Nonprofits, tribes, districts and towns with federal awards
See which written policies 2 CFR 200 requires of a federal award recipient: procurement, conflicts of interest, payments and cost rules. Free.
ePlan fills in
How it works
What you get
The check is free. The paperwork after it is drafted at the HUD environmental review door.
Modeled on: 2 CFR 200.302, 200.318, 200.320, 200.332 and 200.501
From public data
in federal award spending in a fiscal year triggers a single or program-specific audit
Source: 2 CFR 200.501(a), eCFR
Draft your Part 58 environmental review record: level of review, related-law checks, public notices and the RROF, ready to enter in HEROS.
Questions
At least documented procurement procedures, written conflict-of-interest standards for staff who select and manage contractors, written procedures for federal payments, and written procedures for deciding whether costs are allowable.
The federal threshold set in the Federal Acquisition Regulation, or a lower one. You may self-certify a higher limit up to $50,000 each year with a documented justification; anything above $50,000 needs your cognizant agency's approval.
When you spend $1,000,000 or more in federal awards in your fiscal year. Below that you are exempt from federal audit requirements for the year, but your records must stay available for review.
Related doors
What will the HUD money pay for?
Where is the project, and what is it?
Where is the site that stores oil?
What product or material is it?
Where is the federally funded project?
What are you proposing, and where?
Answer it and ePlan opens the HUD environmental review door, which drafts the paperwork.