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Agenda 03/26/2013 Item #16D1n 3/26/2013 16.D.1. EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairwoman to execute the Parks and Recreation Department Summer Food Service Agreements to authorize Collier County to be a sponsor and operate the 2013 Summer Food Service Program at designated recreation camps. (Net Fiscal Impact $16,970.54) OBJECTIVE: To provide nutritional breakfasts and lunches during the summer for those children that are not able to go to the sites offered by the School Board. CONSIDERATIONS: The Summer Food Service Program (SFSP) is a grant funded by the United States Department of Agriculture Food and Nutrition Service and administered by the Florida, Department of Agriculture. The grant reimburses agencies that serve free meals to children eighteen years and under in neighborhoods that qualify. Neighborhood eligibility is determined by census income data or by the percentage of children who receive free and reduced meal service during the school year. The Parks and Recreation Department has historically provided summer food service to recreation camps throughout Collier County for the last 31 years. The Parks and Recreation Department, the Collier County School District Nutrition Services Department staff, and the /0-11N Department of Agriculture SFSP staff have been working on continuing the program for the summer of 2013, to ensure improved service and management. Specifically, the School District has agreed to: 1. Establish its role as Sponsor for meals served at the school sites. 2. Provide staff to purchase and prepare the meals at school sites. 3. Provide management of School Board Food Service personnel. 4. Provide monitoring of the program according to Department of Agriculture guidelines for the school. 5. Provide vended meals for distribution to County sites. 6. Take the lead role in providing training of SFSP personnel for both sponsors, the School Board and the Parks and Recreation Department. The School District Nutrition Services Department is uniquely qualified to provide this level of support for the SFSP. The program guidelines closely resemble those associated with the free and reduced lunch program the school district provides throughout the school year. The school food service staff is already under management of the Nutrition Services Department and better accountability can be maintained by having the School District supervise these resources during the summer months. The Parks and Recreation Department under this new plan would: Packet Page -714- 3/26/2013 16.D.1. 1. Continue to be a Sponsor for select County site recreation camps not served by the Collier County School Board. { 2. Provide for the transportation of meals vended by the School District to the Parks and Recreation Department camp sites. 3. Purchase meals associated with the program from the School District. 4. Monitor County sites recreation food service according to the Department of Agriculture guidelines. In order to implement this plan, two agreements are required: 1. A Summer Food Service Program Grant Agreement between the Board of County Commissioners and the Department of Agriculture for the Collier County Parks and Recreation Department to serve as a program sponsor for the off-eite recreation camps not served by the Collier County School Board. This agreement is part of the application process and needs to be submitted no later than May 1, 2013. 2. An Agreement to Furnish Food Service between the Collier County School District and the Parks and Recreation Department for the Parks and Recreation Department to purchase meals for off -site recreation camps. FISCAL IMPACT: It is anticipated that the program will cost $132,260.54 with a reimbursement from the Florida Department of Agriculture in the amount of $115,290 to cover the cost of the vended meals associated with the program. Program costs are anticipated as follows: Meal Type Amount Reimbursed per meal Number of Meals Anticipated Served Total Reimbursement Breakfast $1.94 19,000 $36,860 Lunch $3.41 23,000 $78,430 Operating costs $16,970.54 TOTAL $132,260.54 The personnel costs, transportation costs, purchase of meals from the Collier County School Board and supplies associated with transportation of the meals will be paid for out of the Public Services Grant Fund (709) and Public Services Grant Match Fund (710), Project 33255. It is anticipated that expenses will exceed reimbursement by $16,970.54. These expenses will be absorbed within MSTD General Fund (I 11) operating expenses associated with summer recreation camps. A worksheet of reimbursements to expenses is included with this item as well as a budget amendment reducing current operating expenses at the associated parks and providing a transfer from the MSTD General Fund (I 11) to the match fund for the $16,970.54. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office, requires majority vote, and is legally sufficient for Board action. — CMG Packet Page -715- 3/26/2013 16.D.1. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this request. RECOMMENDATION: Recommendation that the Board approve and authorize the Chairwoman to sign the Summer Food Service Program Grant Agreement with the Florida Department of Agriculture for an estimated reimbursement of $115,290 as well as the Agreement to Furnish Food Service with the Collier County School Board for the Parks and Recreation Department to participate in the Summer Food Service Program and approve associated budget amendments. Prepared By: Natali Betancur, Operations Analyst, Parks and Recreation Department Attachment(s): 1) Summer Food Service Program Grant Agreement, 2) Agreement to Furnish Food Service Packet Page -716- 3/26/2013 16.D.1. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.1. Item Summary: Recommendation to approve and authorize the Chairwoman to execute the Parks and Recreation Department Summer Food Service Agreements to authorize Collier County to be a sponsor and operate the 2013 Summer Food Service Program at designated recreation camps. (Net Fiscal Impact $16,970.54) Meeting Date: 3/26/2013 Prepared By Name: BetancurNatali Title: Operations Analys, Parks & Rec -NCRP Admin 2/26/2013 10:08:42 AM Submitted by Title: Regional Manager - Parks & Recreation,Parks & Recr Name: RunyonKerry 2/26/2013 10:08:44 AM Approved By Name: MarkiewiczJoanne Title: Manager - Purchasing Acquisition,Purchasing & Gene Date: 3/5/2013 1:14:53 PM Name: MarkiewiczJoanne Title: Manager - Purchasing Acquisition,Purchasing & Gene Date: 3/5/2013 1:17:00 PM Name: WilliamsBarry Title: Director - Parks & Recreation,Parks & Recreation Date: 3/6/2013 10:54:08 AM Name: AlonsoHailey Title: Operations Analyst, Public Service Division Date: 3/7/2013 1:41:34 PM Packet Page -717- Name: GreeneColleen Title: Assistant County Attorney,County Attorney Date: 3/8/2013 12:05:11 PM Name: CarnellSteve Title: Director - Purchasing /General Services,Purchasing Date: 3/8/2013 5:01:56 PM Name: Joshua Thomas Title: Grants Support Specialist, Date: 3/11/2013 3:23:47 PM Name: GreeneColleen Title: Assistant County Attorney,County Attorney Date: 3/13/2013 1:54:06 PM Name: KlatzkowJeff Title: County Attorney Date: 3/14/2013 10:51:09 AM Name: StanleyTherese n Title: Management/Budget Analyst, Senior,Office of Manage Date: 3/15/2013 10:53:34 AM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 3/15/2013 1:15:31 PM Name: KlatzkowJeff Title: County Attorney Date: 3/15/2013 3:06:35 PM Name: OchsLeo Title: County Manager Date: 3/15/2013 4:28:25 PM Packet Page -718- 3/26/2013 16.D.1. 3/26/2013 16.D.1. Florida Department of Agriculture and Consumer Services Division of Food, Nutrition and Wellness AGREEMENT TO FURNISH FOOD SERVICE ADAM H. PUTNAM FOR THE SUMMER FOOD SERVICE PROGRAM COMMISSIONER THIS AGREEMENT is made and entered into between Collier County School Board s and Collier County Sponsor _. WHEREAS the. Collier County School Board agrees to supply unitized meals sl _ mclusiv ;exclusive) of milk and juice to Collier County' Sponsor location sites listed on the attached form with and for the rates herein listed: Breakfast ....... $ 1.90 each Lunch .......... $ 3.33 each Snacks ........... $ each Supper ........ $ each It is further agreed that Collier County School Board , pursuant to the provisions of the school Summer Food Service Program regulations, attached copy of which is part of this agreement, will assure that said meals meet the minimum meal pattern requirements as to components and portion sizes, and will maintain full and accurate records that the Collier County will need to meet its responsibility including menu Sponsor records containing the amount of food prepared and daily number of meals delivered by type. These records must be reported to the collier County promptly Sponsor at the end of the month. Collier County School Board agrees also to retain records school required under the preceding clause for a period of 3 years from the date of receipt of final payment under this agreement (or longer, if an audit is in progress); and upon request, to make all accounts and records pertaining to the Program available to representatives of the U.S. Department of Agriculture and the General Accounting Office for audit or administrative review at a reasonable time and place. This agreement shall be effective as of June 1 2013 It may be terminated by notice in Date writing given by either party hereto to the other, at least 30 days prior to the date of termination. IN WITNESS WHEREOF, the parties hereto have executed this agreement as of the dates indicated below: School Official Title Date Sponsor Title Date DACS 01772 01/12 proved as to form & legal sufficiency ATTEST DWIGHT E. SROCV4 Clerk k Colleen Greene, By: Assistant Co unty Atcomay Packet Page -719- 3/26/2013 16. D.1. ■ Florida Department of Agriculture and Consumer Services Division of Food, Nutrition and Wellness SUMMER FOOD SERVICE PROGRAM AGREEMENT ADAM H. PUTNAM COMMISSIONER AGREEMENT NO.: 04 -0804 SPONSOR: Collier County Parks and Recreation Dept This document constitutes the permanent agreement between the Sponsor and the Florida Department of Agriculture and Consumer Services (DACS) for the Summer Food Service Program (SFSP). INSTRUCTIONS: (l) AGREEMENT: Three originals of this Agreement must be signed in ink and submitted to the Florida DACS as part of the application process. (2) SPONSOR'S COPY: When this Agreement is approved, one original will be returned for the files of the Sponsor. No monies or other benefits may be paid out under this . program unless this agreement is completed, approved, and filed as required by (7 CFR Parts 225, 3015, 3016, 3019, and 3052). GENERAL APPLICABLE TERMS AND CONDITIONS These general applicable terms and conditions are hereby incorporated into the Agreement between the Sponsor and the DACS. For purposes of this agreement, a public or private nonprofit school food authority, a public or private nonprofit residential summer camp, a unit of local, municipal, county, or state government, a public or private nonprofit college or university currently participating in the National Youth Sports Program, or a private nonprofit organization that develops a special summer or other school vacation program providing food service similar to that made available to children during the school year under the National School Lunch Program (NSLP) and School Breakfast Program (SBP) and that is approved to participate in the program is referred to as the "Sponsor." A physical location at which a Sponsor provides a food service for children and at which children consume meals in a supervised setting is referred to as a "site." Offer Vs. Serve (OVS) refers to a particular type of meal service in which children may select components to make up a reimbursable meal rather than taking all components of a unitized meal. The Sponsor has agreed to participate in the SFSP and accepts responsibility for supervision and control over the program and final financial and administrative responsibility for the program. The Sponsor will: A. Operate a nonprofit food service from May through September for children on school vacation; at any time of the year, in the case of sponsors administering the program under a continuous school calendar system; or during the period of October through April, if it serves an area affected by a unanticipated school closure due to a natural disaster, major building repairs, court orders relating to school safety or other issues, labor- management disputes, or DACS -01715 01/12 Page 1 of 10 Packet Page -720- 3/26/2013 16. D.1.' other similar cause as approved by the DACS. B. Submit an agreement to the DACS where sites are located in accordance with the Food and Nutrition Service (FNS) Instruction 7945, Agreements with Entities Which Operate Interstate Schools and Facilities. C. The Sponsor may operate with DACS approval, meal service sites which are not identified as non - profit locations, if the sites meet all of the following criteria: 1. Sites must be operated under the sponsorship of an eligible public or private non - profit service instruction; 2. Sites must operate as open sites or restricted open sites; 3. Sites must be located in an area in which at least 50 percent of the children are from households that are eligible for free or reduced priced school meals; 4. Sites must make meals available to all children in the area and must serve meals to children on a first come, first served basis; 5. Sites must serve all meals at no charge; 6. Sites are not for -profit or for -profit camps; 7. Meals must only be distributed by the Sponsor's trained staff and volunteers and sponsor trained site staff serving as volunteers; and 8. The Sponsor must ensure no SFSP funds are provided to the for -profit site. D. Serve meals that meet the requirements and provisions during times designated as the meal service periods by the Sponsor and serve the same meals to all children. No permanent changes may be made in the serving time of any meal unless the changes are approved by the DACS. E. Serve meals without cost to all children, except that camps may charge for meals served to children who are not eligible for free or reduced -price school meals. F. Issue a free meal policy statement in accordance with 7 CFR 225.6 ( c). G. Meet the training requirements for its administrative and site personnel, as required under 7 CFR 225: 1. The Sponsor must receive DACS training annually. 2. The Sponsor must train all administrative staff and site staff before they undertake their responsibilities. 3. The Sponsor shall not allow a site to operate until personnel at the site have attended at least one of the Sponsor's trainings. 4. The Sponsor must document the attendance at site trainings and schedule additional sessions for those staff that are absent. 5. The Sponsor must record for each training session offered the training dates, names of attendees, and documentation of the topics covered. 6. The Sponsor will ensure that at least one person who has been trained by the Sponsor be present at each of the Sponsor's sites during the time of the meal service. 7. Training for administrative staff should cover the following topics: a. Purpose of the program b. Site eligibility c. Recordkeeping requirements DACS -01715 01112 Page 2 of 10 Packet Page -721- 3/26/2013 16.D.1. d. Organized site activity e. Meal requirements f. Nondiscrimination compliance g. How meals will be delivered h. The delivery schedule (if applicable) i. What records are kept and what forms are used j. Monitor's responsibilities 8. Training for monitors should cover the following topics: a. Site for which they will be responsible b. Introduce themselves to site supervisors c. Duties of authority d. Conducting site visit/reviews e. Monitoring schedule f. Reporting/recordkeeping procedures g. Follow -up procedures h. Office procedures i. Local sanitation and health laws j. Civil rights k. Reporting for ethnic /racial data 1. Considerations for personal safety, if necessary 9. Training for site staff should cover the following topics: a. Purpose of the program b. Site eligibility c. Necessity for accurate records n d. Importance of organized activities at sites e. For sites obtaining meals from food service management companies /commercial meal vendors, school food authorities, or the Sponsor's central kitchen: i. Meal pattern requirements and types of meal service offered (use planned menus) ii. Delivery schedules (exact times) iii. Adjustments in the delivery amount iv. Facilities available for storing meals v. Who to contact about problems (provide Sponsor's name and telephone number) vi. Approved level of meal service f. For sites where meals are prepared at the site: i. Meal pattern requirements ii. Inventory (use inventory forms) iii. Meal adjustments (use production records) iv. Meal preparation adjustments g. Explain recordkeeping requirements: i. Daily recordkeeping requirements ii. Delivery receipts (sample forms) iii. Seconds, leftovers, and spoiled meals iv. Daily labor — actual time spent on food service and time and attendance records v. Collection of daily record forms vi. Maintain copies of meal service forms h. Civil rights requirements (use Site Supervisor's Guide) �\ DACS -01715 01/12 Page 3 of 10 Packet Page -722- - 3/26/2013 16. D.1.' i. Explain other miscellaneous policy, such as: i. Problems with inclement weather and alternate service areas ii. Problems with unauthorized adults eating program meals iii. Problems with discipline iv. Review of equipment, facilities, and materials available for organized recreational activities v. Review of trash removal system vi. Corrective action vii. Nutrition education 10. The Sponsor will ensure that site personnel and monitors understand the importance of accurate point-of-service meal counts. Meals counts should represent only the number of meals actually served to children. Only complete meals served to eligible children can be claimed for reimbursement. Meals must be counted at the actual point of service. 11. If the Sponsor plans to implement OVS at sites under its Sponsorship, it must follow OVS guidelines as outlined in 7 CFR 225.16(f)(ii). OVS permits children to decline food; a certain number of menu items they do not intend to eat. The Sponsor must ensure that all sites' staff is adequately trained on the guidelines and procedures of OVS and that choosing OVS does not preclude the Sponsor from maintaining a nonprofit operation. 12. Sponsors not implementing the OVS provision will ensure that unitized meals are served to each eligible child at the point of service in order to be claimed for reimbursement. 13. The Sponsor will notify the public through a media release with the dates, locations, and serving times for each site serving meals. 14. The Sponsor will notify the local health department with the dates, locations, and times of train ings. H. In the storage, preparation and service of food, the Sponsor will maintain proper sanitation and health standards in conformance with all applicable state and local laws and regulations. I. The Sponsor will accept and use, in quantities that may be efficiently utilized in the SFSP, such foods as may be offered as a donation by the DACS. J. The Sponsor will have access to facilities necessary for storing, preparing, and serving food. K. The Sponsor will maintain a financial management system as prescribed by the .DACS. L. The Sponsor will maintain on file documentation of site visits and reviews in accordance with 7 CFR 225.15(d) (2) and (3). M. The Sponsor will conduct a preoperational visit for all new and problem sites before they begin operations. N. The Sponsor will conduct a site visit at all new sites and any site that experienced operational deficiencies during the previous summer at least once during the first week of operation to ensure that the food service is operating smoothly and that any apparent problems are immediately resolved. In cases where a site, whether new or returning, will operate for only one week, the site visit must be conducted in that week. O. The Sponsor will conduct a site review at all sites at least once during the first four weeks of program operations. The review requires the monitor to observe a complete meal service DACS -01715 01112 Page 4 of 10 Packet Page -723- 3/26/2013 16.D.1.0 from beginning to end including delivery or preparation of meals, the meal service, and the clean up after meals. P. The Sponsor will ensure that if a site operates less than four weeks, the Sponsor must still conduct a review. Q. The Sponsor must continue monitoring throughout the duration of the program at a level sufficient to ensure that sites comply with program regulations. R. The Sponsor must take prompt action to correct problems at the sites found from previous reviews and inspections by the health department and document the corrections taken. S. The Sponsor must maintain children on site while meals are consumed. T. The Sponsor must retain financial and administrative responsibility for their SFSP. U. The Sponsor must submit to the DACS a copy of the letter notifying the local health department of its intention to provide a food service at specific times at planned sites. This must be provided to the DACS before program operation begins. V. The Sponsor will meet the civil rights requirements, as required under 7 CFR 225.7(g) and FNS Instruction 113 -1: 1. The Sponsor must inform potential participants of the availability of SFSP. n 2. The Sponsor must display in a prominent place at the site and in the Sponsor's office the nondiscrimination poster developed by the United States Department of Agriculture (USDA) or approved by FNS. 3. The Sponsor must make reasonable efforts to provide information in the appropriate translation concerning the availability and nutritional benefits of the program. 4. The Sponsor must include the nondiscrimination statement and instructions for filing a complaint in the public release and in any program information directed to parents of participants and potential participants. 5. The Sponsor must ensure that meals are served to all attending children, regardless of their race, color, national origin, sex, age, or disability. 6. The Sponsor must ensure that all children have equal access to services and facilities at the site regardless of race, color, national origin, sex, age, or disability. 7. Each year, the Sponsor must determine the number of potentially eligible participants by ethnic /racial category for the area served. 8. Each year, the Sponsor must collect ethnic /racial category data for each site under the Sponsor's jurisdiction. Sponsors of residential camps must collect and maintain the information separately for each session of the camp. For all other sites, the Sponsor must count the participating children at least once during the site's operation. The Sponsor may use visual identification to determine a participant's ethnic /racial category. 9. The Sponsor must use separate categories when collecting and reporting ethnicity and race. Ethnicity must be collected first. Respondents must be offered the option of selecting one or more racial designations. The minimum designations for collection are: a. Ethnicity: i. Hispanic or Latino ii. Not Hispanic or Latino DACS -01715 01/12 Page 5 of 10 Packet Page -724- µ � 3/26/2013 16.D.1. b. Race: L American Indian or Alaskan Native ii. Asian iii. Black or African American iv. Native Hawaiian or Other Pacific Islander v. White W. The Sponsor may request advance payment for total program costs. The Sponsor's request must be separated into operating costs and administrative costs. Advance requests must be submitted at least 30 days before the payment date of June I or by the established DACS deadline. The DACS must receive certification that a Sponsor (except for school Sponsors) has held training sessions on program requirements for site and Sponsor personnel before release of the second month's operating advance to the Sponsor. X. The Sponsor must submit claims for reimbursement on the form and in accordance with procedures provided by the DACS. Y. The Sponsor must submit claims for reimbursement via the Internet in accordance with procedures established by the DACS. Claims for reimbursement not filed within 30 days following the month for which the claim is made may be disallowed. Any exception to this requirement will be made at the discretion of the USDA, .FNS. A one -time exception for late claim submission may be made at the discretion of the DACS. Z. Reimbursements are based on the number of reimbursable meals served multiplied by the sum of the administrative and operational rates. Sponsors must maintain complete records to document all costs and meals they claim for reimbursement. Sponsors are not eligible for reimbursement unless they have signed an agreement with the DACS. AA. Camp reimbursements are based on the number of children served who are eligible for free or reduced -price meals according to the income guidelines for NSLP or SBP. With DACS approval, camps may claim reimbursement for serving up to three meals or two meals and one snack to eligible children each day. Sponsors of camps must maintain the documentation that demonstrates the free or reduced -price eligibility of the children they claim reimbursement for and must make it available for review by the DACS. Sponsors of camps may charge noneligible children a separate fee for meals. BB. Sponsors must document funds accruing to the Sponsor's program. Accruing funds will not be deducted from the Sponsor's reimbursement. Sources of funds considered program income include: 1. Cash donations specifically identified for use in the program. 2. Any federal, state, or local funds specifically provided to the program. CC. Sponsors trust use reimbursement or funds that exceed the Sponsor's expenditures in a way that benefits SFSP services to children. The Sponsor should use funds remaining at the end of the program year as start -up funds or for improving SFSP services in the following year. DD. If the Sponsor will not participate in the SFSP the next year, funds may be used towards DACS -01715 01112 3/26/2013 16.D.1. a the Sponsor's provision of other child nutrition programs. If the Sponsor does not provide any other program, the excess funds must be remitted to the DACS. Sponsors may not transfer excess funds to nonprogram operations or to increase salary or fringe benefit costs when the sole purpose of the increase is to reduce the food service program balance. EE.Unallowable costs are costs for which program funds may not be used. They include, but are not limited to: I. The cost for excess meals ordered or prepared but not served to eligible children, i.e., meals in excess of legitimate program adult meals and reimbursement meals, unless specifically approved by the DACS. 2. Meals served in violation of program requirements, e.&, meals served outside of the approved serving time, meals or components consumed away from the site, and second meals in excess of the two percent tolerance. 3. Rental costs for periods beyond the close- out date for program operation. 4. Any other costs incurred that the DACS determine to be in violation of applicable laws or regulations. 5. The cost to purchase food (including coffee, etc.) for use outside of the SFSP. 6. The cost of meals served to administrative adult personnel or any other adults who are not part of the food service operation. 7. The cost of spoiled or damaged meals. 8. For vended Sponsors, the cost of meals delivered by a food service management company to an unapproved site or for meals not delivered within the agreed -upon delivery time, meals served in excess of the approved capacity, spoiled or unwholesome meals, or meals that do not meet meal requirements or quality standards. 9. Bad debts, which are any losses arising from noncollectible accounts and other claims and related costs. 10. Repayment of overclaims and other federal debts. 11. Contributions or donations including contingency reserves, USDA - donated commodities and other donated food, labor, and supplies. 12. Fines or penalties resulting from violations of or failure to comply with federal, state, or local laws and regulations. 13. Entertainment and fundraising costs. 14. Interest on loans, bond discounts, costs of financing and refinancing operations, and legal and professional fees paid in connection therewith. 15. Costs resulting from an under- recovery of costs under other grant agreements. 16. Direct capital expenditures or option to purchase rental costs for acquisition of land or any interest in land; acquisition or construction of buildings or facilities or the alteration of existing buildings or facilities; nonexpendable equipment of any kind; repairs that materially increase the value or useful life of buildings, facilities, or nonexpendable equipment; and other capital assets, including vehicles. FF. Sponsors, upon request, must make all accounts and records pertaining to the program available to state, federal, or other authorized officials for audit or administrative review at a reasonable time and place. The records shall be retained for a period of three years after the end of the fiscal year to which they pertain, unless audit or investigative findings have not been resolved, in which case the records shall be retained until all issues raised by the audit or investigation have been resolved. DACS -01715 01112 Page 7 of 10 Packet Page -726- 3/26/2013 16.D.1. 1. A review at the Sponsor level should involve . a review of how the claim for reimbursement is assembled and a review of the records maintained by the Sponsor. Regardless of the specific administrative review procedures, all Sponsors must make their records available for review by the DACS and must implement all convective actions recommended by the DACS. The results of an administrative review may affect the amount of reimbursement a Sponsor will receive. 2. Violations of program requirements may result in withholding or recovery of reimbursements, temporary suspension, or termination and exclusion from future program participation. 3. When the DACS finds violations during a site review, it will require the Sponsor to correct the problems found. If the DACS finds a high level of meal service violations at a site, it will immediately require the Sponsor to follow a specific convective action plan. The DACS will initiate a follow -up system to ensure that Sponsors take the specific action (as outlined in the plan) for correcting site violations. 4. Failure to submit an acceptable corrective action plan may affect your future participation in the program. FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT (FFATA) FFATA REQUIREMENTS. Congress passed the FFATA in 2006 with the objective to promote open government by enhancing the federal government's accountability for its stewardship of public resources. This will be accomplished by making government information — particularly information on federal spending — accessible to the general public. Such information will be displayed in a single, searchable database entitled USAspending.gov. While USAspending.gov will be populated from existing federal government databases to the maximum extent possible, some of the required information can be developed only by establishing additional reporting requirements. This includes certain information on federal assistance programs. Under FFATA, the DACS is required to include additional requirements in the terms and conditions of its grants to first -tier subgrantees. As a primary grantee, the DACS must report certain information on itself and on federal financial assistance provided to first -tier subgrantees. The Sponsor must obtain a Dun and Bradstreet Data Universal Numbering System number, register with the federal government's Central Contractor Registration System, and take other specified actions. AUDITS AUDIT REQUIREMENTS. The DACS provides federal financial assistance to a variety of entities that must comply with all federal and state audit requirements including: the Single Audit Act of 1984, as amended, (31 U.S.C. 7501 et. seq.); Office of Management and Budget (OMB) Circular A -133; Catalog of Federal Domestic Assistance (CFDA); Audits of State, Local Governmental Units, and Non - Profit Organizations, as amended; and any other applicable law or regulation and any amendment to such other applicable law or regulation that may be enacted or promulgated by the federal government. If the Sponsor is a local government or nonprofit organization and expends total federal awards of $500,000 or more during its fiscal year, received either directly from the federal government or indirectly from a recipient of federal funds, the Sponsor shall have an audit made in accordance with the provisions of OMB Circular DACS -01715 01/12 Page 8 of 10 Packet Page -727- 3/26/2013 16.D.1. A -133. If the nonprofit Sponsor expends less than $500,000 of federal financial assistance during its fiscal year, the Sponsor is exempt from these audit requirements but is required to maintain records of federal financial assistance and to provide access to such records by federal and state agencies or their designees. If the Sponsor is a nonprofit institution not subject to the provisions of the OMB Circular A -133, or is a for - profit organization, the Sponsor shall be subject to the audit requirements of the laws and regulations governing the program(s) in which it participates. PERIOD SUBJECT TO AUDIT AND AUDIT FREQUENCY. A single audit or program - specific audit made in accordance with OMB Circular A -133 shall encompass the fiscal period of the Sponsor and shall be performed on an annual basis. SUBMISSION OF AUDIT REPORT TO THE STATE. If a single audit, organization -wide, or a program - specific audit is made in accordance with the provisions of OMB Circular A -133, the Sponsor must submit the audit report within 30 days after the audit has been issued. The audit shall be completed and the report submitted no later than nine months after the end of the Sponsor's fiscal year. The Sponsor shall submit three copies of the audit report to: Division of Food, Nutrition and Wellness Department of Agriculture and Consumer Services 600 S. Calhoun Street, Suite 120 Tallahassee, Florida 32399 All auditees shall submit a copy of the audit report to the Federal Auditing Clearinghouse in accordance with OMB Circular A -133, Section 320(d). The address for the currently designated clearinghouse is: Financial Standards and Reporting Branch Office of Federal Financial Management Office of Management and Budget Washington, D.C. 20503 Phone — (202) 345 -3993 GENERAL AUDIT PROVISIONS. The Sponsor is responsible for obtaining the necessary audit in accordance with audit requirements of OMB Circular A -133. The DACS reserves the right for federal and state agencies or their authorized representatives to perform additional audits of a financial or performance nature, if deemed necessary by the DACS or federal agencies. Any such additional audit work will rely on work already performed by the Sponsor's auditor and the costs for any additional work performed by the federal or DACS will be borne by those agencies at no additional expense to the Sponsor. Audit working papers and audit reports shall be retained by the Sponsor's auditor for a minimum of three years from the date of the audit report, unless the Sponsor's auditor is notified in writing by the DACS or the appropriate federal agency to extend the retention period. Audit working papers shall be made available upon request to authorized representatives of the DACS, the federal agency, or the General Accounting Office. DACS -01715 01/12 Page 9 of 10 Packet Page -728- 3/26/2013 16. D.1.' CFDA reporting numbers are as follows: Program Federal Code Federal ReF.Ulation CFDA SFSP NSLA 42 USC 1751 -69h 7 CFR 225 10.559 SIGNATURE ON BEHALF OF SPONSOR: i certify, as a Sponsor of the SFSP, that our programs) will operate according to our current Application/Site Information and Agreement. SIGNATURE OF CHIEF ADMINISTRATOR DATE ATTEST: doff E. BROCK, CWrk PRINT NAME Collier County Board of County Commissioners~ NAME OF SPONSORING AGENCY /SPONSOR OFFICIAL USE ONLY Florida Department of Agriculture and Consumer Services APPROVED BY: DATE: Mike Gresham, Director of Administration For agreement inquiries, contact: Program Administrator Division of Food, Nutrition and Wellness Florida Department of Agriculture and Consumer Services 600 S. Calhoun Street, Suite 120 Tallahassee, Florida 32399 proved as to form &legal sufficiency OACS -01715 01/12 Page 10 of 10 Colleen Greene, Assistant County Attorney Packet Page -729-