Audit Certification Form definition

Audit Certification Form means the form, as specified in the GLO Guidance Documents, that Subrecipient will complete and submit to the GLO annually, in accordance with Section 4.01 of this Contract, to identify Subrecipient’s fiscal year expenditures.
Sample 1Sample 2Sample 3
Audit Certification Form means the form, as specified in the GLO Guidance Documents, that Developer will complete and submit to the GLO annually, in accordance with Section 4.01 of this Contract, to identify Developer’s fiscal year expenditures.
Sample 1Sample 2Sample 3
Audit Certification Form means the form, as specified in the GLO Guidance Documents, that Subrecipient will complete and submit to the GLO annually, inaccordance with Section 4.01 of this Contract, to identify Subrecipient’s fiscal year expenditures.
Sample 1

Examples of Audit Certification Form in a sentence

  • For any fiscal year ending within or one year after the Contract Term, Subrecipient must submit an "Audit Certification Form" (available from the Department) within sixty (60) days after the Subrecipient's fiscal year end.

  • An applicant is not eligible to apply for funds or any other assistance from the Department unless a past audit or Audit Certification Form has been submitted to the Department in a satisfactory format on or before the application deadline for funds or other assistance per 10 TAC §1.3(b).

  • For any fiscal year ending within or one (1) year after the Contract Term, Subrecipient must submit an "Audit Certification Form" (available from the Department) within sixty (60) days after the Subrecipient's fiscal year end.

  • Not later than the close of business sixty (60) calendar days after the end of Subrecipient’s fiscal year for each year during the Contract term, Subrecipient must submit a completed Audit Certification Form to the GLO.

  • An applicant is not eligible to receive funds or any other assistance from the Department unless a past audit or Audit Certification Form has been submitted to the Department in a satisfactory format, per 10 TAC §1.3(d).

  • A copy of the most recent, fiscal year-end financial statement must be attached as well as the Single Audit Certification Form.

  • No later than the close of business sixty (60) calendar days after the end of Developer’s fiscal year for each year during the Contract term, Developer must submit a completed Audit Certification Form to the GLO.

  • A description of how the applicant will address and control for dependencies, if applicable.4. Attachment: A copy of the most recent, fiscal year-end financial statement must be attached as well as the Single Audit Certification Form.

  • Other documentation that may be required to finalize the agreement is the IRS form W-9, Electronic Funds Transfer (EFT) Form, Signature Authorization Form, a Certification of Debarred Status, Federal Funding Accountability and Transparency Act (FFATA) Form, and a 2 CFR Part 200 Subpart F Audit Certification Form.

  • For any fiscal year ending within or immediately after the Contract Term, Subrecipient must submit an "Audit Certification Form" (available from the Department) within sixty (60) days after the Subrecipient's fiscal year end.

Related to Audit Certification Form

  • Payment Certificate means a payment certificate issued under Clause 14 [Contract Price and Payment].

  • Written certification means a statement signed by a treating physician or referral physician that

  • Interim Payment Certificate means a payment certificate issued under Clause 14 [Contract Price and Payment], other than the Final Payment Certificate.

  • Financial Officer Certification means, with respect to the financial statements for which such certification is required, the certification of the chief financial officer of Company that such financial statements fairly present, in all material respects, the financial condition of Company and its Subsidiaries as at the dates indicated and the results of their operations and their cash flows for the periods indicated, subject to changes resulting from audit and normal year-end adjustments.