My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2018-178B
CBCC
>
Official Documents
>
2010's
>
2018
>
2018-178B
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/4/2021 12:10:04 PM
Creation date
9/24/2018 2:54:48 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Grant
Approved Date
09/18/2018
Control Number
2018-178B
Agenda Item Number
12.C.1.
Entity Name
FEMA Federal Emergency Management Agency
Subject
Wildfire Hazard Mitigation Grant Program Award
Hurricane Matthew
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
58
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
false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, <br />civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, <br />Section 1001 and Title 31, Sections 3729-3730 and 3801-3812)." <br />e. The Division will review any request for reimbursement by comparing the <br />documentation provided by the Sub -Recipient against a performance measure, outlined in Attachment A, <br />that clearly delineates: <br />The required minimum acceptable level of service to be performed; and, <br />The criteria for evaluating the successful completion of each deliverable. <br />f. The performance measure required by section 215.971(1)(b), Florida Statutes, <br />remains consistent with the requirement for a "performance goal', which is defined in 2 C.F.R. §200.76 as <br />"a target level of performance expressed as a tangible, measurable objective, against which actual <br />achievement can be compared." It also remains consistent with the requirement, contained in 2 C.F.R. <br />§200.301, that the Division and the Sub -Recipient "relate financial data to performance accomplishments <br />of the Federal award." <br />g. If authorized by the Federal Awarding Agency, then the Division will reimburse the <br />Sub -Recipient for overtime expenses in accordance with 2 C.F.R. §200.430 ("Compensation—personal <br />services") and 2 C.F.R. §200.431 ("Compensation—fringe benefits"). If the Sub -Recipient seeks <br />reimbursement for overtime expenses for periods when no work is performed due to vacation, holiday, <br />illness, failure of the employer to provide sufficient work, or other similar cause (see 29 U.S.C. <br />§207(e)(2)), then the Division will treat the expense as a fringe benefit. 2 C.F.R. §200.431(a) defines <br />fringe benefits as "allowances and services provided by employers to their employees as compensation in <br />addition to regular salaries and wages." Fringe benefits are allowable under this Agreement as long as <br />the benefits are reasonable and are required by law, Sub -Recipient -employee agreement, or an <br />established policy of the Sub -Recipient. 2 C.F.R. §200.431(b) provides that the cost of fringe benefits in <br />the form of regular compensation paid to employees during periods of authorized absences from the job, <br />such as for annual leave, family -related leave, sick leave, holidays, court leave, military leave, <br />administrative leave, and other similar benefits, are allowable if all of the following criteria are met: <br />awards; and, <br />They are provided under established written leave policies; <br />The costs are equitably allocated to all related activities, including Federal <br />iii. The accounting basis (cash or accrual) selected for costing each type of <br />leave is consistently followed by the non -Federal entity or specified grouping of employees. <br />h. If authorized by the Federal Awarding Agency, then the Division will reimburse the <br />Sub -Recipient for travel expenses in accordance with 2 C.F.R. §200.474. As required by the Reference <br />Guide for State Expenditures, reimbursement for travel must be in accordance with section 112.061, <br />Florida Statutes, which includes submission of the claim on the approved state travel voucher. If the Sub - <br />Recipient seeks reimbursement for travel costs that exceed the amounts stated in section 112.061(6)(b), <br />
The URL can be used to link to this page
Your browser does not support the video tag.