SPECIAL REMARKS. There are no adjustments in the fiscal year 2020-21 Cost Allocation Plan. SECTION IV: ACCEPTANCE COUNTY OF XXXXXX BY Original signed by Xxxx Xxxxx Rouen Name Auditor-Controller Title 6-23-2020 Date XXXXX X. XXX CALIFORNIA STATE CONTROLLER BY Original signed by XXXXXXX XXXXX, Manager Local Government Policy Section Local Govt Programs & Services Division 6-23-2020 Date Negotiated by Xxxxxxx Xxxx Telephone (000) 000-0000
SPECIAL REMARKS. There are no adjustments in the fiscal year 2019-20 Cost Allocation Plan. SECTION IV: ACCEPTANCE COUNTY OF SAN DIEGO BY Original signed by Xxxxx Xxxxxx Name Assistant Auditor-Controller Title 5-28-2019 Date XXXXX X. XXX CALIFORNIA STATE CONTROLLER BY Original signed by XXXXXXX XXXXX, Manager Local Government Policy Section Local Govt Programs & Services Division 6-4-2019 Date Negotiated by Xxxxxxx Xxxx Telephone (000) 000-0000
SPECIAL REMARKS. 1. Indirect costs charged to Federal grants/contracts by means other than the rate(s) cited in this Agreement should be adjusted to the applicable rate cited herein and be applied to the appropriate base to identify the proper amount of indirect costs allocable to the program.
SPECIAL REMARKS. None. SECTION IV: ACCEPTANCE COUNTY OF TUOLUMNE BY Original signed by Xxxxxxx Xxxxxxxx Name Auditor-Controller Title 9-21-2017 Date XXXXX X. XXX CALIFORNIA STATE CONTROLLER BY Original signed by _ Xxx Xxxxxxxxx, Manager Local Government Policy and Reporting Local Govt Program and Services Division 9-29-2017 Date Negotiated by Xxx Xxxxx Telephone (000) 000-0000
SPECIAL REMARKS. There are no adjustments in the fiscal year 2021-22 Cost Allocation Plan. SECTION IV: ACCEPTANCE COUNTY OF SANTA XXXX BY Original signed by Xxxxx Xxxxxxxx Name Auditor-Controller Title 03-30-2021 Date XXXXX X. XXX CALIFORNIA STATE CONTROLLER BY Original signed by XXXXXXX XXXXX, Manager Local Government Policy Section Local Govt Programs & Services Division 04-01-2021 Date Negotiated by Xxxx Xxxx Telephone (000) 000-0000
SPECIAL REMARKS. There are no adjustments in the fiscal year 2022-23 Cost Allocation Plan. SECTION IV: ACCEPTANCE COUNTY OF SAN DIEGO BY Original signed by Xxxxx Xxxxxx Name Auditor and Controller Title 04/01/2022 Date XXXXX X. XXX CALIFORNIA STATE CONTROLLER BY Original signed by XXXXXXX XXXXX, Manager Local Government Policy Section Local Govt Programs & Services Division 04/04/2022 Date Negotiated by Xxxxx Xxxx Telephone (000) 000-0000
SPECIAL REMARKS. 1. Provisional/Final - CAP approval and impact to closeout adjustments: When seeking initial reimbursement of indirect costs, a proposal must be submitted within 90 days of receiving a Federal award (financial assistance, grants, cooperative agreements, and cost reimbursable contracts) that requires accounting for actual costs incurred. The non- Federal entity must submit an indirect cost proposal within six (6) months after the end of their fiscal year to establish a final CAP. Once a final CAP is negotiated with CPDD, actual charges to Federal awards will require adjustment to settle any disallowed indirect costs. If approved final allocated costs are greater than allocated costs approved on a provisional basis and there are no funds available to cover the additional indirect costs, the non-Federal entity or contractor may not recover all indirect costs. Conversely, if the allocated costs approved on a final basis are less than allocated cost approved on a provisional basis, the non-Federal entity or contractor will be required to reimburse the funding agency for the excess xxxxxxxx. Non-Federal entities receiving Federal awards (financial assistance, grants, and cooperative agreements) – Note that even if Federal awards are administratively closed prior to the settlement of the final CAP, non-Federal entities must still comply with the following 2 CFR Part 200 clauses stating, in part: §200.344 Post-closeout adjustments and continuing responsibilities
SPECIAL REMARKS. There are no adjustments in the fiscal year 2018-19 Cost Allocation Plan. SECTION IV: ACCEPTANCE COUNTY OF TEHAMA BY Original signed by XxXxx X. Xxxxxxxx Name Auditor-Controller Title 5-2-2018 Date XXXXX X. XXX CALIFORNIA STATE CONTROLLER BY Original signed by Xxx Xxxxxxxxx, Manager Local Government Policy Section Local Govt Programs & Services Division 5-15-2018 Date Negotiated by Xxx Xxxxx Telephone (000) 000-0000
SPECIAL REMARKS. There are no adjustments in the 2016-17 Cost Allocation Plan. SECTION IV: ACCEPTANCE COUNTY OF YOLO BY Original signed by Xxxxxx Xxxxxx Name CFO Title 10-6-2016 Date XXXXX X. XXX CALIFORNIA STATE CONTROLLER BY Original signed by Xxxxx Xxxxx for Xxxxxx Xxxxxx, Bureau Chief Local Government Policy and Reporting Division of Accounting and Reporting 10-13-2016 Date Negotiated by Xxxxxxx Xxxxxxxxxx Telephone (000) 000-0000
