SUBVENTION CONTRACT. 1.5.1.4 The Single Audit Act (31 U.S.C. §§ 7501 et seq.), and Uniform Administrative Requirements, Cost Principles, and Audit Requirements for HHS Awards (45 CFR Part 75).
SUBVENTION CONTRACT. 1.5.5.1.7 Budget Form and Budget Production Worksheet (CSD 622) (referenced in Article 5.7); and
SUBVENTION CONTRACT. 4.2.2 Limited access to agency assets to authorized personnel who require these assets in the performance of their assigned duties;
SUBVENTION CONTRACT. 4.5.6 Data Sharing Responsibilities Contractor shall ensure that all primary and delegated secondary organizations that share, exchange, or use personal, sensitive, or confidential data, pursuant to this Contract and subcontracts issued by Contractor, shall adhere to these security requirements and applicable state and federal law, in addition to further data sharing guidance as may be issued by CSD during the term of this Contract. If data sharing is accomplished via interconnectivity of an application system, then data sharing must be certified to be secure by both parties.
SUBVENTION CONTRACT. To ensure compliance with the requirements for equipment, vehicles, and the maintenance of equipment and vehicle records, Contractor shall adhere to CPN-A 17- 01 or as revised. Contractor shall include information relevant to any purchase/lease pre-approval documented in the CSD 558 submitted to, and approved by, CSD, including the date the request was sent to CSD, the item(s) requested, and date of CSD approval in Contractor’s property records.
SUBVENTION CONTRACT. 5.3.1.2 Contractor shall adhere to the WCA Requirements outlined in CPN-E-19- 001, which is available online at xxxxx://xxxxxxxx.xxx.xx.xxx/home/Pages/CPNCPA.aspx.
SUBVENTION CONTRACT. 5.6.4.1.2 ECIP EHCS shall mean those costs associated with emergency heating and cooling repair and replacement services and other related costs, including costs associated with labor, materials, subcontractors, permits, HERS Raters, Environmental Hazard Work weatherization materials, and diagnostics all as further defined by the ECIP Policy and Procedures, and the Severe Weather Energy Assistance and Transportation Services (SWEATS)
SUBVENTION CONTRACT. 7.1.1.4 Contractor must obtain CSD pre-approval of the Business Plan prior to submitting the CSD 558 for Administrative Equipment over $10,000 and Major Vehicle and Equipment over $10,000.
SUBVENTION CONTRACT. 8.2.2.1 Contractor shall perform the assessment of ECIP EHCS dwellings within 120 days of the income certification date to receive ECIP EHCS assistance services.
SUBVENTION CONTRACT. 8.3.3.1.6 In addition to the applicant eligibility criteria listed above, services for ECIP Fast Track and ECIP WPO may not be provided unless at least one of the following criteria pursuant to Government Code §16367.5 (e) pertains and is documented or certified by Contractor: