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Standardized Emergency Management System (SEMS) <br />requirements as stated in the California Emergency Services Act, <br />Government Code Chapter 7 of Division 1 of Title 2, § 8607.1(e) and <br />CCR Title 19, §§ 2445-2448. <br />Provisions of 44 CFR applicable to grants and cooperative <br />agreements, including Part 18, Administrative Review Procedures; <br />Part 20, Criminal Justice Information Systems; Part 22, <br />Confidentiality of Identifiable Research and Statistical Information; <br />Part 23, Criminal Intelligence Systems Operating Policies; Part 30, <br />Intergovernmental Review of Department of Justice Programs and <br />Activities; Part 35, Nondiscrimination on the Basis of Disability in <br />State and Local Government Services; Part 38, Equal Treatment of <br />Faith-based Organizations; Part 42, Nondiscrimination/Equal <br />employment Opportunities Policies and Procedures; Part 61, <br />Procedures for Implementing the National Environmental Policy Act; <br />Part 63, Floodplain Management and Wetland Protection <br />Procedures; Part 64, Floodplain Management and Wetland <br />Protection Procedures; Federal laws or regulations applicable to <br />federal Assistance Programs; Part 69, New Restrictions on Lobbying; <br />Part 70, Uniform Administrative Requirements for Grants and <br />Cooperative Agreements (including sub-awards) with Institutions of <br />Higher Learning, Hospitals and other Non-Profit Organizations; and <br />Part 83, Government- Wide Requirements for a Drug Free <br />Workplace (grants). <br />Nondiscrimination requirements of the Omnibus Crime Control and <br />Safe Streets Act of 1968, as amended, 42 USC 3789(d), or the <br />Juvenile Justice and Delinquency Prevention Act, or the Victims of <br />Crime Act, as appropriate; the provisions of the current edition of the <br />Office of Justice Programs Financial and Administrative Guide for <br />Grants, M7100.1, and all other applicable federal laws, orders, <br />circulars, or regulations. <br />2. Travel Expenses <br />SUB-RECIPIENT as provided herein may be compensated for SUB- <br />RECIPIENT'S reasonable travel expenses incurred in the <br />performance of this Agreement, to include travel and per diem, <br />unless otherwise expressed. Travel including in-State and out-of- <br />State travel shall not be reimbursed without prior written <br />authorization from the UASI Grant Office. <br />SUB-RECIPIENT'S travel and per diem reimbursement costs shall <br />be reimbursed based on the SUB-RECIPIENT'S travel policies <br />and procedures. If SUB-RECIPIENT does not have established <br />travel policies and procedures, SUB-RECIPIENT'S reimbursement <br />rates shall not exceed the amounts established by the State <br />19 <br />20A-24