Chapters:
- Payments
- Period of Availability of Funds
- Matching or Cost Sharing Requirements
- Program Income
- Adjustments to Awards
- Costs Requiring Prior Approval
- Property and Equipment
- Acquisition of Property and Equipment
- Screening
- Loss, Damage, or Theft of Equipment
- Equipment Acquired With Crime Control Act Block/Formula Funds
- Equipment Acquired With Juvenile Justice Act Formula and Victims of Crime Act Assistance (Formula) Funds
- Equipment and Nonexpendable Personal Property Acquired With Discretionary Funds
- Real Property Acquired With Formula Funds
- Real Property Acquired With Discretionary Funds
- Federal Equipment
- Replacement of Property (Equipment and Nonexpendable Personal Property)
- Retention of Property Records
- Supplies
- Copyrights
- Patents, Patent Rights, and Inventions
- Procurement under
Awards of Federal Assistance - Allowable Costs
- Conference Approval, Planning and Reporting
- Indirect Costs
- Confidential Funds
- Unallowable Costs
- Subrecipient Monitoring
- Reporting Requirements
- Retention and Access Requirements for
Records - Suspension or
Termination for Convenience - Closeout
- Audit Requirements
- Audit Threshold
- Audit Objectives
- Audit Reporting Requirements
- Audit Submission Requirements
- Submission of Audit Reports
- Audit Report Confirmation Requests
- Due Dates for Audit Reports
- Audit Compliance
- Resolution of Audit Reports
- Top 10 Audit Findings (Fiscal Year 2009)
- Audit of Subrecipients
- Technical Assistance
- Full-Scope Auditing
- Commercial (For-Profit) Organizations
- Failure to Comply
- Office of Inspector General Regional Offices
- The American Recovery and Reinvestment Act
of 2009- Background
- Recovery Act Programs Administered by the Office of Justice Programs
- Supplanting Rules within the Recovery Act Programs
- Special Conditions
- Reporting Requirements for the Recovery Act
- Government-Wide Data Reporting Requirements
- Technical Requirements
- Delegation of Reporting Requirements under the Recovery Act
- Key Reporting Time Frames
- Data Quality Requirements
- Grant Fraud, Waste,
and Abuse - Payment Programs
Confidential Funds
Confidential Funds Certification
For all projects involved with confidential funds from either Federal or matching funds, the U.S. Department of Justice requires signed certification that the project director has read, understands, and agrees to abide by the conditions described below. The signed certification must be submitted at the time of grant application. A sample Confidential Funds Certification form for use is included here.
Download sample Confidential Funds Certification form [PDF - 116 Kb].
Action Item
Each project director involved with confidential funds from either Federal or matching funds must provide signed certification to show that he or she has read, understands, and agrees to abide by conditions for confidential funds.