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EXHIBIT A: FEDERAL COMPLIANCE TERMS <br /> I. Grant Subrecipient Compliance Requirements: <br /> A. Subrecipient is responsible to ensure compliance with the federal implementing <br /> regulations for(Clean Vessel Act 50 CFR Part 85 or Boating Infrastructure Grant Program <br /> 50 CFR Part 86). <br /> B. Subrecipient to comply with Assurances — Construction Programs (Standard Form <br /> 424D) <br /> C. Pursuant to 2 CFR Part 170, MLE will enter grant information into the Federal Funding <br /> Accountability and Transparency Act (FFATA). <br /> II. Federal Terms and Conditions: <br /> Subrecipient is responsible to comply with the following Federal Terms and Conditions, <br /> as applicable: <br /> A. Uniform Administrative Requirements, 2 CFR Part 200, Subparts A through D or the <br /> equivalent applicable provision adopted by the awarding federal agency in 2 CFR Subtitle <br /> B. including but not limited to the following: <br /> 1 . Property Standards. 2 CFR 200.313, or the equivalent applicable provision <br /> adopted by the awarding federal agency in 2 CFR Subtitle B, which generally <br /> describes the required maintenance, documentation, and allowed disposition of <br /> equipment purchased with federal funds. <br /> 2. Contract Provisions. The contract provisions listed in 2 CFR Part 200, Appendix <br /> II, or the equivalent applicable provision adopted by the awarding federal agency <br /> in 2 CFR Subtitle B, that are hereby incorporated into this Exhibit. These are, to <br /> the extent applicable, obligations of Subrecipient, and Subrecipient shall also <br /> include these contract provisions in its contracts with non-Federal entities. <br /> 3. Audits. Subrecipient shall comply, and require all subcontractors to comply, with <br /> applicable audit requirements and responsibilities set forth in this Agreement and <br /> applicable state or federal law. If Subrecipient expends$750,000 or more in federal <br /> funds (from all sources) in a fiscal year beginning on or after December 26, 2014, <br /> Subrecipient shall have a single organization-wide audit conducted in accordance <br /> with the provisions of 2 CFR Subtitle B with guidance at 2 CFR Part 200. Copies <br /> of all audits must be submitted to MLE within 30 days of completion. <br /> B. Cost Principles 2 CFR Part 200, Subpart E <br /> C. Central Service Cost Allocation Plans Appendix V to Part 200 <br /> D. Indirect Cost Proposals Appendix VII to Part 200 <br /> E. Audit Requirements 2 CFR Part 200, Subpart F <br /> MLE 123-115 Subrecipient Agreement-Boating Program(FFA Grant Award) Page 27 of 64 <br />