Grant Procurement Checklist.pdf

The document is a checklist designed to aid FEMA recipients and subrecipients in adhering to federal procurement requirements for reimbursement of eligible expenses. It emphasizes that the checklist offers general guidance and should not be considered legal advice. It directs users to review specific federal provisions for a comprehensive understanding. The checklist covers various aspects such as contract clauses, compliance standards, conflict of interest considerations, and record-keeping requirements. It also highlights the distinction between old and new procurement standards and provides guidance on associated regulations and acts. The document concludes with a section on payment bonds and defines a "payment bond" in the context of contracts.