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THE SALVATION ARMY (5)
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Last modified
5/3/2021 3:21:02 PM
Creation date
5/3/2021 3:16:57 PM
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Contracts
Company Name
THE SALVATION ARMY
Contract #
A-2020-181-06
Agency
Community Development
Council Approval Date
8/18/2020
Expiration Date
6/30/2022
Insurance Exp Date
10/2/2021
Destruction Year
2027
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3/1012021 <br />Electronic Code of Federal Regulations (eCFR) <br />(2) Where ESG funds are used for the renovation of an emergency shelter involves <br />costs charged to the ESG grant that exceed 75 percent of the value of the building before <br />renovation, records must be retained until 10 years after the date that ESG funds are first <br />obligated for the renovation; and <br />(3) Where ESG funds are used to convert a building into an emergency shelter and the <br />costs charged to the ESG grant for the conversion exceed 75 percent of the value of the <br />building after conversion, records must be retained until 10 years after the date that ESG <br />funds are first obligated for the conversion. <br />(z) Access to records. (1) Federal Government rights. Notwithstanding the confidentiality <br />procedures established under paragraph (x) of this section, the recipient and its subrecipients <br />must comply with the requirements for access to records in 2 CFR 200.336. <br />(2) Public rights. The recipient must provide citizens, public agencies, and other <br />interested parties with reasonable access (consistent with state and local laws regarding <br />privacy and obligations of confidentiality and the confidentiality requirements in this part) to <br />records regarding any uses of ESG funds the recipient received during the preceding 5 <br />years. <br />(aa) Reports. The recipient must collect and report data on its use of ESG funds in the <br />Integrated Disbursement and Information System (IDIS) and other reporting systems, as <br />specified by HUD. The recipient must also comply with the reporting requirements in 2 CFR <br />part 200 and 24 CFR part 91 and the reporting requirements under the Federal Funding <br />Accountability and Transparency Act of 2006, (31 U.S.C. 6101 note), which are set forth in <br />appendix A to 2 CFR part 170. <br />[76 FR 75974, Dec. 5, 2011, as amended at 80 FR 42368, July 16, 2015; 80 FR 75939, Dec. 7, <br />2015; 81 FR 80809, Nov. 16, 2016; 85 FR 47911, Aug. 7, 2020] <br />t Back to Top <br />§576.501 Enforcement. <br />(a) Performance reviews. (1) HUD will review the performance of each recipient in <br />carrying out its responsibilities under this part whenever determined necessary by HUD, but <br />at least annually. In conducting performance reviews, HUD will rely primarily on information <br />obtained from the records and reports from the recipient and, when appropriate, its <br />subrecipients, as well as information from onsite monitoring, audit reports, and information <br />from IDIS and HMIS. Where applicable, HUD may also consider relevant information <br />pertaining to the recipient's performance gained from other sources, including citizen <br />comments, complaint determinations, and litigation. Reviews to determine compliance with <br />specific requirements of this part will be conducted as necessary, with or without prior notice <br />to the recipient. <br />(2) If HUD determines preliminarily that the recipient or one of its subrecipients has not <br />complied with an ESG program requirement, HUD will give the recipient notice of this <br />determination and an opportunity to demonstrate, within the time prescribed by HUD and on <br />https://www.eefr,gov/cgi-bin/text-idx?node=pt24,3.576&rgn=div5 56158 <br />
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