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or decline and award in the ND Grants system, please see pages 40 -43 in the ND Grants <br />Grantee Training Manual. <br />Funds will remain on hold until the recipient accepts the award through ND Grants and <br />all other conditions of award have been satisfied, or the award is otherwise rescinded. <br />Failure to accept the grant award within the 90 day timeframe may result in a loss of <br />funds. <br />Pass through funding <br />Each state shall obligate 100 percent (100 %) of its total EMPG Program allocation <br />amount to the designated state -level EMA. If the SAA is also the EMA, this requirement <br />is automatically met. If the SAA is a separate agency, or has a separate budget processes, <br />then EMPG funds must be obligated to the EMA within 15 days of the grant award date. <br />In instances where the state EMA is making sub - awards to local jurisdictions, FEMA <br />expects the state EMA to make these awards as expeditiously as possible. <br />Administrative and National Policy Requirements <br />Successful applicants for all DHS grant and cooperative agreements are required to <br />comply with DHS Standard Administrative Terms and Conditions, which are available <br />online at: http: / /www.dhs.gov /publication/ 15 -dhs- standard - terms- and - conditions. <br />Before accepting the award the authorized official should carefully read the award <br />package. The award package contains instructions on administering the grant award, as <br />well as terms and conditions with which the recipient must comply. Recipients must <br />accept all the conditions in this NOFO as well as all Terms and Conditions in the Notice <br />of Award to receive an award under this program. <br />Reporting <br />Recipients are required to submit various financial and programmatic reports as a <br />condition of their award acceptance. Future awards and fund drawdowns may be <br />withheld if these reports are delinquent. <br />Federal Financial Reporting Requirements <br />Federal Financial Report (FFR) <br />Recipients must report obligations and expenditures on a quarterly basis through the FFR <br />(SF -425) to FEMA. Recipients must file the FFR electronically using the Payment and <br />Reporting System (PARS). An FFR must be submitted quarterly throughout the period of <br />performance, including partial calendar quarters, as well as for periods where no grant <br />award activity occurs. The final FFR is due 90 days after the end date of the performance <br />period. Future awards and fund drawdowns may be withheld if these reports are <br />delinquent, demonstrate lack of progress, or are insufficient in detail. Recipients may <br />review the FFR Form (SF -425) at: <br />http:// www .whitehouse.eov /siCes /deFault/ files /omb/grantslapproved forms /SF- 425.Pdf, <br />SF -425 OMB #00348 -0061. <br />15 <br />FY 2015 EMPG Program <br />55B -23 <br />