{"component": "clause", "props": {"groups": [{"snippet_links": [{"key": "single-audit-act-amendments-of-1996", "type": "clause", "offset": [44, 79]}, {"key": "omb-circular-a-133", "type": "definition", "offset": [84, 102]}, {"key": "department-of-justice", "type": "definition", "offset": [108, 129]}, {"key": "department-of-the-treasury", "type": "clause", "offset": [134, 160]}, {"key": "right-to-conduct", "type": "clause", "offset": [173, 189]}, {"key": "random-audits", "type": "clause", "offset": [199, 212]}, {"key": "under-penalty-of-perjury", "type": "definition", "offset": [214, 238]}, {"key": "the-undersigned", "type": "definition", "offset": [240, 255]}, {"key": "certify-that", "type": "clause", "offset": [266, 278]}, {"key": "read-and-understand", "type": "clause", "offset": [289, 308]}, {"key": "obligations-under-the", "type": "clause", "offset": [315, 336]}, {"key": "sharing-agreement", "type": "clause", "offset": [347, 364]}, {"key": "information-submitted", "type": "clause", "offset": [378, 399]}, {"key": "funds-received", "type": "clause", "offset": [463, 477]}, {"key": "by-the-agency", "type": "clause", "offset": [488, 501]}, {"key": "reporting-period", "type": "clause", "offset": [554, 570]}, {"key": "recipient-agency", "type": "definition", "offset": [584, 600]}, {"key": "code-of-professional-conduct", "type": "definition", "offset": [636, 664]}, {"key": "asset-forfeiture", "type": "clause", "offset": [669, 685]}, {"key": "requirements-of-the", "type": "clause", "offset": [781, 800]}, {"key": "implementing-regulations", "type": "definition", "offset": [848, 872]}, {"key": "title-vi-of-the-civil-rights-act-of-1964", "type": "definition", "offset": [874, 914]}, {"key": "title-ix-of-the-education-amendments-of-1972", "type": "clause", "offset": [944, 988]}, {"key": "section-504-of-the-rehabilitation-act-of-1973", "type": "clause", "offset": [1017, 1062]}, {"key": "the-age-discrimination-act-of-1975", "type": "clause", "offset": [1086, 1120]}, {"key": "basis-of", "type": "clause", "offset": [1186, 1194]}, {"key": "national-origin", "type": "definition", "offset": [1208, 1223]}, {"key": "federally-assisted-program", "type": "definition", "offset": [1251, 1277]}, {"key": "education-program-or-activity", "type": "definition", "offset": [1340, 1369]}, {"key": "the-agency-agrees", "type": "clause", "offset": [1371, 1388]}, {"key": "comply-with", "type": "definition", "offset": [1402, 1413]}, {"key": "federal-statutes", "type": "definition", "offset": [1418, 1434]}, {"key": "access-to-records", "type": "definition", "offset": [1484, 1501]}, {"key": "sources-of-information", "type": "clause", "offset": [1516, 1538]}, {"key": "to-determine", "type": "clause", "offset": [1559, 1571]}, {"key": "compliance-with-civil-rights", "type": "clause", "offset": [1572, 1600]}, {"key": "applicable-statutes-and-regulations", "type": "clause", "offset": [1611, 1646]}, {"key": "person-or-group", "type": "definition", "offset": [1717, 1732]}, {"key": "in-violation", "type": "definition", "offset": [1733, 1745]}, {"key": "civil-rights-statutes", "type": "clause", "offset": [1768, 1789]}, {"key": "entered-into", "type": "clause", "offset": [1826, 1838]}, {"key": "settlement-agreement", "type": "definition", "offset": [1843, 1863]}, {"key": "with-respect-to", "type": "clause", "offset": [1864, 1879]}, {"key": "administrative-agency", "type": "clause", "offset": [1916, 1937]}, {"key": "chief-of-police", "type": "definition", "offset": [2047, 2062]}, {"key": "manager-date", "type": "clause", "offset": [2150, 2162]}], "samples": [{"hash": "5WvUj61H8YW", "uri": "/contracts/5WvUj61H8YW#audit-report", "label": "Equitable Sharing Agreement and Certification", "score": 22.5869674683, "published": true}, {"hash": "f3rAweGGhTx", "uri": "/contracts/f3rAweGGhTx#audit-report", "label": "Equitable Sharing Agreement", "score": 21.6069889069, "published": true}], "snippet": "Audits will be conducted as provided by the Single Audit Act Amendments of 1996 and OMB Circular A-133. The Department of Justice and Department of the Treasury reserve the right to conduct periodic random audits. Under penalty of perjury, the undersigned officials certify that they have read and understand their obligations under the Equitable Sharing Agreement and that the information submitted in conjunction with this Document is an accurate accounting of funds received and spent by the Agency under the Justice and/or Treasury Guides during the reporting period and that the recipient Agency is in compliance with the National Code of Professional Conduct for Asset Forfeiture. The undersigned certify that the recipient Agency is in compliance with the nondiscrimination requirements of the following laws and their Department of Justice implementing regulations: Title VI of the Civil Rights Act of 1964 (42 U.S.C. \u00a7 2000d et seq.), Title IX of the Education Amendments of 1972 (20 U.S.C. \u00a7 1681 et seq.), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. \u00a7 794), and the Age Discrimination Act of 1975 (42 U.S.C. \u00a7 6101 et seq.), which prohibit discrimination on the basis of race, color, national origin, disability, or age in any federally assisted program or activity, or on the basis of sex in any federally assisted education program or activity. The Agency agrees that it will comply with all federal statutes and regulations permitting federal investigators access to records and any other sources of information as may be necessary to determine compliance with civil rights and other applicable statutes and regulations. judgment, or determination that the Agency discriminated against any person or group in violation of any of the federal civil rights statutes listed above; or (2) has the Agency entered into any settlement agreement with respect to any complaint filed with a court or administrative agency alleging that the Agency discriminated against any person or group in Signature: Name: \u2587\u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587\u2587\u2587 Title: CHIEF OF POLICE Date: E-mail: \u2587\u2587\u2587\u2587\u2587\u2587.\u2587\u2587\u2587\u2587\u2587\u2587\u2587@\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587.\u2587\u2587\u2587 Signature: Name: \u2587\u2587\u2587\u2587\u2587\u2587\u2587 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"/contracts/aRbRk2P4Fei#audit-report", "label": "Grant Contract", "score": 25.0314846039, "published": true}, {"hash": "cbgOh3tHdjc", "uri": "/contracts/cbgOh3tHdjc#audit-report", "label": "Grant Contract", "score": 24.8932247162, "published": true}], "snippet": "For purposes of this Section, pass-through entity means a non-federal entity that provides a subaward to a subrecipient to carry out part of a federal program. The Grantee shall provide audited financial statements to the Tennessee Comptroller of the Treasury (\u201cComptroller\u201d) if during the Grantee\u2019s fiscal year, the Grantee: (1) expends seven hundred fifty thousand dollars ($750,000) or more in direct and indirect federal financial assistance and the State is a pass-through entity; (2) expends seven hundred fifty thousand dollars ($750,000) or more in state funds from the State; or (3) expends seven hundred fifty thousand dollars ($750,000) or more in federal financial assistance and state funds from the State, and the State is a pass-through entity. At least ninety (90) days before the end of its fiscal year, the Grantee shall complete Attachment 7 to notify the State whether or not Grantee is subject to an audit. The Grantee should submit only one, completed document during the Grantee\u2019s fiscal year. Any Grantee that is subject to an audit and so indicates on Attachment 7 shall complete Attachment 8. If the Grantee is subject to an audit, Grantee shall obtain the Comptroller\u2019s approval before engaging a licensed, independent public accountant to perform the audit. The Grantee may contact the Comptroller for assistance identifying auditors. The audit contract between the Grantee and the Auditor shall be on a contract form prescribed by the Comptroller. The Grantee shall be responsible for payment of fees for an audit prepared by a licensed, independent public accountant. Payment of the audit fees by the Grantee shall be subject to the provision relating to such fees contained within this Grant Contract. The Grantee shall be responsible for reimbursing the Comptroller for any costs of an audit prepared by the Comptroller. All audits shall be performed in accordance with the Comptroller\u2019s requirements, as posted on its web site. When a federal single audit is required, the audit shall be performed in accordance with U.S. Office of Management and Budget\u2019s Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. A copy of the audit report shall be provided to the Comptroller by the licensed, independent public accountant. Audit reports shall be made available to the public. The Grantee shall also submit a copy of the Notice of Audit Report, Parent Child Form, and audit report to the State contact listed in D.8.", "size": 16, "hash": "7038d8585e1050be0f5aa3ad1b013fd4", "id": 6}, {"snippet_links": [{"key": "provide-the", "type": "clause", "offset": [9, 20]}, {"key": "financial-audit-report", "type": "definition", "offset": [62, 84]}, {"key": "before-december", "type": "clause", "offset": [92, 107]}, {"key": "each-year", "type": "definition", "offset": [113, 122]}, {"key": "state-controller", "type": "definition", "offset": [168, 184]}, {"key": "granted-to", "type": "definition", "offset": [230, 240]}, {"key": "the-charter", "type": "clause", "offset": [241, 252]}, {"key": "to-provide", "type": "definition", "offset": [281, 291]}, {"key": "copies-of", "type": "clause", "offset": [298, 307]}, {"key": "corrective-actions", "type": "definition", "offset": [384, 402]}, {"key": "if-applicable", "type": "definition", "offset": [433, 446]}, {"key": "subject-of-an-investigation", "type": "definition", "offset": [469, 496]}, {"key": "local-agency", "type": "definition", "offset": [523, 535]}, {"key": "not-limited", "type": "clause", "offset": [551, 562]}, {"key": "crisis-management", "type": "definition", "offset": [577, 594]}, {"key": "assistance-team", "type": "clause", "offset": [599, 614]}, {"key": "arising-out-of", "type": "definition", "offset": [625, 639]}, {"key": "related-to", "type": "clause", "offset": [643, 653]}, {"key": "failure-to-meet", "type": "clause", "offset": [691, 706]}, {"key": "generally-accepted-accounting-principles", "type": "clause", "offset": [707, 747]}, {"key": "provision-of-law", "type": "definition", "offset": [771, 787]}, {"key": "a-copy-of", "type": "clause", "offset": [855, 864]}, {"key": "written-correspondence", "type": "definition", "offset": [869, 891]}], "samples": [{"hash": "hLYCakGcsS9", "uri": "/contracts/hLYCakGcsS9#audit-report", "label": "Agreement for Participation", "score": 30.2013072968, "published": true}, {"hash": "6FGWzq9bfE5", "uri": "/contracts/6FGWzq9bfE5#audit-report", "label": "Agreement for Participation", "score": 30.162984848, "published": true}, {"hash": "8vYGgOzRcmI", "uri": "/contracts/8vYGgOzRcmI#audit-report", "label": "Agreement for Participation", "score": 30.1109752655, "published": true}], "snippet": "Annually provide the SELPA with the LEA\u2019s annual, independent financial audit report, on or before December 20th each year, unless an extension has been granted by the State Controller\u2019s Office, in which case an extension will be granted to the charter as well. \u2587\u2587\u2587 further agrees to provide SELPA copies of any and all State Controller\u2019s Office communications regarding audit report corrective actions and a corrected audit report, if applicable. Should an LEA be the subject of an investigation by any federal, state, or local agency, including but not limited to the Fiscal Crisis Management and Assistance Team (\u201cFCMAT\u201d) arising out of or related to allegations of fiscal mismanagement, failure to meet generally accepted accounting principles, or any violation of a provision of law, the LEA shall immediately notify SELPA and provide the SELPA with a copy of any written correspondence related thereto.", "size": 18, "hash": "362740f07e65f2d33bb154d8e175f567", "id": 4}, {"snippet_links": [{"key": "as-available", "type": "definition", "offset": [8, 20]}, {"key": "days-after", "type": "definition", "offset": [49, 59]}, {"key": "consolidated-financial-statements", "type": "definition", "offset": [110, 143]}, {"key": "statement-of-financial-position", "type": "definition", "offset": [160, 191]}, {"key": "consolidated-subsidiaries", "type": "clause", "offset": [217, 242]}, {"key": "statement-of-operations", "type": 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"published": true}], "snippet": "As soon as available and in any event within 120 days after the end of each fiscal year of the Guarantor, (a) consolidated financial statements consisting of a statement of financial position of the Guarantor and its Consolidated Subsidiaries as of the end of such fiscal year and a statement of operations, stockholders' equity and cash flows of the Guarantor and its Consolidated Subsidiaries for such fiscal year, setting forth in comparative form the corresponding figures for the preceding fiscal year, certified by and containing an opinion, unqualified as to scope, of independent certified public accountants of recognized standing selected by the Guarantor and acceptable to the Lessor, the Lender and the Trustee, accompanied by (b) a letter from such accountants addressed to the Lessor, the Lender and the Trustee stating that, in the course of their annual audit of the books and records of the Guarantor, no Potential AESOP I Operating Lease Event of Default or AESOP I Operating Lease Event of Default has come to their attention which was continuing at the close of such fiscal year or on the date of their letter, or, if such an event has come to the attention of such accountants and was continuing at the close of such fiscal year or on the date of their letter, the nature of such event, it being understood that such accountants shall have no liability to the Lessor or the Trustee by reason of the failure of such accountants to obtain knowledge of the occurrence or continuance of such an AESOP I Operating Lease Event of Default or Potential AESOP I Operating Lease Event of Default;", "size": 13, "hash": "535ba1f9f918ee977a9baaeff08ca69f", "id": 10}, {"snippet_links": [{"key": "independent-accountant", "type": "clause", "offset": [4, 26]}, {"key": "to-provide", "type": "definition", "offset": [46, 56]}, {"key": "the-audit", "type": "clause", "offset": [138, 147]}, {"key": "underpayment-or-overpayment", "type": "clause", "offset": 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