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55A - AA - IECGP
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1/3/2012 3:47:01 PM
Creation date
4/14/2011 4:09:10 PM
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City Clerk
Doc Type
Agenda Packet
Item #
55A
Date
4/18/2011
Destruction Year
2016
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the extent that recipients of a grant use contractors or subcontractors, such <br />recipients shall use small, minority, women-owned or disadvantaged business <br />concerns and contractors or subcontractors to the extent practicable. <br />5.12 -National Preparedness Reporting Compliance. The Government <br />Performance and Results Act of 9993 (Public Law 103-62) (GPRA) requires that <br />the Department collect and report performance information on all programs. For <br />grant programs, the prioritized Investment Justifications and their associated <br />milestones provide an important tool for assessing grant performance and <br />complying with these national preparedness reporting requirements. FEMA will <br />work with grantees to develop tools and processes to support this requirement. <br />FEMA anticipates using this information to inform future-year grant program <br />funding decisions. Award recipients must agree to cooperate with any <br />assessments, national evaluation efforts, or information or data collection <br />requests, including, but not limited to, the provision of any information required <br />for the assessment or evaluation of any activities within their grant agreement. <br />This includes any assessments, audits, or investigations conducted by DHS, the <br />Office of the Inspector General, or the U.S. Government Accountability Office <br />(GAO). <br />C. Reporting Requirements <br />Reporting requirements must be met throughout the life of the grant (refer to the <br />program guidance and the special conditions found in the award package for a full <br />explanation of these requirements). Any reports or documents prepared as a result of <br />this grant shall be in compliance with Federal "plain English" policies, directives, etc. <br />Please note that PARS contains edits that will prevent access to funds if reporting <br />requirements are not met on a timely basis. <br />1. Federal Financial Report (FFR) - required quarterly. Obligations and <br />expenditures must be reported on a quarterly basis through the FFR (SF-425), which <br />is due within 30 days of the end of each calendar quarter (e.g., for the quarter <br />ending March 31, the FFR is due no later than April 30). A report must be submitted <br />for every quarter of the period of performance, including partial calendar quarters, as <br />well as for periods where no grant activity occurs. Future awards and fund draw <br />downs may be withheld if these reports are delinquent. The final FFR is due 90 <br />days after the end date of the performance period. <br />OMB has directed that the FFR SF-425 replace the use of the SF-269, SF-269A, <br />SF-272, and SF-272A, which are no longer available as of October 1, 2009. The <br />SF-425 is intended to provide Federal agencies and grant recipients with a standard <br />format and consistent reporting requirements throughout the government. <br />FFRs must be filed online through PARS. <br />Reporting periods and due dates: <br />35 <br />55A-41
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