Milestone Date. Describe Issues or circumstances affecting completion date, milestones, scope of work, and/or cost: Cost Status: Cost Unchanged Under Budget Over Budget Additional Comments/Elaboration: NOTE: Division of Emergency Management (DEM) staff may perform interim inspections and/or audits at any time. Events may occur between quarterly reports, which have significant impact upon your project(s), such as anticipated overruns, changes in scope of work, etc. Please contact the Division as soon as these conditions become known, otherwise you may be found non-compliant with your sub grant award. Person Completing Form: Phone: ~ To be completed by Division staff ~ Date Reviewed: Reviewer: Actions: Attachment G Warranties and Representations Financial Management The Sub-Recipient’s financial management system must comply with 2 C.F.R. §200.302.
Appears in 3 contracts
Samples: daniabeachfl.gov, daniabeachfl.gov, Grant Agreement
Milestone Date. Describe Issues or circumstances affecting completion date, milestones, scope of work, and/or cost: Cost Status: Cost Unchanged Under Budget Over Budget Additional Comments/Elaboration: NOTE: Division of Emergency Management (DEM) staff may perform interim inspections and/or audits at any time. Events may occur between quarterly reports, which have significant impact upon your project(s), such as anticipated overruns, changes in scope of work, etc. Please contact the Division as soon as these conditions become known, otherwise you may be found non-compliant with your sub grant award. Person Completing Form: Phone: ~ To be completed by Division staff ~ Date Reviewed: Reviewer: Actions: Attachment G Warranties and Representations Representations Financial Management The Sub-Recipient’s financial management system must comply with 2 C.F.R. §200.302.
Appears in 2 contracts
Samples: Grant Agreement, facilities.fiu.edu