Annual Certification Report Clause Samples

Annual Certification Report. Summary of Equitable Sharing Activity Fiscal Year End (mm/dd/yyyy)
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Annual Certification Report. Summary of Equitable Sharing Activity Justice Funds1 Treasury Funds2 1 Beginning Equitable Sharing Fund Balance (must match Ending Equitable Sharing Fund Balance from prior FY) $216,189.52 2 Federal Sharing FundsReceived $0.00 3 Federal Sharing FundsReceivedfrom Other Law Enforcement Agenciesand TaskForces(complete Table B, page -1) 4 Other Income $5,868.33 5 Interest Income Accrued Non-Interest Bearing Interest Bearing $1,223.66 6 Total Equitable Sharing Funds (total of lines 1 - 5) $223,281.51 $0.00 7 Federal Sharing FundsSpent (total of linesa - m below) $205,894.35 $0.00 8 Ending Balance (difference between line 7 and line 6) $17,387.16 $0.00 1 Justice Agenciesare: FBI, DEA, ATF, USPIS, USDA, DCIS, DSS, and FDA. 2 Treasury Agenciesare: IRS, ICE, CBP, USSS, and USCG. a Total spent on salaries for new, temporary, not-to-exceed one year employees Refer to § VIII.A.2.a.3 of the JusticeGuide $0.00 b Total spent on overtime $0.00 c Total spent on informants, "buy money," and rewards $0.00 d Total spent on travel and training $19,907.66 e Total spent on communications and computers $4,711.16 f Total spent on weapons and protective gear $19,510.98 g Total spent on electronic surveillance equipment $2,545.95 h Total spent on buildingsand improvements $0.00 i Total transfersto other state and local law enforcement agencies(complete Table C, page -1) j Total spent on other law enforcement expenses(complete Table D, page -1) $159,218.60 k Total Expendituresin Support of Community-based Programs (complete Table E, page -1) l Total Windfall Transfersto Other Government Agencies (complete Table F, page -1) m Total spent on matching grants (complete Table G, page -1) Did you receive non-cash assets? Yes No If yes,complete Table H, page -1 fill out the following tables, if applicable.
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Annual Certification Report. If the Recipient is a certified CDFI at the time of award announcement, it must submit the Annual Certification Report (ACR) to the CDFI Fund each year of the Period of Performance. If the Recipient is an uncertified CDFI at the time of award announcement, it must submit the ACR in each year of the Period of Performance subsequent to obtaining CDFI certification. Form of Submission: Recipient’s AMIS account.
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Annual Certification Report. Recipient must submit the Annual Certification Report (ACR) to the CDFI Fund. Form of Submission: Recipient’s AMIS account.
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Annual Certification Report. Summary of Equitable Sharing Activity Justice Funds1 Treasury Funds2 1 Beginning Equitable Sharing Fund Balance (must match Ending Equitable Sharing Fund Balance from prior FY) $19,942.74 2 Federal Sharing FundsReceived $98,645.78 3 Federal Sharing FundsReceivedfrom Other Law Enforcement Agenciesand TaskForces(complete Table B, page -1) $115,667.56 4 Other Income $16,296.11 5 Interest Income Accrued Non-Interest Bearing Interest Bearing $141.09 6 Total Equitable Sharing Funds (total of lines 1 - 5) $250,693.28 $0.00 7 Federal Sharing FundsSpent (total of linesa - m below) $34,503.76 $0.00 8 Ending Balance (difference between line 7 and line 6) $216,189.52 $0.00 1 Justice Agenciesare: FBI, DEA, ATF, USPIS, USDA, DCIS, DSS, and FDA. 2 Treasury Agenciesare: IRS, ICE, CBP, USSS, and USCG.
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Related to Annual Certification Report

  • Annual Certification The Contractor is required to submit an annual certification demonstrating compliance with the Warranty of Security to the Department by December 31 of each Contract year.

  • AS9100 Certification ‌ AS9100 Certification, specifies requirements for a quality management system to demonstrate the Contractor’s ability to consistently meet the customer requirements as well as statutory and regulatory requirements for the aerospace industry. An AS9100 Certification, is not mandatory; however, Contractors who desire to compete for work within the aerospace industry are encouraged to have AS9100 Certification, during the entire term of OASIS. The Contractor shall notify the OASIS CO, in writing, if there are any changes in the status of their AS9100 Certification, and provide the reasons for the change and copies of audits from an AS9100 Certification Body, as applicable. If only part of a Contractor’s organization is AS9100, certified, the Contractor shall make the distinction between which business units or sites and geographic locations have been certified.

  • Annual Certificate of Compliance The Issuer will deliver to the Indenture Trustee within 90 days after the end of each year, starting in the year after the Closing Date, an Officer’s Certificate signed by a Responsible Person of the Issuer, stating that (a) a review of the Issuer’s activities and of its performance under this Indenture during the prior year has been made under a Responsible Person’s supervision and (b) to the Responsible Person’s knowledge, based on the review, the Issuer has fulfilled in all material respects its obligations under this Indenture throughout the prior year or, if there has been a failure to fulfill an obligation in any material respect, stating each failure known to the Responsible Person and the nature and status of the failure. A copy of the Officer’s Certificate may be obtained by any Noteholder or Person certifying it is a Note Owner by request to the Indenture Trustee at its Corporate Trust Office. The Issuer’s obligation to deliver an Officer’s Certificate under this Section 3.9 will terminate on the payment in full of the Notes.

  • S▇▇▇▇▇▇▇-▇▇▇▇▇ Certification Each Form 10-K with respect to the Trust shall include a S▇▇▇▇▇▇▇-▇▇▇▇▇ Certification in the form attached to this Agreement as Exhibit X required to be included therewith pursuant to the S▇▇▇▇▇▇▇-▇▇▇▇▇ Act. The Certificate Administrator, the Master Servicer, the Special Servicer, the Operating Advisor, the Asset Representations Reviewer (in the case of the Asset Representations Reviewer, solely with respect to reporting periods in which the Asset Representations Reviewer is required to deliver an Asset Review Report Summary), the Custodian and the Trustee shall provide (and (i) with respect to any Servicing Function Participant of such party that is a Mortgage Loan Seller Sub-Servicer, shall use commercially reasonable efforts to cause such Servicing Function Participant to provide, and (ii) with respect to any other Servicing Function Participant of such party (other than any party to this Agreement), shall cause such Servicing Function Participant to provide) to the Person who signs the S▇▇▇▇▇▇▇-▇▇▇▇▇ Certification for the Trust or any Other Securitization Trust (the “Certifying Person”) no later than March 1 in the year immediately following the year as to which such Form 10-K relates or, if March 1 is not a Business Day, on the immediately following Business Day, a certification in the form attached to this Agreement as Exhibit Y-1, Exhibit Y-2, Exhibit Y-3, Exhibit Y-4, Exhibit Y-5, Exhibit Y-6, Exhibit Y-7 and Exhibit Y-8, as applicable, on which the Certifying Person, the entity for which the Certifying Person acts as an officer, and such entity’s officers, directors and Affiliates (collectively with the Certifying Person, “Certification Parties”) can reasonably rely. With respect to each Outside Serviced Mortgage Loan serviced under an Outside Servicing Agreement, the Certificate Administrator shall use commercially reasonable efforts to procure, and upon receipt deliver to the Certifying Person, a S▇▇▇▇▇▇▇-▇▇▇▇▇ back-up certification similar in form and substance to the certifications referenced in the preceding sentence, from the related Outside Servicer, the related Outside Special Servicer, the related Outside Paying Agent and the related Outside Trustee. In the event any Reporting Servicer is terminated or resigns pursuant to the terms of this Agreement, or any applicable Sub-Servicing Agreement or primary servicing agreement, as the case may be, such Reporting Servicer shall provide a certification to the Certifying Person pursuant to this Section 10.06 with respect to the period of time it was subject to this Agreement or the applicable sub-servicing or primary servicing agreement, as the case may be.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports. B. The signed, dated and certified Monthly Report must be submitted, in the Department- approved format, within ten (10) calendar days of the end of each calendar month of the Period of Operation.