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2016-181
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Last modified
11/10/2016 11:14:29 AM
Creation date
11/10/2016 11:14:20 AM
Metadata
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/18/2016
Control Number
2016-181
Agenda Item Number
8.Q.
Entity Name
Florida Division of Emergency Management
Subject
State Funded Grant Agreement
Emergency Management Preparedness Assistance
Project Number
17-BG-83-10-40-01-037
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(2) The costs are equitably allocated to all related activities, including grant <br /> awards; and, <br /> (3) The accounting basis (cash or accrual) selected for costing each type of <br /> leave is consistently followed by the Recipient. <br /> K. The Division will reimburse the Recipient for travel expenses in accordance with 2 <br /> C.F.R. §200.474. As required by the Reference Guide for State Expenditures, reimbursement for travel <br /> must be in accordance with section 112.061, Florida Statutes, which includes submission of the claim on <br /> the approved state travel voucher. If the Recipient seeks reimbursement for travel costs that exceed the <br /> amounts stated in section 112.061(6)(b), Florida Statutes ($6 for breakfast, $11 for lunch, and $19 for <br /> dinner), then the Recipient must provide documentation that: <br /> (1) The costs do not exceed charges normally allowed by the Recipient in its <br /> regular operations as a result of the Recipient's written travel policy; and, <br /> (2) Participation of the individual in the travel is necessary to the award. <br /> L. The Division's grant manager, as required by section 215.971(2)(c), Florida Statutes, <br /> shall reconcile and verify all funds received against all funds expended during the grant agreement period <br /> and produce a final reconciliation report. The final report must identify any funds paid in excess of the <br /> expenditures incurred by the Recipient. <br /> M. As defined by 2 C.F.R. §200.53, the term "improper payment" means or includes: <br /> (1) Any payment that should not have been made or that was made in an <br /> incorrect amount (including overpayments and underpayments) under statutory, contractual, <br /> administrative, or other legally applicable requirements; and, <br /> (2) Any payment to an ineligible party, any payment for an ineligible good or <br /> service, any duplicate payment, any payment for a good or service not received (except for such <br /> payments where authorized by law), any payment that does not account for credit for applicable <br /> discounts, and any payment where insufficient or lack of documentation prevents a reviewer from <br /> discerning whether a payment was proper. <br /> 9. RECORDS <br /> A. As a condition of receiving state financial assistance, and as required by sections <br /> 20.055(6)(c) and 215.97(5)(b), Florida Statutes, the Chief Inspector General of the State of Florida, the <br /> Division, the Department of Financial Services, the Florida Auditor General, or any of their authorized <br /> representatives, shall enjoy the right of access to any documents, financial statements, papers, or other <br /> records of the Recipient which are pertinent to this Agreement, in order to make audits, examinations, <br /> excerpts, and transcripts. The right of access also includes timely and reasonable access to the <br /> Recipient's personnel for the purpose of interview and discussion related to such documents. For the <br /> purposes of this section, the term "Recipient" includes employees or agents, including all subcontractors <br /> or consultants to be paid from funds provided under this Agreement. <br /> 5 <br />
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