FYs 15 & 16: Resources: FY17: , See Ch. IV F: Buy America - Ensure that all goods purchased with Yes No N/A Federal grant funds are manufactured or assembled in the United States unless under $5,000 in value; or, if $5,000 or more in value: a waiver request has been submitted by the SHSO and approved by the Secretary of Transportation; or, there is a blanket waiver approved for the item for the applicable fiscal year Resources: F: Ensure that the annual HSP, subrecipient agreements, Yes No N/A contracts and MOUs contain the most current and the complete federally required State certifications and assurances statements Resources: F: Ensure that no federal funds are used to check for Yes No N/A motorcycle helmet usage (beginning with FY17) F: Ensure that all subrecipient agreements and contracts Yes No N/A include the required debarment and suspension certification statement and checks the list (annually) before approving a Resources: RA: Develop and document the specific procedures and Yes No N/A timelines for grant suspension and termination and ensure all subrecipients are aware of them
Resources: FYs 15 & 16: FY17: , See Ch. IV F: Buy America - Ensure that all goods purchased with Federal grant funds are manufactured or assembled in the United States unless under $5,000 in value; or, if $5,000 or more in value: a waiver request has been submitted by the SHSO and approved by the Secretary of Transportation; or, there is a blanket waiver approved for the item for the applicable fiscal year Resources: Yes No N/A F: Ensure that the annual HSP, subrecipient agreements, contracts and MOUs contain the most current and the complete federally required State certifications and assurances statements Resources: Yes No N/A F: Ensure that no federal funds are used to check for motorcycle helmet usage (beginning with FY17) Yes No N/A F: Ensure that all subrecipient agreements and contracts include the required debarment and suspension certification statement and checks the list (annually) before approving a Resources: Yes No N/A RA: Develop and document the specific procedures and timelines for grant suspension and termination and ensure all subrecipients are aware of them Yes No N/A
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