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I. PROGRAM INCOME - If a Sub-recipient is approved for an advance, the funds must be deposited in a separate interest bearing account and are subject to the rules outlined in the Uniform Rule 28C.F.R. Part 66, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments, at http://www access qpo qov/nara/cfr/waisidx 03128cfr66 03.html and the Uniform Rule 28C.F.R. Part 70, Uniform Administrative Requirements for Grants and Agreements (including sub-awards) with Institutions of Higher Education, Hospitals, and other Nonprofit Organizations, at http://www.access.goo._qov/nara/cfr/waisidx 03/28cfr70 03.html . Sub- recipients must report any interest earned to TDEM/SAA. Any interest earned in excess of $100 must, on a quarterly basis, be remitted to: United States Department of Health and Human Services Division of Payment Management Services P.O. Box 6021 Rockville, MD 20852 J. AUDITS - The Sub-recipient shall arrange for the performance of an annual financial and compliance audit of Sub- recipient agreement funds received and performances rendered under this Sub-recipient agreement under the Single Audit Act (OMB Circular A - 133; 44 C.F.R. 13.26) http-//frweb-gate access qpo qov/cqi-bin/get-cfr cqi?TITLE=44&PART=13&SECT/ON=26&TYPE=TEXT ; http //www dhs qov/xopnbi7ig nts/gc 1162481125903.shtm K. GRANT ADMINISTRATION - The Sub-recipient will also comply with Texas Government Code, Chapter 783, http://www.statutes.legis.state.tx.us/?link=GV ; and the Uniform Grant Management Standards (UGMS), State Uniform Administrative Requirements for Grants and Cooperative Agreements, http://info. state tx us/pls/pub/readtac$ext TacPage?sl=T&app=9&p dir-N&p rloc=111847&,o tloc=&p 0/oc=1&pgEa p tac=&ti=1&pt=1&ch=5&r1=141 Sub-recipients must also comply with 44, C.F.R., Part 13, http://www access qpo qov/nara/cfr/waisidx 07144cfr13 07.html; with 2C.F.R. Part 215 http://www access qpo qov/nara/cfr/waisidx 0812cfrv1 08.html#215, 2C.F.R. Part 225, Part 220 and Part 230. L. PROPERTY ADMINISTRATION - TAC Title 1, Part 5, Chapter 116, http.,//info sos state tx us/pls/pub/readtac$ext.ViewTAC?tac view=3&ti=1&pt=5 M. PUBLICATIONS - 44 C.F.R., Section 13.34 http://frwebgate access qpo qov/cqi-bin/get-cfr cqi?TITLE=44&PART=13&SECTION=34&TYPE= TEXT 1. Sub-recipient acknowledges that FEMA National Preparedness Directorate reserves a royalty-free, non- exclusive, and irrevocable license to reproduce, publish, or otherwise use, and authorize others to use, for Federal government purposes: (1) the copyright in any work developed under an award or sub-award; and (2) any rights of copyright to which a recipient or Sub-recipient purchases ownership with Federal support. The Recipient agrees to consult with NPD regarding the allocation of any patent rights that arise from, or are purchased with, this funding. 2. The Sub-recipient agrees that all publications created with funding under this grant shall prominently contain the following statement: "This Document was prepared under a grant from the National Preparedness Directorate, United States Department of Homeland Security. Point of view or opinions expressed in the document are those of the authors and do not necessarily represent the official position or policies of U.S. Department of Homeland Security." 11