipient to obtain prior written approval from FEMA before making any fund or budget transfers between the two types of work You must report any deviations from your FEMA approved budget in the first Federal Financial Report (SF-425) you submit following any budget deviation, regardless of whether the budget deviation requires prior written approval. Article L - Indirect Cost Rate 2 C.F.R. section 200.211(b)(15) requires the terms of the award to include the Indirect cost rate for the federal award. If applicable, the Indirect cost rate for this award is stated in the budget documents or other materials approved by FEMA and Included in the award file. Article Ll - Operation Stonegarden Program Hold The recipient is prohibited from drawing down OPSG funding under this award or reimbursing OPSG subrecipients of this award until each unique, specific, or modified county level, tribal, or equivalent Operations Order or Fragmentary Order (FRAGO) has been reviewed by FEMA/GPD and Customs and Border Protection/United States Border Patrol (CBP/USBP) The recipient will receive the official notification of approval from FEMA/GPD. Article Lill .OPSO Program Performance Goal In addition to the Biannual Strategy Implementation Report (BSIR) submission requirements outlined in the Preparedness Grants Manual, recipients must demonstrate how the grant -funded project addressed the core capability gap associated with this project and Identified in the Threat and Hazard Identification and Risk Analysis (THIRA) or Stakeholder Preparedness Review (SPR) or sustains existing capabilities as applicable. The capability gap reduction or capability sustainment must be addressed in the Project Description of the BSIR for each project. Article Lill - Funding Hold: $H$P National Priorities FEMA has placed a funding hold on the following Investments under the national priority areas, and $180,728.41 of SHSP funds Is on hold in the FEMA financial systems. Until the hold is released, the recipient Is prohibited from drawing down funds or reimbursing subreciplents, and the subreoipients are prohibited from obligating or expending SHSP funds, for the costs or activities identified below. The hold only applies to the amount of funds identified for each SHSP investment under the national priority areas below. To release this hold, additional information is required for the investments Identified below which must be submitted In the December 2023 Biannual Strategy Implementation Report (BSIR). 1. Soft Targets and Crowded Places; $180,728.41 If you have questions about this funding hold or believe it was placed in error, please contact the DHS/FEMA Headquarters Preparedness Officer. Article LIV - Funding Hold; UASI National Priorities FEMA has placed a funding hold on the following Investments under the national priority areas, and $187,500 of UASI funds Is on hold in the FEMA financial systems. Until the hold Is released, the recipient Is prohibited from drawing down funds or reimbursing subrecipients, and the subrecipients are prohibited from obligating or expending UASI funds, for the costs or activities identified below. The hold only applies to the amount of funds Identified for each UASI investment under the national priority areas below. To release this hold, additional Information is required for the Investments Identified below which must be submitted in the December 2023 Biannual Strategy Implementation Report (BSIR). Seattle Urban Area 1. Soft Targets and Crowded Places; $187,500 If you have questions about this funding hold or believe It was placed in error, please contact the DHS/FEMA Headquarters Preparedness Officer. DHS-FEMA-HSGP-SHSP-FY23 Page 36 of 48 Kittitas County, E24-135