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SLFRF Grant Agreement Changes

Document TypeSection/ExhibitRevisionDate Posted to Web
Grant Agreement, IGAExhibit DSection 8, Update Reporting Requirements12/10/21
Grant Agreement, IGAExhibit EUpdated Period of Performance Clause12/17/2021
Grant Agreement, IGA2EAdding "allowable" to Payments 12/30/21
Grant Agreement, IGA2FRemove "or to the Federal Awarding Agency with a copy to the State" in the Grantee Termination 12/30/21
Grant Agreement, IGAExhibit CUpdate web link12/30/21
Grant Agreement, IGAExhibit FUpdate web link12/30/21
Grant Agreement, IGAExhibit D8.1.2 Updates12/30/21
Grant Agreement, IGAAllNumbering/Formatting12/30/21
InteragencyExhibit DSubrecipient Reporting Section 8.1.1-8.1.312/30/21
AmendmentExhibit DSubrecipient Reporting Section 812/30/21
GA, IGA, Amendment, InteragencyAllAdd Final Rule references to all documents3/15/22
IntergovernmentalAllUpdate "Grant Award Letter" to "Intergovernmental Grant Agreement" throughout the document.3/15/22
AllAllAdd "Programs or services must not include a term or conditions that undermines efforts to stop COVID-19 or discourages compliance with recommendations and CDC guidelines" from Final Rule3/15/22
AgreementAgreementUpdate Reporting Guidelines on p.11 to be consistant with Exhibit D 8.1.13/15/22
AllAllUpdate section 8.1 to include new reporting guidance from 2/28/22 release of US Treasury Reporting and Compliance Guidance3/15/22
Agreement, IGContract TermsUpdated contract terms to reflect updates to the main contract templates. Accessibility language updated, Public Agreements for Services and Public Agreements with Natural Persons removed.3/15/22
AllAllGeneral formatting/numbering/minor language updates3/15/22
AllAllReplacement of DUNS references with UEI5/6/22
GA, IGAContract TermsClarification of budget modification language5/6/22
GA, IGAContract Terms, Exhibits H & IInclusion of PII certification and language6/14/22
GA, IGAContract Terms, Exhibits H & IInclusion of HIPPA certification and language6/14/22
IGAGeneral Provisions, L. AccessibilityRemoval of Indemnification paragraph 7/18/2022
AllFederal Provisions #4Updated UEI language1/31/2023
AllFederal Provisions #8Note to Drafter added re: removal of EC reporting for 6.1 projects5/2/2023
AllFederal Provisions #3Updated 3.1 to reference all provisions of UG6/1/2023
AllUpdated definition of subrecipient6/16/23 
Grant AgreementGeneral ProvisionsCorrected reference in Binding Effect (16.C and 16.O)6/16/2023
IGAOrder of PrecedenceRemoved Special Provisions from Order of Precedence6/16/2023
Amendment TemplateUpdated definition of subrecipient6/16/2023 
ALLExhibit D, Federal ProvisionsUpdated "Grantee" and "Subrecipient" definitions4/2/2024
ALLExhibit D, Federal ProvisionsBroke out SAM and Total Compensation 4/2/2024
ALLExhibit D, Federal ProvisionsUpdated SAM and UEI to match new Federal Provisions4/2/2024
ALLExhibit EUpdated #8 of Assurances w/ OSC process for Civil Rights complaints 4/2/2024
IGAMain BodyIncorporated State Special Provisions back in4/2/2024
ALLMain BodyAdded General Fund table and drafter's notes7/9/2024