10. NOA 09CH12079 CARRY OVER AMENDMENT.PDF
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Summary Federal Award Financial Information 19. Budget Period Start Date - End Date 20. Total Amount of Federal Funds Obligated by this Action 20a. Direct Cost Amount 20b. Indirect Cost Amount 21. Authorized Carryover 22. Offset 23. Total Amount of Federal Funds Obligated this budget period 24. Total Approved Cost Sharing or Matching, where applicable 25. Total Federal and Non-Federal Approved this Budget Period - End Date 26. Period of Perfomance Start Date 27. Total Amount of the Federal Award including Approved Cost Sharing or Matching this Period of Performance 28. Authorized Treatment of Program Income 29. Grants Management Officer – Signature Recipient Information Fe deral Agency Information 10.Program Official Contact Information Federal Award Information 30. Remarks 1. Recipient Name 9. Awarding Agency Contact Information Notice of Award Award# FAIN# Federal Award Date: Page 1 2. Congressional District of Recipient 3. Payment System Identifier (ID) 4. Employer Identification Number (EIN) 5. Data Universal Numbering System (DUNS) 6. Recipient’s Unique Entity Identifier (UEI) 7. Project Director or Principal Investigator 8. Authorized Official 11. Award Number 12. Unique Federal Award Identification Number (FAIN) 13. Statutory Authority 14. Federal Award Project Title 15. Assistance Listing Number 16. Assistance Listing Program Title 17. Award Action Type 18. Is the Award R&D? 07/01/2022 06/30/2023 ADDITIONAL COSTS 07 1866000472A6 Head Start & Early Head Start 93.600 Head Start Carryover Request No $42,278,205.00 866000472 Ms. Cynthia T Yao Head Start Program Cynthia.Yao@acf.hhs.gov 415-437-8451 Administration for Children and Families Department of Health and Human Services 09CH012079-02-04 09CH012079-02-04 09CH012079 09CH012079 06/14/2023 ACF/OHS Region IX Grants Office Mr. Jeffrey Arciero Grants Management Officer Mr. Clint Hickman Board Chairman clint.hickman@maricopa.gov 480-464-9669 MARICOPA, COUNTY OF 234 N Central Ave Fl 3 Phoenix, AZ 85004-2256 602-506-4841 Ms. Eve Del Real Assistant Director eve.delreal@maricopa.gov 602-372-3700 x2370 $238,670.00 $0.00 06/30/2026 $21,554,574.00 $1,269,125.00 $20,285,449.00 $0.00 $1,575,391.00 42 USC 9801 ET SEQ. 050391270 MHLNFHVYWDD9 Mr. Jeffrey Arciero Grants Management Officer jeffrey.arciero@acf.hhs.gov 617-565-2446 $0.00 07/01/2021 Page 2 33. Approved Budget (Excludes Direct Assistance) I. Financial Assistance from the Federal Awarding Agency Only II. Total project costs including grant funds and all other financial participation a. Salaries and Wages b. Fringe Benefits c. Total Personnel Costs d. Equipment e. Supplies f. Travel g. Construction h. Other i. Contractual j. TOTAL DIRECT COSTS INDIRECT COSTS TOTAL APPROVED BUDGET m. Federal Share n. Non-Federal Share 34. Accounting Classification Codes k. l. 31. Assistance Type 32. Type of Award Notice of Award Award# FAIN# Federal Award Date: Recipient Information Recipient Name Congressional District of Recipient Payment Account Number and Type Employer Identification Number (EIN) Data Universal Numbering System (DUNS) Recipient’s Unique Entity Identifier (UEI) $7,531,529.00 $3,861,593.00 $11,393,122.00 $123,500.00 $2,127,592.00 $26,436.00 $0.00 $2,372,500.00 $3,395,499.00 $19,438,649.00 $19,438,649.00 $2,422,191.00 $2,422,191.00 $21,860,840.00 $21,860,840.00 $21,860,840.00 $21,860,840.00 $1,269,125.00 $1,269,125.00 06/14/2023 09CH012079-02-04 09CH012079 Department of Health and Human Services Administration for Children and Families MARICOPA, COUNTY OF 234 N Central Ave Fl 3 Phoenix, AZ 85004-2256 602-506-4841 Discretionary Grant 07 050391270 866000472 1866000472A6 Service MHLNFHVYWDD9 FY-ACCOUNT NO. DOCUMENT NO. ADMINISTRATIVE CODE OBJECT CLASS CFDA NO. AMT ACTION FINANCIAL ASSISTANCE APPROPRIATION 1-G094120 09CH01207901 ACFOHS 41.51 93.600 ($30,804.00) 75-21-1536 1-G094120 09CH01207902 ACFOHS 41.51 93.600 $30,804.00 75-21-1536 1-G094121 09CH01207901 ACFOHS 41.51 93.600 ($336.00) 75-21-1536 1-G094121 09CH01207902 ACFOHS 41.51 93.600 $336.00 75-21-1536 1-G094122 09CH01207901 ACFOHS 41.51 93.600 ($207,530.00) 75-21-1536 1-G094122 09CH01207902 ACFOHS 41.51 93.600 $207,530.00 75-21-1536 35. Terms And Conditions STANDARD TERMS Paid by DHHS Payment Management System (PMS), see attached for payment information. This award is subject to the requirements of the HHS Grants Policy Statement (HHS GPS) that are applicable to you based on your recipient type and the purpose of this award. This includes requirements in Parts I and II available at http://www.hhs.gov/grants/grants/policies- regulations/index.html of the HHS GPS. Although consistent with the HHS GPS, any applicable statutory or regulatory requirements, including 45 CFR Part 75, directly apply to this award apart from any coverage in the HHS GPS. This award is subject to requirements or limitations in any applicable Appropriations Act. This award is subject to the requirements of Section 106 (g) of the trafficking Victims Protection Act of 2000, as amended (22 U.S.C. 7104). For the full text of the award term, go to http://www.acf.hhs.gov/discretionary-post-award-requirements This award is subject to the Federal Financial Accountability and Transparency Act (FFATA or Transparency) of 2006 subaward and executive compensation reporting requirements. For the full text of the award term, go to http://www.acf.hhs.gov/discretionary-post-award-requirements.This award is subject to requirements as set forth in 2 CFR 25.110 Central Contractor Registration (CCR) and DATA Universal Number System (DUNS). For full text go to http://www.acf.hhs.gov/discretionary-post-award- requirements Consistent with 45 CFR 75.113, applicants and recipients must disclose in a timely manner, in writing to the HHS awarding agency, with a copy to the HHS Office of Inspector General (OIG), all information related to violations of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award. Subrecipients must disclose, in a timely manner, in writing to the prime recipient (pass through entity) and the HHS OIG, all information related to violations of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award. Disclosures must be sent in writing to the awarding agency and to the HHS OIG at the following addresses: The Administration for Children for Children and Families U.S. Department of Health and Human Services Office of Grants Management ATTN: Grants Management Specialist 330 C Street, SW., Switzer Building Corridor 3200 Washington, DC 20201 AND U.S. Department of Health and Human Services Office of Inspector General ATTN: Mandatory Grant Disclosures, Intake Coordinator 330 Independence Avenue, SW, Cohen Building Room 5527 Washington, DC 20201 Fax: (202) 205-0604 (Include “Mandatory Grant Disclosures” in subject line) or Email: MandatoryGranteeDisclosures@oig.hhs.gov Failure to make required disclosures can result in any of the remedies described in 45 CFR75.371 Remedies for noncompliance, including suspension or debarment (See 2 CFR parts 180 & 376 and 31 U.S.C. 3321). This award is subject to the requirements as set forth in 45 CFR Part 87. This award is subject to HHS regulations codified at 45 CFR Chapter XIII, Parts 1301, 1302, 1303, 1304 and 1305. Attached are terms and conditions, reporting requirements, and payment instructions. Initial expenditure of funds by the grantee constitutes acceptance of this award. Recipients must act in compliance with the requirements of this grant and applicable Federal statutes, regulations, and policies as included in the Compendium of Program Instructions (https://eclkc.ohs.acf.hhs.gov/policy/pi) and Information Memoranda (https://eclkc.ohs.acf.hhs.gov/policy/im). 1. 3 Page Notice of Award Award# FAIN# Federal Award Date: 06/14/2023 09CH012079-02-04 09CH012079 Department of Health and Human Services Administration for Children and Families AWARD ATTACHMENTS MARICOPA, COUNTY OF 09CH012079-02-04 09CH012079-02 COB Maricopa FY22 Remarks.pdf 1. 30. REMARKS (Continued from previous page) This action reprograms unobligated Head Start operations funds of $207,530.00 from Program Year 01, Head Start training and technical assistance funds of $30,804.00 from Program Year 01, and Early Head Start training and technical assistance funds of $336.00 from Program Year 01 to Program Year 02 to complete approved program activities. The unobligated federal fund balance is reported as available in the grantee’s Final Financial Report SF-425 for Grant No. 09CH012079/01. If the audit report for the periods including Grant No. 09CH012079/01 reflects a lower federal fund balance, it will be the responsibility of the grantee to cover any difference with non-federal funds. Head Start population: 807 children. Designated Head Start service area: East Maricopa County, Arizona: excluding the City of Phoenix and the communities of Goodyear (85395) and Surprise (85374) in West Maricopa County. Approved program options for the Head Start program: Center-based. Early Head Start population: 438 infants, toddlers, and pregnant women. Designated Early Head Start service area: East Maricopa County, Arizona; excluding City of Phoenix Designated Early Head Start Child Care Partnership Service Area: Maricopa County, Arizona, excluding the City of Phoenix. Approved program option(s) for the Early Head Start program: Center-based, Home based Approved program options for the Early Head Start program: Center-based, Home-based. This action approves the request to reprogram operations and training and technical assistance funds of $238,670 for the following approved program activities: CAN 4122- $207,530 Supplies: $107,530 - Supplies for center-based classrooms and family services Contractual: $100,000 - Upgrades, new IT and supplies for childcare partners CAN4120 Contractual- $30,804 - Contracted training services CAN 4121 Contractual - $336 - Contracted training services