(i) Cite by variety the statutory or regulatory provisions requiring the assurances and affirm that it offers the assurances demanded by those provisions,
(five) A prerequisite that the subrecipient allow the move-through entity and auditors to get use of the subrecipient's documents and monetary statements as necessary for the move-by entity to fulfill the requirements of the portion; and
(three) Constrained in scope to a number of of the following kinds of compliance specifications: pursuits permitted or unallowed; allowable expenses/Value rules; eligibility; and reporting.
Intra-IHE consulting by college is assumed to get undertaken being an IHE obligation demanding no payment Besides IBS. Nonetheless, in uncommon scenarios the place consultation is throughout departmental lines or involves a different or remote operation, along with the operate performed from the faculty member is in addition to his / her typical duties, any fees for such function representing extra compensation higher than IBS are allowable provided that such consulting preparations are specially furnished for during the Federal award or permitted in composing via the HHS awarding agency.
(three) A charitable organization located in a rustic besides the United States that's nonprofit and tax exempt beneath the rules of its place of domicile and operation, and is not a College, faculty, accredited degree-granting institution of instruction, non-public Basis, clinic, Corporation engaged completely in study or scientific functions, church, synagogue, mosque or other similar entities structured generally for religious purposes; or
(five) Will not be paid out with the Federal Government below A different Federal award, besides wherever the Federal statute authorizing a plan particularly supplies that Federal funds designed obtainable for such program might be applied to matching or Expense sharing specifications of other Federal systems;
(three) A temporary exemption from administrative investigation and enforcement will consider effect upon the applicant's or recipient's submission of your notification—irrespective of whether the assurance is sought just before or in the course of an investigation.
(i) Each time a non-Federal entity uses the cash basis of accounting, the expense of depart is identified inside the period of time which the depart is taken and paid out for. Payments for unused leave when an employee retires or terminates work are allowable while in the year of payment.
(i) Be supported by a program of inner control which gives fair assurance that the fees are precise, allowable, and correctly allotted;
(four) Salaries and wages of workforce used in Conference cost sharing or matching demands on Federal awards should be supported in exactly the same method as salaries and wages claimed for reimbursement from Federal awards.
signifies the amount of funds licensed underneath a Federal award the non-Federal entity hasn't obligated. The amount is computed by subtracting the cumulative amount of the non-Federal entity's unliquidated obligations and expenditures of resources under the Federal award from your cumulative number of the funds the Federal awarding agency or go-by entity approved the non-Federal entity to obligate.
(e) In reviewing, negotiating and approving Expense allocation programs or oblique Price proposals, the cognizant company for indirect expenses ought to commonly guarantee which the non-Federal entity is implementing these Charge accounting ideas on the reliable foundation during their assessment and negotiation of indirect Price tag proposals.
A Point out need to have satisfy only Federal administrative or programmatic requirements for just a program that are in statutes or codified regulations.
(ii) The authorized basis supporting the applicant's or recipient's exemption need to include things like the benchmarks governing the relevant Federal spiritual liberty and conscience protections, like the provisions during the applicable statute from which the applicant or receiver is requesting an exemption; read more the Church, Coats-Snowe, and Weldon Amendments; the commonly applicable needs in the Religious Flexibility Restoration Act (RFRA); and