OMB Circular A-133 Sample Clauses

OMB Circular A-133. If Contractor is determined by the AVTA to be a sub-recipient of federal funds passed through the AVTA, the Contractor must submit an annual Federal Compliance Audit in conformity with the OMB Circular A-133, which applies the Federal Single Audit Act of 1984, Public Law 98-502, to non-profit organizations.
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OMB Circular A-133. As a subrecipient of Federal awards, Contractor is subject to the provisions of U.S. Office of Management and Budget Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations (hereinafter “OMB Circular A-133”). In signing this Agreement, Contractor acknowledges that it understands and will comply with the provisions of OMB Circular A-133. One provision of OMB Circular A-133 requires a subrecipient that expends $500,000 in Federal awards during its fiscal year to have an audit performed in accordance with OMB Circular A-133. If such an audit is required, Contractor agrees to provide County with a copy of the audit report within 9 months of Contractor’s fiscal year-end. Questions regarding OMB Circular A-133 can be directed to the Sonoma County Auditor-Controller-Treasurer-Tax Collector’s Office – General Accounting Division.
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OMB Circular A-133. 28 The Participant shall reimburse the State for costs disallowed during an audit. 30 PUBLICATIONS 32 In regard to all copyrightable material, which are produced as a deliverable under this project, including but not limited to books reports, plans, photographs, drawings, films, recordings, 1 videotapes, and computer programs, which are produced as part or result of this project, the 2 Participant understands and shall ensure that all of the Participant's affected officers, employees, 3 agents, contractors, and volunteer workers also understand that: (a) other such material may not 4 be copyrighted without prior review from the State; (b) the authors of all such material, whether 5 copyrighted or not, award to the State and federal governments, and to their officers, agents, and 6 employees acting within the scope of their official duties, as a condition of subgrant assistance to the 7 Participant, a royalty-free, nonexclusive, irrevocable license throughout the world for 8 governmental purposes to disclose, publish, translate, reproduce, and use such materials. 10 Any publications (including books, brochures, films, videotapes, and other materials 11 designed for public distribution) resulting from the project shall contain the following statements: 13 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 15 "The activity which is the subject of this (type of publication) has been financed in 16 part with Federal funds from the National Park Service, Department of the Interior, 17 through the California Office of Historic Preservation. However, the contents and opinions 18 do not necessarily reflect the views or policies of the Department of the Interior or the 19 California Office of Historic Preservation, nor does mention of trade names or commercial 20 products constitute endorsement or recommendation by the Department of the Interior or 21 the California Office of Historic Preservation." 23 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 24 'Regulations of the U.S. Department of the Interior strictly prohibit unlawful 25 discrimination in departmental Federally assisted programs on the basis of race, color, sex, 26 age, disability, or national origin. Any person who believes he or she has been 27 discriminated against in any program, activity, or facility operated by a recipient of Federal 28 assistance should write to: 29 Director, Equal Opportunity Program 30 U.S. Department of the Interior 31 National Park Service 32 X.X. Xxx 00000 Xx...
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OMB Circular A-133. Audits of States, Local Governments, and Non-Profit Organizations.
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OMB Circular A-133. “Audits of States, Local Governments and Non-profit Organizations”: This circular defines audit requirements for both governments and non- profits receiving Federal funds. The document addresses mandated frequency and scope of audits, allowability of audit costs, and the process of auditor selection. For “governmental subrecipients” (a public agency that is independent of the grantee government, such as a public housing authority, parks commission, or a jurisdiction cooperating with an urban county CDBG grantee3), the key administrative requirements are:
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OMB Circular A-133. If Contractor is determined by the ATN to be a sub-recipient of federal 12 funds passed through the ATN, the Contractor must submit an annual Federal Compliance Audit 13 in conformity with the OMB Circular A-133, which applies the Federal Single Audit Act of 1984, 14 Public Law 98-502, to non-profit organizations.
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Related to OMB Circular A-133

  • Incorporation of Prompt Payment Policy Statement into Contracts The provisions of this Exhibit shall apply to all Payments as they become due and owing pursuant to the terms and conditions of this Agreement, notwithstanding that NYSERDA may subsequently amend its Prompt Payment Policy by further rulemaking.

  • How to File an Appeal of a Prescription Drug Denial For denials of a prescription drug claim based on our determination that the service was not medically necessary or appropriate, or that the service was experimental or investigational, you may request an appeal without first submitting a request for reconsideration. You or your physician may file a written or verbal prescription drug appeal with our pharmacy benefits manager (PBM). The prescription drug appeal must be submitted to us within one hundred and eighty (180) calendar days of the initial determination letter. You will receive written notification of our determination within thirty (30) calendar days from the receipt of your appeal. How to File an Expedited Appeal Your appeal may require immediate action if a delay in treatment could seriously jeopardize your health or your ability to regain maximum function, or would cause you severe pain. To request an expedited appeal of a denial related to services that have not yet been rendered (a preauthorization review) or for on-going services (a concurrent review), you or your healthcare provider should call: • our Grievance and Appeals Unit; or • our pharmacy benefits manager for a prescription drug appeal. Please see Section 9 for contact information. You will be notified of our decision no later than seventy-two (72) hours after our receipt of the request. You may not request an expedited review of covered healthcare services already received.

  • DRUG & ALCOHOL POLICY The parties agree that employees represented by this Agreement shall be free from the influence of drugs and/or alcohol while at work. The Agency's Drug/Alcohol Policy will be adhered to by such employees.

  • COMPTROLLER’S REPORT ON CHAPTER 313 AGREEMENTS During the term of this Agreement, both Parties shall provide the Comptroller with all information reasonably necessary for the Comptroller to assess performance under this Agreement for the purpose of issuing the Comptroller’s report, as required by Section 313.032 of the TEXAS TAX CODE.

  • Department of State Registration Consistent with Title XXXVI, F.S., the Contractor and any subcontractors that assert status, other than a sole proprietor, must provide the Department with conclusive evidence of a certificate of status, not subject to qualification, if a Florida business entity, or of a certificate of authorization if a foreign business entity.

  • Business Tax Certificate Unless the City Treasurer determines in writing that a contractor is exempt from the payment of business tax, any contractor doing business with the City of San Diego is required to obtain a Business Tax Certificate (BTC) and to provide a copy of its BTC to the City before a Contract is executed.

  • Certification Regarding Lobbying Applicable to Grants Subgrants, Cooperative Agreements, and Contracts Exceeding $100,000 in Federal Funds Submission of this certification is a prerequisite for making or entering into this transaction and is imposed by section 1352, Title 31, U.S. Code. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of congress, or an employee of a Member of Congress in connection with the awarding of a Federal contract, the making of a Federal grant, the making of a Federal loan, the entering into a cooperative agreement, and the extension, continuation, renewal, amendment, or modification of a Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of congress, or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “disclosure Form to Report Lobbying,” in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all covered subawards exceeding $100,000 in Federal funds at all appropriate tiers and that all subrecipients shall certify and disclose accordingly. I HAVE NOT Lobbied per above If you answered "I HAVE lobbied" to the above Attribute Question If you answered "I HAVE lobbied" to the above Attribute question, you must download the Lobbying Report "Standard From LLL, disclosure Form to Report Lobbying" which includes instruction on completing the form, complete and submit it in the Response Attachments section as a report of the lobbying activities you performed or paid others to perform. Subcontracting with Small and Minority Businesses, Women's Business Enterprises, and Labor Surplus Area Firms. Do you ever anticipate the possibility of subcontracting any of your work under this award if you are successful? IF NO, DO NOT ANSWER THE NEXT ATTRIBUTE QUESTION. . IF YES, and ONLY IF YES, you must answer the next question YES if you want a TIPS Member to be authorized to spend Federal Grant Funds for Procurement. NO

  • Payment of Commission 7 (1) The Company may exercise the power to make payments by way of brokerage or commission conferred by the Law in the manner provided by the Law.

  • Foreign Account Tax Compliance Act A. To the extent the Reinsurer is subject to the deduction and withholding of premium payable hereon as set forth in the Foreign Account Tax Compliance Act (Sections 1471-1474 of the Internal Revenue Code), the Reinsurer shall pay or allow such deduction and withholding from the premium payable under this Contract.

  • 225-2, Buy American Certificate This provision applies to solicitations containing the clause at 52.225-1.

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