Federal Attestation. Pursuant to 2 CFR § 200.415(a) (or, for HHS awards: 45 CFR § 75.415) (“Required Certifications”), the County is required to attest to the Federal Awarding Agency that all expenditures (including those made pursuant to this Subaward) were proper and in accordance with the terms and conditions of the Federal award and approved project budgets (if any). Accordingly, all invoices from the Subrecipient to the County must include the following executed attestation: “By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal Award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Sections 3729-3730 and 3801-3812).”
Appears in 8 contracts
Samples: Federal Subrecipient Agreement, Federal Subrecipient Agreement, Federal Subrecipient Agreement
