Financial Certification. At the time of the delivery to the holders of the Notes of the reports referred to in Sections 4(e) and 4(f) hereof, deliver to the holders of the Notes a certificate signed by its chief financial officer, certifying that (s)he has reviewed the provisions of this Agreement and stating, in his or her opinion, if such be the fact, that the Company and its Subsidiaries have not been and are not in default as to any of the provisions contained in this Agreement, or, in the event the Company or its Subsidiaries is or was in default, setting forth the details of such default. Such certificate shall set forth the computations upon which such officer based the conclusion that the Company and its Restricted Subsidiaries are and have been in compliance with Sections 4(n) and (r), and 5(b), (d), (h), (i) and (j) hereof.
Financial Certification. None of Borrower, any Guarantor, or of any managing member, general partner or controlling stockholder of Borrower or of any Guarantor is currently a debtor in any bankruptcy, reorganization, insolvency or similar proceeding. As of the date hereof there is no material outstanding litigation affecting the Property or Borrower. None of Borrower or any Guarantor is presently insolvent, and the proposed Requested Actions will not render Borrower or any Guarantor insolvent.
Financial Certification. Within the time periods under Section 5.01(a) and (b) above, as applicable, a certificate of a Financial Officer of Parent certifying that, to the knowledge of such Financial Officer, no Default or Event of Default has occurred and is continuing, or, if, to the knowledge of such Financial Officer, such a Default or Event of Default has occurred and is continuing, specifying the nature and extent thereof and any corrective action taken or proposed to be taken with respect thereto;
Financial Certification. 8 (h) Copies of Management Letters, Etc..............................8 (i) Copies of Regulatory Reports...................................8 (j) Corporate Existence............................................9 (k) Payment of Taxes and Claims....................................9
Financial Certification. This certification requires the responsible party to attest that the submitted financial statement is accurate, complete and truthful to the best of his/her knowledge. This is required by 42 C.F.R. § 438.600 (e.g.) and the managed long-term care contract. It is the responsibility of the responsible party to develop the necessary internal checks, audits, and testing procedures to assure the integrity of the financial statement. Certification must be included with submission of the financial statement to the State. Email the completed form to the Department (XXXXXX@xxxxxxxxx.xxx). Form should be created on MCO letterhead ENCOUNTER DATA CERTIFICATION Pursuant to the Family Care Partnership Program contract(s) between the State of Wisconsin, Department of Health Services, Division of Long-Term Care, and the
Financial Certification. I certify that my company has revenues in reserve to cover any anticipated work under this agreement for this calendar year. Firm Name Date Authorized Signature Officer Title Printed or Typed Name SECTION C ACCOUNTING Supplier Information Form W-9 Request for Taxpayer Identification Number and Certification SUPPLIER INFORMATION FORM General Information I am an existing supplier I am a new supplier Legal Name: Fed. Taxpayer I.D. # Business Name: If you have done business under a previous name or acronym, please provide: Are you a certified minority owned business? Yes No Certified with: Ethnic: Contact Information Purchase order (physical) address: Company Name Street Address 1 Street Address 0 Xxxx, Xxxxx, Xxx Sales Contact: Name Title Email Address Phone Fax
Financial Certification. BOAs will be issued only to vendors who can provide certification of demonstrated financial stability.
Financial Certification. A. The Subrecipient must include certification in the email transmittal of the expenditure request to VCCS which is signed by an official who is authorized to legally bind the Subrecipient, and reads as follows: “By signing this report, the Executive Director certifies to the best of his knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. The Executive Director is aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject him to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729- 3730 and 3801-3812).” DocuSign Envelope ID: 909D18DE-3EE4-4884-AB5B-C495E3C3ED92
Financial Certification. At the time of the delivery to you of the reports referred to in paragraphs 4(e) and 4(f) hereof, deliver to you a certificate signed by its chief financial officer (i) certifying that such officer has reviewed the provisions of this Agreement and stating, in such officer's opinion, if such be the fact, that the Company and its Subsidiaries have not been and are not in default as to any of the provisions contained in this Agreement, or, in the event that the Company or any of its Subsidiaries is or was in default, setting forth the details of such default, and (ii) certifying that the financial statements referred to in paragraph 4(e) or 4(f)(ii) hereof which are simultaneously delivered with such certificate have been prepared in accordance with generally accepted accounting principles (subject, in the case of the financial statements referred to in paragraph 4(e) or 4(f)(ii), to the omission of the footnotes required by generally accepted accounting principles and, in the case of the financial statements referred to in paragraph 4(e) to normal year-end audit adjustments). Such certificate shall set forth the computations upon which such officer based the conclusion that the Company and its Subsidiaries are and have been in compliance with paragraphs 4(p) and 5(a), (b), (c), (e), (f), (j) and (k) hereof, to the extent computations are necessary to establish compliance with such paragraphs.
Financial Certification. At the time of the delivery to the holders of the Notes of the reports referred to in paragraphs 4(e) and 4(f) hereof, deliver to the holders of the Notes a certificate signed by its chief financial officer, certifying that such officer has reviewed the provisions of this Agreement and stating, in such officer's opinion, if such be the fact, that the Company and its Subsidiaries have not been and are not in default as to any of the provisions contained in this Agreement, or, in the event the Company or any Subsidiary is or was in default, setting forth the details of such default. Such certificate shall set forth the computations upon which such officer based the conclusion that the Company and its Subsidiaries are and have been in compliance with paragraphs 4(0), (p) and (q) and 5(a), (b), (c), (e), (i) and (j) hereof, to the extent computations are necessary to establish compliance with such paragraphs.
