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11-13-2017 Regular Meeting
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11-13-2017 Regular Meeting
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DocuSign Envelope ID: 28CAEBFI-7EF8-41D9-9D5C-A652FBB04DEC <br />For Official Use Only <br />Free Workplace Requirements, Debarment and Suspension Executive Orders 12549 and 12689 and 44 <br />CFR Part 17 and Certification Regarding Debarment, Suspension and Other Responsibility Matters; <br />Assurances as listed in SF 424B and SF 424D, 28 CFR Parts 66, 67, 69, 70 and 83; and Grant Award and <br />Special Conditions documents. <br />C. Submit invoice(s) requesting reimbursement for item(s) received to the NCEM Grants Management Branch <br />Grants Manager. Recipient will reimburse Sub -Recipient for eligible costs as outlined in the applicable <br />USDHS Program Guidelines and NOFO announcements. Sub -Recipient must take possession of all <br />purchased equipment and receive any grant -eligible service prior to seeking reimbursement from the <br />Recipient. Sub -Recipient must submit request for reimbursement within 60 days of payment of invoice. <br />D. Sub -Recipient must take possession of all purchased equipment, receive any grant -eligible service and/or <br />complete work activities prior to seeking reimbursement from the Recipient. <br />E. Complete the procurement(s) process not later than February 28, 2020. <br />F. Provide quarterly progress reports to NCEM Grant Managers, Training and Exercise Officer(s), and Field <br />Branch Staff, as applicable using the latest Grant Quarterly Report form by the following dates: January 15th , <br />April 15th, July 15th and October 15''. (Attachment 2) <br />G. Maintain a grant management filing system as required in this MOA. <br />H. Provide a list at project completion phase to the Grants Manager, DPR chair, and/or Branch Office listing all <br />items purchased through the grant. <br />I. Comply with the applicable Federal statutes, regulations, policies, guidelines and requirements, reporting <br />requirements and certifications as outlined in the applicable FY 2017 HSGP NOFO announcement and Grant <br />Award and Special Conditions documents. <br />J. Comply with current Federal laws, suspension and debarment regulations pursuant to 2 CFR 200 Sub -part F <br />and OMB which states in pertinent part that "effective November 26, 2003, when a non -Federal entity enters <br />into a covered transaction with an entity at a lower tier, the non -Federal entity must verify that the entity is not <br />suspended or debarred or otherwise excluded. Sub -Recipient shall be responsible to ensure that it has <br />checked the Federal System for Awards Management (SAM) https://www.sam.gov/portal/public/SAM/ and <br />the State Debarred Vendors Listing, http://www.pandc.nc.g2v/actions.gM to verify that contractors or sub - <br />Recipients have not been suspended or debarred from doing business with the Federal government". <br />K. Ensure that HSGP funds are not used to support the hiring of any personnel for the purposes of fulfilling <br />traditional public safety duties or to supplant traditional public safety positions and responsibilities. <br />L. Non -supplanting Requirement. Federal grant funds shall be used to supplement existing funds, and shall not <br />replace (supplant) funds that have been appropriated for the same purpose. <br />M. All materials publicizing or resulting from award activities shall contain this acknowledgement: "This project <br />was supported by a Federal award from the US Department of Homeland Security, Department of Public <br />Safety, North Carolina Emergency Management." Use of the Federal program logo must be approved by <br />USDHS. Printed as a legend, either below or beside the logo shall be the words "Funded by US Department <br />of Homeland Security. <br />N. The purchase or acquisition of any additional materials, equipment, accessories or supplies or completion of <br />any work activities beyond those identified in this MOA shall be the sole responsibility of Sub -Recipient and <br />shall not be reimbursed under this MOA. <br />4of14 <br />
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