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Last modified
3/26/2021 10:56:32 AM
Creation date
3/26/2021 10:54:05 AM
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Contracts
Company Name
FAMILIES FORWARD
Contract #
A-2021-021-03
Agency
Community Development
Council Approval Date
2/16/2021
Expiration Date
9/30/2021
Insurance Exp Date
7/1/2021
Destruction Year
2026
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a. Recipient shall maintain records and financial documents sufficient to support compliance with <br />Section 501(c) regarding the eligible uses of funds. <br />b. The Treasury Office of Inspector General and the Government Accountability Office, or their <br />authorized representatives, shall have the right of access to records (electronic and otherwise) of <br />Recipient in order to conduct audits or other investigations. <br />c. Records shall be maintained by Recipient for a period of five (5) years after all funds have been <br />expended or returned to Treasury. <br />7. Cost Sharing. Cost sharing or matching funds are not required to be provided by Recipient. <br />8. Compliance with Applicable Law and Regulations: <br />a. Recipient agrees to comply with the requirements of Section 501 and Treasury interpretive <br />guidance regarding such requirements. Recipient also agrees to comply with all other applicable <br />federal statutes, regulations, and executive orders, and Recipient shall provide for such <br />compliance in any agreements it enters into with other parties relating to this award. <br />b. Federal regulations applicable to this award include, without limitation, the following: <br />i. Uniform Administrative Requirements, Cost Principles, and Audit Requirements for <br />Federal Awards, 2 C.F.R. Part 200, other than such provisions as Treasury may determine <br />are inapplicable to this Award and subject to such exceptions as may be otherwise <br />provided by Treasury. Subpart F — Audit Requirements of the Uniform Guidance, <br />implementing the Single Audit Act, shall apply to this award. <br />ii. Universal Identifier and System for Award Management (SAM), 2 C.F.R. Part 25 and <br />pursuant to which the award term set forth in Appendix A to 2 C.P.R. Part 25 is hereby <br />incorporated by reference. <br />iii. Reporting Subaward and Executive Compensation Information, 2 C.F.R. Part 170, <br />pursuant to which the award term set forth in Appendix A to 2 C.F.R. Part 170 is hereby <br />incorporated by reference. <br />iv. OMB Guidelines to Agencies on Governmentwide Debarment and Suspension <br />(Nonprocurement), 2 C.F.R. Part 180 (including the requirement to include a term or <br />condition in all lower tier covered transactions (contracts and subcontracts described in 2 <br />C.F.R. Part 180, subpart B) that the award is subject to 2 C.F.R. Part 180 and Treasury's <br />implementing regulation at 31 C.F.R. Part 19. <br />v. Recipient Integrity and Performance Matters, pursuant to which the award term set forth in <br />2 C.F.R. Part 200, Appendix XII to Part 200 is hereby incorporated by reference. <br />vi. Governmentwide Requirements for Drug -Free Workplace, 31 C.F.R. Part 20. <br />vii. New Restrictions on Lobbying, 31 C,F.R. Part 21. <br />c. Statutes and regulations prohibiting discrimination applicable to this award, include, without <br />limitation, the following: <br />i. Title VI of the Civil Rights Act of 1964 (42 U.S.C. §§ 2000d et seq.) and Treasury's <br />implementing regulations at 31 C.F.R. Part 22, which prohibit discrimination on the <br />grounds of race, color, or national origin under programs or activities receiving federal <br />financial assistance; <br />
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