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<br /> <br /> HSGP Appendix | February 2021 Page A-41 <br />The SAA will: <br /> <br />• Actively engage in the IPT meetings; <br />• Work in direct coordination and communication with the local or tribal agency lead on all grant <br />management matters; <br />• Review all operations orders created by the local or tribal agency; <br />• Acts as the fiduciary agent for the program and provide expertise in state policy and regulations; <br />• Enter into a subaward agreement to disburse the allocated funding awarded through FEMA; <br />• Generate biannual reports to FEMA capturing the subrecipients’ obligations and expenditures of <br />funds; <br />• Determine if the grant’s performance period requires additional refinement over the federally <br />established 36-month period; and <br />• Conduct audits of the program to ensure that the subrecipients are following program guidance. <br />• Assist as required with the coordination, management, and operational aspects of the grant. <br /> <br />Definitions (OPSG only) <br />Area of Interest: A specific area, areas, or facilities known to be used by transnational criminal <br />organizations in furtherance of their criminal activity. <br /> <br />Border-security related crime: Any action or enterprise that constitutes an offense which is punishable by <br />law: <br />• That results in a favorable environment for criminal enterprise network, transnational criminal, or <br />terrorist organizations; the smuggling/trafficking of humans, contraband, narcotics, or weapons of <br />mass destruction across or in proximity to the U.S. border or; <br />• That has a direct nexus to illicit cross-border activity; and <br />• For which prosecution would serve established border security goals as outlined by the CBP for a <br />whole of community approach. <br /> <br />Campaign Plan: The first Operational Order based on the CONOP aimed at accomplishing a strategic or <br />operational objective within a given time and space. <br /> <br />Concept of Operations (CONOP): A written statement that clearly and concisely expresses what the <br />State, local, or tribal commander intends to accomplish and how it will be done using available resources <br />(and funding). It is also the operational equivalent of the OPSG grant application. <br /> <br />Fragmentary Order (FRAGO): A fragmentary order is a modification of the approved campaign plan, <br />reflecting changes to the scope or objective pursuant to 2 C.F.R. § 200.308(c)(1). After an operation order <br />has been approved, any changes to a campaign plan will be submitted via HSIN as a FRAGO for FEMA’s <br />approval. Subsequent FRAGOs are permissible, subject to FEMA’s prior written approval, consistent <br />with the requirements of 2 C.F.R. §§ 200.308, 200.407. <br /> <br />Friendly Forces: Local law enforcement entities with whom OPSG subrecipients provide funding to <br />support border security operations. <br /> <br />Integrated Planning Team (IPT): Group that coordinates on all aspects of OPSG application, planning, <br />and de-briefings. <br />