ST. JOSEPH HOSPITAL OF ORANGE - 2008

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Award Package Page 6 of 7 initial grant award. The Regional Director may waive the initial report The Grantee shall submit quarterly financial status reports thereafter until the grant ends. Reports are due on January 30, April 30, July 30, and October 30. Performance Report: The Grantee shall submit performance reports to the FEMA Regional Office within 30 days after end of each quarter. The report shall consist of a comparison of actual accomplishment to the approved activity objectives. The Regional Director may waive the initial report. The Grantee shall submit quarterly performance reports thereafter until the grant ends. Reports are due January 30, April 30, Jufy 30, and October 30. Quarterly performance report shall report the name, completion status,. expenditure, and payment-to-date of each approved activity/sub-grant award under the Grant Award. Final Reports: The Grantee shall submit a Final Financial Status Report and Performance Report 9D days after the close of the grant. Performance Reports should be submitted to the Assistance Officer, listed under Article Vl, FEMA Officials. TERMINATION: The Grantee, Sub-grantee, or FEMA may terminate grant award agreements by giving written notice to the other party at least seven (7) calendar days prior to the effective date of the termination. All notices are to be transmitted via registered or certified mail, return receipt requested. The Grantee's authority to iracur new costs will be terminated upon the date of receipt of the notice or the date set forth in the notice. Any costs incurred up to-the earlier of the date of the receipt of the notice or the date of termination set forth in the notice will be negotiated for final payment. Close out of the grant award will be commenced and processed as prescribed under Article VII. 3. ARTICLE VIII. GOVERNING PROVISIONS The Grantee and any sub-grantees shall comply with all applicable laws and regulations. Anon-exclusive list of laws and regulations commonly applicable to FEMA grants is attached hereto for reference only. The Grantee and any Sub-Grantees shall also be bound by the Pre-Disaster Mitigation Guidance document, which is attached hereto and NOFA, dated July 7, 2003, Volume 68, Number 129 page 40284-40289, (FR Doc 03-17043). The following Office of Management and Budget circulars. are also applicable to this grant: OMB Circular A-110 Uniform Administrative Requirements for Grants and Agreements with institutions of Higher Education, Hospitals, and Other Non-Profit Organizations OMB Circular A-102 Uniform Administrative Requirements for Grants and Cooperative Agreements with State and Local Govemments OMB Circular A-87 Cost Principles for State and Local Governments OMB Circular A-21 Cost Principles for Educational Institutions OMB Circular A-122 Cost Principles for Nonprofit Organizations OMB Circular A-133 Audits of States, Local Govemments, and Non-Profit Organizations Commonly Applicable Statutes and .Regulations The Robert T. Stafford Disaster Relief and Emergency Assistance Act, as amended, 42 U.S.C. §§ 5121-52D6 (Stafford Act). Title 44 of the Code of Federal Regulations (CFR) hops a/portal. fema. gov/FEMAMitigation/AwardP ackages. do?awardPackage?~I umUei =EMF... 1 / 17/2008