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Federal Register / Vol. 86, No. 173 / Friday, September 10, 2021 / Notices TABLE 8REPORTING REQUIREMENTS 5Continued Criteria
Description
Environmental Review

The Recipient shall submit the Environmental Review Notification Report each time the Recipient identifies a new proposed CMF project for which i a categorical exclusion does not apply and/or ii the Recipient determines that the proposed project does involve actions that normally require an Environmental Impact Statement, as described in 12 CFR Part 1815. The Environmental Review Notification Report must be submitted to the CDFI
Fund no later than one hundred eighty 180 days prior to the date that the funds are Committed to a Project.

5 Personally Identifiable Information PII is information, which if lost, compromised, or disclosed without authorization, could result in substantial harm, embarrassment, inconvenience, or unfairness to an individual. Although Applicants are required to enter addresses of homes and other properties in AMIS, Applicants should not include the following PII for the individuals who received the financial products or services in AMIS or in the supporting documentation i.e., name of the individual, Social Security Number, drivers license or state identification number, passport number, Alien Registration Number, etc.. This information should be redacted from all supporting documentation if applicable.

Each Recipient is responsible for the timely and complete submission of the annual reporting documents. The CDFI
Fund will use such information to monitor each Recipients compliance with the requirements set forth in the Assistance Agreement and to assess the impact of the CMF. The CDFI Fund reserves the right, in its sole discretion, to modify these reporting requirements if it determines it to be appropriate and necessary; however, such reporting requirements will be modified only after notice to Recipients.
F. Financial Management and Accounting: The CDFI Fund will require Recipients to maintain financial management and accounting systems that comply with Federal statutes, regulations, and the terms and conditions of the CMF Award. These systems must be sufficient to permit the preparation of reports required by general and program specific terms and conditions, including the tracing of
funds to a level of expenditures adequate to establish that such funds have been used in accordance with the Federal statutes, regulations, and the terms and conditions of the CMF
Award.
The cost principles used by Recipients must be consistent with Federal cost principles, must support the accumulation of costs as required by the principles, and must provide for adequate documentation to support costs charged to the CMF Award. In addition, the CDFI Fund will require Recipients to: Maintain effective internal controls; comply with applicable statutes and regulations, the Assistance Agreement, and related guidance; evaluate and monitor compliance; take action when not in compliance; and safeguard personally identifiable information.

support concerning this NOFA and the Application between the hours of 9:00
a.m. and 5:00 p.m. ET, starting on the date of the publication of this NOFA
until the close of business on the third business day preceding the Application deadline. The CDFI Fund will not respond to questions or provide support concerning the Application that are received after 5:00 p.m. ET on said date, until after the Application deadline.
CDFI Fund IT support will be available until 5:00 p.m. ET on date of the Application deadline. Applications and other information regarding the CDFI
Fund and its programs may be obtained from the CDFI Funds website at http
www.cdfifund.gov/cmf. The CDFI Fund will post on its website responses to questions of general applicability regarding the CMF.

VII. Agency Contacts A. Availability: The CDFI Fund will respond to questions and provide
B. The CDFI Funds Contact Information is Listed in Table 9

TABLE 9CONTACT INFORMATION
Type of question
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CMF
CDFI Certification
Compliance Monitoring and Evaluation
Information Technology Support

Submit Submit Submit Submit
The preferred method of contact is to submit a Service Request within AMIS.
For a CMF Application question, select Capital Magnet Fund for the program.
For a CDFI Certification question, select Certification. For a Compliance question, select Compliance &
Reporting. For Information Technology, select Technical Issues.
Failure to select the appropriate program for the Service Request could result in delays in responding to your question.
C. Communication with the CDFI
Fund: The CDFI Fund will use AMIS to communicate with Applicants and
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Recipients, using the contact information maintained in their respective AMIS accounts. Therefore, the Recipient and any Subsidiaries, signatories, and Affiliates must maintain accurate contact information including contact persons and Authorized Representatives, email addresses, fax numbers, phone numbers, and office addresses in its AMIS accounts. For more information about AMIS please see the Help documents posted at https amis.cdfifund.gov/s/Training.
D. Civil Rights and Diversity: Any person who is eligible to receive benefits or services from the CDFI Fund
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Email addresses cmf@cdfi.treas.gov.
ccme@cdfi.treas.gov.
ccme@cdfi.treas.gov.
AMIS@cdfi.treas.gov.

or Recipients under any of its programs is entitled to those benefits or services without being subject to prohibited discrimination. The Department of the Treasurys Office of Civil Rights and Diversity enforces various Federal statutes and regulations that prohibit discrimination in financially assisted and conducted programs and activities of the CDFI Fund. If a person believes that s/he has been subjected to discrimination and/or reprisal because of membership in a protected group, s/
he may file a complaint with: Associate Chief Human Capital Officer, Office of Civil Rights, and Diversity, 1500

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