Cooperation with Audits and Inquiries, Confidentiality. Pursuant to ARTICLE IX, above, the Grantee is obligated to cooperate with the Grantor and other legal authorities in any audit or inquiry related to the Award. The Grantor or any other governmental authority conducting an audit or inquiry may require the Grantee to keep confidential any audit or inquiry and to limit internal disclosure of the audit or inquiry to those Grantee personnel who are necessary to support the Grantee’s response to the audit or inquiry. This confidentiality requirement does not limit Xxxxxxx’s right to discuss an audit or inquiry with its legal counsel. If a third party seeks to require the Grantee, pursuant to any law, regulation, or legal process, to disclose an audit or inquiry that has been deemed confidential by the Grantor or other governmental authority, the Grantee must promptly notify the entity that is conducting the audit or inquiry of such effort so that the entity that is conducting the audit or inquiry may seek a protective order, take other appropriate action, or waive compliance by the Grantee with the confidentiality requirement.
Cooperation with Audits and Inquiries, Confidentiality. The Grantee is obligated to cooperate with the Grantor and other legal authorities in any audit or inquiry related to the Award. The Grantor or any other governmental authority conducting an audit or inquiry may require the Grantee to keep confidential any audit or inquiry and to limit internal disclosure of the audit or inquiry to those Grantee personnel who are necessary to support the Grantee’s response to the audit or inquiry. This confidentiality requirement shall not limit Xxxxxxx’s right to discuss an audit or inquiry with its legal counsel. If a third party seeks to require the Grantee, pursuant to any law, regulation, or legal process, to disclose an audit or inquiry that has been deemed confidential by the Grantor or other governmental authority, the Grantee shall promptly notify the entity that is conducting the audit or inquiry of such effort so that the entity that is conducting the audit or inquiry may seek a protective order, take other appropriate action, or waive compliance by the Grantee with the confidentiality requirement. The individual below, acting in the capacity to represent the Business (“subrecipient”) in completion of this certification, certifies that all information contained herein, is true to the best of his/her knowledge and belief. I declare under penalty of perjury that the above statements are true and correct. Authorized Representative
Cooperation with Audits and Inquiries, Confidentiality. Beneficiary is subject to the audit requirements contained in the Single Audit Act Amendments of 1996 (31 USC 7501-7507) and is obligated to cooperate with the Department and other legal authorities in any audit or inquiry related to the Program. The Department or any other governmental authority conducting an audit or inquiry may require the beneficiary to keep confidential any audit or inquiry and to limit internal disclosure of the audit or inquiry to those beneficiary personnel who are necessary to support the beneficiary’s response to the audit or inquiry. This confidentiality requirement shall not limit beneficiary’s right to discuss an audit or inquiry with its legal counsel. If a third party seeks to require the beneficiary, pursuant to any law, regulation, or legal process, to disclose an audit or inquiry that has been deemed confidential by the Department or other governmental authority, the beneficiary shall promptly notify the entity that is conducting the audit or inquiry of such effort so that the entity that is conducting the audit or inquiry may seek a protective order, take other appropriate action, or waive compliance by the beneficiary with the confidentiality requirement. I, acting in my capacity as the authorized representative of the beneficiary in completion of this certification agreement, certify that all information contained herein, is true to the best of my knowledge and belief. I acknowledge that the Illinois False Claims Act (740 ILCS 175/1, et seq.) applies to this certification agreement, and any false claims or representations made by the beneficiary or its authorized representative in connection with this Program may subject the beneficiary or its authorized representative to liability under the Illinois False Claims Act and any other applicable laws, and may require the beneficiary to repay Program funding. Authorized Representative of the Beneficiary
Cooperation with Audits and Inquiries, Confidentiality. The Grantee is obligated to cooperate with the Grantor and other legal authorities in any audit or inquiry related to the Award. The Grantor or any other governmental authority conducting an audit or inquiry may require the Grantee to keep confidential any audit or inquiry and to limit internal disclosure of the audit or inquiry to those Grantee personnel who are necessary to support the Grantee’s response to the audit or inquiry. This confidentiality requirement shall not limit Xxxxxxx’s right to discuss an audit or inquiry with its legal counsel. If a third party seeks to require the Grantee, pursuant to any law, regulation, or legal process, to disclose an audit or inquiry that has been deemed confidential by the Grantor or other governmental authority, the Grantee shall promptly notify the entity that is conducting the audit or inquiry of such effort so that the entity that is conducting the audit or inquiry may seek a protective order, take other appropriate action, or waive compliance by the Grantee with the confidentiality requirement. ESTADO DE ILLINOIS PROGRAMA DE SUBVENCIÓN POR INTERRUPCIÓN DE NEGOCIOS CERTIFICACIONES Y REQUISITOS El Programa de subvención por interrupción de negocios (el "Programa") está respaldado por acuerdos de subvención ("Acuerdo" o "Acuerdos") entre el Departamento de Comercio y Oportunidades Económicas de Illinois (el "Departamento") y los Beneficiarios calificados ("Beneficiario") que autorizan al Departamento a otorgar fondos al Beneficiario (“Adjudicación” o “Adjudicaciones”) para apoyar las actividades que califican en virtud del Programa. Los Acuerdos autorizan al Beneficiario a proporcionar subadjudicaciones a los participantes que califican que cumplan con ciertas condiciones. Como participante que califica, su Empresa ("subdestinataria") debe utilizar estos fondos de la subvención para fines específicos, que se establecen a continuación. Además, xxxxxx cumplir con los términos y procedimientos establecidos por el Beneficiario en virtud de este Programa, incluidas las reglas administrativas del Departamento (disponibles aquí). Como subdestinatario, para participar en el programa, debe cumplir con los términos y las certificaciones que se establecen a continuación. Revise los puntos a continuación detenidamente, ya que su empresa y sus representantes se asegurarán de que todos los hechos materiales presentados xxxx correctos. Si su empresa no puede brindar esta garantía, no califica para recibir una Adjudicación en ...
Cooperation with Audits and Inquiries, Confidentiality. Pursuant to ARTICLE IX, above, the Grantee is obligated to cooperate with the Grantor and other legal authorities in any audit or inquiry related to the Award. The Grantor or any other governmental authority conducting an audit or inquiry may require the Grantee to keep confidential any audit or inquiry and to limit internal disclosure of the audit or inquiry to those Grantee personnel who are necessary to support the Grantee’s response to the audit or inquiry. This confidentiality requirement does not limit Xxxxxxx’s right to discuss an audit or inquiry with its legal counsel. If a third party seeks to require the Grantee, pursuant to any law, regulation, or legal process, to disclose an audit or inquiry that has been deemed confidential by the Grantor or other governmental authority, the Grantee must promptly notify the entity that is conducting the audit or inquiry of such effort so that the entity that is conducting the audit or inquiry may seek a protective order, take other appropriate action, or waive compliance by the Grantee with the confidentiality requirement. ARTICLE XXVI ADDITIONAL INTEREST PROVISIONS Agreement No. 24-883001 26.1. Interest Earned on Grant Funds. Interest earned on Grant Funds in an amount up to $500 per year may be retained by the Grantee for administrative expenses unless otherwise provided in PART THREE. Any additional interest earned on Grant Funds above $500 per year must be returned to the Grantor pursuant to Paragraphs 4.3 and 29.2 herein, or as otherwise instructed by the Grant Manager or as set forth in PART THREE. All interest earned must be expended prior to Grant Funds. Any unspent Grant Funds or earned interest unspent must be returned as Grant Funds to the Grantor as described in Paragraphs 4.3 and 29.2 herein. All interest earned on Grant Funds must be accounted for and reported to the Grantor as provided in ARTICLE X herein. If applicable, the Grantor will remit interest earned and returned by Grantee to the U.S. Department of Health and Human Services Payment Management System through the process set forth at 2 CFR 200.305(b)(9), or as otherwise directed by the federal awarding agency. The provisions of this Paragraph are inapplicable to the extent any statute, rule or program requirement provides for different treatment of interest income. Any provision that deviates from this paragraph is set forth in PART THREE.
