(one) The recipient's or subrecipient's procurement techniques or Procedure fails to comply with the procurement requirements in this element;
(4) Almost every other entity consisting wholly or partly of one or more foreign governments or foreign governmental entities.
(f) The documents for indirect Expense charge computations or proposals, cost allocation plans, and any related accounting computations of the speed at which a specific group of fees is chargeable (such as Computer system utilization chargeback rates or composite fringe reward charges) has to be retained in accordance with the relevant selection down below:
(d) The receiver or subrecipient must have composed methods for procurement transactions. These strategies need to make sure that all solicitations:
Payments built for expenses determined to get unallowable by both the awarding Federal company, cognizant agency for indirect expenses, or move-by means of entity have to be refunded with interest to the Federal Government.
The receiver or subrecipient is responsible for determining and documenting an appropriate micro-acquire threshold dependant on internal controls, an evaluation of danger, and its documented procurement techniques. The micro-buy threshold employed by the receiver or subrecipient should be authorized or not prohibited below Point out, community, or tribal rules or polices.
The Federal agency or pass-by means of entity should critique the ask for for price range or method plan revision and should notify the receiver or subrecipient whether the revisions are authorized within thirty days of receipt of your request.
(b) When developing overall performance reporting frequency and content material, the Federal company ought to take into consideration what information and facts might be required to evaluate the recipient's development, to recognize promising practices of recipients, and Create here the proof upon which the Federal company tends to make program and functionality decisions.
(5) A proposed deal modification changes the scope of a agreement or enhances the agreement volume by a lot more than the simplified acquisition threshold.
(e) In the event the recipient or subrecipient accepts a loan or grant, it can be certifying that it'll adjust to the prohibition on lined telecommunications equipment and companies in this segment.
(2) The outcomes of past audits. This includes taking into consideration whether the subrecipient gets only one Audit in accordance with subpart F as well as extent to which exactly the same or equivalent subawards are audited as A significant plan;
for recipients and subrecipients suggests processes designed and executed by recipients and subrecipients to supply realistic assurance concerning the achievement of objectives in the next categories:
(iv) Applying agreements intended to make sure uninterrupted delivery of services; using agreements meant to make certain Neighborhood Added benefits; or
You can find 3 methods of making use of software cash flow: deduction; addition; and value-sharing. The Federal agency must specify what system money method(s) will probably be used in the terms and conditions of the Federal award. The deduction method will be used if the Federal company does not specify a technique for making use of software revenue. When no plan income process is laid out in the Federal award, prior approval is necessary to use the addition or Price tag sharing approaches.