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2009-216
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2009-216
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Last modified
3/14/2016 1:50:57 PM
Creation date
10/1/2015 3:44:39 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
08/18/2009
Control Number
2009-216
Agenda Item Number
8.A.A.
Entity Name
Department of Housing and Urban Development
Subject
Neighborhood Stabilization Program Resolution 2009-125
Supplemental fields
SmeadsoftID
10747
Document Relationships
2009-125
(Attachment)
Path:
\Resolutions\2000's\2009
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Documentl Attachment F <br /> Warranties and Representations <br /> Financial Management <br /> Recipient ' s financial management system must include the following : <br /> ( 1 ) Accurate, current and complete disclosure of the financial results of this project or <br /> program . <br /> (2 ) Records that identify the source and use of funds for all activities . These records <br /> shall contain information pertaining to grant awards , authorizations , obligations, <br /> unobligated balances , assets , outlays , income and interest . <br /> (3 ) Effective control over and accountability for all funds , property and other assets . <br /> Recipient shall safeguard all assets and assure that they are used solely for authorized <br /> purposes . <br /> (4 ) Comparison of expenditures with budget amounts for each Request For Payment . <br /> Whenever appropriate , financial information should be related to performance and <br /> unit cost data. <br /> (5 ) Written procedures to determine whether costs are allowed and reasonable under the <br /> provisions of the applicable OMB cost principles and the terms and conditions of this <br /> Agreement . <br /> (6 ) Cost accounting records that are supported by backup documentation . <br /> 21 <br />
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