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Last modified
3/2/2021 3:23:53 PM
Creation date
7/14/2020 4:01:57 PM
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Official Documents
Official Document Type
Agreement
Approved Date
07/07/2020
Control Number
2020-125
Agenda Item Number
11.B.
Entity Name
CARES (Coronavirus Aid, relief, and Economic Security) Act
Subject
funding Agreement and spending plan
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c. Subrecipients may use payments for any expenses eligible under section 601(d) of the <br />Social Security Act, specifically the Coronavirus Relief Fund and further outlined in US <br />Treasury Guidance. Payments are not required to be used as the source of funding of last <br />resort. <br />d. The Division's Program 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 period <br />of agreement and produce a final reconciliation report. The final report must identify any <br />funds paid in excess of the expenditures incurred by the Subrecipient. <br />e. For the purposes of this Agreement, the term "improper payment" means or includes: <br />i. Any payment that should not have been made or that was made in an incorrect <br />amount (including overpayments and underpayments) under statutory, <br />contractual, administrative, or other legally applicable requirements. <br />f. As required by the Reference Guide for State Expenditures, reimbursement for travel must <br />be in accordance with section 112.061, Florida Statutes, which includes submission of the <br />claim on the approved state travel voucher. <br />g. Counties should provide funding to municipalities within their jurisdiction upon request for <br />eligible expenditures under the CARES Act. However, counties are responsible for the <br />repayment of funds to the Division for expenditures that the Division or the Federal <br />government determines are ineligible under the CARES Act. <br />h. The CARES Act requires that the payments from the Coronavirus Relief Fund only be used <br />to cover expenses that'— <br />i. are necessary expenditures incurred due to the public health emergency with <br />respect to the Coronavirus Disease 2019 (COVID-19); <br />ii. were not accounted for in the budget most recently approved as of March 27, 2020 <br />(the date of enactment of the CARES Act) for the State or government; and <br />iii. were incurred during the period that begins on March 1, 2020 and ends on <br />December 30, 2020. Funds transferred to Subrecipient must qualify as a <br />necessary expenditure incurred due to the public health emergency and meet the <br />other criteria of section 601(d) of the Social Security Act. Such funds would be <br />subject to recoupment by the Treasury Department if the funds have not been used <br />in a manner consistent with section 601(d) of the Social Security Act. <br />i. Examples of Eligible Expenses include, but are not limited to: <br />i. Medical expenses <br />ii. Public health expenses <br />iii. Payroll expenses for public safety, public health, health care, human services, and <br />similar employees whose services are substantially dedicated to mitigating or <br />responding to the COVID-19 public health emergency. <br />iv. Expenses of actions to facilitate compliance with COVID-19 related public health <br />measures. <br />v. Expenses associated with the provision of economic support in connection with <br />the COVID-19 public health emergency. <br />vi. Any other COVID-19 – related expenses reasonably necessary to the function of <br />government that satisfy the fund's eligibility criteria. <br />(8) INVOICING <br />a. In order to obtain reimbursement for expenditures in excess of the initial 25% <br />disbursement, the Subrecipient must file with the Division Grant Manager its request for <br />reimbursement and any other information required to justify and support the payment <br />request. Payment requests must include a certification, signed by an official who is <br />authorized to legally bind the Subrecipient, which reads as follows: <br />https-Hhome.treasu ry.gov/system/files/136/Coronavirus-Relief-Fu nd-Guidance-for-State-Territorial- <br />Local-and-Tribal-Governments. pdf <br />
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