Recovery of Grant Moneys Sample Clauses

Recovery of Grant Moneys. Any Grant Funds disbursed to Grantee under this Agreement that are expended in violation or contravention of one or more of the provisions of this Agreement (“Misexpended Funds”) or that remain unexpended on the earlier of termination of this Agreement or the Project End Date must be returned to DLCD. Grantee shall return all Misexpended Funds to DLCD promptly after DLCD’s written demand and no later than fifteen (15) days after DLCD’s written demand. Grantee shall return all Unexpended Funds to DLCD within fifteen (15) days after the earlier of termination of this Agreement or the Project End Date.
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Recovery of Grant Moneys. Any Grant moneys disbursed to Recipient under this Agreement that are expended in violation or contravention or one or more of the provisions of this Agreement (“Misexpended Funds”) or that remain unexpended on the earlier of termination of this Agreement or the Availability Termination Date (“Unexpended Funds”) must be returned to DHS. Recipient shall return all Misexpended Funds and Unexpended Funds to DHS promptly after DHS’ written demand and no later than 15 days after DHS’ written demand. Notwithstanding anything contained herein, or in a previous agreement, to the contrary, FVPSA Funds may be used for expenditures on and after July 1st and will be available for expenditure through September 30th of the following calendar year. Expenditure of Grant Moneys Recipient may expend the Grant moneys solely to cover costs necessarily incurred by Recipient in operating the Program and subject to the following restrictions and any other restrictions imposed by other provisions of this Agreement or by applicable law: Recipient may not use the Grant moneys to retire any debt or to cover any costs incurred prior to July 1, 2015 or after the Availability Termination Date with the exception of FVPSA Grant moneys; In regard to CFAA/DV Funds and the FVPSA Funds, no more than five percent may be used to cover administrative costs in accordance with ORS 409.304 and 42 U.S. Code (USC) 10402(a)(2)(B)(i); In regard to FVPSA Funds no more than ten percent, or a federally negotiated indirect rate, may be used to cover administrative costs in accordance with ORS 409.304 and 42 U.S. Code (USC) 10402(a)(2)(B)(i) is it 2 CFR Part 200?; FVPSA Funds may not be used to make direct cash payments to victims; With respect to MLT Funds only, costs necessarily incurred to operate the Program include the funding of an operating reserve for the Program; and Expenditures must be made in accordance with the provisions of the Single Audit Act and 2 CFR Subtitle B with guidance at 2 CFR Part 200 governing expenditure of federal funds cost principles.
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Recovery of Grant Moneys. Any Grant moneys disbursed to Grantee under this Agreement that are expended in violation or contravention of one or more of the provisions of this Agreement (“Misexpended Funds”) or that remain unexpended on the Termination Date (“Unexpended Funds”) must be returned to Department. If Grantee fails to return the amount of any Unexpended Funds within fifteen (15) days after the date Department demands return of those funds, Department may deduct the amount demanded from any future payment from Department to Grantee, including but not limited to, any payment to Grantee from Department under this Agreement and any payment to Grantee from Department under any other contract or agreement, present or future, between Department and Grantee. Before taking action to recover Misexpended Funds, the Department will contact Grantee to notify it of the lack of compliance and the Department’s potential action in order to give the county the opportunity to address the Department’s concerns. If the Department chooses to take action to recover funds from the count, the Department will provide a 30-day advance notice to the county.
Sample 1
Recovery of Grant Moneys. Any Grant moneys disbursed to Grantee under this Agreement that are expended in violation or contravention of one or more of the provisions of this Agreement (“Misexpended Funds”) or that remain unexpended on the earlier of termination or expiration of this Agreement must be returned to DLCD. Grantee shall return all Misexpended Funds to DLCD promptly after DLCD’s written demand and no later than 15 days after DLCD’s written demand. Grantee shall return all Unexpended Funds to DLCD within 14 days after the earlier of expiration or termination of this Agreement.”
Sample 1
Recovery of Grant Moneys. Any Grant moneys disbursed to Recipient under this Agreement that are expended in violation or contravention of one or more of the provisions of this Agreement (“Misexpended Funds”) or that remain unexpended on the earlier of termination or expiration of this Agreement must be returned to ODF. Recipient shall return all Misexpended Funds to ODF promptly after ODF’s written demand and no later than 15 days after ODF’s written demand. Recipient shall return all Unexpended Funds to ODF within 14 days after the earlier of expiration or termination of this Agreement.
Sample 1
Recovery of Grant Moneys. Any Grant moneys disbursed to Recipient under this Agreement that are expended in violation or contravention or one or more of the provisions of this Agreement “Misexpended Funds” or that remain unexpended on the earlier of termination of this Agreement or the Availability Termination Date “Unexpended Funds” must be returned to DHS. Recipient shall return all Misexpended Funds and Unexpended Funds to DHS promptly after DHS’ written demand and no later than 15 days after DHS’ written demand. Notwithstanding anything contained herein, or in a previous agreement, to the contrary, FVPSA Funds may be used for expenditures on and after July 1, 2013 and will be available for expenditure through September 30, 2014.
Sample 1
Recovery of Grant Moneys. In addition to any other remedies that may be available to Department in the event DA or Subrecipient fails to comply with the terms of this Agreement, Department may recover, in accordance with ORS 25.080(7)(b), the amount of any payments made to Subrecipient of federal funds, under Title IV-D of the Social Security Act, that are, as a result of DA’s or Subrecipient’s actions or omissions, later excepted, deferred, or disallowed as part of a federal or state audit or review. Notwithstanding the immediately preceding sentence, Department may not recover excepted, deferred, or disallowed payments that arise solely from (i) external problems beyond the control of Subrecipient or DA; (ii) DA or Subrecipient actions or omissions that are consistent with relevant administrative rules of the Department’s Division of Child Support, relevant approved procedures of the Department’s Division of Child Support, or relevant policy advice from the Child Support Program Policy Team; (iii) the failure of Department to perform its obligations under Section 7 hereof; or (iv) any combination of the foregoing.
Sample 1
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Related to Recovery of Grant Moneys

  • Payment of Grant On or before the 30th day following the close of each calendar quarter that falls within the Term, Grantee shall submit an invoice to Project Monitor detailing all Project Account costs for the prior three calendar months, to the extent that the prior three calendar months fall within the Term, along with all supporting documentation and support therefor, as described in Paragraph 7 of this Grant Contract. Costs contained in untimely, unsupported, or otherwise incomplete invoices shall be deemed Unauthorized Costs, for which Sponsor shall not be liable, directly or indirectly. Grantee shall submit invoices to the Human Services Office via email on the following dates: For the period of July – September, due on or before October 31, 2022 For the period of October – December, dues on or before January 31, 2023 For the period of January – March, due on or before April 28, 2023 For the period of April – June, due on or before June 30, 2023 Xxxxxxx’s invoices submitted hereunder shall be handled as all other claims against the Sponsor. No payment shall be made for Unauthorized Costs. The Sponsor shall authorize payment for Xxxxxxx’s invoices only after Project Monitor assures the Sponsor in writing that Services rendered by Grantee prior to the date of making the claim were performed in accordance with the Grant Contract, and that all costs conform to the Project Budget. Such assurance shall include the submission of all supporting documentation and support for costs as described in Paragraph 7 of this Grant Contract.

  • GRANT FUNDS The Provider will not commingle grant funds (payments and reimbursements made under this Agreement) with other personal or business accounts. The U.S. Department of Justice, DOJ Grants Financial Guide does not require physical segregation of cash deposits or the establishment of any eligibility requirements for funds which are provided to a Provider. The Provider’s accounting systems must ensure grant funds are not commingled with funds on either a program-by-program or a project-by-project basis. Grant funds specifically budgeted and received for one project may not be used to support another. Where the Provider's existing accounting system cannot comply with this requirement, the Provider will establish an additional accounting system to provide adequate grant fund accountability for each project. In accordance with the provisions of section 287.0582, Florida Statutes, if the terms of this Agreement and reimbursement contemplated by this Agreement extend beyond the current fiscal year, the OAG's performance and obligation to reimburse under this Agreement are contingent upon an annual appropriation and spending authority by the Florida Legislature. In addition, the OAG’s performance and obligation to reimburse under this Agreement is contingent upon the OAG's Victims of Crime Act award, as funded through the U.S. Department of Justice, Office for Victims of Crime formula grant program.

  • Condemnation Awards All awards or payments, including interest thereon, which may heretofore and hereafter be made with respect to the Property, whether from the exercise of the right of eminent domain (including but not limited to any transfer made in lieu of or in anticipation of the exercise of the right), or for a change of grade, or for any other injury to or decrease in the value of the Property;

  • Service Awards In consideration of the provision of services, COMPANY to pay EMPLOYEE, as compensation; The gross amount of RMB annually calculated at the rate of twelve (12) equal monthly installments consecutively of RMB each.

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