Audit Certification Sample Clauses

Audit Certification. Within 60 days after the end of each fiscal year in which Contractor has an open contract with the Department, Contractor shall submit an Audit Certification Form (ACF) in accordance with the requirements of the current TxCDBG Project Implementation Manual. Failure by Contractor to submit a complete ACF by the required due date will adversely affect funding for all existing contracts, eligibility to apply for assistance under the TxCDBG Program, and the issuance of new contracts for funding awards.

Audit Certification. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. This the day of

Audit Certification. As the Network Provider, we expect to expend less than $750,000 from all Federal Financial Assistance sources including commodities, during our fiscal year. Therefore, we are not subject to the audit requirements of 2 C FR 200 a nd do no t need to submit our audited financial statements to DHHS. As the Network Provider, we expect to expend $750,000 or more from all Federal Financial Assistance sources, including commodities in our current fiscal year. Therefore, we are subject to the single audit requirements of 2CFR 200. If this information changes, and Network Provider is subject to a Single Audit or no longer subjected to a Single Audit, Network Provider shall notify the Region immediately.

Audit Certification. All of the above exhibits are incorporated herein by reference as if written word for word. If any of the above exhibits require separate execution, SUBRECIPIENT hereby agrees to execute said exhibit and return such to CITY. In addition, proper acknowledgment must be given to the City of Arlington by including the following statement on all printed programs, publicity, publications or documents related to the PROGRAM: "The services provided by _CATHOLIC CHARITIES DIOCESE OF FORT WORTH, INC. are made possible in part through a grant from the City of Arlington." SUBRECIPIENT shall also prominently display this acknowledgment in any SUBRECIPIENT facility or on any SUBRECIPIENT property where the PROGRAM is to be performed. SUBRECIPIENT's status shall be that of an independent contractor and not an agent, servant, employee or representative of CITY in the performance of this Agreement. No term or provision of or act of SUBRECIPIENT or CITY under this Agreement shall be construed as changing that status.

Audit Certification. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. This the day of , 201 . City of Durham, Finance Officer Durham County Department of Social Services (DSS) has been awarded the maximum sum of $74,000.00 to provide ongoing comprehensive case management services and emergency grant payments to households in the City of Durham who are on the verge of being evicted in order to prevent homelessness. A minimum of 35 households must be assisted by either case management or emergency assistance. Pending eviction must be evidenced by a court issued eviction notice. Case management services include but are not limited to employment and self- sufficiency counseling, linking households to benefits or programs provided by DSS or other providers and identifying child/elder care resources. Billing by DSS for case management will be at the rate of $500.00 per household. Emergency grant payments are limited to rent and utility payments for a period of up to three consecutive months to the landlord or utility provider on behalf of an individual or household. Utility assistance is limited to households on the verge of eviction. Direct grant assistance to an individual or household is not allowed.

Audit Certification. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. This the day of , 2011. City of Durham, Finance Officer

Audit Certification. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. This the day of , 2015. City of Durham Finance Officer (date) By: ▇▇▇ ▇▇▇▇▇▇▇▇, Chair (date) By: ▇▇▇▇▇ ▇▇▇▇▇, Secretary (date) (Affix Corporate Seal here.)

Audit Certification. I certify that this report has been compiled in accordance with the “QTC Fixed Interest Distribution Group Operational Guidelines” and is a true and accurate representation of the bank’s turnover in QTC bonds for the month. Authorised Signatory 4| ATTACHMENT 3 - SUMMARY OF IWT EXEMPTION GUIDELINES FOR GLOBAL BONDS Global A$ Bond Facility Any one of the following:- Bonds offered to at least 10 persons each of whom carries on a business of investing or dealing in securities in the course of operating in financial markets and is not known or suspected by QTC to be an associate of any of the other dealers on the panel; or Bonds are listed on the Luxembourg Stock Exchange; or Bonds are issued as a result of negotiations being initiated publicly in electronic form used by financial markets for dealing in debentures. Remainder of debentures: offered to at least 100 persons whom it is reasonable for the issuer to regard as having acquired debentures in the past or likely to be interested in acquiring debentures. Copy of the Prospectus detailing the Dealer Group members. Copy of screen or letter from Luxembourg Stock Exchange. Copy of screen evidencing rates offered to dealers on the panel. Letter from the Group member detailing the issue under the Facility together with evidence of the dealer having approached more than 100 persons who can reasonably be regarded as likely to be interested in acquiring debentures. 5| ATTACHMENT 4 - QTC BENCHMARK BONDS – OPERATIONAL PROCEDURES FOR TAPS Benchmark bonds include both A$ Domestic and Global Bonds. The following operational procedures have been implemented to ensure fair and equitable treatment of Group members wishing to tap QTC’s benchmark bonds.

Audit Certification. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. This the day of , 20 . City of Durham Finance Officer ATTACHMENT A The Housing Authority of the City of Durham (“DHA”), on behalf of its non-profit affiliate, Development Ventures Incorporated (“DVI”), requests that the City of Durham (the “City”) provide DVI with a grant of Five Hundred Thousand and 00/100 Dollars ($500,000) to further support existing and future DVI affordable housing transactions. These funds shall be used for the exclusive purpose of satisfying existing and future transactional liquidity and net worth requirements of the tax credit investors. DVI will maintain any development that utilizes the grant, to satisfy transactional liquidity and/or net worth requirements, as an affordable housing project for a period of thirty (30) years, commencing when the respective development is placed in service. DVI is a North Carolina non-profit real estate development corporation that was formed by DHA in 1985 to carry out DHA’s affordable housing activities within Durham, North Carolina. DVI has no employees, but is staffed by DHA personnel and consultants. DVI is solely controlled by the DHA Board of Commissioners. The President of DVI is the CEO of DHA. DVI is currently the sole developer of four (4) affordable housing projects: (1) ▇▇▇▇▇ Pointe Apartments, (2) ▇▇▇▇▇▇-▇▇▇▇▇▇ Place Apartments, (3) Morreene Road Apartments, and (4) Damar Court Apartments. ▇▇▇▇▇ Pointe Apartments is a new construction project that will consist of twenty (20) residential multifamily housing units made available exclusively to low to moderate income persons, meaning those who earn no more than 80% of the area median income. Twelve (12) of the twenty (20) units will serve homeless families. The project will include fourteen (14) public housing and six (6) affordable housing units. The project is currently being developed on four