Exhibit_C_Revenue_Replacement_Provisions.pdf
PDF 128 KB Posted
- Solicitation number
- ITB 25-023
- Issued by
- Citrus County, Florida
About this file
Exhibit "C" is a document outlining specific federal regulatory provisions from 2 CFR 200, applicable to federal award administration, primarily focused on treasury fund management. The document provides a comprehensive reference to various subparts covering definitions, general provisions, pre-federal and post-federal award requirements, cost principles, and audit requirements. The exhibit specifically notes that many of these provisions relate to Treasury's administration of funds, with particular emphasis on revenue loss eligible use categories that do not generate subawards.
The document details key regulatory sections across six subparts, including Acronyms and Definitions (Subpart A), General Provisions (Subpart B), Pre-Federal Award Requirements (Subpart C), Post Federal Award Requirements (Subpart D), Cost Principals (Subpart E), and Audit Requirements (Subpart F). Notable sections include financial management standards (200.302), internal controls (200.303), record retention and access (200.334-200.338), remedies for noncompliance (200.339-200.343), and factors affecting cost allowability (200.403). The exhibit provides a direct link to the full Code of Federal Regulations for detailed reference, emphasizing compliance and procedural guidelines for federal fund management.
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Other files
| File | Type | Posted |
|---|---|---|
| ITB_25-023_Addendum_No._1_COMPLETE.pdf | ||
| Exhibit_A_Scope_of_Work.pdf | ||
| ITB_25-023_Sample_Agreement.pdf | ||
| ITB_25-023_Solicitation_final.pdf | ||
| Attachment_A.pdf |
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Text version
Exhibit “C”
The subparts, sections, and sub sections in 2 CFR 200 referenced can be found in the link listed below.
https://www.ecfr.gov/current/title-2/subtitle-A/chapter-II/part-200?toc=1
Subpart A Acronyms and Definitions Section 200.0-200.1
Subpart B General Provisions Section 200.100-200.113
Subpart C Pre-Federal Award Requirements and Contents Section 200.200-200.216 of Federal Awards
Subpart D Post Federal Award Requirements
• 200.300 Statutory and national policy requirements.
• 200.302 Financial management.
• 200.303 Internal controls.
• 200.328 Financial reporting.
• 200.329 Monitoring and reporting program performance.
• Record Retention and Access (2 C.F.R. 200.334 - 200.338) o 200.334 Retention requirements for records.
o 200.335 Requests for transfer of records.
o 200.336 Methods for collection, transmission, and storage of information.
o 200.337 Access to records.
o 200.338 Restrictions on public access to records.
• Remedies for Noncompliance (2 C.F.R. 200.339 - 200.343) Note: These sections will apply to Treasury's administration of the funds. Because the revenue loss eligible use category does not give rise to subawards, as discussed in FAQ 13.14, recipients will not be in a position to apply these provisions with respect to subrecipient relationships.
o 200.339 Remedies for noncompliance.
o 200.340 Termination.
o 200.341 Notification of termination requirement.
o 200.342 Opportunities to object, hearings, and appeals.
o 200.343 Effects of suspension and termination.
• 200.344 Closeout.
Note: This section will apply to Treasury's administration of the funds. Because the revenue loss eligible use category does not give rise to subawards, as discussed in FAQ I3. I 4, recipients will not be in a position to apply this provision with respect to subrecipient relationships.
• 200.345 Post-closeout adjustments and continuing responsibilities.
Note: This section will apply to Treasury's administration of the funds. Because the revenue loss eligible use category does not give rise to subawards, as discussed in FAQ I 3. I 4, recipients will not be in a position to apply this provision with respect to subrecipient relationships.
• 200.346 Collection of amounts due.
Subpart E Cost Principals
• 200.400(a) - (c), and (e) Policy guide.
• 200.403(a), (c), (d), (g), and (h) Factors affecting allowability of costs.
• 200.404(e) Reasonable costs.
Subpart F Audit Requirements Section 200.500-200.521 https://www.ecfr.gov/current/title-2/subtitle-A/chapter-II/part-200?toc=1
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