Applicants must submit a Compliance Plan that describes how they will: (i) ensure compliance with the grant’s terms and conditions, including 2 CFR § 200.302(b) (financial management), 2 CFR § 200.303 (internal controls), and 2 CFR § 200.332 (requirements for pass-through entities); and (ii) manage broader legal and compliance risks. This plan cannot exceed 5 single-spaced pages – excess pages will not be reviewed.

2 CFR § 200.302(b) (financial management)

2 CFR § 200.303 (internal controls)

2 CFR § 200.332 (requirements for pass-through entities)

• Readiness to Perform Requirements:
• State / Territories Operation and Maintenance:
• Build America, Buy America Act (BABA):
• Davis-Bacon and Related Acts (DBRA):
• Uniform Relocation Assistance and Real Property Acquisition Policies Act (URA):
• National Historic Preservation Act (NHPA):
• Justice40 Reporting:
• Signage:
• Environmental Justice Grant Applicant Database:
• Reporting Requirements:
• Program Performance Reporting:
• Financial and Administrative Reporting Requirements: