Fraud and Misuse of Public Funds Sample Clauses

Fraud and Misuse of Public Funds. ‌ All requests for disbursement submitted must be accurate and signed by the Recipient’s Authorized Representative under penalty of perjury. All costs submitted pursuant to this Agreement must only be for the work or tasks set forth in this Agreement. The Recipient must not submit any invoice containing costs that are ineligible or have been reimbursed from other funding sources unless required and specifically noted as such (i.e., match costs). Any eligible costs for which the Recipient is seeking reimbursement shall not be reimbursed from any other source. Double or multiple billing for time, services, or any other eligible cost is improper and will not be compensated. Any suspected occurrences of fraud, forgery, embezzlement, theft, or any other misuse of public funds may result in suspension of disbursements and, notwithstanding any other section in this Agreement, the termination of this Agreement requiring the repayment of all Project Funds disbursed hereunder. Additionally, the Deputy Director of the Division may request an audit and refer the matter to the Attorney General’s Office or the appropriate district attorney’s office for criminal prosecution or the imposition of civil liability.
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Fraud and Misuse of Public Funds. All requests for disbursement submitted shall be accurate and signed under penalty of perjury. Any and all costs submitted pursuant to this Agreement shall only be for the tasks set forth herein. The Recipient shall not submit any Disbursement Request containing costs that are ineligible or have been reimbursed from other funding sources unless required and specifically noted as such (i.e., match costs). Any eligible costs for which the Recipient is seeking reimbursement shall not be reimbursed from any other source. Double or multiple billing for time, services, or any other eligible cost is illegal and constitutes fraud. Any suspected occurrences of fraud, forgery, embezzlement, theft, or any other misuse of public funds may result in suspension of disbursements of Project Funds and/or termination of this Agreement requiring the repayment of all funds disbursed hereunder. Additionally, the Deputy Director of the Division may request an audit and refer the matter to the Attorney General’s Office or the appropriate district attorney’s office for criminal prosecution or the imposition of civil liability. (Civ. Code, §§ 1572-1573; Pen. Code, §§ 470, 489-490.) EXHIBIT C – STANDARD TERMS AND CONDITIONS C-1. Accounting and Auditing Standards. The Recipient must maintain Project accounts according to GAAP. The Recipient shall maintain GAAP- compliant Project accounts, including GAAP requirements relating to the reporting of infrastructure assets.
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Fraud and Misuse of Public Funds. All invoices submitted shall be accurate and signed under penalty of perjury. Any and all costs submitted pursuant to this Agreement shall only be for the tasks set forth herein. The Grantee shall not submit any invoice containing costs that are ineligible or have been reimbursed from other funding sources unless required and specifically noted as such (i.e., match costs). Any eligible costs for which the Grantee is seeking reimbursement shall not be reimbursed from any other source. Double or multiple billing for time, services, or any other eligible cost is illegal and constitutes fraud. Any suspected occurrences of fraud, forgery, embezzlement, theft, or any other misuse of public funds may result in suspension of disbursements of grant funds and/or termination of this Agreement requiring the repayment of all funds disbursed hereunder. Additionally, the Deputy Director of the Division of Financial Assistance may request an audit pursuant to Exhibit C, paragraph 4 and refer the matter to the Attorney General’s Office or the appropriate district attorney’s office for criminal prosecution or the imposition of civil liability.
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Fraud and Misuse of Public Funds. All invoices submitted shall be accurate and signed under penalty of perjury. Any and all costs submitted pursuant to this Agreement shall only be for the tasks set forth herein. The Parties shall not submit any invoice containing costs that are ineligible or have been reimbursed from other funding sources unless required and specifically noted as such (i.e., match costs). Any eligible costs for which the Parties are seeking reimbursement shall not be reimbursed from any other source. Double or multiple billing for time, services, or any other eligible cost is illegal and constitutes fraud. Any suspected occurrences of fraud, forgery, embezzlement, theft, or any other misuse of public funds may result in suspension of disbursements of grant funds and/or termination of this MOU requiring the repayment of all funds disbursed hereunder. Additionally, the EPA may request an audit pursuant to the Grant Agreement and refer the matter to the Attorney General’s Office or the appropriate district attorney’s office for criminal prosecution or the imposition of civil liability. If it is determined that a party to this MOU is found liable for any such fraud or misuse of public funds, that party shall be liable for the repayment of any grant funds required to be repaid by the EPA. EXHIBIT C Grant Agreement and EPA General Terms and Conditions Effective October 1, 2019 . W9 - 99T87001 - 1 Page 1 U.S. ENVIRONMENTAL PROTECTION AGENCY Assistance Amendment GRANT NUMBER (XXXX): 99T87001 MODIFICATION NUMBER: 1 PROGRAM CODE: W9 DATE OF AWARD 10/29/2019 TYPE OF ACTION No Cost Amendment MAILING DATE 10/29/2019 PAYMENT METHOD: ASAP ACH# PEND RECIPIENT TYPE: County Send Payment Request to: Las Vegas Finance Center email: xxxx-xxxxxx@xxx.xxx RECIPIENT: PAYEE: County of Marin 0000 Xxx Xxxxx Xxxxx Xxx Xxxxxx, XX 00000 EIN: 00-0000000 County of Marin 0000 Xxx Xxxxx Xxxxx Xxx Xxxxxx, XX 00000 PROJECT MANAGER EPA PROJECT OFFICER EPA GRANT SPECIALIST Xxxxxx Xxxxxx 0000 Xxx Xxxxx Xxxxx Xxx Xxxxxx, XX 00000 E-Mail: xxxxxxx@xxxxxxxxxxx.xxx Phone: 000-000-0000 Xxxxx Xxxxxxxx 00 Xxxxxxxxx Xxxxxx, XXX-0-0 Xxx Xxxxxxxxx, XX 00000 E-Mail: xxxxxxxx.xxxxx@xxx.xxx Phone: 000-000-0000 Xxxxxxxx Xxxx Grants Branch, MSD-6 E-Mail: xxxx.xxxxxxxx@xxx.xxx Phone: 000-000-0000 PROJECT TITLE AND EXPLANATION OF CHANGES SF Bay Water Quality Improvement Fund The project is a collaboration of the member agencies of the Marin Countywide Stormwater Pollution Prevention Program (MCSTOPPP) which includes Unincorporat...
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Fraud and Misuse of Public Funds. All invoices submitted shall be accurate and signed under penalty of perjury. Any and all costs submitted pursuant to this Agreement shall only be for the tasks set forth herein. The Grantee shall not submit any claim forms containing costs that are ineligible or have been reimbursed from other funding sources unless required and specifically noted as such. Double or multiple billing for time, services, or any other eligible cost is illegal and constitutes as fraud. Any suspected occurrences of fraud, forgery, embezzlement, theft, or any other misuse of public funds disbursed hereunder. Additionally, the Deputy Director of the Division of Boating and Waterways may request an audit pursuant to Exhibit C, paragraph 4 and refer the matter to the Inspector General’s Office, the appropriate U.S. Attorney’s Office, or the appropriate district attorney’s office for criminal prosecution or the imposition of civil liability. (Civ. Code §§ 470, 489-490; 33 C.F.R. §§ 30.27, 30.52, 31.22, 31.41) EXHIBIT C GENERAL TERMS & CONDITIONS
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Fraud and Misuse of Public Funds. All invoices submitted shall be accurate and signed under penalty of perjury. Any and all costs submitted pursuant to this Agreement shall only be for the tasks set forth herein. The Grantee shall not submit any Deleted: E. Deleted: provision 8 in this exhibit entitled, “Recovery of Overpayments” for more information.¶ ¶
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Related to Fraud and Misuse of Public Funds

  • Use of the Card 1. The Cardmember must sign the Card in ink, using a ball point pen, as soon as he or she receives it; the Cardmember must also safeguard the Card and preserve any PIN in extreme secrecy and keep it separate from his or her Card. The Cardmember must not use the Card after the expiration of the validity period embossed on it, and not use the Card after it has been damaged, withdrawn or cancelled.

  • Confidentiality and Publicity 15.1. All information which is disclosed by one Party (“Disclosing Party”) to the other (“Recipient”) in connection with this Agreement, or acquired in the course of performance of this Agreement, shall be deemed confidential and proprietary to the Disclosing Party and subject to this Agreement, such information includes but is not limited to, orders for services, usage information in any form, and CPNI as that term is defined by the Act and the rules and regulations of the FCC (“Confidential Information”).

  • Malicious Use of Orphan Glue Records Registry Operator shall take action to remove orphan glue records (as defined at xxxx://xxx.xxxxx.xxx/en/committees/security/sac048.pdf) when provided with evidence in written form that such records are present in connection with malicious conduct.

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