2 cfr part 200 subpart d
[DOCX File]CDBG-DR Financial Management and Grant Compliance ...
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Grantees subject to State CDBG program requirements that have chosen to apply the provisions in 2 CFR part 200 to satisfy the fiscal controls and accounting procedures requirements at 24 CFR 570.489(d) must fill out Part A for Local Government Financial Standards AND Part A for State Government Financial Standards.
[DOC File]MANAGEMENT REVIEW ELEMENTS – HIGHWAY SAFETY …
https://info.5y1.org/2-cfr-part-200-subpart-d_1_313c86.html
Resources: 2 CFR Part 200 Appendix VII D (1) (b), 2 CFR Part 200 Appendix IV and 2 CFR Part 200.331 (a) (4) Yes No. N/A If the subrecipient has a federally negotiated indirect cost rate, ensure that the SHSO has documentation showing it has accepted the rate and that the rate is clearly stated Yes No
[DOC File]Suggested text JGM 7/25/06
https://info.5y1.org/2-cfr-part-200-subpart-d_1_def8de.html
The Subrecipient agrees to comply with “Standards for Financial Management” for non-Federal entities 2 CFR Part 200, Subpart D Standards for Financial and Program Management as applicable, and agrees to adhere to the accounting principles and procedures required therein, utilize adequate internal controls, and maintain necessary source ...
[DOCX File]§200.22 Contract. - Home | U.S. Department of Education
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2 CFR Part 200 Subpart D. Procurement Standards §200.317 Procurements by states. When procuring property and services under a Federal award, a state must follow the same policies and procedures it uses for procurements from its non-Federal funds. The state will comply with §200.322 Procurement of …
Subpart D, Trade Adjustment Assistance Final Rule, 9-2-20
The department aligns the requirements for documentation with the Federal Travel Regulations and the Uniform Guidance at 2 CFR Part 200. At the time of this publication, receipts are required for all lodging and purchased transportation expenses. A receipt is also required for any expenses of $75 or greater.
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