Additional Administrative Requirements Sample Clauses

Additional Administrative Requirements. Additional administrative requirements of federal grants are contained in 2 CFR, Part 25. The Subrecipient and sub-awardees at all tiers must obtain a XXXX CAGE number and provide the XXXX CAGEto the State before the sub-award can be issued. The Subrecipient will register with XXX and furnish State with documentation verifying such registration in order to receive federal funding under this Agreement.
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Additional Administrative Requirements. 6.3.1 The Grantee must request approval in advance for any change to this Grant Agreement, using the forms and procedures established by the Division of Homeland Security and Emergency Management.
Additional Administrative Requirements. Compliance with Support Order(s) Financial responsibility, integrity, and accountability are essential for operating a business that services the public. Unpaid obligations are a social problem, which threatens the welfare of children and increases the burden on taxpayers to provide social services. Due to the public’s growing concern with non-paying parents, government initiatives to create additional, effective enforcement mechanisms are necessary. It is in the County’s interest that all contractors doing business with Xxxxx County demonstrate financial responsibility and integrity and accountability. All bidders must submit the completed “Compliance Affidavit For Businesses” with their bid. Once a lowest and best bidder has been determined and prior to award, this form will be submitted by Xxxxx County to the Child Support Enforcement Agency for certification of substantial compliance of court ordered and/or agency ordered child support of any individuals of the company who have twenty-five (25%) percent or greater vested interest in the company. If the individual is found to be not in compliance, said bidder will be notified that the individual is not in compliance and therefore the bidder/company/contractor is not in compliance and will have five (5) days to be in compliance from date of notification. Failure to comply will cause disqualification of the bidder’s/company’s /contractor’s bid. Bidders should contact Xxxxx County Child Support Enforcement Agency, (000) 000-0000, regarding this requirement should they have questions.
Additional Administrative Requirements. A. Organizational and Financial Conflicts of Interest (OCI/FCOI) The Recipient must comply with the requirements of 42 CFR 50, Subpart F, Promoting Objectivity in Research (FCOI Regulation). The Recipient is required to identify and disclose all facts relevant to potential FCOI and OCIs involving sub-Recipients, consultants, etc. Under this section, the Recipient is responsible for providing this disclosure in writing to the OTAO and OTPO, as instances arise. The disclosure must include the PI/collaborators’, and as applicable, proposed members’ OCI/FCOI mitigation plan. The OCI/FCOI mitigation plan must include a description of the actions the Recipient has taken, or intends to take, to prevent the existence of conflicting roles that might bias the Recipient’s judgment and to prevent the proposed collaborator/member from having an unfair competitive advantage. NIH will evaluate OCI/FCOI mitigation plans to avoid, neutralize, or mitigate potential OCI/FCOI issues before award issuance and during the life of the award, as instances arise and the Recipient provides updated information, to determine whether it is in the NIH’s interest to grant a waiver. NIH may require the Recipient to provide additional information to assist NIH in evaluating the OCI/FCOI mitigation plan. If NIH determines that the Recipient failed to fully disclose evaluating the OCI/FCOI mitigation plan, NIH may enforce corrective action, which may include suspension and/or termination as outlined in Article II.B. (Enforcement, Termination).
Additional Administrative Requirements. 6.4.1 The Grantee must request approval in advance for any change to this Grant Agreement or any PW, using the forms and procedures established by the Division of Homeland Security and Emergency Management. Any change in a PW scope of work will require FEMA review/approval and issuance of a revised PW. Grantee must not perform any work outside of the approved scope prior to receipt of the revised PW and execution of the Option LetterForm 1, or amendment to the Grant.
Additional Administrative Requirements. Ineligible Use of Funds Grantees must inform Commerce if CBRA funds are spent on ineligible households or expenses. Reasonable attempts must be made to prevent ineligible use of funds.
Additional Administrative Requirements 
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Related to Additional Administrative Requirements

  • Administrative Requirements A. Financial Management

  • Uniform Administrative Requirements A. Contractor, if a governmental entity or public agency, shall comply with the requirements and standards of OMB Circular No. A-87, “Principles for Determining Costs Applicable to Grants and Contracts with State, Local and Federally Recognized Indian Tribal Governments”, OMB Circular A-133, “Audits of State, Local Governments and Non-Profit Organizations”, and applicable sections of 24 CFR §85 “Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments”, as set forth in 24 CFR §570.502(a).

  • COST PRINCIPLES AND ADMINISTRATIVE REQUIREMENTS A. CONSULTANT agrees that the Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31.000 et seq., shall be used to determine the cost allowability of individual items.

  • Administrative Responsibility Except as otherwise provided herein, the City shall retain all rights and duties pursuant to the Charter of the City to operate and direct the Department of Fire & Rescue Operations.

  • Administrative Records The Construction Manager will maintain at the job site, unless agreed to otherwise by the Owner, on a current basis, files and records such as, but not limited to the following: Contracts or Purchase Orders Shop Drawing Submittal/Approval Logs Equipment Purchase/Delivery Logs- Contract Drawings and Specifications with Addenda Warranties and Guarantees Cost Accounting Records: Sales Tax Recovery Status Report Labor Costs Material Costs Equipment Costs Cost Proposal Requests Payment Request Records Meeting Minutes Cost-Estimates Bulletin Quotations Lab Test Reports Insurance Certificates and Bonds Contract Changes Purchase Orders Material Purchase Delivery Logs Technical Standards Design Handbooks As-Built" Marked Prints Operating & Maintenance Instruction Daily Progress Reports Monthly Progress Reports Correspondence Files Transmittal Records Inspection Reports Bid/Award Information Bid Analysis and Negotiations Punch Lists PMIS Schedule and Updates Suspense (Tickler) Files of Outstanding Requirements Project Manual The project records shall be available at all times to the Owner and Architect-Engineer for reference or review.

  • Administrative Rules The City shall comply with the administrative rules of the United States Department of Transportation relative to nondiscrimination in federally-assisted programs of the United States Department of Transportation (49 C.F.R. Part 21) which are herein incorporated by reference and made part of this Agreement.

  • Procurement Related Complaints and Administrative Review 49.1 The procedures for making a Procurement-related Complaint are as specified in the TDS.

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