POST-AWARD COMPLIANCE CHECKLIST

Ohio Brownfield Remediation Program: Compliance Requirements

What you must do after you win this award — administered by Ohio Department of Development · Ohio.

9
Total requirements
3
Clawback-risk items
9
Deadline-bound

⚠ Common Disallowed-Cost Pitfalls

  • Labor & Wage: Failure to pay prevailing wages results in disallowed costs for non-compliant labor expenses and potential clawback of wages paid below statutory rates
  • Reporting: Failure to submit deliverable documentation or demonstrate completion can trigger non-compliance determination, fund repayment demand, and award cancellation
  • Ongoing Eligibility: Material non-compliance results in immediate termination, full or partial clawback of disbursed funds, and loss of remaining grant amounts
  • Financial & Cost Eligibility: Any administrative costs exceeding 10% of total project costs will be disallowed; grantees must repay excess amounts
  • Recordkeeping: Lack of verified documentation results in disallowed costs for any unsupported labor or administrative expenses
  • Other Obligations: Unauthorized project changes result in disallowed costs for work performed outside approved scope and potential contract termination
  • Financial & Cost Eligibility: Failure to satisfy match requirement results in reduced grant award or full project disqualification; costs claimed without documented match are disallowed
  • Financial & Cost Eligibility: Pre-award costs claimed for direct reimbursement are disallowed; match costs without proper two-year-prior documentation are disallowed
  • Environmental: Failure to obtain CNS on VAP-eligible sites may prevent grant closeout and result in non-compliance; sites not requiring VAP are exempt

Reporting

  • Clawback riskOne Time

    Grantees must submit project deliverable documentation before grant closeout. Development may request additional documentation as reasonably necessary to demonstrate project completion.

    Deadline: Due at grant closeout; specific deadline determined by grant agreement

    Source: Ohio BRP FY25 FAQ (questions 39-40)

Financial & Cost Eligibility

  • HighOngoing

    Grantees must not exceed 10% of the total grant request amount for administrative costs. Administrative costs are limited to reimbursement requests, reporting information submission, and professional fees as defined by uniform cost guidance.

    Deadline: Must comply throughout the grant period; all administrative costs subject to post-award review

    Source: Ohio BRP Program Guidelines / 2 CFR 200 Uniform Guidance (referenced in program materials)

  • HighOne Time

    Grantee must comply with match requirements: no match required for county set-aside funding ($1 million per county), but 25% local match required for competitive grants awarded outside county allocation.

    Deadline: Match commitment must be documented in grant application; costs must be incurred or documented by project closeout

    Source: Ohio Brownfield Remediation Program Guidelines; House Bill 96

  • HighOngoing

    Costs incurred prior to the date of grant award are not reimbursable. However, costs incurred in the two years prior to grant award are eligible to count as matching funds if properly documented.

    Deadline: Reimbursement requests must clearly identify pre-award vs. post-award costs; match documentation must reference dates of incurrence

    Source: Ohio BRP Guidelines; Environmental Law Blog citing program requirements

Labor & Wage

  • Clawback riskEvent Driven

    Grantees must comply with Ohio prevailing wage law (ORC 4115.03-4115.16) for all mechanics and laborers employed in construction work financed with grant funds.

    Deadline: Applies to all construction activities funded with grant proceeds; must consult Ohio Department of Commerce Bureau of Wage and Hour Administration for wage determinations

    Source: Ohio Brownfield Remediation Program Guidelines; ORC 4115.03-4115.16

Environmental

  • MediumEvent Driven

    For VAP-eligible sites, grantee must pursue a Covenant Not-to-Sue (CNS) in addition to a No Further Action (NFA) Letter; Development prefers CNS completion. VAP-ineligible sites need not pursue VAP documentation.

    Deadline: CNS must be obtained before project closeout for VAP-eligible sites; CNS professional fees are eligible grant expenses

    Source: Ohio BRP FY25 FAQ (question 37)

Recordkeeping

  • HighOngoing

    Grantees must maintain verified and signed timesheets documenting administrative costs, including hourly pay rates, number of hours billed, employee names, dates costs were incurred, and type of work performed.

    Deadline: Records must be maintained during grant performance and available for audit; required for all reimbursement requests

    Source: Ohio BRP FY25 FAQ (2.14.25); uniform cost guidance referenced

Ongoing Eligibility

  • Clawback riskOngoing

    Grantee must maintain compliance with grant agreement terms. Director of Development may terminate the agreement and demand repayment of all or part of disbursed grant funds if grantee is found non-compliant.

    Deadline: Compliance is a continuous obligation; non-compliance can be identified at any time during award period

    Source: Ohio Administrative Code Rule 122:31-1-05(B) and (C)

Other Obligations

  • HighEvent Driven

    Grantee must request and receive written approval from Ohio Department of Development before making any changes to an approved brownfield remediation program project.

    Deadline: Written approval must be obtained prior to implementing any project changes; no retroactive approval permitted

    Source: Ohio Administrative Code Rule 122:31-1-05(C)

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This checklist is compiled from official program sources and general grant-management rules for informational purposes. Final compliance obligations are governed by your specific grant agreement and the administering agency — always verify with Ohio Department of Development.