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ORANGE, COUNTY OF (34) - 2015
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ORANGE, COUNTY OF (34) - 2015
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Last modified
3/23/2017 9:57:47 AM
Creation date
5/14/2015 1:53:14 PM
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Contracts
Company Name
ORANGE, COUNTY OF
Contract #
A-2015-038
Agency
POLICE
Council Approval Date
3/3/2015
Expiration Date
3/2/2018
Destruction Year
2023
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e. Closeout <br />Pursuant to 44 C.F.R, §13.50 (b) Reports: Within 90 clays after the expiration or <br />termination of the grant, the grantee must submit all ti nancial, performance, and other <br />reports required as a condition of the grant. <br />Within 90 days after the end of the period of performance grantees must submit the <br />following: <br />1) Final request for payment, if applicable; <br />2) SF -425 —Final Federal Financial Report — The form is available at <br />httn / /tivrotitiv.tivhitehouse eov/ sites /default /files /omb /assetsl r znts orrnAL <br />425.Pail> <br />3) SF -PPR —Final Performance Progress Report —The form is available at <br />ht(p•/hvww.whitehottse.gov /sites /de atilt /fileslonth/�ts/ctpproved formsls <br />r. cl <br />4) A qualitative narrative summary on the impact of those accomplishments <br />throughout the entire period of performance submitted to the respective <br />Regional Program Manager in a Word document; <br />5) SF -428 -b — Tangible Personal Property Report — Inventory of all tangible <br />personal property acquired using funds from this award. The form is available <br />at <br />httn /Fwvvvv.whitelaottse,eov /sites /default /flex /o nG/ ra is /approved(orms /sf- <br />428-b. d ; <br />6) When applicable, SF -429 — Real Property Status Report — Inventory of all <br />construction prgjects using funds from this award. The form is available at <br />h //ti wvv rovhitehottse.t =vv/ Bites /def u „/t /files /omb /grtants /apnroved Forms /sf <br />429.ydf, <br />7) Other documents required by program guidance or terns and conditions of the <br />award, <br />In order to close an award, grantees must be current on, and have submitted, all <br />required reports per the terms and conditions of the grant award. Once the grant <br />has officially been closed, the grantee will receive a notification which will <br />provide information regarding the amount of any deobligated funds, equipment <br />disposition, and record retention requirements for closed awards. <br />If FEMA has made reasonable attempts through multiple contacts to close out <br />awards within the required 180 clays, FEMA may waive the requirement for a <br />particular report and administratively close the award. If this action is taken, <br />consideration for subsequent awards to the grantee may be impacted or restricted. <br />The grantee is responsible for returning any funds that have been drawn down, but <br />remain as unliquidated on grantee financial records. <br />f. Extensions <br />Extensions to the initial period of performance identified in the award will be limited <br />and considered only through formal, written requests to the grantee's respective <br />17 <br />FY 2014 EMPCr Program <br />
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