Common use of Certification of Expenditures Clause in Contracts

Certification of Expenditures. Certification documenting all expenditures by the Discharger. The expenditures may include external payments to outside vendors or contractors implementing the SEP. The Discharger shall provide any additional information requested by the Central Valley Water Board staff that is reasonably necessary to verify SEP expenditures. The certification need not address any costs incurred by the Central Valley Water Board for oversight.

Appears in 3 contracts

Sources: Settlement Agreement and Stipulation for Entry of Administrative Civil Liability Order, Settlement Agreement and Stipulation for Entry of Administrative Civil Liability Order, Settlement Agreement and Stipulation for Entry of Administrative Civil Liability Order