Audit Certification. As the Subrecipient named within this agreement, do you anticipate spending $750,000 or more from all Federal Financial Assistance sources, including commodities, during your fiscal year? Instructions:
Audit Certification. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. This the day of , 2012.
Audit Certification. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. This the day of , 2014. City of Durham, Finance Officer Durham Interfaith Hospitality Network, Inc. ATTEST: By: Secretary Xxxxxxxxx Xxxxx, Executive Director (Affix corporate seal.) ACKNOWLEDGMENT BY CORPORATION State of County of I, a notary public in and for the aforesaid county and state, certify that personally appeared before me this day and stated that he or she is Secretary of Durham Interfaith Hospitality Network, Inc., a corporation, and that by authority duly given and as the act of the corporation, the foregoing contract with the City of Durham was signed in its name by its Executive Director, whose name is Xxxxxxxxx Xxxxx, sealed with its corporate seal, and attested by him/herself as its said Secretary or Assistant Secretary. This the day of , 2014. My commission expires: Notary Public ATTACHCMENT A SCOPE OF SERVICES & PERFORMANCE STANDARDS Application: This Scope of Services is based on the proposal prepared and submitted by the Subrecipient to the Department of Community Development of the City of Durham through the annual application for grant funding process, which was approved for funding by the Durham City Council as a part of the City’s 2014-2015 Annual Action Plan on May 5, 2014. In the event of any conflict between the proposal and any provision contained herein, this Contract shall control. Subrecipient Performance Requirements: Durham Interfaith Hospitality Network, Inc. (DIHN) has been granted $40,000.00 to provide ongoing comprehensive case management services to at least 20 homeless families in the City of Durham at a reimbursement rate of $2,000.00 per family. The services to be rendered during the term of this Contract include, but are not limited to, the following: Coordinate a comprehensive assessment of the clients’ needs; Develop an individualized service plan each client family; Follow through to see that the service plan is carried out, and Monitor for continuing effectiveness of services provided. Services include, but are not limited to, the following: Assistance in obtaining and retaining meaningful work; Coordination of before and after school child care; Accessing mainstream services such as Social Security, Work First, Medicaid, Food Stamps and others; Evaluation of needs for medical and psychological counseling and services; Search for permanent affordable housing; Employment readin...
Audit Certification. As the Network Provider, we expect to expend less than $750,000 from all Federal Financial Assistance sources including commodities, during our fiscal year. Therefore, we are not subject to the audit requirements of 2 C FR 200 a nd do no t need to submit our audited financial statements to DHHS. As the Network Provider, we expect to expend $750,000 or more from all Federal Financial Assistance sources, including commodities in our current fiscal year. Therefore, we are subject to the single audit requirements of 2CFR 200. If this information changes, and Network Provider is subject to a Single Audit or no longer subjected to a Single Audit, Network Provider shall notify the Region immediately.
Audit Certification. All of the above exhibits are incorporated herein by reference as if written word for word. If any of the above exhibits require separate execution, SUBRECIPIENT hereby agrees to execute said exhibit and return such to CITY. In addition, proper acknowledgment must be given to the City of Arlington by including the following statement on all printed programs, publicity, publications or documents related to the PROGRAM: "The services provided by _CATHOLIC CHARITIES DIOCESE OF FORT WORTH, INC. are made possible in part through a grant from the City of Arlington." SUBRECIPIENT shall also prominently display this acknowledgment in any SUBRECIPIENT facility or on any SUBRECIPIENT property where the PROGRAM is to be performed. SUBRECIPIENT's status shall be that of an independent contractor and not an agent, servant, employee or representative of CITY in the performance of this Agreement. No term or provision of or act of SUBRECIPIENT or CITY under this Agreement shall be construed as changing that status.
Audit Certification. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. This the day of , 201 . City of Durham, Finance Officer ATTACHMENT A SCOPE OF WORK Subrecipient Performance Requirements: Durham County Department of Social Services (DSS) has been awarded the maximum sum of $74,000.00 to provide ongoing comprehensive case management services and emergency grant payments to households in the City of Durham who are on the verge of being evicted in order to prevent homelessness. A minimum of 35 households must be assisted by either case management or emergency assistance. Pending eviction must be evidenced by a court issued eviction notice. Case management services include but are not limited to employment and self- sufficiency counseling, linking households to benefits or programs provided by DSS or other providers and identifying child/elder care resources. Billing by DSS for case management will be at the rate of $500.00 per household. Emergency grant payments are limited to rent and utility payments for a period of up to three consecutive months to the landlord or utility provider on behalf of an individual or household. Utility assistance is limited to households on the verge of eviction. Direct grant assistance to an individual or household is not allowed.
Audit Certification. Within 60 days after the end of each fiscal year in which Contractor has an open contract with the Department, Contractor shall submit an Audit Certification Form (ACF) in accordance with the requirements of the current TxCDBG Project Implementation Manual. Failure by Contractor to submit a complete ACF by the required due date will adversely affect funding for all existing contracts, eligibility to apply for assistance under the TxCDBG Program, and the issuance of new contracts for funding awards.
Audit Certification. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. This the day of , 2015. City of Durham Finance Officer ATTACHMENT A
Audit Certification. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. This the day of , 2016. City of Durham, Finance Officer Urban Ministries of Durham, Inc. ATTEST: By: Secretary Xxxxxxx Xxxxxx, Executive Director (Affix corporate seal.) ACKNOWLEDGMENT BY CORPORATION State of County of I, a notary public in and for the aforesaid county and state, certify that personally appeared before me this day and stated that he or she is Secretary of Urban Ministries of Durham, Inc., a corporation, and that by authority duly given and as the act of the corporation, the foregoing contract with the City of Durham was signed in its name by its Executive Director, whose name is Xxxxxxx Xxxxxx, sealed with its corporate seal, and attested by him/herself as its said Secretary or Assistant Secretary. This the day of , 2016. My commission expires: Notary Public ATTACHMENT A: SCOPE OF WORK This Scope of Work is based on the application prepared and submitted by the Subrecipient through the annual application for grant funding process and was approved by the Durham City Council in the City’s 2015-2016 Annual Action Plan on May 4, 2015. In the event of any conflict between the proposal and any provision contained herein, this Contract shall control.
Audit Certification. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. This the day of , 2014. City of Durham Finance Officer (date) HOUSING FOR NEW HOPE, INC. By: Xxx Xxxxxxxx, Chair (date) ATTEST: HOUSING FOR NEW HOPE, INC. By: Xxxxx Xxxxx, Secretary (date) (Affix Corporate Seal here.)
