state applicant briefing and fema kick off meeting conference... · applicant's state...

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Texas Department of Public Safety State Applicant Briefing and FEMA Kick Off Meeting

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Page 1: State Applicant Briefing and FEMA Kick Off Meeting Conference... · Applicant's State Cognizant Agency for Single Audit purposes (If a Cognizant Agency is not assigned, please indicate):

Texas Department of Public Safety

State Applicant Briefing

and

FEMA Kick Off Meeting

Page 2: State Applicant Briefing and FEMA Kick Off Meeting Conference... · Applicant's State Cognizant Agency for Single Audit purposes (If a Cognizant Agency is not assigned, please indicate):

Texas Department of Public Safety

The briefing is designed to provide the potential PA applicants with an understanding of the PA process and the record keeping they will need to maintain to receive reimbursement.

Applicant Briefings are scheduled and facilitated by the State.

Why is there a briefing?

Page 3: State Applicant Briefing and FEMA Kick Off Meeting Conference... · Applicant's State Cognizant Agency for Single Audit purposes (If a Cognizant Agency is not assigned, please indicate):

Texas Department of Public Safety

Department Heads

Emergency Management Coordinators

Finance Representative

Chief Elected Official for each Jurisdiction

Each Eligible Applicant MUST attend an Applicant Briefing

The Declared County is responsible for notifying potential applicants of the Applicant Briefing

Who should attend?

Page 4: State Applicant Briefing and FEMA Kick Off Meeting Conference... · Applicant's State Cognizant Agency for Single Audit purposes (If a Cognizant Agency is not assigned, please indicate):

Texas Department of Public Safety

Who is an eligible sub-recipient?

State Agencies and Authorities

Local Governments

Indian Tribes or Tribal Organizations

School districts

Special district or regional authorities

Private Non-Profit that provide services of a governmental nature

Page 5: State Applicant Briefing and FEMA Kick Off Meeting Conference... · Applicant's State Cognizant Agency for Single Audit purposes (If a Cognizant Agency is not assigned, please indicate):

Texas Department of Public Safety

Towns, Cities, Counties, Municipalities, Townships

Local Public Authorities

Councils of Governments

Regional and interstate government entities

Agencies of local governments

Note: Each entity must apply and represent itself

A town or city cannot be represented by the county

An ISD cannot be represented by the town

Local Governments

Page 6: State Applicant Briefing and FEMA Kick Off Meeting Conference... · Applicant's State Cognizant Agency for Single Audit purposes (If a Cognizant Agency is not assigned, please indicate):

Texas Department of Public Safety

Critical PNPs

Must have IRS 501 or State Charter / Articles of Incorporation as PNP

Educational

Power

Water

Sewer and Wastewater Treatment

Communications

Emergency Medical Care

Fire Protection/Emergency

Page 7: State Applicant Briefing and FEMA Kick Off Meeting Conference... · Applicant's State Cognizant Agency for Single Audit purposes (If a Cognizant Agency is not assigned, please indicate):

Texas Department of Public Safety

Custodial Care Essential Governmental Service Museums Zoos Community Centers Libraries Homeless Shelters Senior Citizen Centers Rehabilitation Facilities Shelter Workshops Health & Safety Service of a Governmental Nature

(Must be open to the general public)

Non-Critical PNPs

Must apply to SBA first

Page 8: State Applicant Briefing and FEMA Kick Off Meeting Conference... · Applicant's State Cognizant Agency for Single Audit purposes (If a Cognizant Agency is not assigned, please indicate):

Texas Department of Public Safety

Forms

Program Overview

Documentation Requirements

Procurement

Time Limits

Contact Information

Topics Discussed

Page 9: State Applicant Briefing and FEMA Kick Off Meeting Conference... · Applicant's State Cognizant Agency for Single Audit purposes (If a Cognizant Agency is not assigned, please indicate):

Texas Department of Public Safety

Request for Public Assistance (RPA)

All eligible sub-recipients

Must be submitted to the State Within 30 Days of a County’s Designation for PA

Must include DUNS # (http://www.dnb.com/get-a-duns-number.html)

Page 10: State Applicant Briefing and FEMA Kick Off Meeting Conference... · Applicant's State Cognizant Agency for Single Audit purposes (If a Cognizant Agency is not assigned, please indicate):

Texas Department of Public Safety

Additional PNP Information

• Must have IRS 501 or State Charter

• Articles of Incorporation and By-laws as PNP

• Open to the General Public

• Must complete PNP Questionnaire

Page 11: State Applicant Briefing and FEMA Kick Off Meeting Conference... · Applicant's State Cognizant Agency for Single Audit purposes (If a Cognizant Agency is not assigned, please indicate):

Texas Department of Public Safety

Designation of Sub-recipient

Agent Form (DSA)

DESIGNATION OF APPLICANT’S AGENT PUBLIC ASSISTANCE

Texas Department of Public Safety - Division of Emergency Management Organization Name (hereafter named Organization)

Primary Agent Secondary Agent Agent’s Name Agent’s Name

Organization Organization

Official Position Official Position

Mailing Address Mailing Address

City ,State, Zip City ,State, Zip

Work Phone Fax Number Work Phone Fax Number

E-Mail Address E-Mail Address

Cellular Phone Pager Cellular Phone Pager

The above Primary and Secondary Agents are hereby authorized to execute and file Application for Public Assistance on behalf of the Organization for the purpose of obtaining certain state and federal financial assistance under the Robert T. Stafford Disaster Relief & Emergency Assistance Act, (Public Law 93-288 as amended) or otherwise available. This agent is authorized to represent and act for the Organization in all dealings with the State of Texas for all matters pertaining to such disaster assistance required by the agreements and assurance.

Chief Financial Officer Certifying Official Name Official’s Name

Organization Organization

Official Position Official Position

Mailing Address Mailing Address

City ,State, Zip City ,State, Zip

Work Phone Fax Number Work Phone Fax Number

E-Mail Address E-Mail Address

Cellular Phone Pager Cellular Phone Pager

Applicant's State Cognizant Agency for Single Audit purposes (If a Cognizant Agency is not assigned, please indicate):

Applicant's Fiscal Year (FY) Start

Month Day:

Applicant's Federal Employer's Identification Number

_ _ - _ _ _ _ _ _ _

Applicant's State Payee Identification Number

_ _ _ - _ _ _ _ _ _ _ - _ _ _ _

Certifying Official’s Signature / Date

• Sub-recipient DSA will remain the primary point of contact and must be included in and authorize all decision-making

• Expertise may be limited but know who to forward to

• Form must be completed and submitted to TDEM

Page 12: State Applicant Briefing and FEMA Kick Off Meeting Conference... · Applicant's State Cognizant Agency for Single Audit purposes (If a Cognizant Agency is not assigned, please indicate):

Texas Department of Public Safety

Direct Deposit Authorization

Must be submitted

to the State before

funding is paid

Page 13: State Applicant Briefing and FEMA Kick Off Meeting Conference... · Applicant's State Cognizant Agency for Single Audit purposes (If a Cognizant Agency is not assigned, please indicate):

Texas Department of Public Safety

Questions?

Page 14: State Applicant Briefing and FEMA Kick Off Meeting Conference... · Applicant's State Cognizant Agency for Single Audit purposes (If a Cognizant Agency is not assigned, please indicate):

Texas Department of Public Safety

Monique Ortiz Grant Coordinator

512-424-7846 [email protected]

Rebekah Kennedy Grant Coordinator

713-967-7011 [email protected]

Contact Information