Law Enforcement Officer Reimbursement Agreement Program

 

To support deployment of local law enforcement officers at airport screening checkpoints in accordance with CFR 1542.215 and 217.

Deleted 01/15/2013 (Archived.) 97.090 Agency: Department of Homeland Security DIRECT PAYMENTS FOR A SPECIFIED USE Fiscal Year 2010: No Current Data Available Fiscal Year 2011: No Current Data Available. Fiscal Year 2012: No Current Data Available 6 U.S.C. 203; 49 U.S.C. 106(m) and 114(m); 49 U.S.C. 114(g), 44901(g), 44903(e) and 44922(f). State, local, or other public institution/organizations responsible for commercial airport operations within their jurisdiction, as specified in U.S. statute or TSA program guidance document and regulations. General public. No Credentials or documentation are required. This program is excluded from coverage under OMB Circular No. A-87. Preapplication coordination is not applicable. Environmental impact information is not required for this program. This program is excluded from coverage under E.O. 12372. OMB Circular No. A-102 applies to this program. This program is excluded from coverage under OMB Circular No. A-110. The airport operator contacts the Federal Security Director (FSD) responsible for their airport to request a cooperative agreement. The FSD gathers information from the airport, and local law enforcement agencies, regarding passenger checkpoint staffing, flexible response time, checkpoint hours, number and size of checkpoints, current hourly rate of officers, existing resources, and other factors that could help determine the need for financial assistance. Applications or plans are reviewed by DHS program and administrative staff. Any issues or concerns noted in the application will be negotiated with the successful applicant prior to the award being issued. Not Applicable. Not applicable. None. Not applicable. Refer to the program guidance for information on criteria for selecting proposals. Airports are partially reimbursed for the costs of local law enforcement officers deployed to airport passenger screening checkpoints. Refer to program guidance document or contact the administering program office for specific information. Restricted to state, local, or other public institution/organizations responsible for commercial airport operations within their jurisdiction. Refer to program guidance document or contact the administering program office for specific information. Refer to program guidance. Refer to program guidance. Refer to program guidance. Refer to program guidance. Refer to program guidance. In accordance with the provisions of OMB Circular No. A-133 (Revised, June 27, 2003), "Audits of States, Local Governments, and Non-Profit Organizations," nonfederal entities that expend financial assistance of $500,000 or more in Federal awards will have a single or a program-specific audit conducted for that year. Nonfederal entities that expend less than $500,000 a year in Federal awards are exempt from Federal audit requirements for that year, except as noted in Circular No. A-133. These audits are due to the cognizant Federal agency, submitted through the Federal Audit Clearinghouse, not later than 9 months after the end of the grantees fiscal year. Grant records shall be retained for a period of 3 years from the day the recipient submits its final expenditure report. If any litigation, claim, negotiation, audit, or other action involving the records has been started before the expiration of the 3-year period, the records must be retained until completion of the action and resolution of all issues which arise from it, or until the end of the regular 3-year period, whichever is later. Grant records include financial and program/progress reports, support documents, statistical records, and other documents that support the activity and/or expenditure of the recipient or sub-recipient under the award. Statutory formulas are not applicable to this program.
Matching requirements are not applicable to this program.
MOE requirements are not applicable to this program. Refer to program guidance. Awards are subject to the Cash Management Improvement Act for payment and/or reimbursement of expenditures. See the following for information on how assistance is awarded/released: Payment based on Project need. None. Leo Ra, 601 S. 12th Street, Arlington, Virginia 22203 Phone: (571) 227-1532. www.tsa.gov. 70-0550-0-1-402. (Direct Payments for Specified Use) FY 09 $62,949,907; FY 10 $62,687,559; FY 11 $62,000,000 Varies by airport category, checkpoint operation hours, geographical location, and other factors. Cooperative Agreement, Standard Operating Practices and Procedures, Applicable TSA Security Directives/Emergency Amendments. Not Applicable.