The Vendor is required to provide grant management and compliance support services for a department fy2024 community project funding (CPF) grant.
- Services will be provided on an as-needed, hourly basis under a not-to-exceed agreement.
- Grant Administration & regulation Management
• Establish and maintain the regulation action plan, including activity and budget entry.
• Prepare and submit drawdown requests for department reimbursement.
• Maintain financial and program documentation in compliance with 2 CFR part 200 and department requirements.
• Support department monitoring visits, audits, and financial reviews.
- Reporting & Recordkeeping
• Prepare and submit quarterly and annual performance and financial reports as required.
• Complete section 3, minority/women-owned business (m/WBE), and other department compliance certifications.
• Maintain organized records of expenditures, procurement actions, contracts, and subrecipient documentation.
• Assist college staff in responding to department data requests.
- Environmental Review Compliance
• Provide technical assistance to ensure compliance with department -led environmental review requirements under 24 CFR part 50.
• Coordinate with department regional environmental officers.
• Prepare required environmental documentation.
• Ensure that no choice-limiting actions occur prior to department issuance of environmental clearance.
- Compliance & Technical Assistance
• Advise college on eligible uses of funds, allowable costs, and applicable restrictions under CPF guidance.
• Ensure compliance with uniform guidance (2 CFR part 200), including procurement, cost principles, and audit requirements.
• Provide technical assistance to college staff regarding department rules and requirements.
• Review procurement and contract actions for compliance with department and federal regulations.
- Coordination & Communication
• Serve as liaison with department grant officer, system officer, and other department representatives.
• Participate in project and coordination meetings as requested.
• Provide timely updates on department requirements, deadlines, and compliance obligations.
- Closeout & Post-Award Support
• Assist with preparation and submission of grant closeout documentation.
• Ensure compliance with department retention and audit requirements.
• Provide guidance on record disposition and final performance reporting.
- Contract Period/Term: 1 year
Set up free email alerts and get notified when new government bids, tenders and procurement opportunities match your industry and location. Choose daily or weekly delivery.