Required Certification. Pursuant to 2 CFR §200.415, SUBRECIPIENT’s annual/final fiscal reports and invoice requesting payment will include a certification signed by an official who is authorized to legally bind SUBRECIPIENT stating: “By signing this request for payment, 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, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812).”
Appears in 5 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Required Certification. Pursuant to 2 CFR §200.415The Grantee shall include the following certification, SUBRECIPIENT’s annual/final fiscal reports and invoice requesting payment will include a certification signed by an official who is authorized to legally bind SUBRECIPIENT statingthe Grantee, with the submission of any annual or final fiscal report, as well as with the submission of any voucher requesting payment pursuant to this agreement: “By signing this request for paymentreport, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements 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, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812).”
Appears in 1 contract
Samples: Grant Agreement
Required Certification. Pursuant to In accordance with Code of Federal Regulations 2 CFR §200.415C.F.R. § 200.415(a), SUBRECIPIENT’s annual/final fiscal reports and invoice requesting payment will the quarterly report must include a certification certification, signed by an official individual who is authorized to legally bind SUBRECIPIENT statingexecute the certification on behalf of the Subrecipient, which reads as follows: “By signing this request for paymentreport, 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, Section 1001 and Title 31, Sections 3729-3729 – 3730 and 3801-3801 – 3812).”
Appears in 1 contract
Samples: Agreement
Required Certification. Pursuant to 2 CFR §200.415The Contractor shall include the following certification, SUBRECIPIENT’s annual/final fiscal reports and invoice requesting payment will include a certification signed by an official who is authorized to legally bind SUBRECIPIENT statingthe Contractor, with the submission of any annual or final fiscal report, as well as with the submission of any voucher requesting payment pursuant to this contract: “By signing this request for paymentreport, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements 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, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812).”
Appears in 1 contract
Samples: Contract Between