STATEMENTS OR ENTRIES Sample Clauses

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device or who makes any materially false, fictitious, or fraudulent statement or representation or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Subrecipient representative hereby declares that he/she has examined this Contract and Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Subrecipient are true, accurate, and complete. SIGNATURE PAGES FOLLOW GLO SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE Xxxx X. Xxxxxx, Chief Clerk/ Deputy Land Commissioner Date of execution: 2/10/2021 OGC PM SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: City of Houston Program Budgets ATTACHMENT B: Federal Assurances and Certifications ATTACHMENT C: General Affirmations ATTACHMENT D: Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: Monthly Activity Status Report ATTACHMENT G: GLO Information Security Appendix for Subrecipients ATTACHMENT H: Public Law 113-2 Contract Reporting Template ATTACHMENT I: Program Completion Report PERFORMANCE STATEMENT 1: Homeowner Assistance Program PERFORMANCE STATEMENT 2: Single Family Development Program PERFORMANCE STATEMENT 3: Multifamily Rental Program PERFORMANCE STATEMENT 4: Small Rental Program PERFORMANCE STATEMENT 5: Homebuyer Assistance Program PERFORMANCE STATEMENT 6: Buyout Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Economic Revitalization Program PERFORMANCE STATEMENT 9: City of Houston Planning Program PERFORMANCE STATEMENT 10: City of Houston Administration CITY OF HOUSTON SIGNATURE PAGE FOLLOWS CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 21-134-000-C788 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 ATTEST/SEAL: City Secretary CITY OF HOUSTON, TEXAS Signed by: Mayor APPROVED: C...
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STATEMENTS OR ENTRIES. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme or device or who makes any materially false, fictitious, or fraudulent statement or representation or who makes or uses any false writing or document knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned Provider representative hereby declares that he/she has examined this Contract and Attachments, including without limitation, the Solicitation and Solicitation Response, and to the best of his/her knowledge and belief any statements, entries, or claims made by Provider are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE Xxxx X. Xxxxxx, Chief Clerk/ Deputy Land Commissioner Date of execution: _1/5/2019 OGC DD SDD DGC GC ATTACHED TO THIS CONTRACT: ATTACHMENT A: Program Budgets ATTACHMENT B: Federal Assurances and Certifications ATTACHMENT C: General Affirmations ATTACHMENT D: Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: GLO Information Security Appendix ATTACHMENT G: Program Completion Report PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTOR, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW Attachment A GLO Contract No. 19-147-001-B489 CITY OF HOUSTON PROGRAM BUDGETS Activity No. HUD Activity Type Other Funds Total Hom...
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STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device; makes any materially false, fictitious, or fraudulent statement or representation; or makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under 18 U.S.C. § 1001.
Sample 1Sample 2Sample 3
STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme, or device; makes any materially false, fictitious, or fraudulent statement or representation; or makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Provider representative hereby declares that he/she has examined this Contract and Attachments, and, to the best of his/her knowledge and belief, any statements, entries, or claims made by Provider are true, accurate, and complete.”
Sample 1

Related to STATEMENTS OR ENTRIES

  • Company Financial Statements The financial statements of the Company included in the Company’s Reports (including the related notes, where applicable), which have been provided to the Purchasers (i) have been prepared from, and are in accordance with, the books and records of the Company; (ii) fairly present in all material respects the results of operations, cash flows, changes in stockholders’ equity and financial position of the Company and its consolidated Subsidiaries, for the respective fiscal periods or as of the respective dates therein set forth (subject in the case of unaudited statements to recurring year-end audit adjustments normal in nature and amount), as applicable; (iii) complied as to form, as of their respective dates of filing in all material respects with applicable accounting and banking requirements as applicable, with respect thereto; and (iv) have been prepared in accordance with GAAP consistently applied during the periods involved, except, in each case, as indicated in such statements or in the notes thereto. The books and records of the Company have been, and are being, maintained in all material respects in accordance with GAAP and any other applicable legal and accounting requirements. The Company does not have any material liability of any nature whatsoever (whether absolute, accrued, contingent or otherwise and whether due or to become due), except for those liabilities that are reflected or reserved against on the consolidated balance sheet of the Company contained in the Company’s Reports for the Company’s most recently completed quarterly or annual fiscal period, as applicable, and for liabilities incurred in the ordinary course of business consistent with past practice or in connection with this Agreement and the transactions contemplated hereby.

  • Financial Statements and Other Information The Borrower will furnish to the Administrative Agent and each Lender:

  • ENTRIES LIMIT OF ONE (1)

  • Books and Records Maintain proper books of record and account, in which full, true and correct entries in conformity with GAAP consistently applied shall be made of all financial transactions and matters involving the assets and business of the Borrower or such Subsidiary, as the case may be.

  • Consultant’s Books and Records Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services or expenditures and disbursements charged to the City under this Agreement for a minimum of three

  • Audits and Financial Statements A. Audits

  • Financial Statements Deliver to the Administrative Agent and each Lender, in form and detail satisfactory to the Administrative Agent and the Required Lenders:

  • Periodic Statements Transfers and withdrawals made through any debit card transactions, audio response transactions, preauthorized EFTs, online/PC transactions, mobile access device transactions or xxxx payments you make will be recorded on your periodic statement. You will receive a statement monthly unless there is no transaction in a particular month. In any case, you will receive a statement at least quarterly.

  • BOOKS The Company shall keep books and records of accounts and shall keep minutes of the proceedings of its Members. The calendar year shall be the accounting year of the Company.

  • Books of Accounts The LLC shall maintain proper books of account, which shall comply with all applicable federal income tax regulation and with generally accepted accounting practices as applicable to limited liability companies.

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