Audit Declaration definition

Audit Declaration means a signed declaration by the Recipient verifying spend on the Project in the following terms: for quarterly audit declarations in the following terms: “I certify that the information provided on this form is accurate to the best of my knowledge and satisfies the conditions under our Funding Agreement with the Combined Authority as at the date of this report was signed. I apply for payment toward the expenditure detailed above.”– signed by the Project Senior Responsible Officer; and for annual and final audit declarations in the following terms: “To the best of our knowledge and belief, and having carried out appropriate investigations and checks, in our opinion, in all significant respects, the expenditure incurred by [name of the Recipient] complies with the terms and conditions of the Grant Agreement dated [dd/mm/yy]” – signed by the Recipient’s Chief Financial Officer (section 151 Officer) and Chief Internal Auditor. Bribery Act: the Bribery Act 2010 and any subordinate legislation made under that Act from time to time together with any guidance or codes of practice issued by the relevant government department concerning the Act. Budget and Funding Profile: the budget and funding profile for the Project set out in Schedule 3 in the UKSPF Addendum, as updated from time to time and approved by the Funder as part of the Assurance Process.
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Examples of Audit Declaration in a sentence

  • The SPOC for Norfolk Constabulary will be responsible for ensuring that the Parties complete the Annual Audit Declaration.

  • The Parties will complete the Norfolk Constabulary Annual Audit Declaration - Appendix B on request.

  • The Parties will complete the Norfolk & Suffolk Constabulary Annual Audit Declaration - Appendix B on request.

  • For the final claim for ▇▇▇▇▇ for the Project the Recipient is required to submit an Audit Declaration within six months of completion of the Project.

  • The final payment of ▇▇▇▇▇ will only be met on receipt by the Funder of the Recipient’s Audit Declaration.

  • Audit Declaration The form signed by the Member/Applicant prior to every audit stating the conditions of Membership and agreeing to the terms of this Membership Agreement.

Related to Audit Declaration

  • Compliance Declaration means a compliance declaration substantially in the form set out in Schedule F;

  • Master Declaration means a written instrument, however named, (i) recorded on or after June 1, 1994, and (ii) complying with section 515B.2-121, subsection (e).

  • Hardship Declaration means the following statement, or a substan-

  • Declaration of Trust means this Agreement and Declaration of Trust, as amended or restated from time to time;

  • Condominium Declaration means the Declaration of Condominium for NetApp RTP Phase I Condominium recorded in Book 012647, Page 01310, Wake County, North Carolina Registry.