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. 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 _ UNITED WAY ARLINGTON 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 C FR 200 a nd do no t 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 , 2014. City of Durham Finance Officer (date) By: Xxx Xxxxxxxx, Chair (date) By: Xxxxx Xxxxx, Secretary (date) (Affix Corporate Seal here.)
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. 9.1 The IRP Partner shall before the Date of Commencement of the Services and annually thereafter shall conduct a security audit in accordance with ISO 27001:2013 (as updated from time to time), of its application, Services, VAS and the associated IRP Portal infrastructure that directly integrates with Technology System/ IRP Portal, by an auditing organizations empaneled by CERT-IN of India (xxxx://xxx.xxxx- xx.xxx.xx/XXX/Xxxxxxx_xxx.xxx), from time to time. GSTN shall not be liable for any cost as may be incurred by the IRP Partner under this clause. The IRP Partner shall upon the completion of the security audit submit the audit report to GSTN in the form and manner prescribed by GSTN.
9.2 The IRP Partner, at its own cost, shall conduct such periodic audits (e.g. ISO 20000, ISO 9001) as may be prescribed by GSTN. The IRP Partner shall submit the reports of the audit to GSTN in the form and manner prescribed by GSTN, upon completion of the aforementioned audit.
9.3 GSTN reserves the right to audit IRP and/or get the IRP audited from an external agency at its sole discretion and cost. GSTN’s decision including but not limited to type of audit, number of audits to be conducted, external agency conducting audit, sharing of findings of audit shall be final.
9.4 The IRP Partner shall maintain Meta Data of all the transactions of all Services provided by it as specified in Annexure-1. Provided that GSTN shall be entitled to conduct audit of such Meta Data without any notice in case of apprehension of fraud or breach.
9.5 In case, the external auditor/GSTN as mentioned under clause 9.1/9.2/9.3/9.4 recommends any suggestion and/or shares any observation then IRP Partner shall be liable to take necessary actions thereon within the specified times, in consultation with GSTN, failing which the IRP Partner shall not be entitled to commence/ continue/ resume (as the case may be) the Services under this Agreement and the Agreement shall be terminated in accordance with the terms hereof.
9.6 The IRP Partner shall provide access to the IRP Portal systems to include but not limited to its hardware/software/infrastructure/network and their Meta Data and any other information connected to establishment/management/operation of IRP Portal and IRP Partner for the purpose of audit, as directed by GSTN. Provided that IRP Partner shall not refuse to provide any other information sought by the GSTN appointed auditor/GSTN in connection with Services provided under this Agreement.
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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? If this information changes, and Subrecipient is subject to a Single Audit or no longer subject to a Single Audit, Subrecipient shall notify DHHS immediately.
Audit Certification. At all times from and after the date of this Agreement, Subawardee will cooperate with GHLA and provide GHLA with all data, information and documents requested by GHLA relating to Subawardee’s application for funds from the Program and all post-funding obligations of Subawardee. Subawardee shall report to GHLA in a timely manner if any adverse or problematic situations arise which could reasonably be expected to cause Subawardee to be unable to fulfill its obligations under this Agreement or would cause Subawardee to be in breach of this Agreement.
