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2024-255B
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Last modified
2/28/2025 10:57:59 AM
Creation date
1/16/2025 10:49:06 AM
Metadata
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/08/2024
Control Number
2024-255B
Agenda Item Number
8.E.
Entity Name
Department of Homeland Security FL
Division of Emergency Management
Subject
Management FY 2024 Emergency Management Performance Agreement (EMPG) Agreement No.G0558
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vi. Indirect cost rate proposals and cost allocations plans. This paragraph applies to the following types of <br />documents and their supporting records: Indirect cost rate computations or proposals, cost allocation plans, and <br />any similar accounting computations of the rate at which a particular group of costs is chargeable (such as <br />computer usage chargeback rates or composite fringe benefit rates). <br />1. If submitted for negotiation. If the proposal, plan, or other computation is required to be submitted to the <br />federal Government (or to the pass-through entity) to form the basis for negotiation of the rate, then the <br />three (3) year retention period for its supporting records starts from the date of such submission. <br />2. If not submitted for negotiation. If the proposal, plan, or other computation is not required to be submitted <br />to the federal Government (or to the pass-through entity) for negotiation purposes, then the three (3) year <br />retention period for the proposal, plan, or computation and its supporting records starts from the end of <br />the fiscal year (or other accounting period) covered by the proposal, plan, or other computation. <br />d. In accordance with 2 C.F.R. § 200.335, the federal awarding agency shall request transfer of certain <br />records to its custody from the Division or the Sub -Recipient when it determines that the records possess long-term <br />retention value. However, in order to avoid duplicate recordkeeping, the federal awarding agency may make <br />arrangements for the non-federal entity to retain any records that are continuously needed for joint use. <br />e. In accordance with 2 C.F.R. § 200.336, the Division shall always provide or accept paper versions of <br />Agreement information to and from the Sub -Recipient upon request. If paper copies are submitted, then the Division shall <br />not require more than an original and two copies. When original records are electronic and cannot be altered, there is no <br />need to create and retain paper copies. When original records are paper, electronic versions may be substituted through <br />the use of duplication or other forms of electronic media provided that they are subject to periodic quality control reviews, <br />provide reasonable safeguards against alteration, and remain readable. <br />f. As required by 2 C.F.R. § 200.303(e), the Sub -Recipient shall take reasonable measures to <br />safeguard protected personally identifiable information and other information the federal awarding agency or the Division <br />designates as sensitive or the Sub -Recipient considers sensitive consistent with applicable federal, state, local, and tribal <br />laws regarding privacy and obligations of confidentiality. <br />g. Section 286.011, Florida Statutes (Florida's Government in the Sunshine Law), provides the citizens <br />of Florida with a right of access to governmental proceedings and mandates three, basic requirements: (1) meetings of <br />public boards or commissions shall be open to the public; (2) reasonable notice of such meetings shall be given; and (3) <br />minutes of the meetings shall be taken and promptly recorded. The mere receipt of public funds by a private entity, <br />standing alone, is insufficient to bring that entity within the ambit of the open government requirements. However, Section <br />286.011, Florida Statutes (Florida's Government in the Sunshine Law), also applies to private entities that provide <br />services to governmental agencies and that act on behalf of those agencies in the agencies' performance of their public <br />duties. If a public agency delegates the performance of its public purpose to a private entity, then, to the extent that <br />private entity is performing that public purpose, Section 286.011, Florida Statutes, the Government in the Sunshine Law <br />applies. For example, if a volunteer fire department provides firefighting services to a governmental entity and uses <br />facilities and equipment purchased with public funds, then Section 286.011, Florida Statutes, (Government in the <br />Sunshine Law) applies to board of directors for that volunteer fire department. Thus, to the extent that the Government in <br />the Sunshine Law applies to the Sub -Recipient based upon the funds provided under this Agreement, the meetings of the <br />Sub -Recipient's governing board or the meetings of any subcommittee making recommendations to the governing board <br />VA <br />
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