Reporting of Matters Related to Recipient Integrity and Performance. If the total value of your currently active grants, cooperative agreements, and procurement contracts from all Federal assistance offices exceeds $10,000,000 for any period of time during the period of performance of this Federal award, you must comply with the requirements set forth in the government-wide Award Term and Condition for Recipient Integrity and, Performance Matters located at 2 C.F.R. Part 200 Appendix XII, the full text of which is incorporated here by reference in the terms and conditions of your award.
Reporting of Matters Related to Recipient Integrity and Performance. If the total value of the Recipient’s currently active grants, cooperative agreements, and procurement contracts from all Federal awarding agencies, including the CDFI RRP Assistance awarded pursuant to this Assistance Agreement, exceeds $10,000,000 for any period of time during the Period of Performance, then the Recipient shall report semiannually to the System for Award Management (XXX) that is made available in the designated integrity and performance system (currently the Federal Awardee Performance and Integrity Information System (FAPIIS)) about civil, criminal, or administrative proceedings as described in Appendix XII to the Uniform Requirements (2 C.F.R. part 200) for the most recent five year period, either to report information about any proceeding(s) not previously reported or affirm that there is no new information to report.
Reporting of Matters Related to Recipient Integrity and Performance. If the total value of any currently active grants, cooperative agreements, and procurement contracts from all federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of this federal award, then the recipients must comply with the requirements set forth in the government-wide Award Term and Condition for Recipient Integrity and Performance Matters located at 2 C.F.R. Part 200, Appendix XII, the full text of which is incorporated here by reference in the award terms and conditions. Article XXXIV - Lobbying Prohibitions Recipients must comply with 31 U.S.C. section 1352, which provides that none of the funds provided under a federal financial assistance award may be expended by the recipient to pay any person to influence, or attempt to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with any federal action related to a federal award or contract, including any extension, continuation, renewal, amendment, or modification.
Reporting of Matters Related to Recipient Integrity and Performance. If the total value of any currently active grants, cooperative agreements, and procurement contracts from all federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of this federal award, then the recipients during that period of time must maintain the currency of information reported to the System for Award Management (“XXX”) that is made available in the designated integrity and performance system (currently the Federal Awardee Performance and Integrity Information System (“FAPIIS”) about civil, criminal, or administrative proceedings described in paragraph 2 of this award term and condition. This is a statutory requirement under Pub. L. No. 110-417, § 872, as amended 41 U.S.C. § 2313. As required by Pub. L. No. 111-212, § 3010, all information posted in the designated integrity and performance system on or after April 15, 2011, except past performance reviews required for federal procurement contracts, will be publicly available.
Reporting of Matters Related to Recipient Integrity and Performance. (APPENDIX XII to 2 CFR Part 200)
Reporting of Matters Related to Recipient Integrity and Performance. If the total value of the recipient’s currently active grants, cooperative agreements, and procurement contracts from all federal assistance offices exceeds $10,000,000 for any period of time during the period of performance of this federal financial assistance award, you must comply with the requirements set forth in the government-wide Award Term and Condition DocuSign Envelope IfDo:rCRCEeFcDip59i7e-n1tF4IDn-t4e1g8rAi-tBy1Aa3n-7d72P4e9rCf2oDr3m6DaCnce Matters located at 2 C.F.R. Part 200, Appendix XII, the full text of which is incorporated here by reference in the award terms and conditions.
Reporting of Matters Related to Recipient Integrity and Performance. If the total of Subrecipient’s currently active grants, cooperative agreements, and procurement contracts from all Federal assistance offices exceeds $10,000,000 at any time during the Period of Performance, Subrecipient must comply with Appendix XII to 2 CFR Part 200.
Reporting of Matters Related to Recipient Integrity and Performance. If the total value of the Recipient’s currently active grants, cooperative agreements, and procurement contracts from all Federal awarding agencies, including the Assistance awarded pursuant to this Assistance Agreement, exceeds $10,000,000 for any period of time during the Period of Performance, then the Recipient shall report semiannually to the System for Award Management (XXX) that is made available in the designated integrity and performance system (currently the Federal Awardee Performance and Integrity Information System (FAPIIS)) about civil, criminal, or administrative proceedings as described in Appendix XII to the Uniform Requirements (2 C.F.R. Part 200) for the most recent five year period, either to report information about any proceeding(s) not previously reported or affirm that there is no new information to report. Schedule 3-A Award No.: <AMIS to Populate> Recipient: <AMIS to Populate> CERTIFICATE OF GOOD STANDING Instructions: As applicable, a Recipient must provide the CDFI Fund with a Certificate of Good Standing from the Secretary of State for the Recipient’s jurisdiction of formation. This certificate can often be acquired online on the secretary of state website for the Recipient’s jurisdiction of formation and must be dated within 180 days prior to the Federal Award Date of the Assistance Agreement. The Recipient is required to attach the certificate in the Award record in AMIS. Capitalized terms used, but not defined herein, shall have the respective meanings assigned to them in Schedule 2. Special information for Recipients that are Regulated Institutions: Recipients that are Regulated Institutions do not have to provide a certificate of good standing. Special information for Native Recipients: Tribe Recipients. Recipients that are Federally or State recognized tribes do not have to provide a Certificate of Good Standing. Tribally incorporated Recipients. Recipients that are incorporated by a Tribal Government rather than a State may provide the Certificate of Good Standing from the Tribal Government. If the Tribal Government does not normally provide a Certificate of Good Standing, the Recipient may provide a letter from the Tribal Government confirming the Recipient is validly incorporated and is in good standing under the laws of the Tribal Government and is registered to conduct business. Offices within the Tribal Government that may be able to provide a letter with this information include: Officer/Secretary of the Tribal Cou...
Reporting of Matters Related to Recipient Integrity and Performance. Unless exempt from these requirements per OMB guidance at 2 CFR Appendix XII, Part 200, the Contractor shall maintain current information reported to the System for Award Management (XXX) as described elsewhere in this contract. Portions of these data disclosures about civil, criminal or administrative proceedings are also made available in the Federal Awardee Performance and Integrity Information System (FAPIIS) and OEL is required to review and consider this and other publicly available information to evaluate/review risk related to the Contractor’s integrity, business ethics, and record of performance under federal awards in accordance with 45 CFR §75.331(b) (also 2 CFR §200.331(b)), Requirements for pass-through entities. By signing below, the Contractor, through the duly appointed representative, certifies and assures that it will be fully comply with the applicable assurances and certifications outlined in parts A through X, above. Printed Name and Title of Authorized Representative Signature Date THIS SPACE LEFT BLANK INTENTIONALLY ATTACHMENT 16 ANNUAL INTERNAL CONTROL CERTIFICATION FORM ANNUAL INTERNAL CONTROLS ASSURANCE The Contractor certifies and assures, by checking the items below, that as of July 1 of each grant award period the Contractor is compliant with and has processes in place to address all internal control elements described below. This certification is distinct from the self-assessment Internal Control Questionnaire (ICQ) which should be provided by the Coalition by August 31 of each award period, unless otherwise specified by OEL or the Coalition. Compliance and Reporting for Internal Controls Oversight and Monitoring Resolution Process (for internal operations and sub-recipients) Procurement and Contracting Prior Approval Procedures Cost Allocation Sarbanes Oxley Act (2002) Financial Management Systems Records Management Property Management Confidentiality of Data (includes IT related issues) Equal Opportunity Procedures Electronic Submission of Confidential Data Name and Title of Authorized Representative Date Signature
Reporting of Matters Related to Recipient Integrity and Performance. If the total value of the subrecipient's currently active grants, cooperative agreements, and procurement contracts from all federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of this federal award, you must comply with the requirements set forth in the government- wide Award Term and Condition for Recipient Integrity and Performance Matters located at 2 C.F.R. Part AUTHORIZED OFFICIAL INITIALS FY 2022 pg. 8 GRANT PROGRAM FY 2022 State Homeland Security Program SUBRECIPIENT City of Springfield Fire Department AWARD NUMBER EMW-2022-SS-00094-04-08/09/10/11/12/13 DATE 1/18/2023 SUBAWARD AGREEMENT ARTICLES OF AGREEMENT 200, Appendix XII, the full text of which is incorporated here by reference in the award terms and conditions.
