STATEMENT OF COMPLIANCE. Contractor has, unless exempted, complied with the nondiscrimination program requirements. (Gov. Code §12990 (a-f) and CCR, Title 2, Section 11102) (Not applicable to public entities.)
STATEMENT OF COMPLIANCE. Nondiscrimination Contractor's signature affixed hereon and dated shall constitute a certification under the penalty of perjury under the laws of the State of California that Contractor has, unless exempted, complied with the nondiscrimination program requirements of Government Code section 12990 (a-f) and Title 2, California Code of Regulations, section 8103 et seq.
STATEMENT OF COMPLIANCE. A. CONSULTANT’s signature affixed herein, and dated, shall constitute a certification under penalty of perjury under the laws of the State of California that CONSULTANT has, unless exempt, complied with, the nondiscrimination program requirements of Government Code Section 12990 and Title 2, California Administrative Code, Section 8103.
STATEMENT OF COMPLIANCE. The Servicer will deliver to the Owner not later than March 15, 2006, a statement of compliance confirming, as to each signatory thereof, that (i) a review of the activities of the Servicer during the preceding year and of performance under this Agreement has been made under the signatory's supervision and (ii) to the best of such signatory's knowledge, based on such review, the Servicer has fulfilled all of its obligations under this Agreement throughout such year, or, if there has been a default in the fulfillment of any such obligation, specifying each such default known to such signatory and the nature and status thereof. Copies of such statement may be provided by the Owner to any Person identified by the Owner as a prospective purchaser of the Mortgage Loans.
STATEMENT OF COMPLIANCE. A. Consultant’s signature affixed herein, and dated, shall constitute a certification under penalty of perjury under the laws of the State of California that Consultant has, unless exempt, complied with, the nondiscrimination program requirements of Government Code Section 12990 and Title 2, California Administrative Code, Section 8103.
STATEMENT OF COMPLIANCE. Each certified payroll submitted must be accompanied by a “Statement of Compliance,” signed by the contractor or subcontractor, or the contractor's or subcontractor's agent who pays or supervises the payment of the persons working on the contract, and must certify the following:
STATEMENT OF COMPLIANCE. 1 Is the organisation, and persons working with children on behalf of the organisation in relation to the Activity, compliant with Commonwealth, state or territory legislation?
STATEMENT OF COMPLIANCE. Grantee has, unless exempted, complied with the nondiscrimination program requirements. (Gov. Code §12990 (a-f) and CCR, Title 2, Section 8103) (Not applicable to public entities.)
STATEMENT OF COMPLIANCE. Is the organisation, and persons working with children on behalf of the organisation in relation to the Activity, compliant with Commonwealth, state or territory legislation? Has the organisation completed a risk assessment in relation to the Activity and all persons who may engage with children in association with the Activity? Has the organisation put in place an appropriate strategy to manage risks identified through the risk assessment? Has the organisation delivered training and established a compliance regime to ensure that all persons who may engage with children are aware of, and comply with: the National Principles for Child Safe Organisations the risk management strategy in item 3 above relevant legislation relating to requirements for working with children, including working with children checks relevant legislation relating to requirements for working with vulnerable people, including working with vulnerable people checks; and relevant legislation relating to mandatory reporting of suspected child abuse or neglect however described? Declaration You must ensure an authorised person completes the report and can declare the following: The information in this report is accurate, complete and not misleading and that I understand the giving of false or misleading information is a serious offence under the Criminal Code 1995 (Cth). I am aware of the grantee’s obligations under their grant agreement. I am aware that the grant agreement empowers the Commonwealth to terminate the grant agreement and to request repayment of funds paid to the grantee where the grantee is in breach of the grant agreement. Appendix 4 Independent audit report Background These templates assist Grantees (and their auditors) to understand the audit requirements under a Commonwealth grant agreement administered by the Department of Industry, Science and Resources. For further information contact us on 13 28 46 or at xxxxxxxx.xxx.xx. When an independent audit report is required under our grant agreements the Grantee must provide us with: a statement of grant income and expenditure against the expenditure categories under the grant agreement (attachment A) an independent audit report on the statement of grant income and expenditure (attachment B) certification of certain matters by the auditor (attachment C). You can find additional information on the grant opportunity relevant to your grant at xxxxxxxx.xxx.xx or by calling us on 13 28 46. Eligible expenditure Advice on eligible ex...
STATEMENT OF COMPLIANCE. Not later than March 15th of each calendar year commencing in 201[_], the Servicer shall deliver to the Owner an Officer’s Certificate (each, an “Annual Statement of Compliance”) stating, as to each signatory thereof, that (i) a review of the activities of the Servicer during the preceding year and of performance under this Agreement has been made under such officers’ supervision and (ii) to the best of such officer’s knowledge, based on such review, the Servicer has fulfilled all of its obligations under this Agreement in all material respects throughout such year, or, if there has been a default in the fulfillment of any such obligation in any material respect, specifying each such default known to such officer and the nature and status thereof.
