Letter from John B. Arthur,
Assistant Director for Administration
Letter from Leon E. Panetta,
Director,
November 19, 1993
.1 Purpose.
.2 Definitions.
.3 Effect on other issuances.
.4 Deviations.
.5 Subawards.
.10 Purpose.
.11 Pre-award policies
.12 Forms for applying for Federal assistance.
.13 Debarment and suspension.
.14 Special award conditions.
.15 Metric system of measurement.
.16 Resource Conservation and Recovery Act.
.17 Certifications and representations.
Financial and Program Management
.20 Purpose of financial and program management.
.21 Standards for financial management systems.
.22 Payment.
.23 Cost sharing or matching.
.24 Program income.
.25 Revision of budget and program plans.
.26 Non-Federal audits.
.27 Allowable costs.
.28 Period of availability of funds.
.30 Purpose of property standards.
.31 Insurance coverage.
.32 Real property.
.33 Federally-owned and exempt property.
.34 Equipment.
.35 Supplies and other expendable property.
.36 Intangible property.
.37 Property trust relationship.
.40 Purpose of procurement standards.
.41 Recipient responsibilities.
.42 Codes of conduct.
.43 Competition.
.44 Procurement procedures.
.45 Cost and price analysis.
.46 Procurement records.
.47 Contract administration.
.48 Contract provisions.
.50 Purpose of reports and records.
.51 Monitoring and reporting program performance.
.52 Financial reporting.
.53 Retention and access requirements for records.
.60 Purpose of termination and enforcement.
.61 Termination.
.62 Enforcement.
.70 Purpose.
.71 Closeout procedures.
.72 Subsequent adjustments and continuing responsibilities.
.73 Collection of amounts due.