,i #aac? ,,congress #a/ ,session ,h4 ,r4 #ccaf ,,9 ,,! ,,h\se ,,( ,,repres5tatives ,octob] #bc1 #bjac ,mr4 ,lank=d 7= himself1 ,mr4 ,issa1 & ,mr4 ,walb]g7 introduc$ ! foll[+ bill2 :i* 0 ref]r$ to ! ,committee on ,ov]sight & ,gov]nm5t ,re=m ,a ,,bill ,to am5d title #ca1 ,unit$ ,/ates ,code1 to provide transp>5cy & require c]ta9 /&>ds 9 ! aw>d ( ,f$]al grants1 & = o!r purposes4 #a4 ,%ort title ,?is ,act may be cit$ z ! ,grant ,re=m & ,new ,transp>5cy ,act ( #bjac or ! ,,grant ,act4 #b4 ,table ( cont5ts ,! table ( cont5ts = ?is ,act is z foll[s3 ,sec4 #a4 ,%ort title4 ,sec4 #b4 ,table ( cont5ts4 ,sec4 #c4 ,grants transp>5cy requirem5ts4 ,sec4 #d4 ,report requirem5ts relat+ to grants4 ,sec4 #e4 ,plan = improv+ ! s+le audit process4 #c4 ,grants transp>5cy requirem5ts 7a7 ,grants transp>5cy requirem5ts 7#a7 ,9 g5]al ,subtitle ,v ( title #ca1 ,unit$ ,/ates ,code1 is am5d$ by ins]t+ aft] *apt] #gc ! foll[+ new *apt]3 #gd ,grants ,transp>5cy ,requirem5ts ,sec4 #gdja4 ,def9itions4 #gdjb4 ,m]it-bas$ selection proc$ure requirem5ts 9 aw>d+ grants4 #gdjc4 ,pre-aw>d evaluation requirem5ts4 #gdjd4 ,website relat+ to ,f$]al grants4 #gdje4 ,debrief+4 #gdja4 ,def9itions ,9 ?is *apt]3 7#a7 ,applicant ,! t]m applicant means an entity t submits a proposal or application = a grant4 7#b7 ,competitive grant ,! t]m competitive grant means a grant ent]$ into ?r\gh ! use ( m]it-bas$ selection proc$ures = ! purpose ( allocat+ funds au?oriz$ "u a grant program ( an ,executive ag5cy4 7#c7 ,executive ag5cy ,! t]m ,executive ag5cy has ! mean+ giv5 t t]m 9 section #aje ( title #e1 except ! t]m does n include ! ,gov]nm5t ,acc\ntability ,(fice4 7#d7 ,grant ,! t]m grant means an aw>d ( ,f$]al f9ancial assi/ance ?r\gh a grant agreem5t or coop]ative agreem5t mak+ paym5t 9 ca% or 9 k9d to a recipi5t to c>ry out a public purpose au?oriz$ by law4 7#e7 ,grant review] ,! t]m grant review]1 ) respect to a grant-- 7,a7 means any individual :o reviews1 evaluates1 or p>ticipates 9 ! decision to select a grant applicant = aw>d ( ! grant2 & 7,b7 includes-- 7i7 a pe] review]2 7ii7 a m]it review]2 & 7iii7 a memb] ( a te*nical evaluation panel or bo>d or a special emphasis panel4 7#f7 ,proposal ab/ract ,! t]m proposal ab/ract1 ) respect to a grant proposal1 means a summ>y conta9+ key elem5ts ( ! grant proposal4 #gdjb4 ,m]it-bas$ selection proc$ure requirem5ts 9 aw>d+ grants 7a7 ,m]it-,bas$ selection proc$ures requir$ 7#a7 ,9 g5]al ,except z provid$ 9 p>agraph 7#b71 an ,executive ag5cy %all use m]it-bas$ selection proc$ures 9 aw>d+ grants4 7#b7 ,exception = c]ta9 grants ,an ,executive ag5cy is n requir$ to use m]it-bas$ selection proc$ures 9 aw>d+ a grant if ! grant is a block grant or =mula grant = :i* ,f$]al funds are requir$ to be allocat$ 9 accordance ) a di/ribution =mula prescrib$ by law or regulation1 or any o!r grant 9 :i* ! allocation me?odology = ! grant funds is m&at$ by law4 7b7 ,requirem5t = specific m]it-,bas$ selection proc$ures ,ea* ,executive ag5cy %all e/abli% & make publicly available onl9e specific m]it-bas$ selection proc$ures = ea* grant program ( ! ag5cy requir$ "u subsection 7a7 to use su* proc$ures4 7c7 ,m]it-,bas$ selection proc$ures describ$ 7#a7 ,9 g5]al ,! m]it-bas$ selection proc$ures requir$ "u subsection 7a7 %all promote ! use ( competition1 & may be tailor$ to ! p>ticul> requirem5ts1 objectives1 & au?orities ( ! ag5cy4 ,! proc$ures may address matt]s su* z consid]ation ( unsolicit$ proposals1 /&>ds = obta9+ a competitive pool ( applicants1 & exceptions = safety1 security1 or o!r circum/ances4 7#b7 ,specific matt]s includ$ ,! m]it-bas$ selection proc$ures requir$ "u subsection 7a7 %all include1 ) respect to a grant1 ! foll[+3 7,a7 ,a cle> /atem5t ( ! purpose1 duration 7includ+ anticipat$ grant cont9uations71 & eligibility requirem5ts ( ! grant4 7,b7 ,a description ( ! mann] 9 :i* applications or proposals = ! grant w be evaluat$1 rank$1 & select$ = aw>d1 includ+ ! weight+ ( any evaluation factors or crit]ia t w be consid]$4 7d7 ,advance notification ( grant opportunity requir$ 7#a7 ,ag5cy notification ,n lat] ?an #fj days be=e ! date on :i* a grant opportunity becomes available1 ! head ( ! relevant ,executive ag5cy %all notify ! ,director ( ! ,(fice ( ,managem5t & ,budget4 7#b7 ,public notification ,n lat] ?an #cj days aft] receipt ( ! grant opportunity describ$ "u p>agraph 7#a71 ! ,director %all make available onl9e ! specific matt]s describ$ "u subsection 7c77#b7 ) respect to su* grant4 #gdjc4 ,pre-aw>d evaluation requirem5ts 7a7 ,evaluation requir$ ,be=e aw>d+ a competitive grant1 an ,executive ag5cy %all conduct an evaluation ( ! ability ( ! prospective grantee to successfully c>ry out ! grant4 7b7 ,matt]s cov]$ ,! evaluation requir$ by subsection 7a7 %all include a review ( ! foll[+3 7#a7 ,f9ancial managem5t sy/em ,! capability ( ! f9ancial managem5t sy/em ( ! applicant to appropriately manage & acc\nt = funds accord+ to accept$ co/ acc\nt+ pr9ciples det]m9$ by ! ,(fice ( ,managem5t & ,budget4 7#b7 ,int]nal controls ,! int]nal f9ancial & adm9i/rative control sy/ems ( ! applicant4 7#c7 ,compliance ) report+ ,! capability ( ! applicant to comply ) ,f$]al report+ requirem5ts = recipi5ts ( ,f$]al funds4 7#d7 ,pa/ p]=mance & integrity ,! pa/ p]=mance & record ( integrity ( ! applicant4 7#e7 ,o!r qualifications & compet5ce ,! ability ( ! applicant to successfully c>ry out ! purposes ( ! grant4 7#f7 ,o!r ,f$]al assi/ance ,:e!r ! applicant has receiv$ o!r ,f$]al funds ?r\gh a contract or o!r type ( assi/ance ?r\gh a se>* ( ! ,sy/em = ,aw>d ,managem5t & ! ,f$]al ,assi/ance ,aw>d ,data ,sy/em4 7c7 ,simplifi$ evaluation proc$ure = c]ta9 applicants 7#a7 ,9 g5]al ,9 conduct+ ! evaluation requir$ "u subsection 7a7 ) respect to an applicant1 an ,executive ag5cy %all m9imize ! burd5 on any cov]$ applicant & %all consid] any exi/+ f9d+s ) respect to t cov]$ applicant "u ! s+le audit process "u *apt] #ge ( title #ca relat$ to ! matt]s 9 subsection 7b74 7#b7 ,cov]$ applicant def9$ ,9 ?is subsection1 ! t]m cov]$ applicant means an applicant t has receiv$ m ?an #aj1jjj1jjj 9 ,f$]al grants dur+ ! previ\s #aj ye>s be=e ! date on :i* ! evaluation occurs4 #gdjd4 ,website relat+ to ,f$]al grants 7a7 ,requirem5t ,! ,director ( ! ,(fice ( ,managem5t & ,budget %all upgrade any exi/+ or propos$ public website = f9d+ ,f$]al grant opportunities & apply+ = su* grants s t su* website may s]ve z a c5tral po9t ( in=mation & provide full access = applicants = competitive grants4 ,! website %all capture 9 "o site1 or provide electronic l9ks to1 o!r relevant databases4 7b7 ,notice ( competitive grant funds availability ,at ! "t an ,executive ag5cy issues a solicitation or o!rwise ann\nces ! availability ( funds = a competitive grant1 ! ag5cy %all po/ on ! grants website ma9ta9$ "u ?is section relevant in=mation ab\t ! grant opportunity1 includ+ ! foll[+3 7#a7 ,ann\ncem5t & purpose ,! grant ann\ncem5t & purpose ( ! grant4 7#b7 ,grant p]iod ,! "t p]iod = p]=mance ( ! grant & :e!r ! ag5cy anticipates t ! grant w be cont9u$4 7#c7 ,am\nt ( available funds ,! am\nt ( funds available = ! grant4 7#d7 ,eligibility ,a /atem5t ( eligibility requirem5ts ( ! grant4 7#e7 ,ag5cy po9t ( contact ,contact in=mation = ! ,executive ag5cy1 includ+ ! "n1 telephone numb]1 & electronic mail address ( a specific p]son or p]sons responsible = answ]+ que/ions ab\t ! grant & ! application process = ! grant4 7#f7 ,evaluation factors or crit]ia ,a cle> /atem5t ( ! evaluation factors or crit]ia t ! ag5cy int5ds to use to evaluate & rank grant applications or proposals submitt$1 includ+ ! weight to be appli$ to ea* factor or crit]ion4 7#g7 ,disclosure ( ! process & /&>ds = safegu>d+ aga9/ conflicts ,a description ( ! process & /&>ds to be us$ by ! ag5cy to det]m9e t ea* grant review] does n h a prohibit$ conflict ( int]e/1 z def9$ by applicable /atute or regulation1 ) respect to ! evaluation or review ( a grant application or proposal1 or ! decision to aw>d a grant4 7#h7 ,deadl9e ,! deadl9e = submission ( grant applications or proposals4 7c7 ,use by applicants ,! grants website ma9ta9$ "u ?is section %all1 to ! greate/ ext5t practicable1 all[ grant applicants to-- 7#a7 use ! website ) any comput] plat=m2 7#b7 se>* ! website = all competitive grants by purpose1 fund+ ag5cy1 program s\rce1 & o!r relevant crit]ia2 7#c7 apply = a competitive grant us+ ! website2 7#d7 manage1 track1 & report on ! use ( competitive grants us+ ! website2 & 7#e7 provide all requir$ c]tifications & assurances = a competitive grant us+ ! website4 7d7 ,grant ,aw>d in=mation 7#a7 ,9 g5]al ,= ea* competitive grant aw>d$ by an ,executive ag5cy1 ! ag5cy %all po/ on ! grants website ma9ta9$ "u ?is section ! in=mation describ$ 9 p>agraph 7#b74 ,except z provid$ 9 p>agraphs 7#b77;,a71 7#b77;,b71 & 7#c71 ! in=mation %all be po/$ )9 #cj days aft] an ,executive ag5cy notifies an applicant t ! applicant has be5 select$ to receive a grant aw>d & %all be updat$ z necess>y :ile ! grant to ! recipi5t is be+ p]=m$4 7#b7 ,in=mation po/$ ,= purposes ( p>agraph 7#a71 ! in=mation describ$ 9 ?is section ) respect to ea* grant aw>d$ by an ,executive ag5cy is ! foll[+3 7,a7 ,execut$ grant agreem5t ,subject to p>agraph 7#c71 a copy ( ! f9al grant agreem5t1 includ+ ! t]ms & conditions & ! "t p]iod = p]=mance ( ! grant4 7,b7 ,copy ( proposal1 application1 or plan ,subject to p>agraph 7#c71 a copy ( any proposal1 application1 or plan submitt$ = ! aw>d$ grant1 includ+ any am5dm5t to ! proposal1 application1 or plan 7:e!r made be=e or aft] ! aw>d ( ! grant74 7,c7 ,aw>d decision docum5tation & rank+s ,docum5tation expla9+ ! basis = ! selection decision = ! grant1 ! numb] ( proposals receiv$ = ! grant1 &1 ) respect to ! proposal t result$ 9 ! grant aw>d1 ! num]ical rank+ ( ! proposal by grant review]s1 if num]ical rank+s 7 assign$4 7,d7 ,ju/ification = deviat+ f rank+s ,9 any case 9 :i* ! aw>d ( ! grant is n consi/5t ) ! num]ical rank+s or any o!r recomm5dations made by grant review]s1 a writt5 ju/ification expla9+ ! rationale = ! decision n to foll[ ! rank+s or recomm5dations4 7,e7 ,disclosure ( ,pe] ,review]s ,! employ]1 & ei!r ! "n & title or a unique id5tifi]1 ( ea* individual :o s]v$ z a pe] review] = ! grant program conc]n$1 dur+ ! six-mon? p]iod prec$+ ! aw>d ( ! grant4 7,f7 ,disclosure ( ,o!r ,grant ,review]s ,! "n1 title1 & employ] ( ea* individual :o s]v$ z a review] 7o!r ?an a pe] review]7 ( proposals or applications = ! grant1 reg>dless ( :e!r ! individual is employ$ by ! ,f$]al gov]nm5t or n4 7#c7 ,exception to po/+ requirem5t ,not)/&+ p>agraphs 7#a71 7#b77;,a71 & 7#b77;,b71 if ! head ( ! ,executive ag5cy det]m9es1 ) respect to a p>ticul> grant aw>d1 t po/+ ! proposal1 application1 or plan at ! "t describ$ 9 p>agraph 7#a7 w\ld adv]sely affect an applicant1 ! ag5cy-- 7,a7 may po/ a proposal ab/ract or executive summ>y2 & 7,b7 %all po/ ! complete proposal1 application1 or plan = any proposal t is releas$ "u section #eeb ( title #e1 ,unit$ ,/ates ,code 7commonly kn[n z ! ,fre$om ( ,in=mation ,act71 n lat] ?an #fj days aft] ! date on :i* ! proposal1 application1 or plan is releas$4 7e7 ,grant p]=mance in=mation ,unless o!rwise prohibit$ by law1 ) respect to ea* grant aw>d$ by an ,executive ag5cy1 )9 #fj days aft] ! end ( ! p]iod = completion ( ! grant1 ! ag5cy %all po/ on ! grants website ma9ta9$ "u ?is section ! foll[+ in=mation3 7#a7 ,! f9al report or o!r f9al writt5 product requir$ "u ! t]ms ( ! grant4 7#b7 ,o!r relat$ data or results ( ! grant1 or l9ks to o!r relat$ data or results ( ! grant1 t ! ag5cy consid]s to be ( value to future rese>*]s or 9 ! public int]e/4 7f7 ,submission & ,publication ( ,grant ,solicitation ,=eca/ on ! ,grants website 7#a7 ,requirem5t ,n lat] ?an ,novemb] #cj ( ea* ye>1 ! head ( ea* ,executive ag5cy %all po/ a =eca/1 9 accordance ) p>agraph 7#b71 ( all grant solicitations t ! ag5cy expects to issue = ! foll[+ cal5d> ye>4 ,! =eca/ %all be bas$ on ! be/ in=mation available & %all n be b9d+ on ! ag5cy4 7#b7 ,matt]s includ$ ,! =eca/ %all include1 to ! ext5t practicable1 ! foll[+ = ea* expect$ grant solicitation 9 a ma*9e readable =mat3 7,a7 ,subject & purpose ,a brief description ( ! subject & purpose ( ! grant1 organiz$ by ! organizational unit ( ! ,executive ag5cy4 7,b7 ,po9t ( contact ,contact in=mation = ! organizational unit or individual responsible = ! grant1 if kn[n1 includ+ "n1 telephone numb]1 & electronic mail address4 7,c7 ,notice publication date ,! expect$ or actual dates = ! issuance ( ! grant solicitation & application & ! grant application submission deadl9e4 7,d7 ,aw>d am\nt ,! e/imat$ am\nt ( ! av]age grant aw>d1 ! e/imat$ maximum & m9imum am\nts ( ! grant aw>d1 if applicable1 & ! e/imat$ total numb] ( grant aw>ds to be made4 7,e7 ,total fund+ ,a description ( ! total am\nt available to be aw>d$4 7g7 ,publication ( in=mation ,no?+ 9 ?is section %all be con/ru$ z requir+ ! publication ( in=mation o!rwise exempt "u section #eeb ( title #e1 ,unit$ ,/ates ,code 7popul>ly ref]r$ to z ! ,fre$om ( ,in=mation ,act74 7h7 ,transp>5cy ( in=mation ,to ! ext5t practicable1 ! grants website ma9ta9$ "u ?is section %all-- 7#a7 make ! in=mation describ$ 9 ?is section available 9 its orig9al =mat2 7#b7 make ! in=mation describ$ 9 ?is section available )\t *>ge1 lic5se1 or regi/ration requirem5t2 7#c7 p]mit ! in=mation describ$ 9 ?is section to be se>*$ & aggregat$2 7#d7 p]mit ! in=mation describ$ 9 ?is section to be d[nload$ 9 bulk2 7#e7 p]mit ! in=mation describ$ 9 ?is section to be dissem9at$ via automatic electronic means2 7#f7 p]mit ! in=mation describ$ 9 ?is section to be freely %>$ by ! public1 su* z by social m$ia2 7#g7 use p]man5t uni=m res\rce locators = ! in=mation describ$ 9 ?is section2 & 7#h7 provide an opportunity = ! public to provide input ab\t ! usefulness ( ! site & recomm5dations = improvem5ts4 #gdje4 ,debrief+ ,if reque/$ by an applicant = a competitive grant1 = ea* grant aw>d made 9 an am\nt 9 excess ( #ajj1jjj pursuant to a m]it-bas$ selection proc$ure1 an ,executive ag5cy %all provide ! applicant ) a timely debrief+ expla9+ ! basis = ! ag5cy's aw>d decision1 includ+1 if applicable1 ! decision n to aw>d a grant to ! applicant4 4 7#b7 ,cl]ical am5dm5t ,! table ( *apt]s at ! beg9n+ ( subtitle ,v ( title #ca1 ,unit$ ,/ates ,code1 is am5d$ by ins]t+ aft] ! item relat+ to *apt] #gc ! foll[+ new item3 #gd4;,grant ,transp>5cy ,requirem5ts#gdja 4 7b7 ,guidance = m]it-,bas$ selection proc$ures = grant programs ,n lat] ?an #fj days aft] ! date ( ! enactm5t ( ?is ,act1 ! ,director ( ! ,(fice ( ,managem5t & ,budget %all issue & dissem9ate guidance to aid ,executive ag5cies 9 e/abli%+ m]it-bas$ selection proc$ures = ag5cy grant programs1 z requir$ by section #gdjb7;c7 ( title #ca1 ,unit$ ,/ates ,code1 z add$ by subsection 7a74 7c7 ,deadl9e = m]it-,bas$ selection proc$ures = grant programs ,n lat] ?an #ahj days aft] ! date ( ! enactm5t ( ?is ,act1 ea* ,executive ag5cy %all c>ry out ! requirem5t ( section #gdjb7;c7 ( su* title1 z s add$4 7d7 ,report on m]it-,bas$ selection proc$ures = grant programs ,n lat] ?an "o ye> aft] ! date ( ! enactm5t ( ?is ,act1 ! ,comptroll] ,g5]al ( ! ,unit$ ,/ates %all submit to ! ,committee on ,ov]sight & ,gov]nm5t ,re=m ( ! ,h\se ( ,repres5tatives & ! ,committee on ,homel& ,security & ,gov]nm5tal ,affairs ( ! ,s5ate a report on ! guidance issu$ by ! ,director ( ! ,(fice ( ,managem5t & ,budget "u subsection 7b7 & ! actions tak5 by ,executive ag5cies to e/abli% m]it-bas$ selection proc$ures "u subsection 7c74 7e7 ,executive ag5cy def9$ ,9 ?is section1 ! t]m ,executive ag5cy has ! mean+ giv5 t t]m 9 section #aje ( title #e1 ,unit$ ,/ates ,code1 except ! t]m does n include ! ,gov]nm5t ,acc\ntability ,(fice4 #d4 ,report requirem5ts relat+ to grants 7a7 ,undisburs$ grant fund+ report 7#a7 ,guidance ,n lat] ?an #ij days aft] ! date ( ! enactm5t ( ?is ,act1 ! ,director ( ! ,(fice ( ,managem5t & ,budget %all issue guidance to ,executive ag5cies in/ruct+ ea* ag5cy to id5tify am\nts ( undisburs$ grant fund+ rema9+ 9 grant acc\nts = :i* ! p]iod ( availability to ! grantee has expir$ & report to ! ,(fice ( ,managem5t & ,budget on ! /atus & resolution ( su* fund+4 7#b7 ,report requirem5t ,n lat] ?an #ahj days aft] ! date ( ! enactm5t ( ?is ,act1 ! ,director %all submit to ! ,committee on ,ov]sight & ,gov]nm5t ,re=m ( ! ,h\se ( ,repres5tatives & ! ,committee on ,homel& ,security & ,gov]nm5tal ,affairs ( ! ,s5ate a report summ>iz+ ! in=mation report$ by ,executive ag5cies "u subsection 7a7 & describ+ ! actions ! ,director or ,executive ag5cies plan to take ) respect to ! undisburs$ grant fund+ id5tifi$ 9 ! in=mation s report$4 7b7 ,grants work=ce report 7#a7 ,report requirem5t ,n lat] ?an #ahj days aft] ! date ( ! enactm5t ( ?is ,act1 ! ,comptroll] ,g5]al ( ! ,unit$ ,/ates %all submit to ! ,committee on ,ov]sight & ,gov]nm5t ,re=m ( ! ,h\se ( ,repres5tatives & ! ,committee on ,homel& ,security & ,gov]nm5tal ,affairs ( ! ,s5ate a report on ! ,f$]al grants work=ce4 7#b7 ,cont5ts ( report ,! report requir$ "u subsection 7a7 %all address-- 7,a7 ! size ( ! ,f$]al grants work=ce & expect$ tr5ds 9 ,f$]al employm5t2 7,b7 adequacy ( tra9+ opportunities = ! ,f$]al grants work=ce2 7,c7 :e!r ! ,f$]al ,acquisition ,in/itute or any o!r exi/+ entity engag$ 9 acquisition work=ce tra9+ %\ld be made available = grant tra9+2 7,d7 :e!r a w>rant sy/em simil> to t us$ 9 ! ,f$]al acquisition sy/em %\ld be e/abli%$ = ,f$]al (ficials au?oriz$ to aw>d grants2 7,e7 ! use by executive ag5cies ( susp5sion & deb>m5t actions tak5 aga9/ grantees dur+ ! ?ree-ye> p]iod prec$+ ! date ( submission ( ! report1 & ! level ( ag5cy res\rces assign$ to ! susp5sion & deb>m5t functions2 & 7,f7 any recomm5dations = improv+ ! ,f$]al grants work=ce4 7c7 ,def9itions ,9 ?is section3 7#a7 ,executive ag5cy ,! t]m ,executive ag5cy has ! mean+ giv5 t t]m 9 section #aje ( title #e1 ,unit$ ,/ates ,code1 except ! t]m does n include ! ,gov]nm5t ,acc\ntability ,(fice4 7#b7 ,f$]al grants work=ce def9$ ,! t]m ,f$]al grants work=ce1 ) respect to an ,executive ag5cy1 means all employees ( ! ag5cy :o sp5d "s or all ( _! "t engag$ 9-- 7,a7 grant plann+2 7,b7 prep>+ grant solicitations1 ,notices ( ,fund+ ,availability1 or o!r reque/s = grant proposals2 7,c7 evaluat+ or review+ grant applications1 includ+ s]v+ on a pe] review bo>d2 or 7,d7 monitor+ or adm9i/]+ grant p]=mance by grantees4 #e4 ,plan = improv+ ! s+le audit process 7a7 ,plan = improv+ ! s+le audit process ,n lat] ?an #ahj days aft] ! date ( ! enactm5t ( ?is ,act1 ! ,director ( ! ,(fice ( ,managem5t & ,budget %all submit to ! ,committee on ,ov]sight & ,gov]nm5t ,re=m ( ! ,h\se ( ,repres5tatives & ! ,committee on ,homel& ,security & ,gov]nm5tal ,affairs ( ! ,s5ate a plan on improv+ ! s+le audit process requir$ "u *apt] #ge ( title #ca1 ,unit$ ,/ates ,code1 t includes ea* ( ! foll[+ elem5ts3 7#a7 ,a c5traliz$ ,f$]al ,gov]nm5t ov]sight /ructure = ! s+le audit process to monitor ,f$]al ag5cy implem5tation ( s+le audit requirem5ts "u *apt] #ge ( title #ca1 ,unit$ ,/ates ,code4 7#b7 ,simplifi$ alt]native s+le audit requirem5ts = non-,f$]al entities ) exp5ditures = small] ,f$]al aw>ds4 7#c7 ,a proposal to %ort5 ! s+le audit cycle1 includ+ ! "t p]iods = complet+ ! audit & = ,executive ag5cy resolution ( ! audit4 7#d7 ,an id5tification ( any necess>y legislative *anges to implem5t any proposal "u ! plan4 7#e7 ,a description ( key mile/ones = implem5tation & necess>y /eps to complete implem5tation4 7b7 ,report ,n lat] ?an #ahj days aft] ! plan is submitt$ "u subsection 7a71 ! ,director ( ! ,(fice ( ,managem5t & ,budget %all submit to ! ,committee on ,ov]sight & ,gov]nm5t ,re=m ( ! ,h\se ( ,repres5tatives & ! ,committee on ,homel& ,security & ,gov]nm5tal ,affairs ( ! ,s5ate a report on ! implem5tation ( ea* elem5t ( ! plan4 7c7 ,def9itions ,9 ?is section3 7#a7 ,executive ag5cy ,! t]m ,executive ag5cy has ! mean+ giv5 t t]m 9 section #aje ( title #e1 ,unit$ ,/ates ,code1 except ! t]m does n include ! ,gov]nm5t ,acc\ntability ,(fice4 7#b7 ,non-,f$]al entity ,! t]m non-,f$]al entity has ! mean+ giv5 t t]m "u section #geja ( title #ca1 ,unit$ ,/ates ,code4 7#c7 ,s+le audit ,! t]m s+le audit has ! mean+ provid$ by section #geja7;a77#ah7 ( title #ca1 ,unit$ ,/ates ,code4 7#d7 ,small] ,f$]al aw>d ,! t]m small] ,f$]al aw>d means a ,f$]al aw>d ( less ?an #a1jjj1jjj or su* o!r am\nt specifi$ by ! ,director ( ! ,(fice ( ,managem5t & ,budget4