81_FR_20463 81 FR 20396 - Office of Direct Service and Contracting Tribes; Tribal Management Grant Program

81 FR 20396 - Office of Direct Service and Contracting Tribes; Tribal Management Grant Program

DEPARTMENT OF HEALTH AND HUMAN SERVICES
Indian Health Service

Federal Register Volume 81, Issue 67 (April 7, 2016)

Page Range20396-20405
FR Document2016-07950

Federal Register, Volume 81 Issue 67 (Thursday, April 7, 2016)
[Federal Register Volume 81, Number 67 (Thursday, April 7, 2016)]
[Notices]
[Pages 20396-20405]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2016-07950]


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DEPARTMENT OF HEALTH AND HUMAN SERVICES

Indian Health Service


Office of Direct Service and Contracting Tribes; Tribal 
Management Grant Program

    Announcement Type: New and Competing Continuation.
    Funding Announcement Number: HHS-2016-IHS-TMD-0001.
    Catalog of Federal Domestic Assistance Number: 93.228.

Key Dates

    Application Deadline Date: June 8, 2016.
    Review Date: June 20-24, 2016.
    Earliest Anticipated Start Date: September 1, 2016.
    Signed Tribal Resolutions Due Date: June 8, 2016.
    Proof of Non-Profit Status Due Date: June 8, 2016.

I. Funding Opportunity Description

Statutory Authority

    The Indian Health Service (IHS) is accepting competitive grant 
applications for the Tribal Management Grant (TMG) program. This 
program is authorized under 25 U.S.C. 450h(b)(2) and 25 U.S.C. 450h(e) 
of the Indian Self-Determination and Education Assistance Act (ISDEAA), 
Public Law (Pub. L.) 93-638, as amended. This program is described in 
the Catalog of Federal Domestic Assistance (CFDA) under 93.228.

Background

    The TMG Program is a competitive grant program that is capacity 
building and developmental in nature and has been available for 
Federally-recognized Indian Tribes and Tribal organizations (T/TO) 
since shortly after the passage of the ISDEAA in 1975. It was 
established to assist T/TO to prepare for assuming all or part of 
existing IHS programs, functions, services, and activities (PFSAs) and 
further develop and improve their health management capability. The TMG 
Program provides competitive grants to T/TO to establish goals and 
performance measures for current health programs; assess current 
management capacity to determine if new components are appropriate; 
analyze programs to determine if T/TO management is practicable; and 
develop infrastructure systems to manage or organize PFSAs.

Purpose

    The purpose of this IHS grant announcement is to announce the 
availability of the TMG Program to enhance and develop health 
management infrastructure and assist T/TO in assuming all or part of 
existing IHS PSFAs through a Title I contract and assist established 
Title I contractors and Title V compactors to further develop and 
improve their management capability. In addition, TMGs are available to 
T/TO under the authority of 25 U.S.C. 450h(e) for (1) obtaining 
technical assistance from providers designated by the T/TO (including 
T/TO that operate mature contracts) for the purposes of program 
planning and evaluation, including the development of any management 
systems necessary for contract management and the development of cost 
allocation plans for indirect cost rates; and (2) planning, designing, 
monitoring, and evaluating Federal programs serving the T/TO, including 
Federal administrative functions.

II. Award Information

Type of Award

    Grant.

Estimated Funds Available

    The total amount of funding identified for the current fiscal year 
(FY) 2017Mi is approximately $2,412,000. Individual award amounts are 
anticipated to be between $50,000 and $100,000. The amount of funding 
available for new and competing continuation awards issued under this 
announcement is subject to the availability of appropriations and 
budgetary priorities of the Agency. The IHS is under no obligation to 
make awards that are selected for funding under this announcement.

Anticipated Number of Awards

    Approximately 16-18 awards will be issued under this program 
announcement.

Project Period

    The project periods vary based on the project type selected. 
Project periods could run from one, two, or three years and will run 
consecutively from the earliest anticipated start date of September 1, 
2016 through August 31, 2017 for one year projects; September 1, 2016 
through August 31, 2018 for two year projects; and September 1, 2016 
through August 31, 2019 for three year projects. Please refer to 
``Eligible TMG Project Types, Maximum Funding Levels and Project 
Periods'' below for additional details. State the number of years for 
the project period and include the exact dates.

III. Eligibility Information

1. Eligibility

    Eligible Applicants: ``Indian Tribes'' and ``Tribal organizations'' 
(T/TO) as defined by the ISDEAA are eligible to apply for the TMG 
Program. The definitions for each entity type are outlined below. Only 
one application per T/TO is allowed.
    Definitions: ``Indian Tribe'' means any Indian tribe, band, nation, 
or other organized group or community, including any Alaska Native 
village or regional or village corporation as defined in or established 
pursuant to the Alaska Native Claims Settlement Act (85 Stat. 688) [43 
U.S.C. 1601 et seq.], which is recognized as eligible for the special 
programs and services provided by the United States to Indians because 
of their status as Indians. 25 U.S.C. 450b(e).
    ``Tribal organization'' means the recognized governing body of any 
Indian tribe; any legally established organization of Indians which is 
controlled, sanctioned, or chartered by such governing body or which is 
democratically elected by the adult members of the Indian community to 
be served by such organization and which includes the maximum 
participation of Indians in all phases of its activities. 25 U.S.C. 
450b(l).
    Tribal organizations must provide proof of non-profit status.

Eligible TMG Project Types, Maximum Funding Levels and Project Periods

    The TMG Program consists of four project types: (1) Feasibility 
study; (2)

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planning; (3) evaluation study; and (4) health management structure. 
Applicants may submit applications for one project type only. 
Applicants must state the project type selected. Applications that 
address more than one project type will be considered ineligible. The 
maximum funding levels noted include both direct and indirect costs. 
Applicant budgets may not exceed the maximum funding level or project 
period identified for a project type. Applicants whose budget or 
project period exceed the maximum funding level or project period will 
be deemed ineligible and will not be reviewed. Please refer to Section 
IV.5, ``Funding Restrictions'' for further information regarding 
ineligible project activities.
    1. FEASIBILITY STUDY (Maximum funding/project period: $70,000/12 
months)
    The Feasibility Study must include a study of a specific IHS 
program or segment of a program to determine if Tribal management of 
the program is possible. The study shall present the planned approach, 
training, and resources required to assume Tribal management of the 
program. The study must include the following four components:
     Health needs and health care services assessments that 
identify existing health care services and delivery systems, program 
divisibility issues, health status indicators, unmet needs, volume 
projections, and demand analysis.
     Management analysis of existing management structures, 
proposed management structures, implementation plans and requirements, 
and personnel staffing requirements and recruitment barriers.
     Financial analysis of historical trends data, financial 
projections and new resource requirements for program management costs 
and analysis of potential revenues from Federal/non-Federal sources.
     Decision statement/report that incorporates findings, 
conclusions and recommendations; the presentation of the study and 
recommendations to the Tribal governing body for determination 
regarding whether Tribal assumption of program(s) is desirable or 
warranted.
    2. PLANNING (Maximum funding/project period: $50,000/12 months)
    Planning projects entail a collection of data to establish goals 
and performance measures for the operation of current health programs 
or anticipated PFSAs under a Title I contract. Planning projects will 
specify the design of health programs and the management systems 
(including appropriate policies and procedures) to accomplish the 
health priorities of the T/TO. For example, planning projects could 
include the development of a Tribal Specific Health Plan or a Strategic 
Health Plan, etc. Please note that updated Healthy People information 
and Healthy People 2020 objectives are available in electronic format 
at the following Web site: http://www.health.gov/healthypeople/publications. The Public Health Service (PHS) encourages applicants 
submitting strategic health plans to address specific objectives of 
Healthy People 2020.
    3. EVALUATION STUDY (Maximum funding/project period: $50,000/12 
months)
    The Evaluation Study must include a systematic collection, 
analysis, and interpretation of data for the purpose of determining the 
value of a program. The extent of the evaluation study could relate to 
the goals and objectives, policies and procedures, or programs 
regarding targeted groups. The evaluation study could also be used to 
determine the effectiveness and efficiency of a Tribal program 
operation (i.e., direct services, financial management, personnel, data 
collection and analysis, third-party billing, etc.), as well as to 
determine the appropriateness of new components of a Tribal program 
operation that will assist Tribal efforts to improve their health care 
delivery systems.
    4. HEALTH MANAGEMENT STRUCTURE (Average funding/project period: 
$100,000/12 months; maximum funding/project period: $300,000/36 months)
    The first year maximum funding level is limited to $150,000 for 
multi-year projects. The Health Management Structure component allows 
for implementation of systems to manage or organize PFSAs. Management 
structures include health department organizations, health boards, and 
financial management systems, including systems for accounting, 
personnel, third-party billing, medical records, management information 
systems, etc. This includes the design, improvement, and correction of 
management systems that address weaknesses identified through quality 
control measures, internal control reviews, and audit report findings 
under required financial audits and ISDEAA requirements.
    For the minimum standards for the management systems used by Indian 
T/TO when carrying out self-determination contracts, please see 25 CFR 
part 900, Contracts Under the Indian Self-Determination and Education 
Assistance Act, Subpart F--``Standards for Tribal or Tribal 
Organization Management Systems,'' Sec. Sec.  900.35 through 900.60. 
For operational provisions applicable to carrying out self-governance 
compacts, please see 42 CFR part 137, Tribal Self-Governance, Subpart 
I--``Operational Provisions'' Sec. Sec.  137.160 through 137.220.
    Please see Section IV ``Application and Submission Information'' 
for information on how to obtain a copy of the TMG application package.
    To be eligible for this ``New/Competing, Continuation 
Announcement,'' an applicant must be one of the following as defined by 
25 U.S.C. 450b:
    i. An Indian Tribe, as defined by 25 U.S.C. 450b(e); or
    ii. A Tribal organization, as defined by 25 U.S.C. 450b(l).

    Note: Please refer to Section IV.2 (Application and Submission 
Information/Subsection 2, Content and Form of Application 
Submission) for additional proof of applicant status documents 
required such as Tribal resolutions, proof of non-profit status, 
etc.

2. Cost Sharing or Matching

    The IHS does not require matching funds or cost sharing for grants 
or cooperative agreements.

3. Other Requirements

    If application budgets exceed the highest dollar amount outlined 
under the ``Estimated Funds Available'' section within this funding 
announcement, the application will be considered ineligible and will 
not be reviewed for further consideration. If deemed ineligible, IHS 
will not return the application. The applicant will be notified by 
email by the Division of Grants Management (DGM) of this decision.
    The following documentation is required:

Tribal Resolution

    A. An Indian Tribe or Tribal organization that is proposing a 
project affecting another Indian Tribe must include resolutions from 
all affected Tribes to be served. Applications by Tribal organizations 
will not require a specific Tribal resolution if the current Tribal 
resolution(s) under which they operate would encompass the proposed 
grant activities.
    An official signed Tribal resolution must be received by the DGM 
prior to a Notice of Award being issued to any applicant selected for 
funding. However, if an official signed Tribal resolution cannot be 
submitted with the electronic application submission prior to the 
official application deadline date, a draft Tribal resolution must be

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submitted by the deadline in order for the application to be considered 
complete and eligible for review. The draft Tribal resolution is not in 
lieu of the required signed resolution, but is acceptable until a 
signed resolution is received. If an official signed Tribal resolution 
is not received by DGM when funding decisions are made, then a Notice 
of Award will not be issued to that applicant and they will not receive 
any IHS funds until such time as they have submitted a signed 
resolution to the Grants Management Specialist listed in this Funding 
Announcement.
    B. Tribal organizations applying for technical assistance and/or 
training grants must submit documentation that the Tribal organization 
is applying upon the request of the Indian Tribe/Tribes it intends to 
serve.
    C. Documentation for Priority I participation requires a copy of 
the Federal Register notice or letter from the Bureau of Indian Affairs 
verifying establishment of Federally-recognized Tribal status within 
the last five years. The date on the documentation must reflect that 
Federal recognition was received during or after March 2012.
    D. Documentation for Priority II participation requires a copy of 
the most current transmittal letter and Attachment A from the 
Department of Health and Human Services (HHS), Office of Inspector 
General (OIG), National External Audit Review Center (NEAR). See 
``FUNDING PRIORITIES'' below for more information. If an applicant is 
unable to locate a copy of the most recent transmittal letter or needs 
assistance with audit issues, information or technical assistance may 
be obtained by contacting the IHS, Office of Finance and Accounting, 
Division of Audit at (301) 443-1270, or the NEAR help line at (800) 
732-0679 or (816) 426-7720. Federally-recognized Indian Tribes or 
Tribal organizations not subject to Single Audit Act requirements must 
provide a financial statement identifying the Federal dollars in the 
footnotes. The financial statement must also identify specific 
weaknesses/recommendations that will be addressed in the TMG proposal 
and that are related to 25 CFR part 900, subpart F--``Standards for 
Tribal and Tribal Organization Management Systems.''
    E. Documentation of Consortium participation--If an Indian Tribe 
submitting an application is a member of an eligible intertribal 
consortium, the Tribe must:

--Identify the consortium.
--Indicate if the consortium intends to submit a TMG application.
--Demonstrate that the Tribe's application does not duplicate or 
overlap any objectives of the consortium's application.
--Identify all consortium member Tribes.
--Identify if any of the member Tribes intend to submit a TMG 
application of their own.
--Demonstrate that the consortium's application does not duplicate or 
overlap any objectives of the other consortium members who may be 
submitting their own TMG application.

    FUNDING PRIORITIES: The IHS has established the following funding 
priorities for TMG awards:
     PRIORITY I--Any Indian Tribe that has received Federal 
recognition (including restored, funded, or unfunded) within the past 
five years, specifically received during or after March 2011, will be 
considered Priority I.
     PRIORITY II--Federally-recognized Indian Tribes or Tribal 
organizations submitting a competing continuation application or a new 
application for the sole purpose of addressing audit material 
weaknesses will be considered Priority II.
    Priority II participation is only applicable to the Health 
Management Structure project type. For more information, see ``Eligible 
TMG Project Types, Maximum Funding Levels and Project Periods'' in 
Section II.
     PRIORITY III--Eligible Direct Service and Title I 
Federally-recognized Indian Tribes or Tribal organizations submitting a 
competing continuation application or a new application will be 
considered Priority III.
     PRIORITY IV--Eligible Title V Self Governance Federally-
recognized Indian Tribes or Tribal organizations submitting a competing 
continuation or a new application will be considered Priority IV.
    The funding of approved Priority I applicants will occur before the 
funding of approved Priority II applicants. Priority II applicants will 
be funded before approved Priority III applicants. Priority III 
applicants will be funded before Priority IV applicants. Funds will be 
distributed until depleted.
    The following definitions are applicable to the PRIORITY II 
category:
    Audit finding means deficiencies which the auditor is required by 
45 CFR 75.516, to report in the schedule of findings and questioned 
costs.
    Material weakness--``Statements on Auditing Standards 115'' defines 
material weakness as a deficiency, or combination of deficiencies, in 
internal control, such that there is a reasonable possibility that a 
material misstatement of the entity's financial statements will not be 
prevented, or detected and corrected on a timely basis.
    Significant deficiency--Statements on Auditing Standards 115 
defines significant deficiency as a deficiency, or a combination of 
deficiencies, in internal control that is less severe than a material 
weakness, yet important enough to merit attention by those charged with 
governance.
    The audit findings are identified in Attachment A of the 
transmittal letter received from the HHS/OIG/NEAR. Please identify the 
material weaknesses to be addressed by underlining the item(s) listed 
on the Attachment A.
    Federally-recognized Indian Tribes or Tribal organizations not 
subject to Single Audit Act requirements must provide a financial 
statement identifying the Federal dollars received in the footnotes. 
The financial statement should also identify specific weaknesses/
recommendations that will be addressed in the TMG proposal and that are 
related to 25 CFR part 900, subpart F--``Standards for Tribal and 
Tribal Organization Management Systems.''

Proof of Non-Profit Status

    Organizations claiming non-profit status must submit proof. A copy 
of the 501(c)(3) Certificate must be received with the application 
submission by the Application Deadline Date listed under the Key Dates 
section on page one of this announcement.
    An applicant submitting any of the above additional documentation 
after the initial application submission due date is required to ensure 
the information was received by the IHS by obtaining documentation 
confirming delivery (i.e., FedEx tracking, postal return receipt, 
etc.).

IV. Application and Submission Information

1. Obtaining Application Materials

    The application package and detailed instructions for this 
announcement can be found at http://www.Grants.gov or https://www.ihs.gov/dgm/funding/.
    Questions regarding the electronic application process may be 
directed to Mr. Paul Gettys at (301) 443-2114 or (301) 443-5204.

2. Content and Form Application Submission

    The applicant must include the project narrative as an attachment 
to the application package. Mandatory documents for all applicants 
include:
     Table of contents.
     Abstract (one page) summarizing the project.

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     Application forms:
    [cir] SF-424, Application for Federal Assistance.
    [cir] SF-424A, Budget Information--Non-Construction Programs.
    [cir] SF-424B, Assurances--Non-Construction Programs.
     Budget Justification and Narrative (must be single spaced 
and not exceed five pages).
     Project Narrative (must be single spaced and not exceed 15 
pages).
    [cir] Background information on the organization.
    [cir] Proposed scope of work, objectives, and activities that 
provide a description of what will be accomplished, including a one-
page Timeframe Chart.
     Tribal resolution.
     501(c)(3) Certificate (if applicable).
     Position descriptions for key personnel.
     Contractor/Consultant resumes or qualifications and scope 
of work.
     Disclosure of Lobbying Activities (SF-LLL).
     Certification Regarding Lobbying (GG-Lobbying Form).
     Copy of current Negotiated Indirect Cost rate (IDC) 
agreement (required) in order to receive IDC.
     Organizational Chart (optional).
     Documentation of current Office of Management and Budget 
Audit, as required by 45 CFR part 75, subpart F or other required 
Financial Audit (if applicable).
    [cir] Email confirmation from Federal Audit Clearinghouse (FAC) 
that audits were submitted; or
    [cir] Face sheets from audit reports. These can be found on the FAC 
Web site: http://harvester.census.gov/sac/dissem/accessoptions.html?submit=Go+To+Database.

Public Policy Requirements

    All Federal-wide public policies apply to IHS grants and 
cooperative agreements with exception of the discrimination policy.

Requirements for Project and Budget Narratives

    A. Project Narrative: This narrative should be a separate Word 
document that is no longer than 15 pages and must: Be single-spaced, be 
type written, have consecutively numbered pages, use black type not 
smaller than 12 characters per one inch, and be printed on one side 
only of standard size 8\1/2\'' x 11'' paper.
    Be sure to succinctly address and answer all questions listed under 
the narrative and place them under the evaluation criteria (refer to 
section V.1, Evaluation criteria in this announcement) and place all 
responses and required information in the correct section (noted 
below), or they shall not be considered or scored. These narratives 
will assist the Objective Review Committee (ORC) in becoming familiar 
with the applicant's activities and accomplishments prior to this grant 
award. If the narrative exceeds the page limit, only the first 15 pages 
will be reviewed. The 15-page limit for the narrative does not include 
the work plan, standard forms, Tribal resolutions, table of contents, 
budget, budget justifications, narratives, and/or other appendix items.
    There are three parts to the narrative: Part A--Program 
Information; Part B--Program Planning and Evaluation; and Part C--
Program Report. See below for additional details about what must be 
included in the narrative.
Part A: Program Information (2 Page Limitation)
    Section 1: Needs
    Describe how the T/TO has determined the need to either enhance or 
develop its management capability to either assume PFSAs or not in the 
interest of self-determination. Note the progression of previous TMG 
projects/awards if applicable.
Part B: Program Planning and Evaluation (11 Page Limitation)
    Section 1: Program Plans
    Describe fully and clearly the direction the T/TO plans to take 
with the selected TMG project type in addressing their health 
management infrastructure including how the T/TO plans to demonstrate 
improved health and services to the community or communities it serves. 
Include proposed timelines.
    Section 2: Program Evaluation
    Describe fully and clearly the improvements that will be made by 
the T/TO that will impact their management capability or prepare them 
for future improvements to their organization that will allow them to 
manage their health care system and identify the anticipated or 
expected benefits for the Tribe.
Part C: Program Report (2 Page Limitation)
    Section 1: Describe major accomplishments over the last 24 months.
    Please identify and describe significant program achievements 
associated with the delivery of quality health services. Provide a 
comparison of the actual accomplishments to the goals established for 
the project period, or if applicable, provide justification for the 
lack of progress.
    Section 2: Describe major activities over the last 24 months.
    Please identify and summarize recent major health related project 
activities of the work done during the project period.
    B. Budget Narrative: This narrative must include a line item budget 
with a narrative justification for all expenditures identifying 
reasonable and allowable costs necessary to accomplish the goals and 
objectives as outlined in the project narrative. Budget should match 
the scope of work described in the project narrative. The page 
limitation should not exceed five pages.

3. Submission Dates and Times

    Applications must be submitted electronically through Grants.gov by 
11:59 p.m. Eastern Daylight Time (EDT) on the Application Deadline Date 
listed in the Key Dates section on page one of this announcement. Any 
application received after the application deadline will not be 
accepted for processing, nor will it be given further consideration for 
funding. Grants.gov will notify the applicant via email if the 
application is rejected.
    If technical challenges arise and assistance is required with the 
electronic application process, contact Grants.gov Customer Support via 
email to [email protected] or at (800) 518-4726. Customer Support is 
available to address questions 24 hours a day, 7 days a week (except on 
Federal holidays). If problems persist, contact Mr. Paul Gettys 
([email protected]), DGM Grant Systems Coordinator, by telephone at 
(301) 443-2114 or (301) 443-5204. Please be sure to contact Mr. Gettys 
at least ten days prior to the application deadline. Please do not 
contact the DGM until you have received a Grants.gov tracking number. 
In the event you are not able to obtain a tracking number, call the DGM 
as soon as possible.
    If the applicant needs to submit a paper application instead of 
submitting electronically through Grants.gov, a waiver must be 
requested. Prior approval must be requested and obtained from Mr. 
Robert Tarwater, Director, DGM (see Section IV.6 below for additional 
information). The waiver must: (1) Be documented in writing (emails are 
acceptable), before submitting a paper application, and (2) include 
clear justification for the need to deviate from the required 
electronic grants submission process. A written waiver request must be 
sent to [email protected] with a copy to [email protected]. 
Once the waiver request has been approved, the applicant will receive a 
confirmation of approval email containing submission

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instructions and the mailing address to submit the application. A copy 
of the written approval must be submitted along with the hardcopy of 
the application that is mailed to DGM. Paper applications that are 
submitted without a copy of the signed waiver from the Senior Grants 
Policy Analyst of the DGM will not be reviewed or considered for 
funding. The applicant will be notified via email of this decision by 
the Grants Management Officer of the DGM. Paper applications must be 
received by the DGM no later than 5:00 p.m., EDT, on the Application 
Deadline Date listed in the Key Dates section on page one of this 
announcement. Late applications will not be accepted for processing or 
considered for funding.

4. Intergovernmental Review

    Executive Order 12372 requiring intergovernmental review is not 
applicable to this program.

5. Funding Restrictions

     Pre-award costs are not allowable.
     The available funds are inclusive of direct and 
appropriate indirect costs.
     Only one grant will be awarded per applicant.
     IHS will not acknowledge receipt of applications.
     The TMG may not be used to support recurring operational 
programs or to replace existing public and private resources. Funding 
received under a recurring Public Law 93-638 contract cannot be totally 
supplanted or totally replaced. Exception is allowed to charge a 
portion or percentage of salaries of existing staff positions involved 
in implementing the TMG grant, if applicable. However, this percentage 
of TMG funding must reflect supplementation of funding for the project 
and not supplantation of existing ISDEAA contract funds. 
Supplementation is ``adding to a program'' whereas supplantation is 
``taking the place of'' funds. An entity cannot use the TMG funds to 
supplant the ISDEAA contract or recurring funding.
     Ineligible Project Activities--The inclusion of the 
following projects or activities in an application will render the 
application ineligible.
    [cir] Planning and negotiating activities associated with the 
intent of a Tribe to enter the IHS Self-Governance Project. A separate 
grant program is administered by the IHS for this purpose. Prospective 
applicants interested in this program should contact Mr. Jeremy 
Marshall, Policy Analyst, Office of Tribal Self-Governance, Indian 
Health Service, 5600 Fishers Lane, Mail Stop 08E05, Rockville, MD 
20857, (301) 443-7821, and request information concerning the ``Tribal 
Self-Governance Program Planning Cooperative Agreement Announcement'' 
or the ``Negotiation Cooperative Agreement Announcement.''
    [cir] Projects related to water, sanitation, and waste management.
    [cir] Projects that include direct patient care and/or equipment to 
provide those medical services to be used to establish or augment or 
continue direct patient clinical care. Medical equipment that is 
allowable under the Special Diabetes Program for Indians is not 
allowable under the TMG Program.
    [cir] Projects that include recruitment efforts for direct patient 
care services.
    [cir] Projects that include long-term care or provision of any 
direct services.
    [cir] Projects that include tuition, fees, or stipends for 
certification or training of staff to provide direct services.
    [cir] Projects that include pre-planning, design, and planning of 
construction for facilities, including activities relating to program 
justification documents.
    [cir] Projects that propose more than one project type. Refer to 
Section II, ``Award Information,'' specifically ``Eligible TMG Project 
Types, Maximum Funding Levels and Project Periods'' for more 
information. An example of a proposal with more than one project type 
that would be considered ineligible may include the creation of a 
strategic health plan (defined by TMG as a planning project type) and 
improving third-party billing structures (defined by TMG as a health 
management structure project type). Multi-year applications that 
include in the first year planning, evaluation, or feasibility 
activities with the remainder of the project years addressing 
management structure are also deemed ineligible.
    [cir] Any Alaska Native Village that is neither a Title I nor a 
Title V organization and does not have the legal authority to contract 
services under 450(b) of the ISDEAA as it is affiliated with one of the 
Alaska health corporations as a consortium member and has all of its 
IHS funding for the Village administered through an Alaska health 
corporation, a Title V compactor, is not eligible for consideration 
under the TMG program.
    Moreover, Congress has reenacted its moratorium in Alaska on new 
contracting under the ISDEAA with Alaska Native Tribes that do not 
already have contracts or compacts with the IHS under this Act. See the 
Consolidated Appropriations Act, 2014 (Jan. 17, 2014), Public Law 113-
76, 128 Stat. 5, 343-44:
    SEC. 424. (a) Notwithstanding any other provision of law and until 
October 1, 2018, the Indian Health Service may not disburse funds for 
the provision of health care services pursuant to Public Law 93-638 (25 
U.S.C. 450 et seq.) to any Alaska Native village or Alaska Native 
village corporation that is located within the area served by an Alaska 
Native regional health entity.
    Consequently, Alaska Native Villages will not have any opportunity 
to enter into an ISDEAA contract with the IHS until this law lapses on 
October 1, 2018.
     Other Limitations--A current TMG recipient cannot be 
awarded a new, renewal, or competing continuation grant for any of the 
following reasons:
    [cir] The grantee will be administering two TMGs at the same time 
or have overlapping project/budget periods;
    [cir] The current project is not progressing in a satisfactory 
manner;
    [cir] The current project is not in compliance with program and 
financial reporting requirements; or
    [cir] The applicant has an outstanding delinquent Federal debt. No 
award shall be made until either:
    [ssquf] The delinquent account is paid in full; or
    [ssquf] A negotiated repayment schedule is established and at least 
one payment is received.

6. Electronic Submission Requirements

    All applications must be submitted electronically. Please use the 
http://www.Grants.gov Web site to submit an application electronically 
and select the ``Find Grant Opportunities'' link on the homepage. 
Download a copy of the application package, complete it offline, and 
then upload and submit the completed application via the http://www.Grants.gov Web site. Electronic copies of the application may not 
be submitted as attachments to email messages addressed to IHS 
employees or offices.
    If the applicant receives a waiver to submit paper application 
documents, the applicant must follow the rules and timelines that are 
noted below. The applicant must seek assistance at least ten days prior 
to the Application Deadline Date listed in the Key Dates section on 
page one of this announcement.
    Applicants that do not adhere to the timelines for System for Award 
Management (SAM) and/or http://www.Grants.gov registration or that fail 
to request timely assistance with technical issues will not be 
considered for a waiver to submit a paper application.
    Please be aware of the following:

[[Page 20401]]

     Please search for the application package in http://www.Grants.gov by entering the CFDA number or the Funding Opportunity 
Number. Both numbers are located in the header of this announcement.
     If you experience technical challenges while submitting 
your application electronically, please contact Grants.gov Support 
directly at: [email protected] or (800) 518-4726. Customer Support is 
available to address questions 24 hours a day, 7 days a week (except on 
Federal holidays).
     Upon contacting Grants.gov, obtain a tracking number as 
proof of contact. The tracking number is helpful if there are technical 
issues that cannot be resolved and a waiver from the agency must be 
obtained.
     If it is determined that a waiver is needed, the applicant 
must submit a request in writing (emails are acceptable) to 
[email protected] with a copy to [email protected]. Please 
include a clear justification for the need to deviate from the standard 
electronic submission process.
     If the waiver is approved, the application should be sent 
directly to the DGM by the Application Deadline Date listed in the Key 
Dates section on page one of this announcement.
     Applicants are strongly encouraged not to wait until the 
deadline date to begin the application process through Grants.gov as 
the registration process for SAM and Grants.gov could take up to 
fifteen working days.
     Please use the optional attachment feature in Grants.gov 
to attach additional documentation that may be requested by the DGM.
     All applicants must comply with any page limitation 
requirements described in this funding announcement.
     After electronically submitting the application, the 
applicant will receive an automatic acknowledgment from Grants.gov that 
contains a Grants.gov tracking number. The DGM will download the 
application from Grants.gov and provide necessary copies to the 
appropriate agency officials. Neither the DGM nor the Office of Direct 
Service and Contracting Tribes (ODSCT) will notify the applicant that 
the application has been received.
     Email applications will not be accepted under this 
announcement.

Dun and Bradstreet (D&B) Data Universal Numbering System (DUNS)

    All IHS applicants and grantee organizations are required to obtain 
a DUNS number and maintain an active registration in the SAM database. 
The DUNS number is a unique 9-digit identification number provided by 
D&B which uniquely identifies each entity. The DUNS number is site 
specific; therefore, each distinct performance site may be assigned a 
DUNS number. Obtaining a DUNS number is easy, and there is no charge. 
To obtain a DUNS number, please access it through http://
fedgov.dnb.com/webform, or to expedite the process, call (866) 705-
5711.
    All HHS recipients are required by the Federal Funding 
Accountability and Transparency Act of 2006, as amended (``Transparency 
Act''), to report information on sub-awards. Accordingly, all IHS 
grantees must notify potential first-tier sub-recipients that no entity 
may receive a first-tier sub-award unless the entity has provided its 
DUNS number to the prime grantee organization. This requirement ensures 
the use of a universal identifier to enhance the quality of information 
available to the public pursuant to the Transparency Act.

System for Award Management (SAM)

    Organizations that were not registered with Central Contractor 
Registration and have not registered with SAM will need to obtain a 
DUNS number first and then access the SAM online registration through 
the SAM home page at https://www.sam.gov (U.S. organizations will also 
need to provide an Employer Identification Number from the Internal 
Revenue Service that may take an additional 2-5 weeks to become 
active). Completing and submitting the registration takes approximately 
one hour to complete and SAM registration will take 3-5 business days 
to process. Registration with the SAM is free of charge. Applicants may 
register online at https://www.sam.gov.
    Additional information on implementing the Transparency Act, 
including the specific requirements for DUNS and SAM, can be found on 
the IHS Grants Management, Grants Policy Web site: https://www.ihs.gov/dgm/policytopics/.

V. Application Review Information

    The instructions for preparing the application narrative also 
constitute the evaluation criteria for reviewing and scoring the 
application. Weights assigned to each section are noted in parentheses. 
The 15-page narrative should include only the first year of activities; 
information for multi-year projects should be included as an appendix. 
See ``Multi-Year Project Requirements'' at the end of this section for 
more information. The narrative section should be written in a manner 
that is clear to outside reviewers unfamiliar with prior related 
activities of the applicant. It should be well organized, succinct, and 
contain all information necessary for reviewers to understand the 
project fully. Points will be assigned to each evaluation criteria 
adding up to a total of 100 points. A minimum score of 60 points is 
required for funding. Points are assigned as follows:

1. Criteria

A. Introduction and Need for Assistance (20 Points)
    (1) Describe the T/TO's current health operation. Include what 
programs and services are currently provided (i.e., Federally-funded, 
State-funded, etc.), information regarding technologies currently used 
(i.e., hardware, software, services, etc.), and identify the source(s) 
of technical support for those technologies (i.e., Tribal staff, area 
office, vendor, etc.). Include information regarding whether the T/TO 
has a health department and/or health board and how long it has been 
operating.
    (2) Describe the population to be served by the proposed project. 
Include the number of eligible IHS beneficiaries who currently use the 
services.
    (3) Describe the geographic location of the proposed project 
including any geographic barriers to the health care users in the area 
to be served.
    (4) Identify all TMGs received since FY 2011, dates of funding and 
a summary of project accomplishments. State how previous TMG funds 
facilitated the progression of health development relative to the 
current proposed project. (Copies of reports will not be accepted.)
    (5) Identify the eligible project type and priority group of the 
applicant.
    (6) Explain the need/reason for the proposed project by identifying 
specific gaps or weaknesses in services or infrastructure that will be 
addressed by the proposed project. Explain how these gaps/weaknesses 
have been assessed.
    (7) If the proposed project includes information technology (i.e., 
hardware, software, etc.), provide further information regarding 
measures taken or to be taken that ensure the proposed project will not 
create other gaps in services or infrastructure (i.e., negatively 
affect or impact IHS interface capability, Government Performance and 
Results Act reporting requirements, contract reporting requirements, 
Information Technology (IT) compatibility, etc.) if applicable.
    (8) Describe the effect of the proposed project on current programs 
(i.e., Federally-funded, State-funded, etc.)

[[Page 20402]]

and, if applicable, on current equipment (i.e., hardware, software, 
services, etc.). Include the effect of the proposed project on planned/
anticipated programs and/or equipment.
    (9) Address how the proposed project relates to the purpose of the 
TMG Program by addressing the appropriate description that follows:
     Identify if the T/TO is an IHS Title I contractor. Address 
if the self-determination contract is a master contract of several 
programs or if individual contracts are used for each program. Include 
information regarding whether or not the Tribe participates in a 
consortium contract (i.e., more than one Tribe participating in a 
contract). Address what programs are currently provided through those 
contracts and how the proposed project will enhance the organization's 
capacity to manage the contracts currently in place.
     Identify if the T/TO is not a Title I organization. 
Address how the proposed project will enhance the organization's 
management capabilities, what programs and services the organization is 
currently seeking to contract and an anticipated date for contract.
     Identify if the T/TO is an IHS Title V compactor. Address 
when the T/TO entered into the compact and how the proposed project 
will further enhance the organization's management capabilities.
B. Project Objective(s), Work Plan and Approach (40 Points)
    (1) Identify the proposed project objective(s) addressing the 
following:
     Objectives must be measureable and (if applicable) 
quantifiable.
     Objectives must be results oriented.
     Objectives must be time-limited.
    Example: By installing new third-party billing software, the Tribe 
will increase the number of bills processed by 15 percent at the end of 
12 months.
    (2) Address how the proposed project will result in change or 
improvement in program operations or processes for each proposed 
project objective. Also address what tangible products are expected 
from the project (i.e., policies and procedures manual, health plan, 
etc.).
    (3) Address the extent to which the proposed project will build 
local capacity to provide, improve, or expand services that address the 
need(s) of the target population.
    (4) Submit a work plan in the Appendix which includes the following 
information:
     Provide the action steps on a timeline for accomplishing 
the proposed project objective(s).
     Identify who will perform the action steps.
     Identify who will supervise the action steps taken.
     Identify what tangible products will be produced during 
and at the end of the proposed project.
     Identify who will accept and/or approve work products 
during the duration of the proposed project and at the end of the 
proposed project.
     Include any training that will take place during the 
proposed project and who will be providing and attending the training.
     Include evaluation activities planned in the work plans.
    (5) If consultants or contractors will be used during the proposed 
project, please include the following information in their scope of 
work (or note if consultants/contractors will not be used):
     Educational requirements.
     Desired qualifications and work experience.
     Expected work products to be delivered on a timeline.
    If a potential consultant/contractor has already been identified, 
please include a resume in the Appendix.
    (6) Describe what updates (i.e., revision of policies/procedures, 
upgrades, technical support, etc.) will be required for the continued 
success of the proposed project. Include when these updates are 
anticipated and where funds will come from to conduct the update and/or 
maintenance.
C. Program Evaluation (20 Points)
    Each proposed objective requires an evaluation component to assess 
its progression and ensure its completion. Also, include the evaluation 
activities in the work plan.
    Describe the proposed plan to evaluate both outcomes and processes. 
Outcome evaluation relates to the results identified in the objectives, 
and process evaluation relates to the work plan and activities of the 
project.
    (1) For outcome evaluation, describe:
     What will the criteria be for determining success of each 
objective?
     What data will be collected to determine whether the 
objective was met?
     At what intervals will data be collected?
     Who will collect the data and their qualifications?
     How will the data be analyzed?
     How will the results be used?
    (2) For process evaluation, describe:
     How will the project be monitored and assessed for 
potential problems and needed quality improvements?
     Who will be responsible for monitoring and managing 
project improvements based on results of ongoing process improvements 
and their qualifications?
     How will ongoing monitoring be used to improve the 
project?
     Describe any products, such as manuals or policies, that 
might be developed and how they might lend themselves to replication by 
others.
     How will the organization document what is learned 
throughout the project period?
    (3) Describe any evaluation efforts planned after the grant period 
has ended.
    (4) Describe the ultimate benefit to the Tribe that is expected to 
result from this project. An example of this might be the ability of 
the Tribe to expand preventive health services because of increased 
billing and third party payments.
D. Organizational Capabilities, Key Personnel and Qualifications (15 
Points)
    This section outlines the broader capacity of the organization to 
complete the project outlined in the work plan. It includes the 
identification of personnel responsible for completing tasks and the 
chain of responsibility for successful completion of the projects 
outlined in the work plan.
    (1) Describe the organizational structure of the T/TO beyond health 
care activities, if applicable.
    (2) Provide information regarding plans to obtain management 
systems if the T/TO does not have an established management system 
currently in place that complies with 25 CFR part 900, subpart F, 
``Standards for Tribal or Tribal Organization Management Systems.'' 
State if management systems are already in place and how long the 
systems have been in place.
    (3) Describe the ability of the organization to manage the proposed 
project. Include information regarding similarly sized projects in 
scope and financial assistance as well as other grants and projects 
successfully completed.
    (4) Describe what equipment (i.e., fax machine, phone, computer, 
etc.) and facility space (i.e., office space) will be available for use 
during the proposed project. Include information about any equipment 
not currently available that will be purchased through the grant.
    (5) List key personnel who will work on the project. Include all 
titles of key personnel in the work plan. In the Appendix, include 
position descriptions and resumes for all key personnel. Position 
descriptions should clearly describe each position and duties, 
indicating desired qualifications and experience requirements related 
to the proposed project. Resumes must

[[Page 20403]]

indicate that the proposed staff member is qualified to carry out the 
proposed project activities. If a position is to be filled, indicate 
that information on the proposed position description.
    (6) Address how the T/TO will sustain the position(s) after the 
grant expires if the project requires additional personnel (i.e., IT 
support, etc.). State if there is no need for additional personnel.
    (7) If the personnel are to be only partially funded by this grant, 
indicate the percentage of time to be allocated to the project and 
identify the resources used to fund the remainder of the individual's 
salary.
E. Categorical Budget and Budget Justification (5 Points)
    (1) Provide a categorical budget for each of the 12-month budget 
periods requested.
    (2) If indirect costs are claimed, indicate and apply the current 
negotiated rate to the budget. Include a copy of the rate agreement in 
the Appendix.
    (3) Provide a narrative justification explaining why each 
categorical budget line item is necessary and relevant to the proposed 
project. Include sufficient cost and other details to facilitate the 
determination of cost allowability (i.e., equipment specifications, 
etc.).

Multi-Year Project Requirements

    For projects requiring a second and/or third year, include only 
Year 2 and/or Year 3 narrative sections (objectives, evaluation 
components and work plan) that differ from those in Year 1. For every 
project year, include a full budget justification and a detailed, 
itemized categorical budget showing calculation methodologies for each 
item. The same weights and criteria which are used to evaluate a one-
year project or the first year of a multi-year project will be applied 
when evaluating the second and third years of a multi-year application. 
A weak second and/or third year submission could negatively impact the 
overall score of an application and result in elimination of the 
proposed second and/or third years with a recommendation for only a 
one-year award.

Appendix Items

     Work plan, logic model and/or time line for proposed 
objectives.
     Position descriptions for key staff.
     Resumes of key staff that reflect current duties.
     Consultant or contractor proposed scope of work and letter 
of commitment (if applicable).
     Current Indirect Cost Agreement.
     Organizational chart.
     Additional documents to support narrative (i.e., data 
tables, key news articles, etc.).

2. Review and Selection

    Each application will be prescreened by the DGM staff for 
eligibility and completeness as outlined in the funding announcement. 
Applications that meet the eligibility criteria shall be reviewed for 
merit by the ORC based on evaluation criteria in this funding 
announcement. The ORC could be composed of both Tribal and Federal 
reviewers appointed by the IHS program to review and make 
recommendations on these applications. The technical review process 
ensures selection of quality projects in a national competition for 
limited funding. Incomplete applications and applications that are non-
responsive to the eligibility criteria will not be referred to the ORC. 
The applicant will be notified via email of this decision by the Grants 
Management Officer of the DGM. Applicants will be notified by DGM, via 
email, to outline minor missing components (i.e., budget narratives, 
audit documentation, key contact form) needed for an otherwise complete 
application. All missing documents must be sent to DGM on or before the 
due date listed in the email of notification of missing documents 
required.
    To obtain a minimum score for funding by the ORC, applicants must 
address all program requirements and provide all required 
documentation.

VI. Award Administration Information

1. Award Notices

    The Notice of Award (NoA) is a legally binding document signed by 
the Grants Management Officer and serves as the official notification 
of the grant award. The NoA will be initiated by the DGM in our grant 
system, GrantSolutions (https://www.grantsolutions.gov). Each entity 
that is approved for funding under this announcement will need to 
request or have a user account in GrantSolutions in order to retrieve 
their NoA. The NoA is the authorizing document for which funds are 
dispersed to the approved entities and reflects the amount of Federal 
funds awarded, the purpose of the grant, the terms and conditions of 
the award, the effective date of the award, and the budget/project 
period.

Disapproved Applicants

    Applicants who received a score less than the recommended funding 
level for approval (60 points) and were deemed to be disapproved by the 
ORC, will receive an Executive Summary Statement from the ODSCT within 
30 days of the conclusion of the ORC outlining the strengths and 
weaknesses of their application submitted. The ODSCT will also provide 
additional contact information as needed to address questions and 
concerns as well as provide technical assistance if desired.

Approved But Unfunded Applicants

    Approved but unfunded applicants that met the minimum scoring range 
and were deemed by the ORC to be ``Approved,'' but were not funded due 
to lack of funding, will have their applications held by DGM for a 
period of one year. If additional funding becomes available during the 
course of FY 2016 the approved but unfunded application may be re-
considered by the awarding program office for possible funding. The 
applicant will also receive an Executive Summary Statement from the IHS 
program office within 30 days of the conclusion of the ORC.

    Note: Any correspondence other than the official NoA signed by 
an IHS grants management official announcing to the project director 
that an award has been made to their organization is not an 
authorization to implement their program on behalf of IHS.

2. Administrative Requirements

    Grants are administered in accordance with the following 
regulations, policies, and OMB cost principles:
    A. The criteria as outlined in this program announcement.
    B. Uniform Administrative Regulations for Grants:
     Uniform Administrative Requirements for HHS Awards, 
located at 45 CFR part 75.
    C. Grants Policy:
     HHS Grants Policy Statement, Revised 01/07.
    D. Cost Principles:
     Uniform Administrative Requirements for HHS Awards, ``Cost 
Principles,'' located at 45 CFR part 75, subpart E.
    E. Audit Requirements:
     Uniform Administrative Requirements for HHS Awards, 
``Audit Requirements,'' located at 45 CFR part 75, subpart F.

3. Indirect Costs

    This section applies to all grant recipients that request 
reimbursement of indirect costs (IDC) in their grant application. In 
accordance with HHS Grants Policy Statement, Part II-27, IHS requires 
applicants to obtain a current IDC rate agreement prior to award. The 
rate agreement must be prepared in

[[Page 20404]]

accordance with the applicable cost principles and guidance as provided 
by the cognizant agency or office. A current rate covers the applicable 
grant activities under the current award's budget period. If the 
current rate is not on file with the DGM at the time of award, the IDC 
portion of the budget will be restricted. The restrictions remain in 
place until the current rate is provided to the DGM.
    Generally, IDC rates for IHS grantees are negotiated with the 
Division of Cost Allocation (DCA) https://rates.psc.gov/ and the 
Department of Interior (Interior Business Center) https://www.doi.gov/ibc/services/finance/indirect-Cost-Services/indian-tribes. For 
questions regarding the indirect cost policy, please call the Grants 
Management Specialist listed under ``Agency Contacts'' or the main DGM 
office at (301) 443-5204.

4. Reporting Requirements

    The grantee must submit required reports consistent with the 
applicable deadlines. Failure to submit required reports within the 
time allowed may result in suspension or termination of an active 
grant, withholding of additional awards for the project, or other 
enforcement actions such as withholding of payments or converting to 
the reimbursement method of payment. Continued failure to submit 
required reports may result in one or both of the following: (1) The 
imposition of special award provisions; and (2) the non-funding or non-
award of other eligible projects or activities. This requirement 
applies whether the delinquency is attributable to the failure of the 
grantee organization or the individual responsible for preparation of 
the reports. Per DGM policy, all reports are required to be submitted 
electronically by attaching them as a ``Grant Note'' in GrantSolutions. 
Personnel responsible for submitting reports will be required to obtain 
a login and password for GrantSolutions. Please see the Agency Contacts 
list in section VII for the systems contact information.
    The reporting requirements for this program are noted below.
A. Progress Reports
    Program progress reports are required semi-annually within 30 days 
after the budget period ends. These reports must include a brief 
comparison of actual accomplishments to the goals established for the 
period, or, if applicable, provide sound justification for the lack of 
progress, and other pertinent information as required. A final report 
must be submitted within 90 days of expiration of the budget/project 
period.
B. Financial Reports
    Federal Financial Report FFR (SF-425), Cash Transaction Reports are 
due 30 days after the close of every calendar quarter to the Payment 
Management Services, HHS at: http://www.dpm.psc.gov. It is recommended 
that the applicant also send a copy of the FFR (SF-425) report to the 
Grants Management Specialist. Failure to submit timely reports may 
cause a disruption in timely payments to the organization.
    Grantees are responsible and accountable for accurate information 
being reported on all required reports: The Progress Reports and 
Federal Financial Report.
C. Federal Sub-Award Reporting System (FSRS)
    This award may be subject to the Transparency Act sub-award and 
executive compensation reporting requirements of 2 CFR part 170.
    The Transparency Act requires the OMB to establish a single 
searchable database, accessible to the public, with information on 
financial assistance awards made by Federal agencies. The Transparency 
Act also includes a requirement for recipients of Federal grants to 
report information about first-tier sub-awards and executive 
compensation under Federal assistance awards.
    IHS has implemented a Term of Award into all IHS Standard Terms and 
Conditions, NoAs and funding announcements regarding the FSRS reporting 
requirement. This IHS Term of Award is applicable to all IHS grant and 
cooperative agreements issued on or after October 1, 2010, with a 
$25,000 sub-award obligation dollar threshold met for any specific 
reporting period. Additionally, all new (discretionary) IHS awards 
(where the project period is made up of more than one budget period) 
and where: (1) The project period start date was October 1, 2010 or 
after and (2) the primary awardee will have a $25,000 sub-award 
obligation dollar threshold during any specific reporting period will 
be required to address the FSRS reporting. For the full IHS award term 
implementing this requirement and additional award applicability 
information, visit the DGM Grants Policy Web site at: https://www.ihs.gov/dgm/policytopics/.
D. Compliance With Executive Order 13166 Implementation of Services 
Accessibility Provisions for All Grant Application Packages and Funding 
Opportunity Announcements
    Recipients of federal financial assistance (FFA) from HHS must 
administer their programs in compliance with federal civil rights law. 
This means that recipients of HHS funds must ensure equal access to 
their programs without regard to a person's race, color, national 
origin, disability, age and, in some circumstances, sex and religion. 
This includes ensuring your programs are accessible to persons with 
limited English proficiency. HHS provides guidance to recipients of FFA 
on meeting their legal obligation to take reasonable steps to provide 
meaningful access to their programs by persons with limited English 
proficiency. Please see http://www.hhs.gov/civil-rights/for-individuals/special-topics/limited-english-proficiency/guidance-federal-financial-assistance-recipients-title-VI/.
    The HHS Office for Civil Rights (OCR) also provides guidance on 
complying with civil rights laws enforced by HHS. Please see http://www.hhs.gov/civil-rights/for-individuals/section-1557/index.html; and 
http://www.hhs.gov/civil-rights/index.html. Recipients of FFA also have 
specific legal obligations for serving qualified individuals with 
disabilities. Please see http://www.hhs.gov/civil-rights/for-individuals/disability/index.html. Please contact the HHS OCR for more 
information about obligations and prohibitions under federal civil 
rights laws at http://www.hhs.gov/civil-rights/for-individuals/disability/index.html or call 1-800-368-1019 or TDD 1-800-537-7697. 
Also note it is an HHS Departmental goal to ensure access to quality, 
culturally competent care, including long-term services and supports, 
for vulnerable populations. For further guidance on providing 
culturally and linguistically appropriate services, recipients should 
review the National Standards for Culturally and Linguistically 
Appropriate Services in Health and Health Care at http://minorityhealth.hhs.gov/omh/browse.aspx?lvl=2&lvlid=53.
    Pursuant to 45 CFR 80.3(d), an individual shall not be deemed 
subjected to discrimination by reason of his/her exclusion from 
benefits limited by federal law to individuals eligible for benefits 
and services from the Indian Health Service.
    Recipients will be required to sign the HHS-690 Assurance of 
Compliance form which can be obtained from the following Web site: 
http://www.hhs.gov/sites/default/files/forms/hhs-690.pdf, and send it 
directly to the: U.S. Department of Health and Human Services, Office 
of Civil Rights, 200 Independence Ave. SW., Washington, DC 20201.

[[Page 20405]]

E. Federal Awardee Performance and Integrity Information System 
(FAPIIS)
    The Indian Health Service (IHS), is required to review and consider 
any information about the applicant that is in the Federal Awardee 
Performance and Integrity Information System (FAPIIS) before making any 
award in excess of the simplified acquisition threshold (currently 
$150,000) over the period of performance. An applicant may review and 
comment on any information about itself that a federal awarding agency 
previously entered. IHS will consider any comments by the applicant, in 
addition to other information in FAPIIS in making a judgment about the 
applicant's integrity, business ethics, and record of performance under 
federal awards when completing the review of risk posed by applicants 
as described in 45 CFR 75.205.
    As required by 45 CFR part 75 Appendix XII of the Uniform Guidance, 
non-federal entities (NFEs) are required to disclose in FAPIIS any 
information about criminal, civil, and administrative proceedings, and/
or affirm that there is no new information to provide. This applies to 
NFEs that receive federal awards (currently active grants, cooperative 
agreements, and procurement contracts) greater than $10,000,000 for any 
period of time during the period of performance of an award/project.
Mandatory Disclosure Requirements
    As required by 2 CFR part 200 of the Uniform Guidance, and the HHS 
implementing regulations at 45 CFR part 75, effective January 1, 2016, 
the Indian Health Service must require a non-federal entity or an 
applicant for a federal award to disclose, in a timely manner, in 
writing to the IHS or pass-through entity all violations of federal 
criminal law involving fraud, bribery,or gratutity violations 
potentially affecting the federal award.
    Submission is required for all applicants and recipients, in 
writing, to the Indian Health Service and to the HHS Office of 
Inspector General (OIG) all information related to violations of 
federal criminal law involving fraud, bribery, or gratuity violations 
potentially affecting the federal award. 45 CFR 75.113
    Disclosures must be sent in writing to: U.S. Department of Health 
and Human Services, Indian Health Service, Division of Grants 
Management, ATTN: Robert Tarwater, Director, 5600 Fishers Lane, 
Mailstop 09E70, Rockville, Maryland 20857.
    (Include ``Mandatory Grant Disclosures'' in subject line.)
    Ofc: (301) 443-5204, Fax: (301) 594-0899, Email: 
[email protected].
AND
    U.S. Department of Health and Human Services, Office of Inspector 
General, ATTN: Mandatory Grant Disclosures, Intake Coordinator, 330 
Independence Avenue SW., Cohen Building Room 5527, Washington, DC 
20201.
    URL: http://oig.hhs.gov/fraud/reportfraud/index.asp.
    (Include ``Mandatory Grant Disclosures'' in subject line.)
    Fax: (202) 205-0604 (Include ``Mandatory Grant Disclosures'' in 
subject line) or Email: [email protected].
    Failure to make required disclosures can result in any of the 
remedies described in 45 CFR 75.371 Remedies for noncompliance, 
including suspension or debarment (See 2 CFR parts 180 & 376 and 31 
U.S.C. 3321).

VII. Agency Contacts

    1. Questions on the programmatic issues may be directed to: 
Michelle Eagle Hawk, Deputy Director, Office of Direct Service and 
Contracting Tribes, Indian Health Service, 5600 Fishers Lane, Mail Stop 
08E17, Rockville, MD 20857, Telephone: (301) 443-1104, Email: 
[email protected].
    2. Questions on grants management and fiscal matters may be 
directed to: Mr. Pallop Chareonvootitam, Grants Management Specialist, 
Office of Management Services, Division of Grants Management, Indian 
Health Service, 5600 Fishers Lane, Mail Stop 09E70, Rockville, MD 
20857, Telephone: (301) 443-2195, Fax: (301) 594-0899, Email: 
[email protected].
    3. Questions on systems matters may be directed to: Mr. Paul 
Gettys, Grant Systems Coordinator, 5600 Fishers Lane, Mail Stop 09E70, 
Rockville, MD 20857, Phone: (301) 443-2114; or the DGM main line (301) 
443-5204, Fax: (301) 594-0899, Email: [email protected].

VIII. Other Information

    The PHS strongly encourages all cooperative agreement and contract 
recipients to provide a smoke-free workplace and promote the non-use of 
all tobacco products. In addition, Pub. L. 103-227, the Pro-Children 
Act of 1994, prohibits smoking in certain facilities (or in some cases, 
any portion of the facility) in which regular or routine education, 
library, day care, health care, or early childhood development services 
are provided to children. This is consistent with the HHS mission to 
protect and advance the physical and mental health of the American 
people.

    Dated: March 30, 2016.
Elizabeth A. Fowler,
Deputy Director for Management Operations, Indian Health Service.
[FR Doc. 2016-07950 Filed 4-6-16; 8:45 am]
BILLING CODE 4165-16-P



                                                  20396                          Federal Register / Vol. 81, No. 67 / Thursday, April 7, 2016 / Notices

                                                  301–443–4305 or send an email to                        Federal Domestic Assistance (CFDA)                    availability of appropriations and
                                                  lisa.neel@ihs.gov with questions.                       under 93.228.                                         budgetary priorities of the Agency. The
                                                  Individuals who plan to attend and                                                                            IHS is under no obligation to make
                                                                                                          Background
                                                  need special assistance, such as sign                                                                         awards that are selected for funding
                                                  language interpretation or other                           The TMG Program is a competitive                   under this announcement.
                                                  reasonable accommodations, should                       grant program that is capacity building
                                                                                                          and developmental in nature and has                   Anticipated Number of Awards
                                                  notify the contact person listed below at
                                                  least 10 days prior to the meeting.                     been available for Federally-recognized                  Approximately 16–18 awards will be
                                                  Members of the public may make                          Indian Tribes and Tribal organizations                issued under this program
                                                  statements during the teleconference to                 (T/TO) since shortly after the passage of             announcement.
                                                  the extent time permits and file written                the ISDEAA in 1975. It was established
                                                                                                                                                                Project Period
                                                  statements with the agency for its                      to assist T/TO to prepare for assuming
                                                                                                          all or part of existing IHS programs,                   The project periods vary based on the
                                                  consideration. In general, individuals or
                                                                                                          functions, services, and activities                   project type selected. Project periods
                                                  groups requesting to present an oral
                                                                                                          (PFSAs) and further develop and                       could run from one, two, or three years
                                                  statement at a public teleconference will
                                                                                                          improve their health management                       and will run consecutively from the
                                                  be limited to three minutes per speaker.
                                                                                                          capability. The TMG Program provides                  earliest anticipated start date of
                                                  Written statements should be submitted
                                                                                                          competitive grants to T/TO to establish               September 1, 2016 through August 31,
                                                  to Lisa Neel, MPH, Program
                                                                                                          goals and performance measures for                    2017 for one year projects; September 1,
                                                  Coordinator, Office of Clinical and
                                                                                                          current health programs; assess current               2016 through August 31, 2018 for two
                                                  Preventive Services, Indian Health
                                                                                                          management capacity to determine if                   year projects; and September 1, 2016
                                                  Service, 5600 Fishers Lane, Mailstop                                                                          through August 31, 2019 for three year
                                                  08N34A, Rockville, MD 20857.                            new components are appropriate;
                                                                                                          analyze programs to determine if T/TO                 projects. Please refer to ‘‘Eligible TMG
                                                    Dated: March 25, 2016.                                management is practicable; and develop                Project Types, Maximum Funding
                                                  Elizabeth A. Fowler,                                    infrastructure systems to manage or                   Levels and Project Periods’’ below for
                                                  Deputy Director for Management Operations,              organize PFSAs.                                       additional details. State the number of
                                                  Indian Health Service.                                                                                        years for the project period and include
                                                  [FR Doc. 2016–07952 Filed 4–6–16; 8:45 am]
                                                                                                          Purpose                                               the exact dates.
                                                  BILLING CODE 4165–16–P                                    The purpose of this IHS grant
                                                                                                                                                                III. Eligibility Information
                                                                                                          announcement is to announce the
                                                                                                          availability of the TMG Program to                    1. Eligibility
                                                  DEPARTMENT OF HEALTH AND                                enhance and develop health                               Eligible Applicants: ‘‘Indian Tribes’’
                                                  HUMAN SERVICES                                          management infrastructure and assist T/               and ‘‘Tribal organizations’’ (T/TO) as
                                                                                                          TO in assuming all or part of existing                defined by the ISDEAA are eligible to
                                                  Indian Health Service                                   IHS PSFAs through a Title I contract                  apply for the TMG Program. The
                                                                                                          and assist established Title I contractors            definitions for each entity type are
                                                  Office of Direct Service and                            and Title V compactors to further
                                                  Contracting Tribes; Tribal Management                                                                         outlined below. Only one application
                                                                                                          develop and improve their management                  per T/TO is allowed.
                                                  Grant Program                                           capability. In addition, TMGs are                        Definitions: ‘‘Indian Tribe’’ means any
                                                    Announcement Type: New and                            available to T/TO under the authority of              Indian tribe, band, nation, or other
                                                  Competing Continuation.                                 25 U.S.C. 450h(e) for (1) obtaining                   organized group or community,
                                                    Funding Announcement Number:                          technical assistance from providers                   including any Alaska Native village or
                                                  HHS–2016–IHS–TMD–0001.                                  designated by the T/TO (including T/TO                regional or village corporation as
                                                    Catalog of Federal Domestic                           that operate mature contracts) for the                defined in or established pursuant to the
                                                  Assistance Number: 93.228.                              purposes of program planning and                      Alaska Native Claims Settlement Act (85
                                                                                                          evaluation, including the development                 Stat. 688) [43 U.S.C. 1601 et seq.], which
                                                  Key Dates                                               of any management systems necessary                   is recognized as eligible for the special
                                                    Application Deadline Date: June 8,                    for contract management and the                       programs and services provided by the
                                                  2016.                                                   development of cost allocation plans for              United States to Indians because of their
                                                    Review Date: June 20–24, 2016.                        indirect cost rates; and (2) planning,                status as Indians. 25 U.S.C. 450b(e).
                                                    Earliest Anticipated Start Date:                      designing, monitoring, and evaluating                    ‘‘Tribal organization’’ means the
                                                  September 1, 2016.                                      Federal programs serving the T/TO,                    recognized governing body of any
                                                    Signed Tribal Resolutions Due Date:                   including Federal administrative                      Indian tribe; any legally established
                                                  June 8, 2016.                                           functions.
                                                    Proof of Non-Profit Status Due Date:                                                                        organization of Indians which is
                                                  June 8, 2016.                                           II. Award Information                                 controlled, sanctioned, or chartered by
                                                                                                                                                                such governing body or which is
                                                  I. Funding Opportunity Description                      Type of Award                                         democratically elected by the adult
                                                                                                            Grant.                                              members of the Indian community to be
                                                  Statutory Authority
                                                                                                          Estimated Funds Available                             served by such organization and which
                                                    The Indian Health Service (IHS) is                                                                          includes the maximum participation of
                                                  accepting competitive grant applications                  The total amount of funding                         Indians in all phases of its activities. 25
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                                                  for the Tribal Management Grant (TMG)                   identified for the current fiscal year (FY)           U.S.C. 450b(l).
                                                  program. This program is authorized                     2017Mi is approximately $2,412,000.                      Tribal organizations must provide
                                                  under 25 U.S.C. 450h(b)(2) and 25                       Individual award amounts are                          proof of non-profit status.
                                                  U.S.C. 450h(e) of the Indian Self-                      anticipated to be between $50,000 and
                                                  Determination and Education                             $100,000. The amount of funding                       Eligible TMG Project Types, Maximum
                                                  Assistance Act (ISDEAA), Public Law                     available for new and competing                       Funding Levels and Project Periods
                                                  (Pub. L.) 93–638, as amended. This                      continuation awards issued under this                   The TMG Program consists of four
                                                  program is described in the Catalog of                  announcement is subject to the                        project types: (1) Feasibility study; (2)


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                                                                                 Federal Register / Vol. 81, No. 67 / Thursday, April 7, 2016 / Notices                                             20397

                                                  planning; (3) evaluation study; and (4)                 procedures) to accomplish the health                  Organization Management Systems,’’
                                                  health management structure.                            priorities of the T/TO. For example,                  §§ 900.35 through 900.60. For
                                                  Applicants may submit applications for                  planning projects could include the                   operational provisions applicable to
                                                  one project type only. Applicants must                  development of a Tribal Specific Health               carrying out self-governance compacts,
                                                  state the project type selected.                        Plan or a Strategic Health Plan, etc.                 please see 42 CFR part 137, Tribal Self-
                                                  Applications that address more than one                 Please note that updated Healthy People               Governance, Subpart I—‘‘Operational
                                                  project type will be considered                         information and Healthy People 2020                   Provisions’’ §§ 137.160 through 137.220.
                                                  ineligible. The maximum funding levels                  objectives are available in electronic                  Please see Section IV ‘‘Application
                                                  noted include both direct and indirect                  format at the following Web site:                     and Submission Information’’ for
                                                  costs. Applicant budgets may not                        http://www.health.gov/healthypeople/                  information on how to obtain a copy of
                                                  exceed the maximum funding level or                     publications. The Public Health Service               the TMG application package.
                                                  project period identified for a project                 (PHS) encourages applicants submitting                  To be eligible for this ‘‘New/
                                                  type. Applicants whose budget or                        strategic health plans to address specific            Competing, Continuation
                                                  project period exceed the maximum                       objectives of Healthy People 2020.                    Announcement,’’ an applicant must be
                                                  funding level or project period will be                    3. EVALUATION STUDY (Maximum                       one of the following as defined by 25
                                                  deemed ineligible and will not be                       funding/project period: $50,000/12                    U.S.C. 450b:
                                                  reviewed. Please refer to Section IV.5,                 months)                                                 i. An Indian Tribe, as defined by 25
                                                  ‘‘Funding Restrictions’’ for further                       The Evaluation Study must include a                U.S.C. 450b(e); or
                                                  information regarding ineligible project                systematic collection, analysis, and                    ii. A Tribal organization, as defined
                                                  activities.                                             interpretation of data for the purpose of             by 25 U.S.C. 450b(l).
                                                     1. FEASIBILITY STUDY (Maximum                        determining the value of a program. The                 Note: Please refer to Section IV.2
                                                  funding/project period: $70,000/12                      extent of the evaluation study could                  (Application and Submission Information/
                                                  months)                                                 relate to the goals and objectives,                   Subsection 2, Content and Form of
                                                     The Feasibility Study must include a                 policies and procedures, or programs                  Application Submission) for additional proof
                                                  study of a specific IHS program or                      regarding targeted groups. The                        of applicant status documents required such
                                                  segment of a program to determine if                    evaluation study could also be used to                as Tribal resolutions, proof of non-profit
                                                  Tribal management of the program is                     determine the effectiveness and                       status, etc.
                                                  possible. The study shall present the                   efficiency of a Tribal program operation
                                                  planned approach, training, and                         (i.e., direct services, financial                     2. Cost Sharing or Matching
                                                  resources required to assume Tribal                     management, personnel, data collection                   The IHS does not require matching
                                                  management of the program. The study                    and analysis, third-party billing, etc.), as          funds or cost sharing for grants or
                                                  must include the following four                         well as to determine the appropriateness              cooperative agreements.
                                                  components:                                             of new components of a Tribal program
                                                     • Health needs and health care                       operation that will assist Tribal efforts             3. Other Requirements
                                                  services assessments that identify                      to improve their health care delivery                    If application budgets exceed the
                                                  existing health care services and                       systems.                                              highest dollar amount outlined under
                                                  delivery systems, program divisibility                     4. HEALTH MANAGEMENT                               the ‘‘Estimated Funds Available’’
                                                  issues, health status indicators, unmet                 STRUCTURE (Average funding/project                    section within this funding
                                                  needs, volume projections, and demand                   period: $100,000/12 months; maximum                   announcement, the application will be
                                                  analysis.                                               funding/project period: $300,000/36                   considered ineligible and will not be
                                                     • Management analysis of existing                    months)                                               reviewed for further consideration. If
                                                  management structures, proposed                            The first year maximum funding level               deemed ineligible, IHS will not return
                                                  management structures, implementation                   is limited to $150,000 for multi-year                 the application. The applicant will be
                                                  plans and requirements, and personnel                   projects. The Health Management                       notified by email by the Division of
                                                  staffing requirements and recruitment                   Structure component allows for                        Grants Management (DGM) of this
                                                  barriers.                                               implementation of systems to manage or                decision.
                                                     • Financial analysis of historical                   organize PFSAs. Management structures                    The following documentation is
                                                  trends data, financial projections and                  include health department                             required:
                                                  new resource requirements for program                   organizations, health boards, and
                                                                                                          financial management systems,                         Tribal Resolution
                                                  management costs and analysis of
                                                  potential revenues from Federal/non-                    including systems for accounting,                        A. An Indian Tribe or Tribal
                                                  Federal sources.                                        personnel, third-party billing, medical               organization that is proposing a project
                                                     • Decision statement/report that                     records, management information                       affecting another Indian Tribe must
                                                  incorporates findings, conclusions and                  systems, etc. This includes the design,               include resolutions from all affected
                                                  recommendations; the presentation of                    improvement, and correction of                        Tribes to be served. Applications by
                                                  the study and recommendations to the                    management systems that address                       Tribal organizations will not require a
                                                  Tribal governing body for determination                 weaknesses identified through quality                 specific Tribal resolution if the current
                                                  regarding whether Tribal assumption of                  control measures, internal control                    Tribal resolution(s) under which they
                                                  program(s) is desirable or warranted.                   reviews, and audit report findings under              operate would encompass the proposed
                                                     2. PLANNING (Maximum funding/                        required financial audits and ISDEAA                  grant activities.
                                                  project period: $50,000/12 months)                      requirements.                                            An official signed Tribal resolution
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                                                     Planning projects entail a collection of                For the minimum standards for the                  must be received by the DGM prior to
                                                  data to establish goals and performance                 management systems used by Indian T/                  a Notice of Award being issued to any
                                                  measures for the operation of current                   TO when carrying out self-                            applicant selected for funding.
                                                  health programs or anticipated PFSAs                    determination contracts, please see 25                However, if an official signed Tribal
                                                  under a Title I contract. Planning                      CFR part 900, Contracts Under the                     resolution cannot be submitted with the
                                                  projects will specify the design of health              Indian Self-Determination and                         electronic application submission prior
                                                  programs and the management systems                     Education Assistance Act, Subpart F—                  to the official application deadline date,
                                                  (including appropriate policies and                     ‘‘Standards for Tribal or Tribal                      a draft Tribal resolution must be


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                                                  20398                          Federal Register / Vol. 81, No. 67 / Thursday, April 7, 2016 / Notices

                                                  submitted by the deadline in order for                     overlap any objectives of the                      of the entity’s financial statements will
                                                  the application to be considered                           consortium’s application.                          not be prevented, or detected and
                                                  complete and eligible for review. The                   —Identify all consortium member                       corrected on a timely basis.
                                                  draft Tribal resolution is not in lieu of                  Tribes.                                               Significant deficiency—Statements on
                                                  the required signed resolution, but is                  —Identify if any of the member Tribes                 Auditing Standards 115 defines
                                                  acceptable until a signed resolution is                    intend to submit a TMG application of              significant deficiency as a deficiency, or
                                                  received. If an official signed Tribal                     their own.                                         a combination of deficiencies, in
                                                  resolution is not received by DGM when                  —Demonstrate that the consortium’s                    internal control that is less severe than
                                                  funding decisions are made, then a                         application does not duplicate or                  a material weakness, yet important
                                                  Notice of Award will not be issued to                      overlap any objectives of the other                enough to merit attention by those
                                                  that applicant and they will not receive                   consortium members who may be                      charged with governance.
                                                  any IHS funds until such time as they                      submitting their own TMG                              The audit findings are identified in
                                                  have submitted a signed resolution to                      application.                                       Attachment A of the transmittal letter
                                                  the Grants Management Specialist listed                                                                       received from the HHS/OIG/NEAR.
                                                                                                             FUNDING PRIORITIES: The IHS has
                                                  in this Funding Announcement.                                                                                 Please identify the material weaknesses
                                                                                                          established the following funding
                                                     B. Tribal organizations applying for                                                                       to be addressed by underlining the
                                                                                                          priorities for TMG awards:
                                                  technical assistance and/or training                                                                          item(s) listed on the Attachment A.
                                                                                                             • PRIORITY I—Any Indian Tribe that                    Federally-recognized Indian Tribes or
                                                  grants must submit documentation that                   has received Federal recognition
                                                  the Tribal organization is applying upon                                                                      Tribal organizations not subject to
                                                                                                          (including restored, funded, or                       Single Audit Act requirements must
                                                  the request of the Indian Tribe/Tribes it
                                                                                                          unfunded) within the past five years,                 provide a financial statement
                                                  intends to serve.
                                                                                                          specifically received during or after                 identifying the Federal dollars received
                                                     C. Documentation for Priority I
                                                  participation requires a copy of the                    March 2011, will be considered Priority               in the footnotes. The financial statement
                                                  Federal Register notice or letter from                  I.                                                    should also identify specific
                                                  the Bureau of Indian Affairs verifying                     • PRIORITY II—Federally-recognized                 weaknesses/recommendations that will
                                                  establishment of Federally-recognized                   Indian Tribes or Tribal organizations                 be addressed in the TMG proposal and
                                                  Tribal status within the last five years.               submitting a competing continuation                   that are related to 25 CFR part 900,
                                                  The date on the documentation must                      application or a new application for the              subpart F—‘‘Standards for Tribal and
                                                  reflect that Federal recognition was                    sole purpose of addressing audit                      Tribal Organization Management
                                                  received during or after March 2012.                    material weaknesses will be considered                Systems.’’
                                                     D. Documentation for Priority II                     Priority II.
                                                  participation requires a copy of the most                  Priority II participation is only                  Proof of Non-Profit Status
                                                  current transmittal letter and                          applicable to the Health Management                     Organizations claiming non-profit
                                                  Attachment A from the Department of                     Structure project type. For more                      status must submit proof. A copy of the
                                                  Health and Human Services (HHS),                        information, see ‘‘Eligible TMG Project               501(c)(3) Certificate must be received
                                                  Office of Inspector General (OIG),                      Types, Maximum Funding Levels and                     with the application submission by the
                                                  National External Audit Review Center                   Project Periods’’ in Section II.                      Application Deadline Date listed under
                                                  (NEAR). See ‘‘FUNDING PRIORITIES’’                         • PRIORITY III—Eligible Direct                     the Key Dates section on page one of
                                                  below for more information. If an                       Service and Title I Federally-recognized              this announcement.
                                                  applicant is unable to locate a copy of                 Indian Tribes or Tribal organizations                   An applicant submitting any of the
                                                  the most recent transmittal letter or                   submitting a competing continuation                   above additional documentation after
                                                  needs assistance with audit issues,                     application or a new application will be              the initial application submission due
                                                  information or technical assistance may                 considered Priority III.                              date is required to ensure the
                                                  be obtained by contacting the IHS,                         • PRIORITY IV—Eligible Title V Self                information was received by the IHS by
                                                  Office of Finance and Accounting,                       Governance Federally-recognized Indian                obtaining documentation confirming
                                                  Division of Audit at (301) 443–1270, or                 Tribes or Tribal organizations                        delivery (i.e., FedEx tracking, postal
                                                  the NEAR help line at (800) 732–0679                    submitting a competing continuation or                return receipt, etc.).
                                                  or (816) 426–7720. Federally-recognized                 a new application will be considered
                                                                                                          Priority IV.                                          IV. Application and Submission
                                                  Indian Tribes or Tribal organizations not
                                                                                                             The funding of approved Priority I                 Information
                                                  subject to Single Audit Act
                                                  requirements must provide a financial                   applicants will occur before the funding              1. Obtaining Application Materials
                                                  statement identifying the Federal dollars               of approved Priority II applicants.                      The application package and detailed
                                                  in the footnotes. The financial statement               Priority II applicants will be funded                 instructions for this announcement can
                                                  must also identify specific weaknesses/                 before approved Priority III applicants.              be found at http://www.Grants.gov or
                                                  recommendations that will be addressed                  Priority III applicants will be funded                https://www.ihs.gov/dgm/funding/.
                                                  in the TMG proposal and that are                        before Priority IV applicants. Funds will                Questions regarding the electronic
                                                  related to 25 CFR part 900, subpart F—                  be distributed until depleted.                        application process may be directed to
                                                  ‘‘Standards for Tribal and Tribal                          The following definitions are                      Mr. Paul Gettys at (301) 443–2114 or
                                                  Organization Management Systems.’’                      applicable to the PRIORITY II category:               (301) 443–5204.
                                                     E. Documentation of Consortium                          Audit finding means deficiencies
                                                  participation—If an Indian Tribe                        which the auditor is required by 45 CFR               2. Content and Form Application
                                                                                                                                                                Submission
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                                                  submitting an application is a member                   75.516, to report in the schedule of
                                                  of an eligible intertribal consortium, the              findings and questioned costs.                           The applicant must include the
                                                  Tribe must:                                                Material weakness—‘‘Statements on                  project narrative as an attachment to the
                                                  —Identify the consortium.                               Auditing Standards 115’’ defines                      application package. Mandatory
                                                  —Indicate if the consortium intends to                  material weakness as a deficiency, or                 documents for all applicants include:
                                                     submit a TMG application.                            combination of deficiencies, in internal                 • Table of contents.
                                                  —Demonstrate that the Tribe’s                           control, such that there is a reasonable                 • Abstract (one page) summarizing
                                                     application does not duplicate or                    possibility that a material misstatement              the project.


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                                                                                 Federal Register / Vol. 81, No. 67 / Thursday, April 7, 2016 / Notices                                           20399

                                                     • Application forms:                                 and required information in the correct                  Section 2: Describe major activities
                                                     Æ SF–424, Application for Federal                    section (noted below), or they shall not              over the last 24 months.
                                                  Assistance.                                             be considered or scored. These                           Please identify and summarize recent
                                                     Æ SF–424A, Budget Information—                       narratives will assist the Objective                  major health related project activities of
                                                  Non-Construction Programs.                              Review Committee (ORC) in becoming                    the work done during the project period.
                                                     Æ SF–424B, Assurances—Non-                           familiar with the applicant’s activities                 B. Budget Narrative: This narrative
                                                  Construction Programs.                                  and accomplishments prior to this grant               must include a line item budget with a
                                                     • Budget Justification and Narrative                 award. If the narrative exceeds the page              narrative justification for all
                                                  (must be single spaced and not exceed                   limit, only the first 15 pages will be                expenditures identifying reasonable and
                                                  five pages).                                            reviewed. The 15-page limit for the                   allowable costs necessary to accomplish
                                                     • Project Narrative (must be single                  narrative does not include the work                   the goals and objectives as outlined in
                                                  spaced and not exceed 15 pages).                        plan, standard forms, Tribal resolutions,             the project narrative. Budget should
                                                     Æ Background information on the                      table of contents, budget, budget                     match the scope of work described in
                                                  organization.                                           justifications, narratives, and/or other              the project narrative. The page
                                                     Æ Proposed scope of work, objectives,                appendix items.                                       limitation should not exceed five pages.
                                                  and activities that provide a description                 There are three parts to the narrative:             3. Submission Dates and Times
                                                  of what will be accomplished, including                 Part A—Program Information; Part B—
                                                  a one-page Timeframe Chart.                                                                                      Applications must be submitted
                                                                                                          Program Planning and Evaluation; and                  electronically through Grants.gov by
                                                     • Tribal resolution.                                 Part C—Program Report. See below for
                                                     • 501(c)(3) Certificate (if applicable).             additional details about what must be
                                                                                                                                                                11:59 p.m. Eastern Daylight Time (EDT)
                                                     • Position descriptions for key                      included in the narrative.
                                                                                                                                                                on the Application Deadline Date listed
                                                  personnel.                                                                                                    in the Key Dates section on page one of
                                                     • Contractor/Consultant resumes or                   Part A: Program Information (2 Page                   this announcement. Any application
                                                  qualifications and scope of work.                       Limitation)                                           received after the application deadline
                                                     • Disclosure of Lobbying Activities                     Section 1: Needs
                                                                                                                                                                will not be accepted for processing, nor
                                                  (SF–LLL).                                                                                                     will it be given further consideration for
                                                                                                             Describe how the T/TO has
                                                     • Certification Regarding Lobbying                                                                         funding. Grants.gov will notify the
                                                                                                          determined the need to either enhance                 applicant via email if the application is
                                                  (GG-Lobbying Form).
                                                                                                          or develop its management capability to
                                                     • Copy of current Negotiated Indirect                                                                      rejected.
                                                                                                          either assume PFSAs or not in the                        If technical challenges arise and
                                                  Cost rate (IDC) agreement (required) in
                                                                                                          interest of self-determination. Note the              assistance is required with the
                                                  order to receive IDC.
                                                                                                          progression of previous TMG projects/                 electronic application process, contact
                                                     • Organizational Chart (optional).
                                                     • Documentation of current Office of                 awards if applicable.                                 Grants.gov Customer Support via email
                                                  Management and Budget Audit, as                         Part B: Program Planning and                          to support@grants.gov or at (800) 518–
                                                  required by 45 CFR part 75, subpart F                   Evaluation (11 Page Limitation)                       4726. Customer Support is available to
                                                  or other required Financial Audit (if                                                                         address questions 24 hours a day, 7 days
                                                                                                            Section 1: Program Plans                            a week (except on Federal holidays). If
                                                  applicable).
                                                     Æ Email confirmation from Federal                      Describe fully and clearly the                      problems persist, contact Mr. Paul
                                                  Audit Clearinghouse (FAC) that audits                   direction the T/TO plans to take with                 Gettys (Paul.Gettys@ihs.gov), DGM
                                                  were submitted; or                                      the selected TMG project type in                      Grant Systems Coordinator, by
                                                     Æ Face sheets from audit reports.                    addressing their health management                    telephone at (301) 443–2114 or (301)
                                                  These can be found on the FAC Web                       infrastructure including how the T/TO                 443–5204. Please be sure to contact Mr.
                                                  site: http://harvester.census.gov/sac/                  plans to demonstrate improved health                  Gettys at least ten days prior to the
                                                  dissem/accessoptions.html?                              and services to the community or                      application deadline. Please do not
                                                  submit=Go+To+Database.                                  communities it serves. Include proposed               contact the DGM until you have
                                                                                                          timelines.                                            received a Grants.gov tracking number.
                                                  Public Policy Requirements                                Section 2: Program Evaluation                       In the event you are not able to obtain
                                                    All Federal-wide public policies                        Describe fully and clearly the                      a tracking number, call the DGM as soon
                                                  apply to IHS grants and cooperative                     improvements that will be made by the                 as possible.
                                                  agreements with exception of the                        T/TO that will impact their management                   If the applicant needs to submit a
                                                  discrimination policy.                                  capability or prepare them for future                 paper application instead of submitting
                                                                                                          improvements to their organization that               electronically through Grants.gov, a
                                                  Requirements for Project and Budget                     will allow them to manage their health                waiver must be requested. Prior
                                                  Narratives                                              care system and identify the anticipated              approval must be requested and
                                                    A. Project Narrative: This narrative                  or expected benefits for the Tribe.                   obtained from Mr. Robert Tarwater,
                                                  should be a separate Word document                                                                            Director, DGM (see Section IV.6 below
                                                                                                          Part C: Program Report (2 Page
                                                  that is no longer than 15 pages and                                                                           for additional information). The waiver
                                                                                                          Limitation)
                                                  must: Be single-spaced, be type written,                                                                      must: (1) Be documented in writing
                                                  have consecutively numbered pages, use                    Section 1: Describe major                           (emails are acceptable), before
                                                  black type not smaller than 12                          accomplishments over the last 24                      submitting a paper application, and (2)
                                                  characters per one inch, and be printed                 months.                                               include clear justification for the need
                                                  on one side only of standard size 81⁄2″
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                                                                                                            Please identify and describe                        to deviate from the required electronic
                                                  x 11″ paper.                                            significant program achievements                      grants submission process. A written
                                                    Be sure to succinctly address and                     associated with the delivery of quality               waiver request must be sent to
                                                  answer all questions listed under the                   health services. Provide a comparison of              GrantsPolicy@ihs.gov with a copy to
                                                  narrative and place them under the                      the actual accomplishments to the goals               Robert.Tarwater@ihs.gov. Once the
                                                  evaluation criteria (refer to section V.1,              established for the project period, or if             waiver request has been approved, the
                                                  Evaluation criteria in this                             applicable, provide justification for the             applicant will receive a confirmation of
                                                  announcement) and place all responses                   lack of progress.                                     approval email containing submission


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                                                  20400                          Federal Register / Vol. 81, No. 67 / Thursday, April 7, 2016 / Notices

                                                  instructions and the mailing address to                 Rockville, MD 20857, (301) 443–7821,                     SEC. 424. (a) Notwithstanding any
                                                  submit the application. A copy of the                   and request information concerning the                other provision of law and until October
                                                  written approval must be submitted                      ‘‘Tribal Self-Governance Program                      1, 2018, the Indian Health Service may
                                                  along with the hardcopy of the                          Planning Cooperative Agreement                        not disburse funds for the provision of
                                                  application that is mailed to DGM.                      Announcement’’ or the ‘‘Negotiation                   health care services pursuant to Public
                                                  Paper applications that are submitted                   Cooperative Agreement                                 Law 93–638 (25 U.S.C. 450 et seq.) to
                                                  without a copy of the signed waiver                     Announcement.’’                                       any Alaska Native village or Alaska
                                                  from the Senior Grants Policy Analyst of                   Æ Projects related to water, sanitation,           Native village corporation that is located
                                                  the DGM will not be reviewed or                         and waste management.                                 within the area served by an Alaska
                                                  considered for funding. The applicant                      Æ Projects that include direct patient             Native regional health entity.
                                                  will be notified via email of this                      care and/or equipment to provide those                   Consequently, Alaska Native Villages
                                                  decision by the Grants Management                       medical services to be used to establish              will not have any opportunity to enter
                                                  Officer of the DGM. Paper applications                  or augment or continue direct patient                 into an ISDEAA contract with the IHS
                                                  must be received by the DGM no later                    clinical care. Medical equipment that is              until this law lapses on October 1, 2018.
                                                  than 5:00 p.m., EDT, on the Application                 allowable under the Special Diabetes                     • Other Limitations—A current TMG
                                                  Deadline Date listed in the Key Dates                   Program for Indians is not allowable                  recipient cannot be awarded a new,
                                                  section on page one of this                             under the TMG Program.                                renewal, or competing continuation
                                                  announcement. Late applications will                       Æ Projects that include recruitment                grant for any of the following reasons:
                                                  not be accepted for processing or                       efforts for direct patient care services.                Æ The grantee will be administering
                                                  considered for funding.                                    Æ Projects that include long-term care             two TMGs at the same time or have
                                                  4. Intergovernmental Review                             or provision of any direct services.                  overlapping project/budget periods;
                                                                                                             Æ Projects that include tuition, fees,                Æ The current project is not
                                                     Executive Order 12372 requiring                      or stipends for certification or training             progressing in a satisfactory manner;
                                                  intergovernmental review is not                         of staff to provide direct services.                     Æ The current project is not in
                                                  applicable to this program.                                Æ Projects that include pre-planning,              compliance with program and financial
                                                  5. Funding Restrictions                                 design, and planning of construction for              reporting requirements; or
                                                                                                          facilities, including activities relating to             Æ The applicant has an outstanding
                                                     • Pre-award costs are not allowable.
                                                     • The available funds are inclusive of               program justification documents.                      delinquent Federal debt. No award shall
                                                  direct and appropriate indirect costs.                     Æ Projects that propose more than one              be made until either:
                                                     • Only one grant will be awarded per                 project type. Refer to Section II, ‘‘Award               D The delinquent account is paid in
                                                  applicant.                                              Information,’’ specifically ‘‘Eligible                full; or
                                                     • IHS will not acknowledge receipt of                TMG Project Types, Maximum Funding                       D A negotiated repayment schedule is
                                                  applications.                                           Levels and Project Periods’’ for more                 established and at least one payment is
                                                     • The TMG may not be used to                         information. An example of a proposal                 received.
                                                  support recurring operational programs                  with more than one project type that
                                                                                                          would be considered ineligible may                    6. Electronic Submission Requirements
                                                  or to replace existing public and private
                                                  resources. Funding received under a                     include the creation of a strategic health               All applications must be submitted
                                                  recurring Public Law 93–638 contract                    plan (defined by TMG as a planning                    electronically. Please use the http://
                                                  cannot be totally supplanted or totally                 project type) and improving third-party               www.Grants.gov Web site to submit an
                                                  replaced. Exception is allowed to charge                billing structures (defined by TMG as a               application electronically and select the
                                                  a portion or percentage of salaries of                  health management structure project                   ‘‘Find Grant Opportunities’’ link on the
                                                  existing staff positions involved in                    type). Multi-year applications that                   homepage. Download a copy of the
                                                  implementing the TMG grant, if                          include in the first year planning,                   application package, complete it offline,
                                                  applicable. However, this percentage of                 evaluation, or feasibility activities with            and then upload and submit the
                                                  TMG funding must reflect                                the remainder of the project years                    completed application via the http://
                                                  supplementation of funding for the                      addressing management structure are                   www.Grants.gov Web site. Electronic
                                                  project and not supplantation of existing               also deemed ineligible.                               copies of the application may not be
                                                  ISDEAA contract funds.                                     Æ Any Alaska Native Village that is                submitted as attachments to email
                                                  Supplementation is ‘‘adding to a                        neither a Title I nor a Title V                       messages addressed to IHS employees or
                                                  program’’ whereas supplantation is                      organization and does not have the legal              offices.
                                                  ‘‘taking the place of’’ funds. An entity                authority to contract services under                     If the applicant receives a waiver to
                                                  cannot use the TMG funds to supplant                    450(b) of the ISDEAA as it is affiliated              submit paper application documents,
                                                  the ISDEAA contract or recurring                        with one of the Alaska health                         the applicant must follow the rules and
                                                  funding.                                                corporations as a consortium member                   timelines that are noted below. The
                                                     • Ineligible Project Activities—The                  and has all of its IHS funding for the                applicant must seek assistance at least
                                                  inclusion of the following projects or                  Village administered through an Alaska                ten days prior to the Application
                                                  activities in an application will render                health corporation, a Title V compactor,              Deadline Date listed in the Key Dates
                                                  the application ineligible.                             is not eligible for consideration under               section on page one of this
                                                     Æ Planning and negotiating activities                the TMG program.                                      announcement.
                                                  associated with the intent of a Tribe to                   Moreover, Congress has reenacted its                  Applicants that do not adhere to the
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                                                  enter the IHS Self-Governance Project. A                moratorium in Alaska on new                           timelines for System for Award
                                                  separate grant program is administered                  contracting under the ISDEAA with                     Management (SAM) and/or http://
                                                  by the IHS for this purpose. Prospective                Alaska Native Tribes that do not already              www.Grants.gov registration or that fail
                                                  applicants interested in this program                   have contracts or compacts with the IHS               to request timely assistance with
                                                  should contact Mr. Jeremy Marshall,                     under this Act. See the Consolidated                  technical issues will not be considered
                                                  Policy Analyst, Office of Tribal Self-                  Appropriations Act, 2014 (Jan. 17,                    for a waiver to submit a paper
                                                  Governance, Indian Health Service,                      2014), Public Law 113–76, 128 Stat. 5,                application.
                                                  5600 Fishers Lane, Mail Stop 08E05,                     343–44:                                                  Please be aware of the following:


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                                                                                 Federal Register / Vol. 81, No. 67 / Thursday, April 7, 2016 / Notices                                            20401

                                                     • Please search for the application                  identification number provided by D&B                 that is clear to outside reviewers
                                                  package in http://www.Grants.gov by                     which uniquely identifies each entity.                unfamiliar with prior related activities
                                                  entering the CFDA number or the                         The DUNS number is site specific;                     of the applicant. It should be well
                                                  Funding Opportunity Number. Both                        therefore, each distinct performance site             organized, succinct, and contain all
                                                  numbers are located in the header of                    may be assigned a DUNS number.                        information necessary for reviewers to
                                                  this announcement.                                      Obtaining a DUNS number is easy, and                  understand the project fully. Points will
                                                     • If you experience technical                        there is no charge. To obtain a DUNS                  be assigned to each evaluation criteria
                                                  challenges while submitting your                        number, please access it through                      adding up to a total of 100 points. A
                                                  application electronically, please                      http://fedgov.dnb.com/webform, or to                  minimum score of 60 points is required
                                                  contact Grants.gov Support directly at:                 expedite the process, call (866) 705–                 for funding. Points are assigned as
                                                  support@grants.gov or (800) 518–4726.                   5711.                                                 follows:
                                                  Customer Support is available to                           All HHS recipients are required by the
                                                  address questions 24 hours a day, 7 days                Federal Funding Accountability and                    1. Criteria
                                                  a week (except on Federal holidays).                    Transparency Act of 2006, as amended                  A. Introduction and Need for Assistance
                                                     • Upon contacting Grants.gov, obtain                 (‘‘Transparency Act’’), to report                     (20 Points)
                                                  a tracking number as proof of contact.                  information on sub-awards.
                                                                                                          Accordingly, all IHS grantees must                      (1) Describe the T/TO’s current health
                                                  The tracking number is helpful if there
                                                                                                          notify potential first-tier sub-recipients            operation. Include what programs and
                                                  are technical issues that cannot be
                                                                                                          that no entity may receive a first-tier               services are currently provided (i.e.,
                                                  resolved and a waiver from the agency
                                                                                                          sub-award unless the entity has                       Federally-funded, State-funded, etc.),
                                                  must be obtained.
                                                     • If it is determined that a waiver is               provided its DUNS number to the prime                 information regarding technologies
                                                  needed, the applicant must submit a                     grantee organization. This requirement                currently used (i.e., hardware, software,
                                                  request in writing (emails are                          ensures the use of a universal identifier             services, etc.), and identify the source(s)
                                                  acceptable) to GrantsPolicy@ihs.gov                     to enhance the quality of information                 of technical support for those
                                                  with a copy to Robert.Tarwater@ihs.gov.                 available to the public pursuant to the               technologies (i.e., Tribal staff, area
                                                  Please include a clear justification for                Transparency Act.                                     office, vendor, etc.). Include information
                                                  the need to deviate from the standard                                                                         regarding whether the T/TO has a health
                                                                                                          System for Award Management (SAM)                     department and/or health board and
                                                  electronic submission process.
                                                     • If the waiver is approved, the                       Organizations that were not registered              how long it has been operating.
                                                  application should be sent directly to                  with Central Contractor Registration and                (2) Describe the population to be
                                                  the DGM by the Application Deadline                     have not registered with SAM will need                served by the proposed project. Include
                                                  Date listed in the Key Dates section on                 to obtain a DUNS number first and then                the number of eligible IHS beneficiaries
                                                  page one of this announcement.                          access the SAM online registration                    who currently use the services.
                                                     • Applicants are strongly encouraged                 through the SAM home page at                            (3) Describe the geographic location of
                                                  not to wait until the deadline date to                  https://www.sam.gov (U.S.                             the proposed project including any
                                                  begin the application process through                   organizations will also need to provide               geographic barriers to the health care
                                                  Grants.gov as the registration process for              an Employer Identification Number                     users in the area to be served.
                                                  SAM and Grants.gov could take up to                     from the Internal Revenue Service that                  (4) Identify all TMGs received since
                                                  fifteen working days.                                   may take an additional 2–5 weeks to                   FY 2011, dates of funding and a
                                                     • Please use the optional attachment                 become active). Completing and                        summary of project accomplishments.
                                                  feature in Grants.gov to attach                         submitting the registration takes                     State how previous TMG funds
                                                  additional documentation that may be                    approximately one hour to complete                    facilitated the progression of health
                                                  requested by the DGM.                                   and SAM registration will take 3–5                    development relative to the current
                                                     • All applicants must comply with                    business days to process. Registration                proposed project. (Copies of reports will
                                                  any page limitation requirements                        with the SAM is free of charge.                       not be accepted.)
                                                  described in this funding                               Applicants may register online at                       (5) Identify the eligible project type
                                                  announcement.                                           https://www.sam.gov.                                  and priority group of the applicant.
                                                     • After electronically submitting the                  Additional information on                             (6) Explain the need/reason for the
                                                  application, the applicant will receive                 implementing the Transparency Act,                    proposed project by identifying specific
                                                  an automatic acknowledgment from                        including the specific requirements for               gaps or weaknesses in services or
                                                  Grants.gov that contains a Grants.gov                   DUNS and SAM, can be found on the                     infrastructure that will be addressed by
                                                  tracking number. The DGM will                           IHS Grants Management, Grants Policy                  the proposed project. Explain how these
                                                  download the application from                           Web site: https://www.ihs.gov/dgm/                    gaps/weaknesses have been assessed.
                                                  Grants.gov and provide necessary copies                 policytopics/.                                          (7) If the proposed project includes
                                                  to the appropriate agency officials.                                                                          information technology (i.e., hardware,
                                                                                                          V. Application Review Information                     software, etc.), provide further
                                                  Neither the DGM nor the Office of Direct
                                                  Service and Contracting Tribes (ODSCT)                    The instructions for preparing the                  information regarding measures taken or
                                                  will notify the applicant that the                      application narrative also constitute the             to be taken that ensure the proposed
                                                  application has been received.                          evaluation criteria for reviewing and                 project will not create other gaps in
                                                     • Email applications will not be                     scoring the application. Weights                      services or infrastructure (i.e.,
                                                  accepted under this announcement.                       assigned to each section are noted in                 negatively affect or impact IHS interface
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                                                                                                          parentheses. The 15-page narrative                    capability, Government Performance
                                                  Dun and Bradstreet (D&B) Data                           should include only the first year of                 and Results Act reporting requirements,
                                                  Universal Numbering System (DUNS)                       activities; information for multi-year                contract reporting requirements,
                                                    All IHS applicants and grantee                        projects should be included as an                     Information Technology (IT)
                                                  organizations are required to obtain a                  appendix. See ‘‘Multi-Year Project                    compatibility, etc.) if applicable.
                                                  DUNS number and maintain an active                      Requirements’’ at the end of this section               (8) Describe the effect of the proposed
                                                  registration in the SAM database. The                   for more information. The narrative                   project on current programs (i.e.,
                                                  DUNS number is a unique 9-digit                         section should be written in a manner                 Federally-funded, State-funded, etc.)


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                                                  20402                          Federal Register / Vol. 81, No. 67 / Thursday, April 7, 2016 / Notices

                                                  and, if applicable, on current equipment                   • Identify who will perform the                    improvements based on results of
                                                  (i.e., hardware, software, services, etc.).             action steps.                                         ongoing process improvements and
                                                  Include the effect of the proposed                         • Identify who will supervise the                  their qualifications?
                                                  project on planned/anticipated                          action steps taken.                                     • How will ongoing monitoring be
                                                  programs and/or equipment.                                 • Identify what tangible products will             used to improve the project?
                                                     (9) Address how the proposed project                 be produced during and at the end of                    • Describe any products, such as
                                                  relates to the purpose of the TMG                       the proposed project.                                 manuals or policies, that might be
                                                  Program by addressing the appropriate                      • Identify who will accept and/or                  developed and how they might lend
                                                  description that follows:                               approve work products during the                      themselves to replication by others.
                                                     • Identify if the T/TO is an IHS Title               duration of the proposed project and at                 • How will the organization
                                                  I contractor. Address if the self-                      the end of the proposed project.                      document what is learned throughout
                                                  determination contract is a master                         • Include any training that will take              the project period?
                                                  contract of several programs or if                      place during the proposed project and                   (3) Describe any evaluation efforts
                                                  individual contracts are used for each                  who will be providing and attending the               planned after the grant period has
                                                  program. Include information regarding                  training.                                             ended.
                                                                                                             • Include evaluation activities                      (4) Describe the ultimate benefit to the
                                                  whether or not the Tribe participates in
                                                                                                          planned in the work plans.                            Tribe that is expected to result from this
                                                  a consortium contract (i.e., more than
                                                                                                             (5) If consultants or contractors will             project. An example of this might be the
                                                  one Tribe participating in a contract).
                                                                                                          be used during the proposed project,                  ability of the Tribe to expand preventive
                                                  Address what programs are currently
                                                                                                          please include the following                          health services because of increased
                                                  provided through those contracts and
                                                                                                          information in their scope of work (or                billing and third party payments.
                                                  how the proposed project will enhance
                                                                                                          note if consultants/contractors will not
                                                  the organization’s capacity to manage                                                                         D. Organizational Capabilities, Key
                                                                                                          be used):
                                                  the contracts currently in place.                          • Educational requirements.                        Personnel and Qualifications (15 Points)
                                                     • Identify if the T/TO is not a Title I                 • Desired qualifications and work                     This section outlines the broader
                                                  organization. Address how the proposed                  experience.                                           capacity of the organization to complete
                                                  project will enhance the organization’s                    • Expected work products to be                     the project outlined in the work plan. It
                                                  management capabilities, what                           delivered on a timeline.                              includes the identification of personnel
                                                  programs and services the organization                     If a potential consultant/contractor               responsible for completing tasks and the
                                                  is currently seeking to contract and an                 has already been identified, please                   chain of responsibility for successful
                                                  anticipated date for contract.                          include a resume in the Appendix.                     completion of the projects outlined in
                                                     • Identify if the T/TO is an IHS Title                  (6) Describe what updates (i.e.,                   the work plan.
                                                  V compactor. Address when the T/TO                      revision of policies/procedures,                         (1) Describe the organizational
                                                  entered into the compact and how the                    upgrades, technical support, etc.) will               structure of the T/TO beyond health
                                                  proposed project will further enhance                   be required for the continued success of              care activities, if applicable.
                                                  the organization’s management                           the proposed project. Include when                       (2) Provide information regarding
                                                  capabilities.                                           these updates are anticipated and where               plans to obtain management systems if
                                                                                                          funds will come from to conduct the                   the T/TO does not have an established
                                                  B. Project Objective(s), Work Plan and
                                                                                                          update and/or maintenance.                            management system currently in place
                                                  Approach (40 Points)
                                                                                                          C. Program Evaluation (20 Points)                     that complies with 25 CFR part 900,
                                                     (1) Identify the proposed project                                                                          subpart F, ‘‘Standards for Tribal or
                                                  objective(s) addressing the following:                    Each proposed objective requires an                 Tribal Organization Management
                                                     • Objectives must be measureable and                 evaluation component to assess its                    Systems.’’ State if management systems
                                                  (if applicable) quantifiable.                           progression and ensure its completion.                are already in place and how long the
                                                     • Objectives must be results oriented.               Also, include the evaluation activities in            systems have been in place.
                                                     • Objectives must be time-limited.                   the work plan.                                           (3) Describe the ability of the
                                                     Example: By installing new third-                      Describe the proposed plan to                       organization to manage the proposed
                                                  party billing software, the Tribe will                  evaluate both outcomes and processes.                 project. Include information regarding
                                                  increase the number of bills processed                  Outcome evaluation relates to the                     similarly sized projects in scope and
                                                  by 15 percent at the end of 12 months.                  results identified in the objectives, and             financial assistance as well as other
                                                     (2) Address how the proposed project                 process evaluation relates to the work                grants and projects successfully
                                                  will result in change or improvement in                 plan and activities of the project.                   completed.
                                                  program operations or processes for                       (1) For outcome evaluation, describe:                  (4) Describe what equipment (i.e., fax
                                                  each proposed project objective. Also                     • What will the criteria be for
                                                                                                                                                                machine, phone, computer, etc.) and
                                                  address what tangible products are                      determining success of each objective?
                                                                                                            • What data will be collected to                    facility space (i.e., office space) will be
                                                  expected from the project (i.e., policies                                                                     available for use during the proposed
                                                                                                          determine whether the objective was
                                                  and procedures manual, health plan,                                                                           project. Include information about any
                                                                                                          met?
                                                  etc.).                                                                                                        equipment not currently available that
                                                                                                            • At what intervals will data be
                                                     (3) Address the extent to which the                                                                        will be purchased through the grant.
                                                                                                          collected?
                                                  proposed project will build local                         • Who will collect the data and their                  (5) List key personnel who will work
                                                  capacity to provide, improve, or expand                 qualifications?                                       on the project. Include all titles of key
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                                                  services that address the need(s) of the                  • How will the data be analyzed?                    personnel in the work plan. In the
                                                  target population.                                        • How will the results be used?                     Appendix, include position descriptions
                                                     (4) Submit a work plan in the                          (2) For process evaluation, describe:               and resumes for all key personnel.
                                                  Appendix which includes the following                     • How will the project be monitored                 Position descriptions should clearly
                                                  information:                                            and assessed for potential problems and               describe each position and duties,
                                                     • Provide the action steps on a                      needed quality improvements?                          indicating desired qualifications and
                                                  timeline for accomplishing the proposed                   • Who will be responsible for                       experience requirements related to the
                                                  project objective(s).                                   monitoring and managing project                       proposed project. Resumes must


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                                                                                 Federal Register / Vol. 81, No. 67 / Thursday, April 7, 2016 / Notices                                              20403

                                                  indicate that the proposed staff member                   • Organizational chart.                             to be disapproved by the ORC, will
                                                  is qualified to carry out the proposed                    • Additional documents to support                   receive an Executive Summary
                                                  project activities. If a position is to be              narrative (i.e., data tables, key news                Statement from the ODSCT within 30
                                                  filled, indicate that information on the                articles, etc.).                                      days of the conclusion of the ORC
                                                  proposed position description.                                                                                outlining the strengths and weaknesses
                                                                                                          2. Review and Selection
                                                     (6) Address how the T/TO will                                                                              of their application submitted. The
                                                  sustain the position(s) after the grant                   Each application will be prescreened                ODSCT will also provide additional
                                                  expires if the project requires additional              by the DGM staff for eligibility and                  contact information as needed to
                                                  personnel (i.e., IT support, etc.). State if            completeness as outlined in the funding               address questions and concerns as well
                                                  there is no need for additional                         announcement. Applications that meet                  as provide technical assistance if
                                                  personnel.                                              the eligibility criteria shall be reviewed            desired.
                                                     (7) If the personnel are to be only                  for merit by the ORC based on
                                                  partially funded by this grant, indicate                evaluation criteria in this funding                   Approved But Unfunded Applicants
                                                  the percentage of time to be allocated to               announcement. The ORC could be                           Approved but unfunded applicants
                                                  the project and identify the resources                  composed of both Tribal and Federal                   that met the minimum scoring range
                                                  used to fund the remainder of the                       reviewers appointed by the IHS program                and were deemed by the ORC to be
                                                  individual’s salary.                                    to review and make recommendations                    ‘‘Approved,’’ but were not funded due
                                                                                                          on these applications. The technical                  to lack of funding, will have their
                                                  E. Categorical Budget and Budget                                                                              applications held by DGM for a period
                                                                                                          review process ensures selection of
                                                  Justification (5 Points)                                                                                      of one year. If additional funding
                                                                                                          quality projects in a national
                                                     (1) Provide a categorical budget for                 competition for limited funding.                      becomes available during the course of
                                                  each of the 12-month budget periods                     Incomplete applications and                           FY 2016 the approved but unfunded
                                                  requested.                                              applications that are non-responsive to               application may be re-considered by the
                                                     (2) If indirect costs are claimed,                   the eligibility criteria will not be                  awarding program office for possible
                                                  indicate and apply the current                          referred to the ORC. The applicant will               funding. The applicant will also receive
                                                  negotiated rate to the budget. Include a                be notified via email of this decision by             an Executive Summary Statement from
                                                  copy of the rate agreement in the                       the Grants Management Officer of the                  the IHS program office within 30 days
                                                  Appendix.                                               DGM. Applicants will be notified by                   of the conclusion of the ORC.
                                                     (3) Provide a narrative justification                DGM, via email, to outline minor                        Note: Any correspondence other than the
                                                  explaining why each categorical budget                  missing components (i.e., budget                      official NoA signed by an IHS grants
                                                  line item is necessary and relevant to                  narratives, audit documentation, key                  management official announcing to the
                                                  the proposed project. Include sufficient                contact form) needed for an otherwise                 project director that an award has been made
                                                  cost and other details to facilitate the                complete application. All missing                     to their organization is not an authorization
                                                  determination of cost allowability (i.e.,               documents must be sent to DGM on or                   to implement their program on behalf of IHS.
                                                  equipment specifications, etc.).                        before the due date listed in the email
                                                                                                          of notification of missing documents                  2. Administrative Requirements
                                                  Multi-Year Project Requirements
                                                                                                          required.                                                Grants are administered in accordance
                                                    For projects requiring a second and/                    To obtain a minimum score for                       with the following regulations, policies,
                                                  or third year, include only Year 2 and/                 funding by the ORC, applicants must                   and OMB cost principles:
                                                  or Year 3 narrative sections (objectives,               address all program requirements and                     A. The criteria as outlined in this
                                                  evaluation components and work plan)                    provide all required documentation.                   program announcement.
                                                  that differ from those in Year 1. For                                                                            B. Uniform Administrative
                                                  every project year, include a full budget               VI. Award Administration Information                  Regulations for Grants:
                                                  justification and a detailed, itemized                  1. Award Notices                                         • Uniform Administrative
                                                  categorical budget showing calculation                                                                        Requirements for HHS Awards, located
                                                  methodologies for each item. The same                      The Notice of Award (NoA) is a                     at 45 CFR part 75.
                                                  weights and criteria which are used to                  legally binding document signed by the                   C. Grants Policy:
                                                  evaluate a one-year project or the first                Grants Management Officer and serves                     • HHS Grants Policy Statement,
                                                  year of a multi-year project will be                    as the official notification of the grant             Revised 01/07.
                                                  applied when evaluating the second and                  award. The NoA will be initiated by the                  D. Cost Principles:
                                                  third years of a multi-year application.                DGM in our grant system,                                 • Uniform Administrative
                                                  A weak second and/or third year                         GrantSolutions (https://                              Requirements for HHS Awards, ‘‘Cost
                                                  submission could negatively impact the                  www.grantsolutions.gov). Each entity                  Principles,’’ located at 45 CFR part 75,
                                                  overall score of an application and                     that is approved for funding under this               subpart E.
                                                  result in elimination of the proposed                   announcement will need to request or                     E. Audit Requirements:
                                                  second and/or third years with a                        have a user account in GrantSolutions                    • Uniform Administrative
                                                  recommendation for only a one-year                      in order to retrieve their NoA. The NoA               Requirements for HHS Awards, ‘‘Audit
                                                  award.                                                  is the authorizing document for which                 Requirements,’’ located at 45 CFR part
                                                                                                          funds are dispersed to the approved                   75, subpart F.
                                                  Appendix Items                                          entities and reflects the amount of
                                                                                                                                                                3. Indirect Costs
                                                     • Work plan, logic model and/or time                 Federal funds awarded, the purpose of
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                                                  line for proposed objectives.                           the grant, the terms and conditions of                   This section applies to all grant
                                                     • Position descriptions for key staff.               the award, the effective date of the                  recipients that request reimbursement of
                                                     • Resumes of key staff that reflect                  award, and the budget/project period.                 indirect costs (IDC) in their grant
                                                  current duties.                                                                                               application. In accordance with HHS
                                                     • Consultant or contractor proposed                  Disapproved Applicants                                Grants Policy Statement, Part II–27, IHS
                                                  scope of work and letter of commitment                    Applicants who received a score less                requires applicants to obtain a current
                                                  (if applicable).                                        than the recommended funding level for                IDC rate agreement prior to award. The
                                                     • Current Indirect Cost Agreement.                   approval (60 points) and were deemed                  rate agreement must be prepared in


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                                                  20404                          Federal Register / Vol. 81, No. 67 / Thursday, April 7, 2016 / Notices

                                                  accordance with the applicable cost                     B. Financial Reports                                  administer their programs in
                                                  principles and guidance as provided by                    Federal Financial Report FFR (SF–                   compliance with federal civil rights law.
                                                  the cognizant agency or office. A current               425), Cash Transaction Reports are due                This means that recipients of HHS funds
                                                  rate covers the applicable grant                        30 days after the close of every calendar             must ensure equal access to their
                                                  activities under the current award’s                    quarter to the Payment Management                     programs without regard to a person’s
                                                  budget period. If the current rate is not               Services, HHS at: http://                             race, color, national origin, disability,
                                                  on file with the DGM at the time of                     www.dpm.psc.gov. It is recommended                    age and, in some circumstances, sex and
                                                  award, the IDC portion of the budget                    that the applicant also send a copy of                religion. This includes ensuring your
                                                  will be restricted. The restrictions                    the FFR (SF–425) report to the Grants                 programs are accessible to persons with
                                                  remain in place until the current rate is               Management Specialist. Failure to                     limited English proficiency. HHS
                                                  provided to the DGM.                                    submit timely reports may cause a                     provides guidance to recipients of FFA
                                                     Generally, IDC rates for IHS grantees                disruption in timely payments to the                  on meeting their legal obligation to take
                                                  are negotiated with the Division of Cost                organization.                                         reasonable steps to provide meaningful
                                                  Allocation (DCA) https://rates.psc.gov/                   Grantees are responsible and                        access to their programs by persons with
                                                  and the Department of Interior (Interior                accountable for accurate information                  limited English proficiency. Please see
                                                  Business Center) https://www.doi.gov/                   being reported on all required reports:               http://www.hhs.gov/civil-rights/for-
                                                  ibc/services/finance/indirect-Cost-                     The Progress Reports and Federal                      individuals/special-topics/limited-
                                                  Services/indian-tribes. For questions                   Financial Report.                                     english-proficiency/guidance-federal-
                                                  regarding the indirect cost policy, please                                                                    financial-assistance-recipients-title-VI/.
                                                  call the Grants Management Specialist                   C. Federal Sub-Award Reporting System
                                                  listed under ‘‘Agency Contacts’’ or the                 (FSRS)                                                   The HHS Office for Civil Rights (OCR)
                                                  main DGM office at (301) 443–5204.                         This award may be subject to the                   also provides guidance on complying
                                                                                                          Transparency Act sub-award and                        with civil rights laws enforced by HHS.
                                                  4. Reporting Requirements                                                                                     Please see http://www.hhs.gov/civil-
                                                                                                          executive compensation reporting
                                                     The grantee must submit required                     requirements of 2 CFR part 170.                       rights/for-individuals/section-1557/
                                                  reports consistent with the applicable                     The Transparency Act requires the                  index.html; and http://www.hhs.gov/
                                                  deadlines. Failure to submit required                   OMB to establish a single searchable                  civil-rights/index.html. Recipients of
                                                  reports within the time allowed may                     database, accessible to the public, with              FFA also have specific legal obligations
                                                  result in suspension or termination of                  information on financial assistance                   for serving qualified individuals with
                                                  an active grant, withholding of                         awards made by Federal agencies. The                  disabilities. Please see http://
                                                  additional awards for the project, or                   Transparency Act also includes a                      www.hhs.gov/civil-rights/for-
                                                  other enforcement actions such as                       requirement for recipients of Federal                 individuals/disability/index.html.
                                                  withholding of payments or converting                   grants to report information about first-             Please contact the HHS OCR for more
                                                  to the reimbursement method of                          tier sub-awards and executive                         information about obligations and
                                                  payment. Continued failure to submit                    compensation under Federal assistance                 prohibitions under federal civil rights
                                                  required reports may result in one or                   awards.                                               laws at http://www.hhs.gov/civil-rights/
                                                  both of the following: (1) The                             IHS has implemented a Term of                      for-individuals/disability/index.html or
                                                  imposition of special award provisions;                 Award into all IHS Standard Terms and                 call 1–800–368–1019 or TDD 1–800–
                                                  and (2) the non-funding or non-award of                 Conditions, NoAs and funding                          537–7697. Also note it is an HHS
                                                  other eligible projects or activities. This             announcements regarding the FSRS                      Departmental goal to ensure access to
                                                  requirement applies whether the                         reporting requirement. This IHS Term of               quality, culturally competent care,
                                                  delinquency is attributable to the failure              Award is applicable to all IHS grant and              including long-term services and
                                                  of the grantee organization or the                      cooperative agreements issued on or                   supports, for vulnerable populations.
                                                  individual responsible for preparation                  after October 1, 2010, with a $25,000                 For further guidance on providing
                                                  of the reports. Per DGM policy, all                     sub-award obligation dollar threshold                 culturally and linguistically appropriate
                                                  reports are required to be submitted                    met for any specific reporting period.                services, recipients should review the
                                                  electronically by attaching them as a                   Additionally, all new (discretionary)                 National Standards for Culturally and
                                                  ‘‘Grant Note’’ in GrantSolutions.                       IHS awards (where the project period is               Linguistically Appropriate Services in
                                                  Personnel responsible for submitting                    made up of more than one budget                       Health and Health Care at http://
                                                  reports will be required to obtain a login              period) and where: (1) The project                    minorityhealth.hhs.gov/omh/
                                                  and password for GrantSolutions. Please                 period start date was October 1, 2010 or              browse.aspx?lvl=2&lvlid=53.
                                                  see the Agency Contacts list in section                 after and (2) the primary awardee will                   Pursuant to 45 CFR 80.3(d), an
                                                  VII for the systems contact information.                have a $25,000 sub-award obligation                   individual shall not be deemed
                                                     The reporting requirements for this                  dollar threshold during any specific
                                                                                                                                                                subjected to discrimination by reason of
                                                  program are noted below.                                reporting period will be required to
                                                                                                                                                                his/her exclusion from benefits limited
                                                                                                          address the FSRS reporting. For the full
                                                  A. Progress Reports                                                                                           by federal law to individuals eligible for
                                                                                                          IHS award term implementing this
                                                     Program progress reports are required                                                                      benefits and services from the Indian
                                                                                                          requirement and additional award
                                                  semi-annually within 30 days after the                                                                        Health Service.
                                                                                                          applicability information, visit the DGM
                                                  budget period ends. These reports must                  Grants Policy Web site at: https://                      Recipients will be required to sign the
                                                  include a brief comparison of actual                    www.ihs.gov/dgm/policytopics/.                        HHS–690 Assurance of Compliance
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                                                  accomplishments to the goals                                                                                  form which can be obtained from the
                                                  established for the period, or, if                      D. Compliance With Executive Order                    following Web site: http://www.hhs.gov/
                                                  applicable, provide sound justification                 13166 Implementation of Services                      sites/default/files/forms/hhs-690.pdf,
                                                  for the lack of progress, and other                     Accessibility Provisions for All Grant                and send it directly to the: U.S.
                                                  pertinent information as required. A                    Application Packages and Funding                      Department of Health and Human
                                                  final report must be submitted within 90                Opportunity Announcements                             Services, Office of Civil Rights, 200
                                                  days of expiration of the budget/project                  Recipients of federal financial                     Independence Ave. SW., Washington,
                                                  period.                                                 assistance (FFA) from HHS must                        DC 20201.


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                                                                                 Federal Register / Vol. 81, No. 67 / Thursday, April 7, 2016 / Notices                                                 20405

                                                  E. Federal Awardee Performance and                        Ofc: (301) 443–5204, Fax: (301) 594–                HHS mission to protect and advance the
                                                  Integrity Information System (FAPIIS)                   0899, Email: Robert.Tarwater@ihs.gov.                 physical and mental health of the
                                                    The Indian Health Service (IHS), is                   AND                                                   American people.
                                                  required to review and consider any                       U.S. Department of Health and                         Dated: March 30, 2016.
                                                  information about the applicant that is                 Human Services, Office of Inspector
                                                                                                                                                                Elizabeth A. Fowler,
                                                  in the Federal Awardee Performance                      General, ATTN: Mandatory Grant
                                                                                                                                                                Deputy Director for Management Operations,
                                                  and Integrity Information System                        Disclosures, Intake Coordinator, 330
                                                                                                                                                                Indian Health Service.
                                                  (FAPIIS) before making any award in                     Independence Avenue SW., Cohen
                                                                                                                                                                [FR Doc. 2016–07950 Filed 4–6–16; 8:45 am]
                                                  excess of the simplified acquisition                    Building Room 5527, Washington, DC
                                                                                                                                                                BILLING CODE 4165–16–P
                                                  threshold (currently $150,000) over the                 20201.
                                                  period of performance. An applicant                       URL: http://oig.hhs.gov/fraud/
                                                  may review and comment on any                           reportfraud/index.asp.
                                                                                                            (Include ‘‘Mandatory Grant                          DEPARTMENT OF HEALTH AND
                                                  information about itself that a federal                                                                       HUMAN SERVICES
                                                  awarding agency previously entered.                     Disclosures’’ in subject line.)
                                                                                                            Fax: (202) 205–0604 (Include                        National Institutes of Health
                                                  IHS will consider any comments by the
                                                                                                          ‘‘Mandatory Grant Disclosures’’ in
                                                  applicant, in addition to other
                                                                                                          subject line) or Email:                               Center for Scientific Review; Notice of
                                                  information in FAPIIS in making a
                                                                                                          MandatoryGranteeDisclosures@                          Closed Meetings
                                                  judgment about the applicant’s integrity,
                                                                                                          oig.hhs.gov.
                                                  business ethics, and record of                                                                                  Pursuant to section 10(d) of the
                                                                                                            Failure to make required disclosures
                                                  performance under federal awards when                                                                         Federal Advisory Committee Act, as
                                                                                                          can result in any of the remedies
                                                  completing the review of risk posed by                                                                        amended (5 U.S.C. App.), notice is
                                                                                                          described in 45 CFR 75.371 Remedies
                                                  applicants as described in 45 CFR                                                                             hereby given of the following meetings.
                                                                                                          for noncompliance, including
                                                  75.205.                                                                                                         The meetings will be closed to the
                                                    As required by 45 CFR part 75                         suspension or debarment (See 2 CFR
                                                                                                          parts 180 & 376 and 31 U.S.C. 3321).                  public in accordance with the
                                                  Appendix XII of the Uniform Guidance,                                                                         provisions set forth in sections
                                                  non-federal entities (NFEs) are required                VII. Agency Contacts                                  552b(c)(4) and 552b(c)(6), Title 5 U.S.C.,
                                                  to disclose in FAPIIS any information                                                                         as amended. The grant applications and
                                                                                                             1. Questions on the programmatic
                                                  about criminal, civil, and administrative                                                                     the discussions could disclose
                                                                                                          issues may be directed to: Michelle
                                                  proceedings, and/or affirm that there is                                                                      confidential trade secrets or commercial
                                                                                                          Eagle Hawk, Deputy Director, Office of
                                                  no new information to provide. This                                                                           property such as patentable material,
                                                                                                          Direct Service and Contracting Tribes,
                                                  applies to NFEs that receive federal                                                                          and personal information concerning
                                                                                                          Indian Health Service, 5600 Fishers
                                                  awards (currently active grants,                                                                              individuals associated with the grant
                                                                                                          Lane, Mail Stop 08E17, Rockville, MD
                                                  cooperative agreements, and                                                                                   applications, the disclosure of which
                                                                                                          20857, Telephone: (301) 443–1104,
                                                  procurement contracts) greater than                                                                           would constitute a clearly unwarranted
                                                  $10,000,000 for any period of time                      Email: michelle.eaglehawk@ihs.gov.
                                                                                                             2. Questions on grants management                  invasion of personal privacy.
                                                  during the period of performance of an
                                                                                                          and fiscal matters may be directed to:                  Name of Committee: Center for Scientific
                                                  award/project.
                                                                                                          Mr. Pallop Chareonvootitam, Grants                    Review Special Emphasis Panel; Member
                                                  Mandatory Disclosure Requirements                       Management Specialist, Office of                      Conflict: Glia, Neuroimmunology and
                                                     As required by 2 CFR part 200 of the                 Management Services, Division of                      Neurovasculature.
                                                                                                          Grants Management, Indian Health                        Date: April 20, 2016.
                                                  Uniform Guidance, and the HHS                                                                                   Time: 1:00 p.m. to 5:00 p.m.
                                                  implementing regulations at 45 CFR part                 Service, 5600 Fishers Lane, Mail Stop
                                                                                                                                                                  Agenda: To review and evaluate grant
                                                  75, effective January 1, 2016, the Indian               09E70, Rockville, MD 20857,
                                                                                                                                                                applications.
                                                  Health Service must require a non-                      Telephone: (301) 443–2195, Fax: (301)                   Place: National Institutes of Health, 6701
                                                  federal entity or an applicant for a                    594–0899, Email:                                      Rockledge Drive, Bethesda, MD 20892,
                                                  federal award to disclose, in a timely                  pallop.chareonvootitam@ihs.gov.                       (Telephone Conference Call).
                                                  manner, in writing to the IHS or pass-                     3. Questions on systems matters may                  Contact Person: Nicholas Gaiano, Ph.D.,
                                                  through entity all violations of federal                be directed to: Mr. Paul Gettys, Grant                Scientific Review Officer, Center for
                                                  criminal law involving fraud, bribery,or                Systems Coordinator, 5600 Fishers                     Scientific Review, National Institutes of
                                                                                                          Lane, Mail Stop 09E70, Rockville, MD                  Health, 6701 Rockledge Drive, Room 5178,
                                                  gratutity violations potentially affecting                                                                    MSC 7844, Bethesda, MD 20892–7844, 301–
                                                  the federal award.                                      20857, Phone: (301) 443–2114; or the
                                                                                                                                                                435–1033, gaianonr@csr.nih.gov.
                                                     Submission is required for all                       DGM main line (301) 443–5204, Fax:
                                                                                                          (301) 594–0899, Email: Paul.Gettys@                     This notice is being published less than 15
                                                  applicants and recipients, in writing, to                                                                     days prior to the meeting due to the timing
                                                  the Indian Health Service and to the                    ihs.gov.                                              limitations imposed by the review and
                                                  HHS Office of Inspector General (OIG)                   VIII. Other Information                               funding cycle.
                                                  all information related to violations of                                                                        Name of Committee: Center for Scientific
                                                  federal criminal law involving fraud,                      The PHS strongly encourages all                    Review Special Emphasis Panel;
                                                  bribery, or gratuity violations                         cooperative agreement and contract                    Pathophysiological Correlates of Visual
                                                  potentially affecting the federal award.                recipients to provide a smoke-free                    System Disorders and Mechanisms of
                                                  45 CFR 75.113                                           workplace and promote the non-use of                  Intervention.
                                                     Disclosures must be sent in writing to:              all tobacco products. In addition, Pub.                 Date: April 28, 2016.
                                                                                                                                                                  Time: 8:00 a.m. to 5:00 p.m.
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                                                  U.S. Department of Health and Human                     L. 103–227, the Pro-Children Act of
                                                  Services, Indian Health Service,                        1994, prohibits smoking in certain                      Agenda: To review and evaluate grant
                                                                                                          facilities (or in some cases, any portion             applications.
                                                  Division of Grants Management, ATTN:                                                                            Place: Residence Inn Bethesda, 7335
                                                  Robert Tarwater, Director, 5600 Fishers                 of the facility) in which regular or                  Wisconsin Avenue, Bethesda, MD 20814.
                                                  Lane, Mailstop 09E70, Rockville,                        routine education, library, day care,                   Contact Person: Samuel C. Edwards, Ph.D.,
                                                  Maryland 20857.                                         health care, or early childhood                       IRG CHIEF, Center for Scientific Review,
                                                     (Include ‘‘Mandatory Grant                           development services are provided to                  National Institutes of Health, 6701 Rockledge
                                                  Disclosures’’ in subject line.)                         children. This is consistent with the                 Drive, Room 5210, MSC 7846, Bethesda, MD



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Document Created: 2016-04-06 23:44:12
Document Modified: 2016-04-06 23:44:12
CategoryRegulatory Information
CollectionFederal Register
sudoc ClassAE 2.7:
GS 4.107:
AE 2.106:
PublisherOffice of the Federal Register, National Archives and Records Administration
SectionNotices
DatesJune 8, 2016.
FR Citation81 FR 20396 

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