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X 8.` hp x (#8   \RX` hp x (#\S\  `&Times New RomanS%2A`Arial< :Outline001_1   GAKr`WingdingsG  ;1 4 <D x (#;   YOX` hp x (#YXXXS\  `&Times New RomanS  Kr`Wingdings:+ 8List Bullet23  ..<+ :List Bullet123  ..<+ :List Bullet 23  ..:+ 8List Number23  ..<+ :List Number323  ..<+ :List Number223  ..<+ :List Number123  ..<+ :List Number 23  ..<* :Normal (Web) S =jS    =jS:  8Body Text 2  ,*Date< :Comment TextXXX2 0Quick    CO<6X9`(CourierC  8. ` hp x (#8   8.` hp x (#8S\  `&Times New RomanS  <6X9`(Courier<:Footnote Ref.PY ,Style   8.44` hp x (#8  A7X` hp x (#A  2 0Quick P   CO<6X9`(CourierC  8.` ` hp x (#8   8.` hp x (#8S\  `&Times New RomanS  .[[,TOC 2    8.` ` hp x (#8   8.` hp x (#8  0oo.Title2S\  `&Times New RomanS XXXS\  `&Times New RomanS <$$ :Footnote Tex    XXX<DD :Normal Inden X 8.` hp x (#8  8.` hp x (#8:)) 8Body Text 3 {dXXX {d< :Body Text Fi d  d    Z'..      jX'XXjXX'XXjX'  _K\(XXK (#X'XX'March2004Q_Weatherization_ԀAssistance!!H(#DOEX'X'(2$ h3!..      jX#uXXjXX#uXXjX#u  'Single1 d[=Thin Bottomdxd  ^)..      jX'XXjXX'XXjX'  _K_(XXK0p x (#X0'XX'A133ComplianceSupplement6p x (#X(#6Q481.042  1  X'X'(2$ h3!..      jX#uXXjXX#uXXjX#u  [)1dxdhttp://www.waptac.org_Hlt66674790_Hlt66674791http://aspe.hhs.gov/poverty/index.shtml_Hlt66674924_Hlt66674925#|x(O$(r3$..      jX#uXXjXX#uXXjX#u0&d9 Z6Times New Roman RegularjXE0 N/:i+00U h3!..      jX'XXjXX'XXjX'  _       _Y_]XXXX  DEPARTMENTOFENERGY    $   <( hp x (#X< _CFDA_Ԁ81.042 _WEATHERIZATION_ԀASSISTANCEFORLOWINCOMEPERSONS  ^  $ H.` hp x (#  X(#H I.  PROGRAMOBJECTIVES   \ Theobjectiveofthe_Weatherization_ԀAssistanceforLowIncomePersons(_WAP_)programisto   increasetheenergyefficiencyofdwellingsownedoroccupiedbylowincomepersons,reduce   theirtotalexpendituresonenergy,andimprovetheirhealthandsafety._WAP_Ԁhasaspecial   interestinaddressingtheseneedsforlowincomepersonswhoareparticularlyvulnerable,such l  astheelderly,disabledpersons,andfamilieswithchildren. R   II.  PROGRAMPROCEDURES  P   ProgramAdministration    StatesmaysubmitanapplicationandplantotheDepartmentofEnergy(DOE).Thesubmission \  describestheproposed_weatherization_Ԁprojectsandcontainsabudget,aproductionscheduleof B  dwellingunitstobe_weatherized_Ԁwithgrantfunds,amonitoringplan,atrainingandtechnical (x  assistanceplan,rentalprocedures,andahealthandsafetyplan.Uponapproval,Statesreceive ^  fundsfromDOEandmayenterinto_subagreements_Ԁwithlocaladministeringagencieshaving D approvedplans.IfaStatedoesnotsubmitanapplicationoriftheStateplanisrejected,alocal * applicantmaysubmitaplantocarryout_weatherization_Ԁprojects.   SourceofGoverningRequirements  n _WAP_ԀisauthorizedunderTitleIV,PartA,oftheEnergyConservationandProductionAct(Act), l asamended(10_USC_Ԁ6851through6872).Implementingregulationsarepublishedat10_CFR_ R part440. 8  AvailabilityofOtherProgramInformation   ProgramnoticesareavailableontheInternetat4` gO  5  +  http://ww% a %aR % b w.waptac.org+ h  6 g h  7  . D   III.  COMPLIANCEREQUIREMENTS  !B  IndevelopingtheauditprocedurestotestcompliancewiththerequirementsforaFederal # program,theauditorshouldfirstlooktoPart2,MatrixofComplianceRequirements,to $ identifywhichofthe14typesofcompliancerequirementsdescribedinPart3are l%   applicableandthenlooktoParts3and4forthedetailsoftherequirements.  R&! &   A.  ActivitiesAllowedorUnallowed     E.` ` hp x (#X(#E1. ` Allowableactivitiesincludeonly: ^  E. ` hp x (#` X(#Ea. Thecostofpurchaseanddeliveryof_weatherization_Ԁmaterials(10_CFR_  \ section440.18(c)(1)).Fundsmayonlybeexpendedon_weatherization_ B materialslistedinAppendixAof10_CFR_Ԁpart440orasapprovedby  ( DOE.   b. Laborcostsinaccordancewith10_CFR_Ԁsection440.19.' l  c. Transportationof_weatherization_Ԁmaterials,tools,andequipment,and j  workcrewstoastoragesiteand/ortothesiteof_weatherization_Ԁwork P  (10_CFR_Ԁsection440.18(c)(3)). 6  d. Maintenance,operation,andinsuranceofvehiclesusedtotransport   _weatherization_Ԁmaterials(10_CFR_Ԁsection440.18(c)(4)). z  e. Maintenanceoftoolsandequipment(10_CFR_Ԁsection440.18(c)(5)). (x  f. Purchaseorannualleaseoftools,equipmentand/orvehicles,exceptthat &  anypurchaseofvehiclesshallbereferredtoDOEineveryinstance   (10_CFR_Ԁsection440.18(c)(6)).  g. Employmentofonsitesupervisorypersonnel(10_CFR_Ԁsection P 440.18(c)(7)). 6 h. Storageof_weatherization_Ԁmaterials,tools,andequipment(10_CFR_Ԁsection 4 440.18(c)(8)).  _i_. Thecostsofincidentalrepairstomaketheinstallationof_weatherization_ x materialseffective(10_CFR_Ԁsection440.18(c)(9)). ^ j. Thecostofliabilityinsurancefor_weatherization_Ԁprojectsforpersonal  !\ injuryandpropertydamage(10_CFR_Ԁsection440.18(c)(10)). !B k. Thecostofcarryingoutlowcost/nocost_weatherization_Ԁassistance # (10_CFR_Ԁsection440.20). $ l. Thecostof_WAP_Ԁfinancialauditsinaccordancewith10_CFR_Ԁsection 4&! 440.23. 'j" m. Administrativecosts(10_CFR_Ԁsection440.18(c)(13)). ($ n. Thecostsofeliminatinghealthhazards,necessarytoensurethesafe v*% installationof_weatherization_Ԁmaterials(10_CFR_Ԁsection440.18(c)(15)). \+& o. Leveragingactivities,asspecifiedinleveragingsectionoftheStatePlan  -Z( andgrantagreement(10_CFR_Ԁsection440.18(c)(14)).Leveragingentailsa -@)  StateobtainingadditionalprogramtargetednonFederalorinkind  contributionsasaresultof_WAP_Ԅfundedactivities.Leveragingshouldbe  limitedtocontributionsthatcanbeclearlyattributedtoaStates | _weatherization_Ԁactivities,andthatareusedtoaugmentthoseactivities. b  E.` ` hp x (# X(#E2 .  ` Unallowableactivities  `  E. ` hp x (#` X(#Ea. Fundsshallnotbeusedto_weatherize_Ԁadwellingunitwhichisdesignated   foracquisitionorclearancebyaFederal,Stateorlocalprogramwithin   12monthsfromthedateofthe_weatherization_Ԁ(10_CFR_Ԁsection   440.18(e)(1)). p  b. Fundsmaynotbeusedtoinstallorotherwiseprovide_weatherization_ n  materialsforadwellingunit_weatherized_Ԁpreviouslywithgrantfunds, T  unless: :   ` E.` hp x (# X(#E(1)  The_weatherization_Ԁactivitiesmaybeconsidered lowcost/nocost   asdescribedin10_CFR_Ԁsection440.20:inexpensive_weatherization_ ~  materialsareused;nolaborpaidwithfundsprovidedisusedto d install_weatherization_Ԁmaterialsreferredtohere;andamaximum J of10percentoftheamountallocatedtoa_subgrantee_,notto 0 exceed$50inmaterialscostsperdwellingunit,isexpended(10 f _CFR_Ԁsection440.18(e)(2)(_i_)); L (2)  Suchadwellinghasbeendamagedbyfire,floodorotheractof  Godandtherepairofthedamageisnotpaidforbyinsurance  (10_CFR_Ԁsection440.18(e)(2)(ii));or v (3)  Thedwellingunitwas_weatherized_ԀundertheActorotherFederal $t programduringtheperiodSeptember30,1975throughSeptember  Z 30,1985(10_CFR_Ԁsection440.18(e)(2)(iii)). @   ` E.` hp x (#X(#E B.  AllowableCosts/CostPrinciples     XE.` hp x (#X(#EExpendituresshallnotexceedanaveragedollaramountperdwellingunit_weatherized_Ԁin L" theState.ThisnumberisadjustedannuallybyDOEandappearsinthegrantagreement 2#  (10_CFR_Ԁsection440.18(b)(1)). $h  XE.` hp x (#X(#E&   E.  Eligibility     E.` ` hp x (#X(#E 1. ` EligibilityforIndividuals  ^  E. ` hp x (#` X(#Ea. Anindividualorfamilydwellingiseligiblefor_weatherization_Ԁassistance  \ providedthat: B  ` E.` hp x (# X(#E(1)  Thepersonorpersonsresidinginthedwellinghaveanincomethat   isatorbelow125percentoftheFederalpovertylevel(10_CFR_   section440.22(a)(1)).Thepovertyguidelinesareissuedeachyear l  intheFederalRegisterand_HHS_ԀmaintainsapageontheInternet R  whichprovidesthepovertyguidelines 8  (4c SgO  5  +  http://aspe.hhs.gov/p%bp % d %d0% e overty/index.shtml+H0h  6/g0h  7 >0); n  (2)  Thedwellingcontainsamemberwhohasreceivedcashassistance   paymentsunderTitleIVorXVIoftheSocialSecurityActor   applicableStateorlocallawduringthe12monthperiodpreceding   thedeterminationofeligibilityfor_weatherization_Ԁassistance(10 ~  _CFR_Ԁsection440.22(a)(2));or'+ d (3)  IftheStateelects,iseligibleforassistanceunder_LIHEAP_, b providedthatsuchabasisisatleast125percentoftheFederal H povertylevel(10_CFR_Ԁsection440.22(a)(3)). .  ` E. ` hp x (#X(#Eb. Writtenpermissionhasbeenobtainedfromtheownerofthedwellingor  heragent(10_CFR_Ԁsection440.22(b)(1)). r c. Notlessthan66percent(50percentforduplexesandfourunitbuildings  p andcertaintypesofeligiblelargemultifamilybuildings)ofthedwelling V unitsinthebuilding: <  ` E.` hp x (# X(#E(1)  AreeligibledwellingunitsinthemannerdefinedinIII.E.1  EligibilityforIndividuals,above(10_CFR_Ԁsection440.22(b)(2)(_i_));   or f! (2)  Willbecomeeligiblewithin180daysunderaFederal,State,or #d localprogramforrehabilitatingthebuildingormakingsimilar #J improvementstothebuilding(10_CFR_Ԁsection440.22(b)(2)(ii)); $0   ` E. ` hp x (#X(#Ed. Ifthedwellingtobe_weatherized_Ԁisrented,aformalagreementbetween &! landlordandtenanthasbeenreachedaddressingissuesofevictionfrom t'" andsaleofpropertyreceiving_weatherization_Ԁmaterials(10_CFR_Ԁsection Z(# 440.22(c)). @)$   E.` ` hp x (# X(#E 2. ` EligibilityforGroupofIndividualsorAreaofServiceDelivery 󀄀Not *>&!  Applicable +$'" &   3. ` Eligibilityfor_Subrecipients_    A_subrecipient_Ԁiseligibletoprovide_weatherization_Ԁservicesunder_WAP_Ԁprovided ^ that: D   E. ` hp x (#` X(#Ea. Itisapublicornonprofitentity,oraCommunityActionAgency(CAA) B (i.e.,aprivatecorporationorpublicagencyestablishedunderthe  ( EconomicOpportunityActof1964,whichisauthorizedtoadminister   fundsreceivedfromFederal,State,orlocalentitiestoassess,design,   operate,finance,andoversee_antipoverty_Ԁprograms)(10_CFR_Ԁsection   440.15(a)(1));and' < p  b. Ithasbeenselectedasaparticipantinthe_weatherization_Ԁprogramonthe n  basisofpubliccommentreceivedduringapublichearing(10_CFR_Ԁsection T  440.15(a)(2)). :    E.` hp x (# X(#E G.  Matching,LevelofEffort,Earmarking      E.` ` hp x (#X(#E 1. ` Matching 󀄀NotApplicable F   2. ` LevelofEffort 󀄀NotApplicable D  3. ` Earmarking    E. ` hp x (#` X(#Ea. Notmorethan10percentoffundsmaybeusedintotalorinpartfor P administrativecosts.AStateshallnotexpendmorethan5percentfor 6 suchadministrativecosts,withatleast5percentgoingto_subrecipients_Ԁfor l administration._Subrecipients_Ԁmayspendnomorethan10percentofthe R grantforadministration;however,for_subrecipients_Ԁreceivinggrantsless 8 than$350,000,aStatemaypermitthatentitytoexpendmorethan10  percentofits_subgrant_Ԁforadministrativepurposes(10_CFR_Ԁsection  440.18(d)).  b. Notmorethan10percentofthefundsmaybeusedtoprovide,directlyor H! indirectly,trainingand/ortechnicalassistancetoanygranteeor ."~ _subgrantee_Ԁ(10_CFR_Ԁsection440.23(e)). #d   E.` hp x (# X(#E& B L.  Reporting  $    E.` ` hp x (#X(#E 1. ` FinancialReporting  p&!  E. ` hp x (#` X(#Ea. SF269,FinancialStatusReport󀄀Applicable'B$lH (n# b. SF270,RequestforAdvanceorReimbursement󀄀NotApplicable )% c. SF271,OutlayReportandRequestforReimbursementandConstruction z+& Programs󀄀NotApplicable `,'  d. SF272,FederalCashTransactionsReport󀄀Applicable   E.` ` hp x (# X(#E 2. ` PerformanceReporting 󀄀NotApplicable ^  3. ` SpecialReporting 󀄀NotApplicable  \   E.` hp x (#` X(#E