My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2018-096
CBCC
>
Official Documents
>
2010's
>
2018
>
2018-096
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/29/2020 2:14:58 PM
Creation date
5/24/2018 9:55:20 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
05/22/2018
Control Number
2018-096
Agenda Item Number
8.B.
Entity Name
Treasure Coast Homeless Services Council
Housing and Urban Development (HUD)
Subject
Continuum of care grant (CoC) for homeless rental assistance and management information system (HMIS
EIN 064340768
Area
2525 Saint Lucie Avenue, Vero Beach
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
1 AY 2 3 2018 <br />other research and development activities and where such activities are not <br />in the instruction function. <br />4. Term The Subrecipient acknowledges and agrees that the Grant is limited to the fiscal <br />year(s) see attached list ("Grant Period"- Exhibit A). The Grant Period and <br />performance start date commences on see attached list. <br />Grant Funds and Payment. The approved Grants for the Grant Period is see attached <br />list ($865,140). The amount of federal funds obligated under this Contract by the <br />County to the Subrecipient is ,see attached list ($865,140). The total amount of the <br />Awards committed to the Subrecipient by the County is see attached list ($865,140). <br />The total amount of fedbral funds "obligated to the Subrecipient by the County, <br />including the current obligation is see attached list ($865;140). The County agrees to <br />reimburse the Subrecipient from such Grant funds for actual documented costs <br />incurred for Grant Purposes provided in accordance with this Contract. <br />Reimbursement requests may be made no more frequently than monthly. Each <br />reimbursement request shall contain the information, at a minimum, that is set forth in <br />Exhibit "C" attached hereto and incorporated herein by this reference. All <br />reimbursement requests are subject to audit by the County. In addition, the County <br />may require additional documentation of expenditures, as it deems appropriate. <br />6. Indirect costs. Subrecipient is permitted to charge an indirect cost rate of 7% to the <br />federal award. (The rate shall be based on either the County's federally negotiated <br />indirect cost rate or, if no such rate has been obtained, a fixed rate of 10% of modified <br />total direct costs) <br />7. Additional Obligations of Subrecipient. <br />7.1 Records. The Subrecipient shall maintain adequate internal controls in order to <br />safeguard the Grant. In addition, the Subrecipient shall maintain adequate records <br />fully to document the use of the Grant funds for at least three (3) years after the <br />expiration of the Grant Period. The County and its auditors shall have access to all <br />books, records, documents and financial Pages statements as required by the County <br />to meet federal requirements or by this Section for the purpose of inspection or audit <br />during normal business hours -at the County's expense, upon five (5) days prior written <br />notice. <br />7.2 Compliance with Laws. The Subrecipient shall comply at all times with all <br />applicable federal, state, and local laws, rules, and regulations, including Title 2 US <br />Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost <br />Principals, and Audit Requirements of Federal Awards (Uniform Guidance), Florida <br />Statutes, Chapter 10.550, Rules of the Auditor General, and the terms and conditions <br />of the Award. <br />7.3 Performance Reports. The Subrecipient shall submit cumulative, Performance <br />Reports to the Finance Department of the County within 90 days following the <br />completion of the grant. These reports should include but not limited to grant <br />expenses and other statistics as required by the grants during the quarter, and the <br />progress the agency has made toward meeting their goals and objectives as they <br />stated in their RFP response. <br />7.4 Audit Requirements. If Subrecipient receives $100,000 or more in the aggregate <br />from all Indian River County government funding sources; the Subrecipient is required <br />to have an audit completed by an independent certified public accountant at the end of <br />the Subrecipient's fiscal year. Within 180 days of the end of the Subrecipient's fiscal <br />[ r2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.