BOARD GOVERNANCE, RESPONSIBILITIES, AND TRANSPARENCY. a. The Board shall ensure that the local area designation complies with the requirements outlined in the federal law (WIOA) and applicable state policy. b. The following information must be posted on the Board’s website in a manner easily accessed by the public: i. Notice of all Board meetings at least seven days before the meeting is to occur. Notice of special board meetings must be posted at least 72 hours before the meeting is to occur. ii. Current employee positions and salary information for each position (including performance bonuses). iii. A plain language version of any contract that is estimated to exceed $35,000 with a private entity, municipality, city, town, or vendor of services, supplies, or programs, including marketing, or for the purchase or lease or use of lands, facilities, or properties for the five most recent years. iv. A list of all current board members, company or entity that the Board member is employed by or owns, and their terms of service. v. Interlocal agreement(s), as applicable. vi. Single Audit for the two most recent years. vii. Board meeting and committee minutes within 15 days of Board approval with two most recent years of board meeting minutes posted on the website. viii. Tax return for the two most recent years. ix. All active agreements with another board that delegates partial or complete responsibility for any duties the Board is expected, required, or mandated to perform under this Agreement or WIOA, even if the cost is not expected to exceed $35,000. c. The Board shall comply with the requirements of 2 CFR 25 Universal Identifier and System for Award Management (XXX). The Subrecipient must have an active registration in XXX in accordance with 2 CFR part 25, appendix A, and must have a Data Universal Numbering System number. The Subrecipient must also comply with provisions of the Federal Funding Accountability and Transparency Act, which includes requirements on executive compensation and 2 CFR 170 Reporting Subaward and Executive Compensation Information. d. In compliance with sections 39.201 and 415.1034, Florida Statutes, if the Board, its agents, employees, contractors, subcontractors or any other entity performing the services on behalf of the Board, knows or has reasonable cause to suspect that a child, aged person, or disabled adult is or has been abused, neglected, or exploited, the Board agrees to immediately report such knowledge or suspicion to the Florida Abuse Hotline by calling 1-800- 96ABUSE, or via the web reporting option at xxxx://xxx.xxx.xxxxx.xx.xx/abuse/report, or via fax at 1-800-914- 0004. e. Consistent with 2 CFR 200.113, the Board must, within one business day of discovery, disclose any violation of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award. Additionally, the Board shall disclose any other on-going civil or criminal litigation, investigation, arbitration, or administrative proceeding upon execution of this Agreement. For purposes of this paragraph, “discovery” means when the Board has knowledge of or should reasonably know that there has been a violation of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award.
Appears in 2 contracts
Samples: Funding Agreement, Funding Agreement
BOARD GOVERNANCE, RESPONSIBILITIES, AND TRANSPARENCY. a. The Board shall ensure that the local area designation complies with the requirements outlined in the federal law (WIOA) and applicable state policy.
b. The following information must be posted on the Board’s website in a manner easily accessed by the public:
i. Notice of all Board meetings at least seven days before the meeting is to occur. Notice of special board meetings must be posted at least 72 hours before the meeting is to occur.
ii. Current employee positions and salary information for each position (including performance bonuses).
iii. A plain language version of any contract that is estimated to exceed $35,000 with a private entity, municipality, city, town, or vendor of services, supplies, or programs, including marketing, or for the purchase or lease or use of lands, facilities, or properties for the five most recent years.
iv. A list of all current board members, company or entity that the Board member is employed by or owns, and their terms of service.
v. Interlocal agreement(s), as applicable.
vi. Single Audit for the two most recent years.
vii. Board meeting and committee minutes within 15 days of Board approval with two most recent years of board meeting minutes posted on the website.
viii. Tax return for the two most recent years.
ix. All active agreements with another board that delegates partial or complete responsibility for any duties the Board is expected, required, or mandated to perform under this Agreement or WIOA, even if the cost is not expected to exceed $35,000.
c. The Board shall comply with the requirements of 2 CFR 25 Universal Identifier and System for Award Management (XXX). The Subrecipient must have an active registration in XXX in accordance with 2 CFR part 25, appendix A, and must have a Data Universal Numbering System number. The Subrecipient must also comply with provisions of the Federal Funding Accountability and Transparency Act, which includes requirements on executive compensation and 2 CFR 170 Reporting Subaward and Executive Compensation Information.
d. In compliance with sections 39.201 and 415.1034, Florida Statutes, if the Board, its agents, employees, contractors, subcontractors or any other entity performing the services on behalf of the Board, knows or has reasonable cause to suspect that a child, aged person, or disabled adult is or has been abused, neglected, or exploited, the Board agrees to immediately report such knowledge or suspicion to the Florida Abuse Hotline by calling 1-800- 96ABUSE, or via the web reporting option at xxxx://xxx.xxx.xxxxx.xx.xx/abuse/report, or via fax at 1-800-914- 0004.
e. Consistent with 2 CFR 200.113, the Board must, within one business day of discovery, disclose any violation of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award. Additionally, the Board shall disclose any other on-going civil or criminal litigation, investigation, arbitration, or administrative proceeding upon execution of this Agreement. For purposes of this paragraph, “discovery” means when the Board has knowledge of or should reasonably know that there has been a violation of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award.
Appears in 1 contract
Samples: Subrecipient Agreement
BOARD GOVERNANCE, RESPONSIBILITIES, AND TRANSPARENCY. a. The Board shall ensure that the local area designation complies with the requirements outlined in the federal law (WIOA) and applicable state policy.
b. The following information must be posted on the Board’s website in a manner easily accessed by the public:
i. Notice of all Board meetings at least seven days before the meeting is to occur. Notice of special board meetings must be posted at least 72 hours before the meeting is to occur.
ii. Current employee positions and salary information for each position (including performance bonuses).
iii. A plain language version of any contract that is estimated to exceed $35,000 with a private entity, municipality, city, town, or vendor of services, supplies, or programs, including marketing, or for the purchase or lease or use of lands, facilities, or properties for the five most recent years.
iv. A list of all current board members, company or entity that the Board member is employed by or owns, and their terms of service.
v. Interlocal agreement(s), as applicable.
vi. Single Audit for the two most recent years.
vii. Board meeting and committee minutes within 15 days of Board approval with two most recent years of board meeting minutes posted on the website.
viii. Tax return for the two most recent years.
ix. All active agreements with another board that delegates partial or complete responsibility for any duties the Board is expected, required, or mandated to perform under this Agreement or WIOA, even if the cost is not expected to exceed $35,000.
c. The Board shall comply with the requirements of 2 CFR 25 Universal Identifier and System for Award Management (XXX). The Subrecipient must have an active registration in XXX in accordance with 2 CFR part 25, appendix A, and must have a Data Universal Numbering System number. The Subrecipient must also comply with provisions of the Federal Funding Accountability and Transparency Act, which includes requirements on executive compensation and 2 CFR 170 Reporting Subaward and Executive Compensation Information.. DocuSign Envelope ID: 0F6AB25B-5FB3-4820-9247-D7FF49056A82
d. In compliance with sections 39.201 and 415.1034, Florida Statutes, if the Board, its agents, employees, contractors, subcontractors or any other entity performing the services on behalf of the Board, knows or has reasonable cause to suspect that a child, aged person, or disabled adult is or has been abused, neglected, or exploited, the Board agrees to immediately report such knowledge or suspicion to the Florida Abuse Hotline by calling 1-800- 96ABUSE, or via the web reporting option at xxxx://xxx.xxx.xxxxx.xx.xx/abuse/report, or via fax at 1-800-914- 0004.
e. Consistent with 2 CFR 200.113, the Board must, within one business day of discovery, disclose any violation of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award. Additionally, the Board shall disclose any other on-going civil or criminal litigation, investigation, arbitration, or administrative proceeding upon execution of this Agreement. For purposes of this paragraph, “discovery” means when the Board has knowledge of or should reasonably know that there has been a violation of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award.
Appears in 1 contract
Samples: Agreement Between Careersource North Florida and the Florida Department of Economic Opportunity
BOARD GOVERNANCE, RESPONSIBILITIES, AND TRANSPARENCY. a. The Board shall ensure that the local area designation complies with the requirements outlined in the federal law (WIOA) and applicable state policy.
b. The following information must be posted on the Board’s website in a manner easily accessed by the public:
i. Notice of all Board meetings at least seven days before the meeting is to occur. Notice of special board meetings must be posted at least 72 hours before the meeting is to occur.
ii. Current employee positions and salary information for each position (including performance bonuses).
iii. A plain language version of any contract that is estimated to exceed $35,000 with a private entity, municipality, city, town, or vendor of services, supplies, or programs, including marketing, or for the purchase or lease or use of lands, facilities, or properties for the five most recent years.
iv. A list of all current board members, company or entity that the Board member is employed by or owns, and their terms of service.
v. Interlocal agreement(s), as applicable.
vi. Single Audit for the two most recent years.
vii. Board meeting and committee minutes within 15 days of Board approval with two most recent years of board meeting minutes posted on the website.
viii. Tax return for the two most recent years.
ix. All active agreements with another board that delegates partial or complete responsibility for any duties the Board is expected, required, or mandated to perform under this Agreement or WIOA, even if the cost is not expected to exceed $35,000.
c. The Board shall comply with the requirements of 2 CFR 25 Universal Identifier and System for Award Management (XXX). The Subrecipient must have an active registration in XXX in accordance with 2 CFR part 25, appendix A, and must have a Data Universal Numbering System number. The Subrecipient must also comply with provisions of the Federal Funding Accountability and Transparency Act, which includes requirements on executive compensation and 2 CFR 170 Reporting Subaward and Executive Compensation Information.
. DocuSign Envelope ID: B466EEE3-753D-4815-BD08-018704CE6E87 DocuSign Envelope ID: 0B8F4271-6504-4A8B-958B-6147038129BB d. In compliance with sections 39.201 and 415.1034, Florida Statutes, if the Board, its agents, employees, contractors, subcontractors or any other entity performing the services on behalf of the Board, knows or has reasonable cause to suspect that a child, aged person, or disabled adult is or has been abused, neglected, or exploited, the Board agrees to immediately report such knowledge or suspicion to the Florida Abuse Hotline by calling 1-800- 96ABUSE, or via the web reporting option at xxxx://xxx.xxx.xxxxx.xx.xx/abuse/report, or via fax at 1-800-914- 0004.
e. Consistent with 2 CFR 200.113, the Board must, within one business day of discovery, disclose any violation of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award. Additionally, the Board shall disclose any other on-going civil or criminal litigation, investigation, arbitration, or administrative proceeding upon execution of this Agreement. For purposes of this paragraph, “discovery” means when the Board has knowledge of or should reasonably know that there has been a violation of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award.
Appears in 1 contract
Samples: Subrecipient Agreement
BOARD GOVERNANCE, RESPONSIBILITIES, AND TRANSPARENCY. a. The Board shall ensure that the local area designation complies with the requirements outlined in the federal law (WIOA) and applicable state policy.
b. The following information must be posted on the Board’s website in a manner easily accessed by the public:
i. Notice of all Board meetings at least seven days before the meeting is to occur. Notice of special board meetings must be posted at least 72 hours before the meeting is to occur.
ii. Current employee positions and salary information for each position (including performance bonuses).
iii. A plain language version of any contract that is estimated to exceed $35,000 with a private entity, municipality, city, town, or vendor of services, supplies, or programs, including marketing, or for the purchase or lease or use of lands, facilities, or properties for the five most recent years.
iv. A list of all current board members, company or entity that the Board member is employed by or owns, and their terms of service.
v. Interlocal agreement(s), as applicable.
vi. Single Audit for the two most recent years.
vii. Board meeting and committee minutes within 15 days of Board approval with two most recent years of board meeting minutes posted on the website.
viii. Tax return for the two most recent years.
ix. All active agreements with another board that delegates partial or complete responsibility for any duties the Board is expected, required, or mandated to perform under this Agreement or WIOA, even if the cost is not expected to exceed $35,000.
c. The Board shall comply with the requirements of 2 CFR 25 Universal Identifier and System for Award Management (XXX). The Subrecipient must have an active registration in XXX in accordance with 2 CFR part 25, appendix A, and must have a Data Universal Numbering System number. The Subrecipient must also comply with provisions of the Federal Funding Accountability and Transparency Act, which includes requirements on executive compensation and 2 CFR 170 Reporting Subaward and Executive Compensation Information.. DocuSign Envelope ID: B466EEE3-753D-4815-BD08-018704CE6E87
d. In compliance with sections 39.201 and 415.1034, Florida Statutes, if the Board, its agents, employees, contractors, subcontractors or any other entity performing the services on behalf of the Board, knows or has reasonable cause to suspect that a child, aged person, or disabled adult is or has been abused, neglected, or exploited, the Board agrees to immediately report such knowledge or suspicion to the Florida Abuse Hotline by calling 1-800- 96ABUSE, or via the web reporting option at xxxx://xxx.xxx.xxxxx.xx.xx/abuse/report, or via fax at 1-800-914- 0004.
e. Consistent with 2 CFR 200.113, the Board must, within one business day of discovery, disclose any violation of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award. Additionally, the Board shall disclose any other on-going civil or criminal litigation, investigation, arbitration, or administrative proceeding upon execution of this Agreement. For purposes of this paragraph, “discovery” means when the Board has knowledge of or should reasonably know that there has been a violation of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award.
Appears in 1 contract
Samples: Subrecipient Agreement