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il. <br />iii. The SubreciPient's contractors and their subcontractors who apply or bid for an <br />award for an infrastructure project subject to the domestic preference requirement <br />' in the-BABAA-shall file'a' required certificatio n to the-Subr:ecipient.=with each bid or <br />equipment and furnishings, such as movable chairs, desks, and portable computer <br />equipment, that are usel at or within the finished infrastructure project but are not <br />an integral part of or permanently affixed to the structure' <br />lnfrastructure, for the purposes of BABAA, includes, at a minimum, the structures, <br />facilities, and equipment'for, in the United States, roads, highways and bridges; <br />puOfi. transportation; dams, ports, harbors and other maritime facilities; intercity <br />b"ii"ng"r and freight railroads; freight and intermodal facilities; airports; water <br />iystemJ, including O-'rint ing water and wastewater systems; electrical transmission <br />facilities and sys[emi; utiiities; broadband infrastructure; and buildings and real <br />property. lnfrastructure includes facilities that generate, transport, and distribute <br />energy. <br />waived by FEMA. Contractors and subcontractors <br />financial assistance fund ing for infrastructu re projects <br />irement is <br />must certify that no federal <br />will be provided unless allthe <br />materials -used,in the-Project <br />u <br />assistance for infrastructure projects that does not ensure comPliance with BABAA <br />domestic preference requirement. Such discl osures shall be forwarded to the <br />Subrecipient who will forward them to the DePa rtment who, in turn, will fonruard the <br />disclosures to FEMA.The Build America, Buy America Act Self-Certification form <br />is included herein as Attachment G. <br />lf the Subrecipient is interested in applying for a waiver, the Subrecipient should contact <br />the Department Key personnelto diieimine the requirements. Allwaiver requests must <br />include a detailed'justification for the use of goods, products, or materials mined' <br />produced, or manufictured outside the United States and a certification that there was a <br />good faith effort to solicit bids for domestic products supported by terms..included in <br />requests for proposals, contracts, and nonpioprietary communications with potential <br />suppliers. <br />8. SUBRECIPIENT MONITORING <br />a. -ne Oepartment will monitor the activities of the Subrecipient from award to closeout' The <br />goal of the Department's monitoring activities is to ensure that subrecipients receiving <br />iederal passthiougfr tunds are in coirpliance with this Agreement, federal and state audit <br />requirements, fed-eral 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 requiremgntg, tle Subrecipient <br />shall complete and return to the Department an Audit Certification/FFATA form. Reporting <br />requirements are referenced in section 3.c. <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.g' agendas, sign-in sheets, meeting <br />minutes), e-mails and correspondence <br />iv. Review of reimbursement requests and supporting documentation to ensure <br />allowability and consistency with Agreement work plan, budget, and federal <br />requirements <br />v. Observation and documentation of Agreement related activities, such as <br />exercises, training, events, and equipment demonstrations <br />DHS-FEMA-EMPG-FY24 Page 10 of 44 Kittitas Countv' E25-254 <br />are produced in the United States' BABAA, <br />ContractofS?ild SUbrontraetor-s shal| also d isclose any use of federal financial