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  2. Finance Committee - Agenda - 5/16/2018 - P248

Finance Committee - Agenda - 5/16/2018 - P248

By dnadmin on Mon, 11/07/2022 - 11:42
Document Date
Wed, 05/16/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/16/2018 - 00:00
Page Number
248
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051620…

A. The Grantee shalt comply with all applicable program requirements. Such program
requirements include the Act, Regulations, Notice CPD-17-02 (“Procedural Guidance for
Fiscal Year 2017 HOPWA Permanent Supportive Housing Renewal Grant Applications ”’),
other program directives, HUD Handbooks and Notices, and any other applicable Federal
requirements.

B. Other applicable Federal requirements with which the Grantee must comply include, but
are not limited to:

I.

2 CFR part 200 (“Uniform Administrative Requirements, Cost Principles, and Audit
Requirements for Federal Awards”);

Section 3 of the Housing and Urban Development Act of 1968 and 24 CFR part
135 (“Economic Opportunities for Low- and Very Low-Income Persons”);

31 U.S.C. 1352 and 24 CFR part 87 (“New Restrictions on Lobbying”);

Requirements established by the Office of Management and Budget (OMB)
conceming the Unique Entity Identifier and the System for Award Management
(SAM) database, including Appendix A to 2 CFR part 25; and

Federal Funding Accountability and Transparency Act of 2006 (Transparency Act),
Pub, L. 109-282, as amended, and Appendix A to 2 CFR part 170 (“Reporting
Subaward and Executive Compensation Information”).

C. The Grantee shall comply with requirements of sections V.C. of the Fiscal Year 2017
General Section, including the Drug-Free Workplace requirements in Section V.C.11.

ARTICLE V. Subawards

The Grantee shall comply with 2 CFR 200.331, when making a subaward, which includes an
award of Grant Funds to an eligible nonprofit organization or housing agency of a State or unit
of general local government (“Project Sponsor’). The Grantee shall provide a Project Sponsor
with information in writing on all requirements to which the Project Sponsor is subject so that
the subaward is used in accordance with the Act, Regulations, other program requirements, and
these Terms and Conditions of the Agreement. The Grantee must ensure that its Project
Sponsor(s) agree in writing to comply with the Act, Regulations, other program requirements,
and these Terms and Conditions of the Agreement in carrying out activities under the Grant.

ARTICLE VI. Financial Management

A. Grantee shall draw down Grant Funds not less than quarterly. The Grantee shall make
timely payments to each Project Sponsor upon request, provided the requesting Project

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Finance Committee - Agenda - 5/16/2018 - P248

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