Okla. Admin. Code § 93:10-3-9

Current through Vol. 42, No. 3, October 15, 2024

Section 93:10-3-9 - Compliance with federal requirements

Grantees must establish and maintain effective internal controls over the federal award that provide reasonable assurance that they are managing the awards in compliance with federal statues, regulations, and the terms and conditions of the award. Some of the applicable federal compliance, reporting, and contract requirements include:

(1) American Rescue Plan Act, Pub. L. No. 117-2 (Mar. 11, 2021), as amended;

(2) Infrastructure Investment and Jobs Act, Pub. L. No. 117-58 (Nov. 15, 2021), as amended;

(3) U.S. Treasury Final Rule, Coronavirus State and Local Fiscal Recovery Funds, 87 Fed. Reg. 4338 (Jan. 27, 2022), and all other applicable federal rules, policies, guidance, procedures, and directives including reporting and compliance guidance, as amended;

(4) Uniform Guidance (Part 200 of Title 2 of the C.F.R.), including Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, as amended; and

(5) Single Audit Act Amendments of 1996, Pub. L. No. 104-156 (July 5, 1996), as amended.

Okla. Admin. Code § 93:10-3-9

Adopted by Oklahoma Register, Volume 40, Issue 24, September 1, 2023, eff. 9/11/2023