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AmeriCorpsVISTASupportGrant

FY 2021 GRANT TERMS AND CONDITIONS

These Corporation for National & Community Service (CNCS) Grant Program Specific Terms and 

Conditions and the General Terms and Conditions, are binding on the recipient.

TABLE OF CONTENTS

I. CHANGES FROM THE FY 2020 AMERICORPS VISTA PROGRAM GRANT TERMS AND

CONDITIONS ................................................................................................................................ 1

II. NOTICE OF FUNDING OPPORTUNITY..................................................................................... 1

III. AWARD ACCEPTANCE .............................................................................................................. 2

IV. AWARD PERIOD .......................................................................................................................... 2

V. ENCUMBRANCE OF AWARD FUNDS ...................................................................................... 2

VI. REPORTING REQUIREMENTS .................................................................................................. 2

VII. RECOGNITIONOFFEDERALFUNDING.................................................................................... 3

VIII. PORTFOLIO MANAGER AUTHORITY...................................................................................... 3

IX. EXTERNALANDDATACOLLECTION...................................................................................... 4

X. ALLOWABLE COSTS .................................................................................................................. 4

XI. SUBAWARDS PROHIBITED....................................................................................................... 4

XII. BUDGETANDPROGRAMMATICCHANGES............................................................................ 4

XIII. LOBBY DISCLOSURE.................................................................................................................. 5

XIV. NATIONAL SERVICE CRIMINAL HISTORY CHECK TRAINING.......................................... 5

I. CHANGES FROM THE FY 2020 AMERICORPS VISTA PROGRAM GRANT TERMS 

AND CONDITIONS

Modified language to reflect new staff titles and positions. Clarified subawards definition. Added 

requirement for Member Payment Reports to reflect source of payments (CNCS federal or nonfederal). 

Clarified that State Taxes should not be withheld from any payments. Changed the due date of the final 

FFR from 90 days to 120 days.

II. NOTICE OF FUNDING OPPORTUNITY

The Notice of Funding Opportunity (NOFO) and any amendments are hereby incorporated into this 

agreement. Recipients are bound by the authorizations, restrictions and requirements contained in the 

NOFO. If there are any inconsistencies between the NOFO and any statute, regulation, guidance or cost 

principle, the statute, regulation, guidance or cost principle take precedence over matters set forth in the 

NOFO.
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III. AWARD ACCEPTANCE

The signature on the SF‐424, including electronic signature via e‐authentication on eGrants, constitutes a 

binding offer and constitutes agreement to the terms and conditions of award. CNCS reserves the right to 

withdraw the award if activity does not begin upon award and/or as a remedy for non‐compliance as 

described in 2 CFR 200.338‐339.

IV. AWARD PERIOD

Unless otherwise specified, the award covers a one-year project period. In approving a multi-year project

period, CNCS generally makes an initial award for the first year of operation. Additional funding for

subsequent budget periods is contingent upon satisfactory performance, a recipient’s demonstrated capacity to 

manage an award and comply with award requirements, and the availability of Congressional appropriations. 

CNCS reserves the right to adjust the amount of an award, or elect not to continue funding for subsequent 

years. The project period and the budget are noted on the award document.

 

V. ENCUMBRANCE OF AWARD FUNDS

Award funds may not be encumbered or obligated by the recipient prior to or after the award period. 

Encumbrances or obligations outstanding as of the end of the award period may be liquidated (paid out) 

after the end of the award period. Such encumbrances or obligations shall involve only specified 

commitments for which a need existed during the award period and that are supported by approved 

contracts, purchase orders, requisitions, invoices, bills, or other evidence of liability consistent with the 

recipient's purchasing procedures and incurred within the award period. All encumbrances/obligations 

incurred during the award period shall be liquidated no later than 90 days after the end of the award 

period or prior to the expiration of the awarded funds, whichever is sooner.

VI. REPORTING REQUIREMENTS

The recipient is responsible for timely submission of periodic financial and progress, and member, reports

during the project period and a final financial report. 

Federal Financial Reports (CNCS). The recipient shall complete and submit financial reports in eGrants 

(Financial Status Reports on menu tree) to report the status of all funds. The recipient must submit timely 

cumulative financial reports semi-annually, twice yearly in six month increments from the budget period 

start date of the grant. 

Final Federal Financial Report (CNCS). A recipient must submit, in lieu of the last semi-annual 

financial report, a final financial report. The final FFR is cumulative over the performance period of the 

award. This final report is due no later than 120 days after the end of the project period. 

Reporting at the Dept. of Health and Human Services/Payment Management System (HHS/PMS).

CNCS issues VISTA Support Grant funds to sponsors through the U.S. Department of Health and Human

Service (HHS) Payment System. Sponsors receiving grant funds through this system must submit a Federal

Financial Report (FFR) to report AmeriCorps VISTA CNCS federal funding disbursements and cash on

hand, 30 days after each calendar quarter beginning with the first calendar quarter that contains the start

date of the grant. FFR/FCTRs must report disbursement of funds on a cumulative basis over the

performance period of the grant and be submitted through the HHS Payment Management System on the

following schedule:
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Period Covering: Report Due No Later Than:

January 1 to March 31 April 30

April 1 to June 30 July 30

July 1 to September 31 October 30

October 1 to December 31 January 30

Progress Reports. The sponsor shall complete and submit Project Progress Reports via CNCS’ eGrants

system. The Project Progress Reports shall report on the progress toward achievement of project 

performance targets. Refer to the Project Progress Report instructions for current due dates. (Also, see the 

Memorandum of Agreement.)

Member Payments Report. The sponsor shall submit to the CNCS Regional Office at least monthly, a 

report of AmeriCorps VISTA member payments disbursed, showing each member by name, and the amount

of living allowances and deductions disbursed to AmeriCorps VISTA members as well as the source (CNCS 

federal or non-federal). A photocopy of a computer printout or accounting ledger is acceptable proof of

payments.

Requests for Extensions. Extensions of reporting deadlines will be granted only when 1) the report cannot

be furnished in a timely manner for reasons, in the determination of CNCS, legitimately beyond the control

of the grantee, and 2) CNCS receives a written request explaining the need for an extension before the due 

date of the report.

Extensions of deadlines for financial and progress reports may only be granted by the CNCS Portfolio 

Manager. 

Other. The recipient shall meet as necessary with the CNCS Regional Office or with other staff or 

consultants designated by the CNCS Portfolio Manager to exchange views, ideas, and information 

concerning the project. The recipient shall submit such special reports as may be reasonably requested by 

CNCS.

VII. RECOGNITIONOFFEDERALFUNDING

When issuing statements, press releases, requests for proposals, bid solicitations, annual reports and other 

documents describing projects or programs funded in whole or in part with CNCS money, the grantee

receiving federal funds, including but not limited to state and local governments, shall clearly state (1) the

percentage of the total cost of the program which will be financed with CNCS money, and (2) the dollar

amount of CNCS funds for the project or program.

VIII. PORTFOLIO MANAGER AUTHORITY

The CNCS Portfolio Manager for this award is listed on the face page of the Notice of Grant Award. The 

Portfolio Manager has full authority to represent CNCS in connection with the management of the technical

and programmatic performance of the award. However, they are not authorized to change the terms and 

conditions, estimated costs, or period of performance, or to give approvals, written or verbal, specifically 

reserved for the Senior Grant Award Specialist.
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IX. EXTERNALANDDATACOLLECTION

The recipient must cooperate with CNCS and its evaluators in all monitoring and evaluation efforts. As part

of this effort, the grantee must collect and submit certain project data, as defined in the AmeriCorps VISTA 

Progress Report Supplement and must provide data as requested or needed to support external evaluations.

X. ALLOWABLE COSTS

To be allowable under a VISTA grant award, costs must fit within the allowable cost categories specified in

the VISTA Support Grant Budget instructions.

XI. SUBAWARDS PROHIBITED

VISTA grant recipients may not make subawards of grant funds. Direct reimbursement to sites for travel 

and/or training expenses are not considered subawards.

XII. BUDGETANDPROGRAMMATICCHANGES

Programmatic Changes. The recipient must first obtain the prior written approval of the CNCS 

Portfolio Manager before making any of the following changes (1 and 2): 

 

Changes in the scope, objectives or goals of the program, whether or not they involve budgetary changes; 

Substantial changes in the level of member supervision; 

 

Upon notification to the CNCS Portfolio Manager, recipients may make programmatic changes due to, or 

in response to, an officially declared state or national disaster without written approval from CNCS. As 

soon as practicable, recipients making disaster-related programmatic changes must discuss the 

recordkeeping, member activities, performance measure adjustments, and other AmeriCorps VISTA 

award requirements with the CNCS Portfolio Manager. While written approval from CNCS is not 

required before making disaster-related programmatic changes, CNCS reserves the right to limit or deny 

disaster-related programmatic changes, including disallowing costs associated with the disaster related 

activities. 

 

Budgetary Changes. The recipient must obtain the prior written approval of CNCS’s Office of Grant 

Administration before deviating from the approved budget in any of the following ways: 

 

Specific Costs Requiring Prior Approval before Incurrence under the uniform administrative requirement, 

cost principles, and audit requirements for Federal awards at 2 CFR Parts 200 and 2205. Certain cost 

items in 2 CFR Parts 200 and 2205 require approval of the awarding agency for the cost to be allowable 

such as pre-award costs. Please ensure you consult the regulations prior to incurring costs to ensure 

allowability. 

Unless the CNCS share of the award is $100,000 or less, changes to cumulative and/or aggregate budget 

line items that amount to 10 per cent or more of the total budget must be approved in writing in advance 

by CNCS. The total budget includes both the CNCS and recipient shares. Recipients may transfer funds 

among approved direct cost categories when the cumulative amount of such transfers does not exceed 10 

percent of the total budget. 

 

Approvals of Programmatic and Budget Changes. CNCS’s Grant Award Specialists/ Portfolio Managers 

are the only officials who have the authority to alter or change the terms and conditions or requirements 

of the award. The CNCS Grant Award Specialists/ Portfolio Manager will execute written amendments, 

and recipients should not assume approvals have been granted unless documentation from the Office of 
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Grant Administration has been received. Programmatic changes also require final approval of CNCS’s 

Office of Grant Administration after written recommendation for approval is received from the Portfolio 

Manager. 

XIII. LOBBY DISCLOSURE

For awards exceeding $100,000, pursuant to 31 U.S.C. 1352, the Grantee is required to file a disclosure 

report, Standard Form LLL, Disclosure of Lobbying Activities, at the end of any quarter, when the Grantee

has paid or agreed to pay any lobbying entity for influencing or attempting to influence an officer or

employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a 

Member of Congress in connection with a covered Federal action. The report must be submitted to the

CNCS Senior Portfolio Manager.

XIV. NATIONAL SERVICE CRIMINAL HISTORY CHECK TRAINING 

All recipients and subrecipients must complete CNCS’s National Service Criminal History Check 

(NSCHC) training every year to ensure that recipients and subrecipients conduct criminal history 

background checks on all grant-funded staff that comply with all NSCHC requirements. The CNCS 

designated e-course provides a thorough overview of the requirements and can be found at:

https://cncsonlinecourses.litmos.com. Please use the link https://cncsonlinecourses.litmos.com/self-signup

and code CNCS-Litmos to set up your Litmos account. Each grant recipient and subrecipient must 

identify at minimum one staff person who has some responsibility for NSCHC compliance to fulfill this 

requirement on behalf of the recipient or subrecipient. The grant recipient and subrecipient must retain 

the certificate of completion and assign staff to retake the course annually prior to the expiration of the 

certificate. Grant recipients and subrecipients should save certificates of completion from each year as 

grant records.