NOA_5 NE11OE000020-04-00 (1).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 Performance 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? 12/01/2025 11/30/2026 ADDITIONAL COSTS 09 1866000472A1 Investment to build capacity and strengthen infrastructure and systems related to workforce and foundational capabilities. 93.967 CDC's Collaboration with Academia to Strengthen Public Health Non-Competing Continuation No $48,806,099.00 866000472 TQuondra Harris Program Officer uha2@cdc.gov 111-111-1111 Centers for Disease Control and Prevention DEPARTMENT OF HEALTH AND HUMAN SERVICES 5 NE11OE000020-04-00 5 NE11OE000020-04-00 NE11OE000020 NE11OE000020 12/02/2025 CDC Office of Financial Resources Mrs. Erica Stewart Team Lead, Grants Management Officer Mr. John Lick Grant Unit Manager john.lick@maricopa.gov 602-372-0675 MARICOPA, COUNTY OF 4041 N Central Ave Ste 1400 Community Health Services Phoenix, AZ 85012-3314 602-506-1829 Mr. John Shoemaker PHIG Manager/PI john.shoemaker@maricopa.gov 602-525-4287 $2,790,311.00 $224,726.00 11/30/2027 $3,015,037.00 $0.00 $0.00 $0.00 $0.00 317(K)(2) OF PHSA 42USC 247B(K)(2) 602062515 LM85MG1513K5 Mr. Derick Wheeler , II Grants Management Specialist tie2@cdc.gov 678-475-4972 $3,015,037.00 12/01/2022 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) $1,037,250.00 $387,852.00 $1,425,102.00 $0.00 $3,600.00 $13,300.00 $0.00 $1,348,309.00 $0.00 $2,790,311.00 $2,790,311.00 $224,726.00 $224,726.00 $3,015,037.00 $3,015,037.00 $3,015,037.00 $3,015,037.00 $0.00 $0.00 12/02/2025 5 NE11OE000020-04-00 NE11OE000020 DEPARTMENT OF HEALTH AND HUMAN SERVICES Centers for Disease Control and Prevention MARICOPA, COUNTY OF 4041 N Central Ave Ste 1400 Community Health Services Phoenix, AZ 85012-3314 602-506-1829 Project Grant 09 602062515 866000472 1866000472A1 Other LM85MG1513K5 FY-ACCOUNT NO. DOCUMENT NO. ADMINISTRATIVE CODE OBJECT CLASS ASSISTANCE LISTING AMT ACTION FINANCIAL ASSISTANCE APPROPRIATION 3-9390JXA 23NE11OE000020A2 OE 410U 93.967 $0.00 75-2224-0943 3-9390L1Z 23NE11OE000020A1C6 OE 410U 93.967 $0.00 75-X-0140 4-9390LFF 23NE11OE000020A2 OE 410U 93.967 $0.00 75-2324-0943 5-9390MR5 23NE11OE000020A2 OE 410U 93.967 $0.00 75-2425-0943 6-9390QMC 23NE11OE000020A2 OE 410U 93.967 $3,015,037.00 75-2526-0943 Direct Assistance BUDGET CATEGORIES PREVIOUS AMOUNT (A) AMOUNT THIS ACTION (B) TOTAL (A + B) Personnel $0.00 $0.00 $0.00 Fringe Benefits $0.00 $0.00 $0.00 Travel $0.00 $0.00 $0.00 Equipment $0.00 $0.00 $0.00 Supplies $0.00 $0.00 $0.00 Contractual $0.00 $0.00 $0.00 Construction $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total $0.00 $0.00 $0.00 3 Page Notice of Award Award# FAIN# Federal Award Date: 12/02/2025 5 NE11OE000020-04-00 NE11OE000020 DEPARTMENT OF HEALTH AND HUMAN SERVICES Centers for Disease Control and Prevention AWARD ATTACHMENTS MARICOPA, COUNTY OF 5 NE11OE000020-04-00 Terms and Conditions 1. AWARD INFORMATION Incorporation: In addition to the federal laws, regulations, policies, and CDC General Terms and Conditions for Non-research awards at https://www.cdc.gov/grants/federal-regulations- policies/index.html, the Centers for Disease Control and Prevention (CDC) hereby incorporates Notice of Funding Opportunity (NOFO) number OE22-2203, entitled Strengthening U.S. Public Health Infrastructure, Workforce, and Data Systems, and application dated August 25, 2025, as may be amended, which are hereby made a part of this Non-research award, hereinafter referred to as the Notice of Award (NOA). Total Approved Funding is included in Summary Federal Award Financial Information on page 1 of the NOA. All future year funding will be based on satisfactory programmatic progress and the availability of funds. The federal award amount is subject to adjustment based on total allowable costs incurred and/or the value of any third-party in-kind contribution when applicable. Note: Refer to the Payment Information section for Payment Management System (PMS) subaccount information. NOFO Component Amount Strategy A2 $ 3,015,037 Financial Assistance Mechanism: Grant Technical Review: Within 45 days of this Notice of Award’s (NOA) issue date, the Technical Review will be accessible to the recipient in GrantSolutions Grant Messages. Contact the assigned Program Officer indicated in the NOA with any questions regarding this document or any follow-up requirements and timelines set forth therein. Budget Revision Requirement: By February 16, 2026 the recipient must submit a revised budget with a narrative justification. Failure to submit the required information in a timely manner may adversely affect the future funding of this project. If the information cannot be provided by the due date, you are required to contact the GMS/GMO identified in the CDC Staff Contacts section of this notice before the due date. Expanded Authority: The recipient is permitted the following expanded authority in the administration of the award. ☒ Carryover of unobligated balances from one budget period to a subsequent budget period. Unobligated funds may be used for purposes within the scope of the project as originally approved. Recipients will report use, or intended use, of carried over unobligated funds in Section 12 “Remarks” of the annual Federal Financial Report. If the GMO determines that some or all of the unobligated funds are not necessary to complete the project, the GMO may restrict the recipient’s authority to automatically carry over unobligated balances in the future, use the balance to reduce or offset CDC funding for a subsequent budget period, or use a combination of these actions. Program Income: Any program income generated under this grant or cooperative agreement will be used in accordance with the Addition alternative. Addition alternative: Under this alternative, program income is added to the funds committed to the project/program and is used to further eligible project/program objectives. Note: The disposition of program income must have written prior approval from the GMO. FUNDING RESTRICTIONS AND LIMITATIONS Indirect Costs: The recipient’s indirect costs are approved and based on a de minimis rate of fifteen (15) percent of modified total direct costs (MTDC) as defined in 2 CFR 200.414(f), effective December 1, 2025. REPORTING REQUIREMENTS Performance Progress and Monitoring: Performance information collection initiated under this grant/cooperative agreement has been approved by the Office of Management and Budget under OMB Number 0920-1132, “Performance Progress and Monitoring Report”, Expiration Date 03/31/2026. The components of the PPMR are available for download at: https://www.cdc.gov/grants/already-have-grant/Reporting.html . PAYMENT INFORMATION Payment Management System Subaccount: Funds awarded in support of approved activities have been obligated in a subaccount in the PMS, herein identified as the “P Account”. Funds must be used in support of approved activities in the NOFO and the approved application. The grant document number identified beginning on the bottom of Page 2 of the Notice of Award must be known in order to draw down funds.