Orange County NC Website
14 <br /> generally Pli t requirements in luding those contained in Departmental <br /> Regulations and other Program-Related Instructions, including but not limited to. <br /> CFR 4280, Subpart E; the integrated ap l i cable general provisions f 7 CFR 4284, <br /> Subpart A; 7 CFR Part 1942, ubpart A; 2 CFR Part 417; and 2 CFR Part 200, the <br /> Uniform form Ad .i ni strati Requirements, Cost Principles and Audit Requirements for <br /> Federal Awards. <br /> 26. GRANT MONITORING AND SERVICING <br /> The grant project will be monitored and serviced in accordance with RD Instruction <br /> 4280-E, tie grant agreement, and 2 CFR Chapter IV (see RD Instruction 4280.443). <br /> Recipient will allow the Agency, or its representatives,to conduct site visits as needed <br /> to monitor progress and to audit the Recipient's. real and personal pro p rt <br /> development and narrative and financial records related to the performance of <br /> activities and r the Grant Agreement. Failure to allow the Agency to conduct site <br /> visits shall be grounds for terminating.the grant. <br /> 27. ADDITIONAL PROJECT-SPECIFIC REQUIREMENTS <br /> Update enterprise equipment and technical.assi t n . We need o frm d and <br /> approved a final prof t budget. I)e sure to include procurement/property <br /> management/disposition clause, require the grantee to file a UCC on all <br /> equipment with a unit acquisition cost.of$5,000 or more, add applicant t reporting <br /> element(s)fr.basis of evaluating project:succe s s or failure (project impact at <br /> conclusion), require a copy of the equipment lease agreement at near-Market <br /> rental rate§between Orange County and P F P, and be sure to highlight Program <br /> Income requirements and responsibilities for the grantee_ <br /> The above conditions. are based on the proposed use of funds as indicated. The <br /> conditions tat. .d may by modified if the scope or cost of the project is changed or the <br /> financial .rran m nt are adjusted. Any change or modification of the conditions of <br /> the project must have prior written approval from the Agency. <br /> If you have any questions concerning this letter,please contact me at Ofis office. <br /> Sincerely,. <br /> GEORGE L. VITAL <br /> Area Office Director <br /> ENCLOSURES <br />