USE OF GRANT AMOUNT. (a) Grant Recipient shall use the Grant Amount solely for the Grant Activity and shall not use the Grant Amount for any activity that is inconsistent with, or prohibited by any law, rule or regulation. The Grant Recipient undertakes to independently contact Novartis in the event any part of the Grant Amount has not been used for the Grant Activity so that such amount can be refunded to Novartis without undue delay.
(b) Grant Recipient will comply with (and shall be solely responsible for any failure to comply with) all relevant laws, rules and regulations (including any code of practice or other guidelines generally followed by pharmaceutical companies in the relevant country) in connection with the Grant Activity. Grant Recipient warrants that the Grant Activity is compliant with all such requirements.
(c) Grant Recipient is solely responsible for the manner in which the Grant Amount is disbursed, recorded and accounted and for all contractual and other relationships with third parties relating to the Grant Activity and the use of the Grant Amount. Any claims for payment from third parties involved in the Grant Activity are the sole responsibility of Grant Recipient and Novartis will not fund any additional amounts for the Grant Activity.
USE OF GRANT AMOUNT. 1. Subrecipient shall use the Grant amount provided under this Agreement to pay for Eligible Expenses, as described in more detail in Attachment A of this Agreement, that: (1) are necessary expenditures incurred due to the public health emergency with respect to COVID-19; (2) were not accounted for in the budget most recently approved by Subrecipient as of March 27, 2020; and (3) were incurred during the period that begins on March 1, 2020, and ends on December 30, 2020.
2. Subrecipient must utilize the Grant amount in accordance with all Federal and State laws, including but not limited to 42 U.S.C. § 801, subsection (d), and all applicable regulations and guidelines, including guidance issued by the Department of Treasury regarding costs that are payable from Coronavirus Relief Funds, which includes but is not limited to Guidance for State, Territorial, Local, and Tribal Governments dated April 22, 2020 (Attachment D) and Coronavirus Relief Fund Frequently Asked Questions as listed at xxxxx://xxxx.xxxxxxxx.xxx/policy-issues/cares/state-and-local-governments.
USE OF GRANT AMOUNT a. Subrecipient shall use the grant amount provided under this Agreement to pay for Eligible Expenses that: (1) are necessary expenditures incurred due to the public health emergency with respect to COVID-19; (2) were not accounted for in the budget most recently approved by Subrecipient as of March 27, 2020; and (3) were incurred during the period that begins on March 1, 2020, and ends on December 30, 2020.
b. The term “Eligible Expenses,” as used in this Agreement, shall mean expenses incurred and paid for by Subrecipient that fall within the following eight categories:
(1) Expenses for acquisition and distribution of medical and protective supplies, including sanitizing products and personal protective equipment, for medical personnel, police officers, direct service providers for older adults and individuals with disabilities in community settings, and other public health or safety workers in connection with the COVID-19 public health emergency.
(2) Unemployment insurance costs incurred by the Subrecipient related to the COVID-19 public health emergency if such costs will not be reimbursed by the federal government pursuant to the CARES Act or otherwise.
(3) Payroll expenses for Subrecipient’s public safety, human services employees whose services are substantially dedicated to mitigating or responding to the COVID-19 public health emergency.
(4) Public health expenses to improve telework capabilities for Subrecipient’s employees to enable compliance with COVID-19 public health precautions.
(5) Public health expenses for disinfection of public areas and other facilities, e.g., nursing homes, in response to the COVID-19 public health emergency.
(6) Costs related to modification of Subrecipient offices and facilities to mitigate COVID-19-related threats to public health and safety.
(7) Expenses for care for homeless populations provided to mitigate COVID-19 effects and enable compliance with COVID-19 public health precautions.
(8) FEMA cost share requirements under the Xxxxxxxx Act.
c. The following is a nonexclusive list of expenditures that shall not constitute Eligible Expenses payable from the grant amount:
(1) Payroll expenses for Subrecipient’s public health or health care employees, including any employee authorized to act as a local health officer pursuant to Sections 101040, 101085, 101460, 101470 or 120175 of the California Health and Safety Code.
(2) Damages covered by insurance.
(3) Payroll or benefits expenses for employees whose work duties...
USE OF GRANT AMOUNT a. Subrecipient shall use the grant amount provided under this Agreement to pay for Eligible Expenses that: (1) are necessary expenditures incurred due to the public health emergency with respect to COVID-19; and
USE OF GRANT AMOUNT. City must use the grant amount provided under this MOU to pay for eligible expenses that: (1) are necessary expenditures incurred due to the public health emergency with respect to COVID-19; (2) were not accounted for in the budget most recently approved by City as of March 27, 2020; and (3) were incurred during the period that begins on March 1, 2020, and ends on December 30, 2020. CFDA# XXXX# Program/ Service Title Federal Funding Agency Federal Award Date Federal Award Indirect Rate Amount R&D Award (Y/N) 21.019 SLT0123 Coronavirus Relieft Fund US Department of Treasury April 22, 2020 10% $544,133,764.90 N City must utilize the grant amount in accordance with all Federal and State laws, including but not limited to 42 U.S.C. § 801, subsection (d), and all applicable regulations and guidelines, including guidance issued by the Department of Treasury regarding costs that are payable from Coronavirus Relief Funds, which includes but is not limited to Guidance for State, Territorial, Local, and Tribal Governments dated April 22, 2020 (Exhibit A) and Coronavirus Relief Fund Frequently Asked Questions Updated as of May 28, 2020 (Exhibit B).
USE OF GRANT AMOUNT a. The grant funds provided are federal funds and subject to the Single Audit Act of 1984. The following information is provided in accordance with the Single Audit Act. Award Amount Up to $14,000 Subrecipient Name City of Garden Xxxxx XXX UEI Number Y1NYWMLHKNM7 Awarding County Agency OC Community Resources County Contact Information Xxxxx Xxxxxxx Federal Award Identification Number (XXXX) SLFRP1607 Assistance Listing Number (ALN) 21.027 / Coronavirus State and Local Fiscal Recovery Funds Awarding Federal Agency US Treasury Department Indirect Cost Rate 10% MTDC or Federally Approved Rate Whether Award is R&D No DocuSign Envelope ID: 68A47D0D-6AF5-4C36-9DE2-0852C5798121
b. Subrecipient shall use the grant amount provided under this Agreement to provide for food insecurities: (1) are necessary expenditures incurred due to the public health emergency with respect to COVID-19; and (2) were incurred during the period that begins on the date the Agreement is fully executed and ends on December 31, 2022.
USE OF GRANT AMOUNT. In accepting any portion of the Grant Amount, Grantee agrees that it shall expend the grant funds only to perform and complete the Grant Project, including purchasing the materials, equipment or other goods and/or services required to complete the Grant Project.
USE OF GRANT AMOUNT a. The grant funds provided are federal funds and subject to the Single Audit Act of 1984. The following information is provided in accordance with the Single Audit Act. Grant Amount $2,200,000 Non-Profit Name: Viet America Society, Inc. Non-Profit Unique Entity Identifier (UEI) LNVBDCMZZGQ5 Awarding County Agency County Executive Office County Contact Xxxx Xxxxx (000) 000-0000 Assistance Listing Number (ALN) / Name 21.027 / Coronavirus State and Local Fiscal Recovery Funds Federal Award Identification Number SLFRP1607 Awarding Federal Agency US Treasury Department Indirect Cost Rate 10% MTDC or Federally Approved Rate Whether Award is R&D: No
b. Non-Profit shall use Grant Amount provided under this Agreement for costs needed to support its meal gap programs in the First District.
c. Indirect costs may not exceed 10% of the modified total direct costs per 2 CFR section 200.68 or the federally approved indirect cost rate, if applicable.
d. Non-Profit must utilize the Grant Amount in accordance with all Federal and State laws, including but not limited to the American Rescue Plan Act of 2021 (ARPA), codified at 42 U.S.C. § 802, et seq., and all applicable regulations and guidelines implementing ARPA, including the regulations issued by the Department of Treasury at 31 CFR Part 35 regarding costs that are payable from SLFRF Funds.
USE OF GRANT AMOUNT. City must use the grant amount provided under this MOU to pay for eligible expenses that: (1) are necessary expenditures incurred due to the public health emergency with respect to COVID-19; (2) were not accounted for in the budget most recently approved by City as of March 27, 2020; and (3) were incurred during the period that begins on March 1, 2020, and ends on December 30, 2020. City must utilize the grant amount in accordance with all Federal and State laws, including but not limited to 42 U.S.C. § 801, subsection (d), and all applicable regulations and guidelines, including guidance issued by the Department of Treasury regarding costs that are payable from Coronavirus Relief Funds, which includes but is not limited to Guidance for State, Territorial, Local, and Tribal Governments dated April 22, 2020 (Exhibit A) and Coronavirus Relief Fund Frequently Asked Questions Updated as of May 28, 2020 (Exhibit B).
USE OF GRANT AMOUNT a. The grant funds provided are state funds and subject to state law requirements.
b. Services to be provided within TRP shall target reducing chronic truancies in Orange County and may include, but are not limited to, family education, support, and resource referrals.
c. Effective September 1, 2021 through June 30, 2022, Subrecipient shall use up to $406,604 of the grant amount provided under this Agreement to subcontract with one or more CBOs for truancy response programming and services focusing on family education, support, and resource referrals or other program elements to address chronic truancies in Orange County.
d. Effective July 1, 2022, Subrecipient shall use up to the amount annually approved by the OCJJCC as allocated to the Subrecipient for services specified in this Agreement each fiscal year, until termination of the Agreement.
e. Indirect costs incurred by Subrecipient shall not exceed 10% of the modified total direct costs per 2 CFR section 200.68 or the federally approved indirect cost rate, if applicable.
