Fiscal Accountability. A. SUBRECIPIENT shall establish and maintain a sound financial management system, based upon generally accepted accounting principles. SUBRECIPIENT’s system shall provide fiscal control and accounting procedures that will include the following:
Fiscal Accountability a. CONTRACTOR shall establish and maintain a sound financial management system, based upon generally accepted accounting principles. CONTRACTOR’s system shall provide fiscal control and accounting procedures that will include the following:
Fiscal Accountability a. PROVIDER shall establish and maintain a sound financial management system, based upon generally accepted accounting principles. An integral part of the required financial management system is a system of internal accounting controls that will provide reasonable assurance that WIOA assets are safeguarded against loss from unauthorized use or disposition, and that accounting transactions affecting WIOA fund accountability are properly charged and recorded by administrative and program cost categories to permit the preparation of accurate and supportable financial reports.
Fiscal Accountability. 178. The National Constitution will set out the requirements within which the Bougainville Constitution will establish a framework for orderly management of the autonomous Bougainville Government’s financial and other resources.
Fiscal Accountability. Unless MCC agrees otherwise and other than with respect to any MCC Contracted Activities, the Government shall develop, adopt, and implement a manual (as approved by MCC) setting forth the principles, mechanisms, and procedures (the “Fiscal Accountability Plan”) that shall be used to ensure appropriate fiscal accountability and compliance with MCC’s Cost Principles for Government Affiliates provided by MCC or posted on the MCC Website (the “MCC Cost Principles”) for the use of the Grant funding. The Fiscal Accountability Plan shall include, among other things, requirements with respect to
Fiscal Accountability. Manager shall document all savings resulting from Manager’s involvement to the County, demonstrating how savings were achieved, and describe means for ensuring those savings shall remain in place.
Fiscal Accountability. CLCS will establish and maintain a Fiscal Committee to monitor all fiscal operations including budget development and oversight. The District will receive notification of all meetings of the Fiscal Committee, as well as minutes and miscellaneous work products from that group. CLCS shall adopt and meet appropriate and generally accepted accounting principles and shall ensure that: (1) expenditures are authorized by an accord with amounts specified in the budget adopted by the NCLC School Board; (2) NCLC’s funds are managed and held in a manner that provide a high degree of protection of the Charter School’s assets; and (3) all transactions are recorded and documented in an appropriate manner that allow reporting as required by the District, the County Office of Education or Department of Education. NCLC will develop and maintain basic check requests and purchase order forms to document the authorization of all non-payroll expenditures. The following requirements shall be followed with regard to purchase orders:
Fiscal Accountability. 27.1 Fiscal Policies/Procedures Expenditures made by CONTRACTOR in operation of this Agreement shall be in compliance and conformity with Title 29 Code of Federal Regulation (CFR) Part 97 – Uniform Administrative Requirements for State and Local Governments, the Cost Principles of the Office of Management and Budget (OMB) Circular A-21 for Educational Institutions, OMB Circular A-87 for State, Local and Indian Tribal Governments, OMB Circular A-122 for Non-profit Organizations, OMB Circular A-102 for Grants and Cooperative Agreements with State and Local Government agencies, OMB circular A-133 for Audits of State, Local Governments and Non-Profit Organizations, and OMB Circular A-110 for Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, hospitals, and other Non-profit Organizations. CONTRACTOR is responsible for obtaining the most recent version of the CRF and circulars.
Fiscal Accountability. Unless MCC agrees otherwise, the Government will develop, adopt and implement a manual (as approved by MCC) setting forth the principles, mechanisms and procedures (the “Fiscal Accountability Plan”) that will be used to ensure appropriate fiscal accountability and compliance with the “Cost Principles for Accountable Entity Operations” provided by MCC or posted on the MCC Website (the “MCC Cost Principles”) (to the extent applicable to the Threshold Program and as further instructed in writing by MCC from time to time) for the use of the Grant funding. The Fiscal Accountability Plan will include, among other things, requirements with respect to: (a) budgeting; (b) accounting; (c) cash management;
