FR Agreement Checklist – Cover for All Agreements

1. Project Title: FR Agreement Checklist – Cover for All Agreements Cooperative/Grant Agreement Interagency Agreement 2 signed copies of the Interagency Agreement Acquisition Request ACH Form or FFS “vend” Print Screen CCR Print Screen, if applicable Determination and Finding Form if your Authority (Box 17) is the Economy Act of 1932 FR Agreement Checklist (this form) Agreement (draft first, once reviewed by RO-FR, then 3 copies signed after Field assigns DCN) Acquisition Request ACH Form or FFS “vend” Print Screen CCR Print Screen, if applicable Excluded Parties List (EPLS) Print Screen SF-424 SF-424 A/B or SF-424 C/D Justification for Agreement Form Grants.gov Announcement Print Screen Project Officer’s Designation of Authority Memo NEPA Other Agreement Requirements Lobby Disclosure (>$100K) A -133 Proof of Audit (Received >$500K in Federal Funding) Wage Rate Determination, Davis-Bacon (Construction >$2K) For Cooperative/Grant Agreements, don’t forget to follow-up to ensure that the cooperator completes their reporting requirements! ___________________ ____________________ Project Officer Project Officer Supervisor