HomeMy WebLinkAboutC12-108 Property Inventory and Disposition Statement PROPERTY INVENTORY AND DISPOSITION STATEMENT GRANTEE NAME: Eagle County Health and Human Services GRANT NUMBER: 08SA0149/2 Please specify item description, quantity, identification number, acquisition cost, date of purchase and final disposition of all equipment or property purchased under this grant. Equipment is defined as tangible, nonexpendable, personal property having a useful life of more than one year and an acquisition cost of $5,000 or more per unit. Examples of possible disposition include: property sold and required proceeds returned to the Federal government; title to property transferred to Federal Government or eligible non - Federal party; property retained for the furtherance of objectives for which grant funds were awarded, etc. Property disposition information can be found in Title 45 Code of Federal Regulations Part 74, Section 74.32 — 74.37. Date of ITEM DESCRIPTION Qty ID /Serial # Cost Purchase Final Disposition Retained by the Early Head Start program to continue 2010 Dodge the EHS objectives of the Passenger van 1 2D4RN4DE5AR396748 $23,301 8/24/10 ARRA grant Retained by the Early Head Start program to continue 2010 Dodge the EHS objectives of the Passenger van 1 2D4RN4DE9AR146705 $23,301 8/24/10 ARRA grant SIGNATUR DATE 31 1 BOARD CHAIRPERSON 0;(24o■Sr F, P� VEPVl([_f ADMINISTRATION FOR DEPARTMENT OF HEALTH AND HUMAN SERVICES CHILDREN AND FAMILIES Region k 1 y Md3U VIII 999 18th Street South Terrace, Suite 499 Denver, CO 80202 Fax: 303 - 844 -3642 Phone: 1- 866 - 204 -4117 CERTIFIED MAIL — RETURN RECEIPT REQUESTED February 1, 2012 Reference: Project Period: 09/30/2009 — 09/29/2011 Program: Early Head Start Expansion (ARRA)(SA) Head Start Expansion (ARRA)(SH) Dear Board Chairperson: As you are aware, the American Recovery and Reinvestment Act (ARRA) Head Start and Early Head Start Expansion grants ended on September 30, 2011. Thank you for following the reporting terms and conditions of your award by submitting the Federal Financial Report (SF -425 marked as "final ") and the Final Prime Recipient Report (Section 1512). As part of the closeout process, grantees are required to submit a final Property Inventory and Disposition Statement. If you have any Federally -owned property and /or you purchased equipment (defined as a nonexpendable personal property whose original acquisition cost exceeded $5,000 and a useful life of one year or more) under this award, please submit a statement that lists all of that equipment. For acquired property for which you will have no further need, you should request disposition instructions as part of closeout as provided in 45 CFR 74.34 and'45 CFR Parts 92.32 and 92.50. If no property was acquired under this grant, please indicate no equipment acquired. Attached is a sample Property Inventory and Disposition Statement that may be used if needed. The specified reports and other documents must be submitted to: Jeffrey S. Newton Regional Grants Officer Office of Grants Management Administration for Children and Families, Region VIII 999 18th Street South Terrace, Suite 499 Denver, CO 80202 Following receipt of your reports, we will review them and advise you of their acceptability or any need for revision. Although there is no separate requirement for an audit as part of closeout, you are reminded that you still are required to comply with the audit requirements of Office of Management and Budget Circular A -133. In the event of an audit disallowance subsequent to closeout of this grant, the Administration for Children and Families retains the rights to recover any amount sustained.