Annual Certification Report Sample Clauses

Annual Certification Report. Summary of Equitable Sharing Activity Justice Funds1 Treasury Funds2 1 Beginning Equitable Sharing Fund Balance (must match Ending Equitable Sharing Fund Balance from prior FY) $216,189.52 2 Federal Sharing FundsReceived $0.00 3 Federal Sharing FundsReceivedfrom Other Law Enforcement Agenciesand TaskForces(complete Table B, page -1) 4 Other Income $5,868.33 5 Interest Income Accrued Non-Interest Bearing Interest Bearing $1,223.66 6 Total Equitable Sharing Funds (total of lines 1 - 5) $223,281.51 $0.00 7 Federal Sharing FundsSpent (total of linesa - m below) $205,894.35 $0.00 8 Ending Balance (difference between line 7 and line 6) $17,387.16 $0.00 1 Justice Agenciesare: FBI, DEA, ATF, USPIS, USDA, DCIS, DSS, and FDA. 2 Treasury Agenciesare: IRS, ICE, CBP, USSS, and USCG. a Total spent on salaries for new, temporary, not-to-exceed one year employees Refer to § VIII.A.2.a.3 of the JusticeGuide $0.00 b Total spent on overtime $0.00 c Total spent on informants, "buy money," and rewards $0.00 d Total spent on travel and training $19,907.66 e Total spent on communications and computers $4,711.16 f Total spent on weapons and protective gear $19,510.98 g Total spent on electronic surveillance equipment $2,545.95 h Total spent on buildingsand improvements $0.00 i Total transfersto other state and local law enforcement agencies(complete Table C, page -1) j Total spent on other law enforcement expenses(complete Table D, page -1) $159,218.60 k Total Expendituresin Support of Community-based Programs (complete Table E, page -1) l Total Windfall Transfersto Other Government Agencies (complete Table F, page -1) m Total spent on matching grants (complete Table G, page -1) Did you receive non-cash assets? Yes No If yes,complete Table H, page -1 fill out the following tables, if applicable.
Sample 1
Annual Certification Report. Summary of Equitable Sharing Activity Justice Funds1 Treasury Funds2 1 Beginning Equitable Sharing Fund Balance (must match Ending Equitable Sharing Fund Balance from prior FY) $19,942.74 2 Federal Sharing FundsReceived $98,645.78 3 Federal Sharing FundsReceivedfrom Other Law Enforcement Agenciesand TaskForces(complete Table B, page -1) $115,667.56 4 Other Income $16,296.11 5 Interest Income Accrued Non-Interest Bearing Interest Bearing $141.09 6 Total Equitable Sharing Funds (total of lines 1 - 5) $250,693.28 $0.00 7 Federal Sharing FundsSpent (total of linesa - m below) $34,503.76 $0.00 8 Ending Balance (difference between line 7 and line 6) $216,189.52 $0.00 1 Justice Agenciesare: FBI, DEA, ATF, USPIS, USDA, DCIS, DSS, and FDA. 2 Treasury Agenciesare: IRS, ICE, CBP, USSS, and USCG.
Sample 1
Annual Certification Report. Recipient must submit the Annual Certification Report (ACR) to the CDFI Fund. Form of Submission: Recipient’s AMIS account.
Sample 1
Annual Certification Report. If the Recipient is a certified CDFI at the time of award announcement, it must submit the Annual Certification Report (ACR) to the CDFI Fund each year of the Period of Performance. If the Recipient is an uncertified CDFI at the time of award announcement, it must submit the ACR in each year of the Period of Performance subsequent to obtaining CDFI certification. Form of Submission: Recipient’s AMIS account.
Sample 1
Annual Certification Report. Summary of Equitable Sharing Activity Fiscal Year End (mm/dd/yyyy)
Sample 1

Related to Annual Certification Report

  • Annual Certification The Contractor is required to submit an annual certification demonstrating compliance with the Warranty of Security to the Department by December 31 of each Contract year.

  • AS9100 Certification ‌ AS9100 Certification, specifies requirements for a quality management system to demonstrate the Contractor’s ability to consistently meet the customer requirements as well as statutory and regulatory requirements for the aerospace industry. An AS9100 Certification, is not mandatory; however, Contractors who desire to compete for work within the aerospace industry are encouraged to have AS9100 Certification, during the entire term of OASIS. The Contractor shall notify the OASIS CO, in writing, if there are any changes in the status of their AS9100 Certification, and provide the reasons for the change and copies of audits from an AS9100 Certification Body, as applicable. If only part of a Contractor’s organization is AS9100, certified, the Contractor shall make the distinction between which business units or sites and geographic locations have been certified.

  • Annual Certificate of Compliance The Issuer will deliver to the Indenture Trustee within 90 days after the end of each year, starting in the year after the Closing Date, an Officer’s Certificate signed by a Responsible Person of the Issuer, stating that (a) a review of the Issuer’s activities and of its performance under this Indenture during the prior year has been made under a Responsible Person’s supervision and (b) to the Responsible Person’s knowledge, based on the review, the Issuer has fulfilled in all material respects its obligations under this Indenture throughout the prior year or, if there has been a failure to fulfill an obligation in any material respect, stating each failure known to the Responsible Person and the nature and status of the failure. A copy of the Officer’s Certificate may be obtained by any Noteholder or Person certifying it is a Note Owner by request to the Indenture Trustee at its Corporate Trust Office. The Issuer’s obligation to deliver an Officer’s Certificate under this Section 3.9 will terminate on the payment in full of the Notes.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports. B. The signed, dated and certified Monthly Report must be submitted, in the Department- approved format, within ten (10) calendar days of the end of each calendar month of the Period of Operation.

  • Annual Servicing Report By the date in each year specified in the Adoption Annex, beginning on the date specified in the Adoption Annex, the Master Servicer, at its expense, shall cause a firm of nationally recognized independent public accountants (who may also render other services to the Master Servicer) to furnish a report to the Indenture Trustee, the Credit Enhancer, and each Rating Agency to the effect that the firm has examined certain documents and records relating to the servicing of mortgage loans during the most recent fiscal year then ended under sale and servicing agreements or pooling and servicing agreements (substantially similar to this Agreement, including this Agreement), that the examination was conducted substantially in compliance with the audit guide for audits of non-supervised mortgagees approved by the Department of Housing and Urban Development for use by independent public accountants (to the extent that the procedures in the audit guide are applicable to the servicing obligations in those agreements), and that the examination has disclosed no items of noncompliance with this Agreement that, in the opinion of the firm, are material, except for the items of noncompliance described in the report.

  • Additional Certifications Any certificate signed by any director or officer of the Corporation and delivered to an Agent or to counsel for such Agent in connection with an offering of Notes or the sale of Notes to an Agent as principal shall be deemed a representation and warranty by the Corporation to such Agent as to the matters covered thereby on the date of such certificate and at each Representation Date subsequent thereto.

  • Annual Certificate The Custodian shall have received the initial or annual certificate, as the case may be, required by Article 13 hereof; 6)

  • Evaluation Report The state must provide a narrative summary of the evaluation design, status (including evaluation activities and findings to date), and plans for evaluation activities during the extension period. The narrative is to include, but not be limited to, describing the hypotheses being tested and any results available.

  • Tax Certification If Contractor is a taxable entity as defined by Chapter 171, Texas Tax Code, then Contractor certifies it is not currently delinquent in the payment of any taxes due under Chapter 171, Contractor is exempt from the payment of those taxes, or Contractor is an out‑of‑state taxable entity that is not subject to those taxes, whichever is applicable.

  • Monthly Compliance Certificate Within thirty (30) days after the last day of each month and together with the Monthly Financial Statements, a duly completed Compliance Certificate signed by a Responsible Officer, certifying that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank shall reasonably request;