CFR Ch Sample Clauses

CFR Ch. I (1–1–12 Edition)

CFR Ch. I (4–1–24 Edition)

CFR Ch. XIV (1–1–13 Edition)

CFR Ch. I (7–1–08 Edition) ( a) Co n d u c t i n g r eviews a n d coo r di- n a t i n g r eviews, a u di t s, a n d a u di t r e- q u es t s. T h i s i n cl u des: (1) Advisi n g g r a n t s office r s o n t h e ex- t e n t t o w h ic h a u di t s b y i n depe n de n t a u di t o r s ( i . e., p u blic a cco un t a n t s o r F ede r a l a u di t o r s) h a ve p r ovided t h e i n- fo r m a t io n n eeded t o c a rry o u t t h ei r r e- spo n s ibili t ies. If a r ecipie n t h a s h a d a n i n depe n de n t a u di x x x x cco r d a n ce wi t h OMB Ci r c u l a r A–133, a n d t h e a u di t r e- po r t disclosed n o m a t e r i a l we a k n esses i n t h e r ecipie n t ’s fi n a n ci a l m a n a ge- m e n t a n d o t h e r m a n a ge m e n t a n d co n- t r ol s y s t e m s, a ddi t io n a l p r e a w a r d o r closeo u t a u di t s u s u a ll y will n o t be n eeded ( see §§ 22.420( b) a n d 22.825( b)). (2) P e r fo r m i n g p r e- a w a r d s ur ve y s, w h e n r eq u es t ed b y a g r a n t s office r , af t e r p r ovidi n g a dvice desc r ibed i n p a r a g r a p h ( a)(1) of t h i s sec t io n . (3) R eviewi n g r ecipie n t s’ s y s t e m s a n d co m pli a n ce wi t h F ede r a l r eq u i r e m e n t s, i n coo r di n a t io n wi t h a ny r eviews a n d co m pli a n ce a u di t s pe r fo r m ed b y i n de- pe n de n t a u di t o r s un de r OMB Ci r c u l a r A–133, o r i n a cco r d a n ce wi t h t h e t e r m s a n d co n di t io n s of t h e a w a r d. T h i s i n- cl u des: ( i) R eviewi n g r ecipie n t s’ fi n a n ci a l m a n a ge m e n t , p r ope r t y m a n a ge m e n t , a n d p ur c h a s i n g s y s t e m s, t o de t e r m i n e t h e a deq u a c y of s u c h s y s t e m s. ( ii) De t e r m i n i n g t h a t r ecipie n t s h a ve d ru g-fr ee wo r k pl a ce p r og r a m s, a s r e- q u i r ed un de r 32 C F R p a r t 26. ( iii) De t e r m i n i n g t h a t xxxx xx m e n t a l , un ive r s i t y a n d n o n p r ofi t r ecipie n t s h a ve co m plied wi t h r eq u i r e m e n t s i n OMB Ci r c u l a r A–133, a s i m ple m e n t ed a t 32 C F R 32.26 a n d 33.26, t o h a ve s i n gle a u di t s a n d s u b m i t a u di t r epo r t s t o t h e F ede r a l A u di t Cle a r i n g h o u se. If a r e- cipie n t h a s n o t h a d a r eq u i r ed a u di t , a pp r op r i a t e a c t io n m u s t be t a k e n (e.g., co n t a c t i n g t h e r ecipie n t a n d coo r di- n a t i n g wi t h t h e Office of t h e Xxxxx t a n t I n spec t o r Xx x x x x x f...

CFR Ch. XLII (1–1–20 Edition)

CFR Ch. I (1–1–21 Edition) § 455.3 Window form.

CFR Ch. XXXIII (1–1–22 Edition) § 3300.91 List of approved testing sta- tions, approved testing labora- tories, and fees for certificates.

CFR Ch. IX (1–1–03 Edition)

CFR Ch. II (1–1–21 Edition) § 226.24 Property management re- quirements.

CFR Ch. XXXIII (1–1–22 Edition) (g) A statement that the station will be open to public use, that is, to manu- facturers and owners of equipment which may apply to have equipment tested. (h) A statement that the fees to be charged by the organization for testing will be reasonable with respect to costs involved, and that such fees will be payable directly to the organization by those who seek testing of their equip- ment. (i) A statement that the station will maintain records of basic data devel- oped in each test conducted under this rule, such records to be available for review by the ATP manager or other representative of the Administrator upon request. The record for each test shall be maintained for a period of three years. (j) A statement that the organization will advise the ATP manager as soon as practicable of its intent to conduct a test under this rule and that it will, as soon as possible, advise when a firm test date has been set so that the ATP manager or other representative of the Administrator may observe the test. (k) A statement that the organiza- tion will send to the ATP manager a copy of each test report for equipment tested at the station according to this rule, within 30 days after completion of the test. (l) A statement that, should any sig- nificant change occur in the facility with respect to structure or test equip- ment as a result of redesign or other cause during the period of approval, the organization will so advise the ATP manager within 30 days after such change. (m) Any other pertinent information.