Length and Time Phasing of Assistance: Not applicable. POST ASSISTANCE REQUIREMENTS: Reports: Financial and progress reports are to be submitted in accordance with the terms and conditions of the award. Financial status reports (SF-269) are submitted on a quarterly basis. Federal cash transaction reports (SF-272) are submitted for each award where funds are advanced to recipients. Performance reports are submitted on a quarterly basis. Audits: "In accordance with the provisions of OMB Circular No. A- 133 (Revised, June 24, 1997), recipients that are States, Local Governments, Non-profit Organizations (to include Hospitals), and Institutions of Higher Learning shall be subject to the audit requirements contained in the Single Audit Act Amendments of 1996 (31 U.S.C. 7501-7507). Commercial organizations shall be subject to the audit requirements as stipulated in the award document." Records: All financial and programmatic records, supporting documents, statistical reports, and other records of recipients or sub- recipients must be maintained in accordance with the terms of the award. Generally, the recipient must retain records for 3 years from the date on which the final expenditure report is submitted. FINANCIAL INFORMATION: Account Identification: 13-1250-0-1-376. Obligations: (Grants) FY 99 $10,755,000; FY 00 est $12,755,000; and FY 01 est $0. Range and Average of Financial Assistance: From $255,000 to $7,500,000.
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