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33 <br /> Step <br /> 1 Identify the proposed Subaward, Name of Contract: <br /> Subrecipient, and the subject of <br /> the Subaward. <br /> Name of Counterparty <br /> Subject of Subaward: <br /> 2 Identify all individuals involved in the selection, award, or administration of the Subaward. These individuals are"Covered <br /> Individuals". Ensure that each Covered Individual has been provided with a copy of the Conflict of Interest Policy. <br /> Public Officials Employees A e�nts <br /> 3 Identify whether any Covered Individual has a(i) financial or other interest in, or(ii)tangible personal benefit from the firm <br /> considered for a Subaward. [If the estimated Subaward amount exceeds $100,000, ensure that each Covered Individual files <br /> a Conflict of Interest Disclosure Form with the COI Point of Contact.] <br /> Any identified Public Officials Employees Agents <br /> interest in Step 3 is <br /> a potential"real' <br /> conflict of interest. <br /> 4 Identify whether any Related Party has a(i) financial or other interest in or(ii)tangible personal benefit from the firm <br /> considered from a Subaward. If the estimated Subaward amount exceeds $100,000, ensure that each Covered Individual <br /> files a Conflict of Interest Disclosure Form with the COI Point of Contact.] <br /> Any identified Public Officials—Related Party Employees—Related Partv A;ents—Related Party <br /> interest in Step 4 is <br /> a potential"real' <br /> conflict of interest. <br /> D-6 <br />