State and Federal Funding Requirements. Contractor shall comply with all applicable requirements of state or federal laws or regulations relating to Contractor's receipt of state or federal funds under this contract. If Contractor is a “subrecipient” of federal funds under this contract, as defined in 2 CFR Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards), Contractor shall comply with all applicable requirements of 2 CFR Part 200, including but not limited to the following: · Contractor must disclose any potential conflict of interest to the Department and the federal awarding agency as required by 2 CFR §200.112. · Contractor must disclose to the Department and the federal awarding agency, timely and in writing, all violations of federal criminal laws that may affect the federal award, as required by 2 CFR §200.113. · Contractor must safeguard protected personally identifiable information and other sensitive information, as required by 2 CFR §200.303. · Contractor must have and follow written procurement standards and procedures in compliance with federally approved methods of procurement, as required by 2 CFR §§200.317 - 200.326. · Contractor must comply with the audit requirements set forth in 2 CFR §§200.501 - 200.521, as applicable, including but not limited to: o Electronic submission of data and reports to the Federal Audit Clearinghouse (FAC) (2 CFR §200.512(d)). o Ensuring that reports do not include protected personally identifiable information (2 CFR §200.512(a)(2)). Notwithstanding the provisions of paragraph 3 (Auditors) of these Terms and Conditions, copies of audit reports for audits conducted pursuant to 2 CFR Part 200 shall not be required to be sent to the Department.
State and Federal Funding Requirements. Contractor shall comply with all applicable requirements of state or federal laws or regulations relating to Contractor's receipt of state or federal funds under this contract.
State and Federal Funding Requirements. The Contractor shall comply with the following:
A. Comply with all applicable provisions of the Notice of Awards for the discretionary and block grants, and any other federal grants noted on the Awards and Revenues;
B. Comply with RCW 69.50.540 Dedicated Cannabis Account Appropriations;
C. Maintain records that identify, in its accounts, all federal awards received and expended and the federal programs under which they were received, by CFDA title and number, award number and year, name of the federal agency, and name of the pass-through entity;
D. Maintain internal controls that provide reasonable assurance that the Subrecipient is managing federal awards in compliance with laws, regulations, and provisions of contracts or grant agreements that could have a material effect on each of its federal programs;
E. Contractor shall ensure that Charitable Choice Requirements of 42 CFR Part 54 are followed and that Faith-Based Organizations (FBO) are provided opportunities to compete with traditional alcohol/drug use disorder prevention providers for funding;
F. If Contractor subcontracts with FBOs, Contractor shall require the FBO to meet the requirements of 42 CFR Part 54 as follows:
i) Applicants/recipients for/of services shall be provided with a choice of prevention providers.
ii) The FBO shall facilitate a referral to an alternative provider within a reasonable time frame when requested by the recipient of services.
iii) The FBO shall report to the Contractor all referrals made to alternative providers.
iv) The FBO shall provide recipients with a notice of their rights.
v) The FBO provides recipients with a summary of services that includes any inherently religious activities. Prepare appropriate financial statements, including a schedule of expenditures of federal awards.
vi) Funds received from the federal block grant must be segregated in a manner consistent with federal regulations.
G. No funds may be expended for religious activities.
State and Federal Funding Requirements a. Notification of Federal Funds Used to Supplement Program Operations – Subgrantee shall comply with P.L. 101-517 § 511, as amended, that requires the federal funding source be clearly identified on any brochure, flyer, poster, press release, public service announcement, or other form of information dissemination, events (i.e., planning, production, or presentation of conferences, workshops, or trainings), publications, or any other document describing projects or programs funded in whole or in part with federal funds. Funding provided by DAODAS will be identified by the funding source and CFDA number if applicable. Subgrantee agrees by signing this Contract that it will include, without modification, the clause titled “Notification of Federal Dollars Used to Supplement Program Operations” in all lower-tier covered transactions (i.e., transactions with its subgrantees and/or subcontractors) and in all solicitations for lower-tier covered transactions in accordance with 45 CFR Part 76.
State and Federal Funding Requirements. The Contractor shall comply with the following:
i. Comply with all applicable provisions of the Notice of Awards for the any federal grants as listed on the Awards and Revenues;
ii. Comply with RCW 69.50.540 Dedicated Marijuana Account Appropriations;
iii. Maintain records that identify, in its accounts, all federal awards received and expended and the federal programs under which they were received, by CFDA title and number, award number and year, name of the federal agency, and name of the pass-through entity;
iv. Maintain internal controls that provide reasonable assurance that the Subrecipient is managing federal awards in compliance with laws, regulations, and provisions of contracts or grant agreements that could have a material effect on each of its federal programs;
v. The Contractor shall ensure that Charitable Choice Requirements of 42 CFR Part 54 are followed and that Faith-Based Organizations (FBO) are provided opportunities to compete with traditional alcohol/drug substance use disorder prevention providers for funding;
vi. If the Contractor subcontracts with FBOs, the Contractor shall require the FBO to meet the requirements of 42 CFR Part 54 as follows:
a. Applicants/recipients for/of services shall be provided with a choice of prevention providers.
b. The FBO shall facilitate a referral to an alternative provider within a reasonable time frame when requested by the recipient of services.
c. The FBO shall report to the Contractor all referrals made to alternative providers.
d. The FBO shall provide recipients with a notice of their rights.
e. The FBO provides recipients with a summary of services that includes any inherently religious activities. Prepare appropriate financial statements, including a schedule of expenditures of federal awards.
f. Funds received from the federal block grant must be segregated in a manner consistent with Federal regulations.
vii. No funds may be expended for religious activities.
