Audit Certification Sample Clauses

Audit Certification. As the Subrecipient named within this agreement, do you anticipate spending $750,000 or more from all Federal Financial Assistance sources, including commodities, during your fiscal year? Instructions:

Audit Certification. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. This the day of , 2015. City of Durham Finance Officer

Audit Certification. Within 60 days after the end of each fiscal year in which Contractor has an open contract with the Department, Contractor shall submit an Audit Certification Form (ACF) in accordance with the requirements of the current TxCDBG Project Implementation Manual. Failure by Contractor to submit a complete ACF by the required due date will adversely affect funding for all existing contracts, eligibility to apply for assistance under the TxCDBG Program, and the issuance of new contracts for funding awards.

Audit Certification. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. This the day of

Audit Certification. All of the above exhibits are incorporated herein by reference as if written word for word. If any of the above exhibits require separate execution, SUBRECIPIENT hereby agrees to execute said exhibit and return such to CITY. In addition, proper acknowledgment must be given to the City of Arlington by including the following statement on all printed programs, publicity, publications or documents related to the PROGRAM: "The services provided by _CATHOLIC CHARITIES DIOCESE OF FORT WORTH, INC. are made possible in part through a grant from the City of Arlington." SUBRECIPIENT shall also prominently display this acknowledgment in any SUBRECIPIENT facility or on any SUBRECIPIENT property where the PROGRAM is to be performed. SUBRECIPIENT's status shall be that of an independent contractor and not an agent, servant, employee or representative of CITY in the performance of this Agreement. No term or provision of or act of SUBRECIPIENT or CITY under this Agreement shall be construed as changing that status.

Audit Certification. As the Network Provider, we expect to expend less than $750,000 from all Federal Financial Assistance sources including commodities, during our fiscal year. Therefore, we are not subject to the audit requirements of 2 CFR 200 and do not need to submit our audited financial statements to DHHS. As the Network Provider, we expect to expend $750,000 or more from all Federal Financial Assistance sources, including commodities in our current fiscal year. Therefore, we are subject to the single audit requirements of 2CFR 200. If this information changes, and Network Provider is subject to a Single Audit or no longer subjected to a Single Audit, Network Provider shall notify the Region immediately.

Audit Certification. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. This the day of , 201 . City of Durham, Finance Officer Durham County Department of Social Services (DSS) has been awarded the maximum sum of $74,000.00 to provide ongoing comprehensive case management services and emergency grant payments to households in the City of Durham who are on the verge of being evicted in order to prevent homelessness. A minimum of 35 households must be assisted by either case management or emergency assistance. Pending eviction must be evidenced by a court issued eviction notice. Case management services include but are not limited to employment and self- sufficiency counseling, linking households to benefits or programs provided by DSS or other providers and identifying child/elder care resources. Billing by DSS for case management will be at the rate of $500.00 per household. Emergency grant payments are limited to rent and utility payments for a period of up to three consecutive months to the landlord or utility provider on behalf of an individual or household. Utility assistance is limited to households on the verge of eviction. Direct grant assistance to an individual or household is not allowed.

Audit Certification. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. This the day of , 2016. City of Durham, Finance Officer ATTEST: By: (Affix corporate seal.) State of County of I, a notary public in and for the aforesaid county and state, certify that Executive Director, whose name is Xxxxxxx Xxxxxx, sealed with its corporate seal, and attested by him/herself as its said Secretary or Assistant Secretary. This the day of , 2016. My commission expires: This Scope of Work is based on the application prepared and submitted by the Subrecipient through the annual application for grant funding process and was approved by the Durham City Council in the City’s 2015-2016 Annual Action Plan on May 4, 2015. In the event of any conflict between the proposal and any provision contained herein, this Contract shall control.

Audit Certification. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. This the day of , 2012. City of Durham, Finance Officer In preparation for the Southside Revitalization Project, the Subrecipient has acquired or has options to acquire approximately 100 residential lots or parcels for redevelopment or rehabilitation. To facilitate redevelopment or rehabilitation, the Grantee now wishes to acquire fee simple title to 71 of those residential lots or parcels as listed in Exhibit A (Lots Related to Phases 1 & 2) and Exhibit B (Xxxxxx Area Assemblage). Based on a closing date on or before June 30, 2012, the sum of the acquisition costs for properties listed in Exhibit A would be approximately $1,635,919.00 and the sum of the acquisition costs for properties listed in Exhibit B would be approximately $922,073.00. A contingency is included for interest carry and other holding costs for properties not acquired by June 30, 2012. Subject to due diligence as deemed necessary related to title or environmental concerns, the Grantee will acquire fee simple title to the 71 properties listed in Exhibits A and B within six months of contract execution. Individual properties must be vacant at the time of closing. Payments to the Subrecipient are limited to reimbursement for direct and documented acquisition and holding costs as specified below:

Audit Certification. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. This the day of , 2012. City of Durham, Finance Officer (date) By: Print Name: Xxxxx Xxxxxxxxx, (date) Executive Director Print Name: Corporate Secretary (Affix Corporate Seal here.) (date) I, a Notary Public in and for the aforesaid County and State, certify that personally appeared before me this day and stated that he or she is Secretary of XXX , a corporation, and that by authority duly given and as the act of the corporation, the foregoing contract with the City of Durham was signed in its name by its Governing Board Chairperson, whose name is , sealed with its corporate seal, and attested by him/herself as its said Secretary or Assistant Secretary. This the day of , 2012. Notary Public: My Commission Expires: