Voglio sapere a riguardo di…

Federal Register / Vol. 86, No. 173 / Friday, September 10, 2021 / Notices by Affiliates contain overlapping or substantially similar pipelines or strategies, the CDFI Fund may, at its discretion, reject all such Applications received or select only one of the submitted Applications to deem eligible, assuming that Application meets all other eligibility criteria in Section III of this NOFA. Collectively, all Affiliates may not request more than 15% of the total amount available under this NOFA.
2. An Applicant will not be eligible to receive a CMF Award if the Applicant fails to demonstrate in the Application that its CMF Award would result in Eligible Project Costs Leveraged Costs plus those costs funded by the CMF
Award that equal at least 10 times the amount of the CMF Award. Note that no costs attributable to Direct Administrative Expenses may be considered Eligible Project Costs.

IV. Application and Submission Information A. Address to Request Application Package: Application materials can be found on Grants.gov and the CDFI
Funds website at www.cdfifund.gov/
cmf. If an Applicant is unable to access Grants.gov or the CDFI Funds website, an Applicant may request a paper version of any Application material by contacting the CDFI Fund Help Desk by email at cmf@cdfi.treas.gov or by phone at 202 6530421.
B. Content and Form of Application Submission: The CDFI Fund will post to its website, at www.cdfifund.gov/cmf, instructions for accessing and submitting an Application. Detailed Application content requirements are found in the Application and related guidance documents. All Applications must be prepared in English and calculations must be made in U.S.
dollars. Table 4 lists the required funding Application documents for the FY 2021 CMF Round. Applicants must
50779

submit all required documents for the Application to be deemed complete.
Please be aware that an Applicant that fails to submit audited financial statements for its two most recently completed fiscal years will be deemed as not having a complete Application and will be considered ineligible. A
Regulated Institution that submits call reports for its two most recently completed fiscal years is exempted from this requirement. The CDFI Fund reserves the right to request and review other pertinent or public information that has not been specifically requested in this NOFA or the Application.
Information submitted by the Applicant that the CDFI Fund has not specifically requested will not be reviewed or considered as part of the Application.
Information submitted must accurately reflect the Applicants activities and/or its Subsidiary Insured Depository Institution, in the case where the Applicant is an Insured Depository Institution Holding Company.

TABLE 4FUNDING APPLICATION DOCUMENTS
Application document
Submission format
Standard Form SF 424 Mandatory Form

Fillable PDF in Grants.gov.
AMIS

Required for all Applicants.
Required for all Applicants.

PDF in AMIS

Required for all Applicants.
Required for all Applicants.

CMF Application

Required?

ATTACHMENTS TO THE APPLICATION
Audited financial statements for the most recently completed 2 fiscal years. Regulated Institutions may submit call reports in lieu of audited financial statements.
Any Management Letters, if applicable, related to the audited financial statements for the most recently completed 2 fiscal years. The Management Letter is prepared by the Applicants auditor and provides communication on internal control over financial reporting, compliance, and other matters.4 If no Management Letter was issued for either of the two most recently completed fiscal years, the Applicant must attach a document explicitly stating such.
State Charter, Articles of Incorporation, authorizing statute, or other establishing documents designating that the Applicant is a nonprofit or not-for-profit entity under the laws of the organizations State of formation.
A certification demonstrating tax exempt status from the IRS. Only Applicants that are governmental instrumentalities, and are unable to provide such determination from the IRS and meet all other eligibility requirements, must submit a legal opinion from counsel, in form and substance acceptable to the CDFI Fund, opining that the Applicant is exempt from Federal income tax.
Articles of incorporation, by-laws, authorizing statute, or other documents demonstrating that the Applicant has a principal purpose of managing or developing affordable housing.

jbell on DSKJLSW7X2PROD with NOTICES

The CDFI Fund has a sequential, twostep process that requires the 4 The Management Letter may include suggestions for improving identified weaknesses and deficiencies and/or best practice suggestions for items that may not be considered to be weaknesses or deficiencies. The Management Letter may also include items that are not required to be disclosed in the annual audited financial statements. The Management Letter is distinct from the auditors Opinion Letter, which is required by Generally Accepted Accounting Principles GAAP.
Management Letters are not required by GAAP and
VerDate Sep<11>2014

18:09 Sep 09, 2021

Jkt 253001

submission of Application documents in separate systems with two separate deadlines. The SF424 must be submitted through Grants.gov and all other Application documents through the AMIS portal. The CDFI Fund will not accept Applications via email, mail, facsimile, or other forms of communication, except in extremely are sometimes provided by the auditor as a separate letter from the audit itself.

PO 00000

Frm 00086

Fmt 4703

Sfmt 4703

PDF in AMIS

PDF in AMIS
PDF in AMIS

PDF in AMIS

Required only for Applicants that are not Certified CDFIs.
Required only for Applicants that are not Certified CDFIs.
Required only for Applicants that are not Certified CDFIs.

rare circumstances that have been preapproved by the CDFI Fund. The separate Application deadlines for the SF424 and all other Application materials are listed in Tables 1 and 6.
Only the Authorized Representative for the Organization or Application Point of Contact designated in AMIS may submit the Application through AMIS.
Applicants are strongly encouraged to submit the SF424 as early as possible through Grants.gov in order to provide
E:FRFM10SEN1.SGM

10SEN1