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Federal Register / Vol. 86, No. 173 / Friday, September 10, 2021 / Notices
Extremely Low-Income Families, and ii Economic Development Activities.
CMF Awards may only be used as follows: i To provide Loan Loss Reserves, ii to capitalize a Revolving Loan Fund, iii to capitalize an Affordable Housing Fund, iv to capitalize a fund to support Economic Development Activities, v for RiskSharing Loans, or vi to provide Loan Guarantees. No more than 30% of a CMF Award may be used for Economic Development Activities. For the FY
2021 CMF Round, the CDFI Fund will allow all Recipients to use up to 5% of their CMF Award for Direct Administrative Expenses. The amount
available for Direct Administrative Expenses may only be used for direct costs as defined by the Uniform Administrative Requirements incurred by the Recipient and related to the financing and/or support of a Project.
The CDFI Fund considers the tracking of impacts and outcomes associated with Projects financed and/or supported by a CMF Award to fall under Direct Administrative Expenses. Any portion of the amount available for Direct Administrative Expenses may be used for direct costs related to the effective tracking and evaluation of program or evidence-based outcomes for Projects.

III. Eligibility Information A. Eligible Applicants: In order to be eligible to apply for a CMF Award, an Applicant must either be a Certified CDFI or a Nonprofit Organization, as defined in 12 CFR 1807.104. Table 2
indicates the criteria that each category of Applicant must meet in order to be eligible for a CMF Award pursuant to this NOFA. Note: A Certified CDFI that is also a Nonprofit Organization only needs to meet the Certified CDFI
eligibility criteria described in Table 2, below, in order to be eligible for a CMF
Award.

TABLE 2APPLICANT ELIGIBILITY REQUIREMENTS
Category
Eligibility requirements
Certified CDFI

Has been in existence as a legally formed entity for at least 3 years prior to the AMIS Application deadline under this NOFA;
Has been determined by the CDFI Fund to meet the CDFI certification requirements set forth in 12 CFR
1805.201 and as verified in the CDFIs AMIS account as of the publication date of this NOFA; and Has not been notified in writing by the CDFI Fund that its certification has been terminated.
In cases where the CDFI Fund has provided a Certified CDFI with written notification that it no longer meets one or more certification standards and has been given an opportunity to cure, the CDFI Fund will continue to consider this Applicant to be a Certified CDFI until it has received a final determination letter that its certification has been terminated.
Has audited financial statements encompassing its two most recently completed fiscal years prior to the publication date of this NOFA. A Regulated Institution that files call reports to its regulator is exempt from this requirement and must attach call reports for its two most recently completed fiscal years in lieu of audited financial statements.
Has been in existence as a legally formed entity for at least 3 years prior to the AMIS Application deadline under this NOFA;
Meets the definition of Nonprofit Organization set forth in 12 CFR 1807.104.
Demonstrates, through articles of incorporation, by-laws, or other board-approved documents, that the development or management of affordable housing are among its principal purposes; and Demonstrates by providing an attestation in the Application that at least 33.3% of its total assets are dedicated to the development or management of affordable housing.
Has audited financial statements encompassing its two most recently completed fiscal years prior to the publication date of this NOFA. A Regulated Institution that files call reports to its regulator is exempt from this requirement.
The CDFI Fund will conduct a debarment check and reserves the right, in its sole discretion, to not consider an Application submitted by an Applicant or Affiliate of an Applicant as eligible if the Applicant and/or Affiliate is delinquent on any Federal debt.
The Do Not Pay Business Center was developed to support Federal agencies in their efforts to reduce the number of improper payments made through programs funded by the Federal government. The Do Not Pay Business Center provides delinquency information to the CDFI Fund to assist with the debarment check.
Each Applicant, including Affiliated Applicants, must have its own active SAM registration in order to submit the required Application materials through Grants.gov.
SAM is a web-based, government-wide application that collects, validates, stores, and disseminates business information about the federal governments trading partners in support of the contract awards, grants, and electronic payment processes. See SAM.gov for more information.
Applicants must have a login.gov account to sign into SAM. Applicants must also have a DUNS number and an EIN in order to register in SAM.
Applicants must complete registration in SAM in order to be able to complete the Grants.gov registration and submit an SF424.
The CDFI Fund reserves the right to deem an Application ineligible if the Applicants SAM account expires during the Application evaluation period, or is set to expire before March 1, 2022, and the Applicant does not reactivate or renew as applicable the account within the deadlines that the CDFI Fund communicates to affected Applicants during the Application evaluation period.
Each Applicant must submit the required Application documents listed in Table 4.

Nonprofit Organization

Debarment/Do Not Pay Verification.

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System for Award Management SAM.

Application type and submission method through Grants.gov and Awards Management Information System AMIS.

The CDFI Fund will only accept Applications that use the official Application templates provided on the Grants.gov and AMIS websites. Applications submitted with alternative or altered templates will not be considered.

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