HomeMy WebLinkAboutHomeland Security Investigations-2/4/2013MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN
HOMELAND SECURITY INVESTIGATIONS AND THE
WATERLOO, IOWA POLICE DEPARTMENT FOR THE
REIMBURSEMENT OF JOINT OPERATIONS EXPENSES FROM
THE TREASURY FORFEITURE FUND
This Agreement is entered into by the Waterloo Police Department, 220 715 Mulberry St,
Waterloo, IA and Homeland Security Investigations (HSI), Cedar Rapids Office for the
purpose of the reimbursement of costs incurred by the Waterloo, IA Police Department in
providing resources to joint operations/task forces.
Payments may be made to the extent they are included in the HSI Fiscal Year Plan, and
the money is available within the Treasury Forfeiture Fund to satisfy the request(s) for
the reimbursement of overtime expenses and other law enforcement expenses related to
joint operations.
I. LIFE OF THIS AGREEMENT
This Agreement becomes effective on the date it is signed by both parties. It remains
in force unless explicitly terminated, in writing, by either party.
II. AUTHORITY
This Agreement is established pursuant to the provisions of 31 USC 9703, the
Treasury Forfeiture Fund Act of 1992, which provides for the reimbursement of
certain expenses incurred by local, county, and state law enforcement agencies as
participants of joint operations/task forces with a federal agency participating in the
• Treasury Forfeiture Fund.
III. PURPOSE OF THIS AGREEMENT
This Agreement establishes the responsibilities of both parties and the procedures for
the reimbursement of certain overtime expenses and other law enforcement expenses
pursuant to 31 USC 9703.
• IV. APPLICABILITY OF THIS AGREEMENT
This agreement is valid for all joint investigations led by HSI Cedar Rapids with the
participation of the Waterloo Police Department, and until terminated, in writing, by
either party.
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V. TERMS, CONDITIONS, AND PROCEDURES
A. Assignment of Officer(s)
To the maximum extent possible, the Waterloo Police Department shall
assign dedicated officers to any investigation or joint operation.
Included as part of this Agreement, the Waterloo Police Department shall
provide the HSI Cedar Rapids Office with the names, titles, four last digits
of SSNs, badge or ID numbers, and hourly overtime wages of the
officer(s) assigned to the joint operation. This information must be
updated as necessary.
B. Submission of Requests for Reimbursement (Invoices) and
Supporting Documentation
1. The Waterloo Police Department may request the reimbursement of
overtime salary expenses directly related to work on a joint operation
with HSI Cedar Rapids performed by its officer(s) assigned to this
joint operation. In addition, the Waterloo Police Department may
request reimbursement of other investigative expenses, such as travel,
fuel, training, equipment and other similar costs, incurred by officer(s)
assigned as members of the designated joint operations with the HSI
Cedar Rapids Office.
The Waterloo Police Department may not request the reimbursement
of the same expenses from any other Federal law enforcement
agencies that may also be participating in the investigation.
2. Reimbursement payments will not be made by check. To receive
reimbursement payments, the Waterloo Police Department must
ensure that Customs and Border Protection, National Finance Center
(CBP/NFC) has a current ACH Form on file with the agency's bank
account information, for the purposes of Electronic Funds Transfer.
The ACH Form must be sent to the following address:
CBP National Finance Center
Attn: Forfeiture Fund
6026 LAKESIDE BLVD.
INDIANAPOLIS, IN 46278
If any changes occur in the law enforcement agency's bank account
information, a new ACH Form must be filled out and sent to the
CBP/NFC as soon as possible.
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3. In order to receive the reimbursement of officers' overtime and other
expenses related to joint operations, the Waterloo Police Department
must submit to HSI Cedar Rapids the TEOAF Form "Local, County,
and State Law Enforcement Agency Request for Reimbursement of
Joint Operations Expenses (Invoice)", signed by an authorized
representative of that agency and accompanied by supporting
documents such as copies of time sheets and receipts.
4. The Waterloo Police Department remains fully responsible, as the
employer of the officer(s) assigned to the investigation, for the
payment of overtime salaries and related benefits such as tax
withholdings, insurance coverage, and all other requirements under the
law, regulation, ordinance, or contract, regardless of the reimbursable
overtime charges incurred. Treasury Forfeiture Fund reimburses
overtime salaries. Benefits are not reimbursable.
5. The maximum reimbursement entitlement for overtime worked on
behalf of the joint investigation is set at $5,000 per officer per year.
6. The Waterloo Police Department will submit all requests for the
reimbursement of joint operations' expenses to HSI Cedar Rapids at
the following address: 3351 Square D Drive SW, Cedar Rapids, IA
52404 Attn: Michael Vail.
VI. PROGRAM AUDIT
This Agreement and its provisions are subject to audit by HSI, the Department
of the Treasury Office of Inspector General, the General Accounting Office,
and other government designated auditors. The Waterloo Police Department
agrees to permit such audits and agrees to maintain all records relating to
these transactions for a period not less than three years; and in the event of an
on-going audit, until the audit is completed.
These audits may include reviews of any and all records, documents, reports,
accounts, invoices, receipts of expenditures related to this agreement, as well
as interviews of any and all personnel involved in these transactions.
VII. REVISIONS
The terms of this Agreement may be amended upon the written approval by
both parties. The revision becomes effective on the date of approval.
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VIII. NO PRIVATE RIGHT CREATED
This is an internal government agreement between HSI Cedar Rapids and the
Waterloo Police Department and is not intended to confer any right or benefit
to any private person or party.
Signatures:
Michael Feinberg
Special Agent in Charge
Homeland Security Investigations
U.S. Department of Homeland Security
SAC St. Paul
Date:
Daniel Trelka
Chief of Police
Waterloo Police Department
Waterloo, Iowa
Date: