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Panel Review Page 5 of 6 <br />Organizations <br />C. Audit Requirements <br />1. OMB Circular A -133, Audits of States. Local Governments, and Nonprofit Organizations <br />Article VI - Prohibition on Using Federal Funds <br />Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of the enactment, <br />repeal, modification or adoption of any law, regulation or policy, at any level of government, without the express prior written <br />approval of FEMA. <br />Article VII - GPD Allocations <br />The recipient agrees that all allocations and use of funds under this grant will be in accordance with the FY 2009 Assistance to <br />Firefighters Grant Program guidance and application kit. <br />Article Vlll - Financial Reporting <br />The grantee must complete an on -line, semiannual financial status report to meet FEMA requirements. Semiannual financial <br />reports are due within 30 days of the end of every six month period for the life of the grant. At the end of the performance period, <br />or upon completion of the grantee's final program narrative, the grantee must complete an on -line final financial status report that <br />is required to close out the grant. It a grantee's performance period is extended beyond the initial 12 -month period, a periodic <br />performance report is due every six month increment until closeout. <br />Article 1X - FEMA Officials <br />Program Officer: Tom Harrington is the Program Officer for the Assistance to Firefighters Grant Program. The Program Officer <br />is responsible for the technical monitoring of the stages of work and technical performance of the activities described in the <br />approved grant application. <br />Grants Assistance Officer: Jane Early is the Assistance Officer for this grant program. The Assistance Officer is the Federal <br />official responsible for negotiating, administering, and executing all grant business matters. <br />Grants Management Division POC: The Grants Management Specialist shall be contacted to address all financial and <br />administrative grant business matters for this award. If you have any questions regarding your grant please call ASK -GMD at <br />866- 927 -5646 to be directed to a specialist. <br />https :// eservices. fema .gov /FemaFireGrant/firegrant/jsp /fire admin /awards/ spec /vieNv_aNvard_package.do... 10/11/2010 <br />20A -6 <br />