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2009-228A
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2009-228A
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Last modified
3/14/2016 10:12:25 AM
Creation date
3/14/2016 10:12:21 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
09/08/2009
Control Number
2009-228A
Agenda Item Number
8.Y
Entity Name
Crossroads Environmental Consultants
Subject
Neighborhood Stabilization Program
Community Development Block Grant Housing Acquisition
Bid Number
2009047
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-N <br /> Docurhintl AtMch.nienfl? <br /> jin cial Management. <br /> P-ecipient's financial-management systft must-include the 6116;Aring <br /> (1);Accurate,current and complete disclosure of the finaialresults of this 1q)ikt or <br /> 'program., <br /> (2). Records.thd identify the source and use of fbnds for all activities.Theise.recblrds <br /> ..shall contain.inforniation pertaining to grant'awards-.authorizatiori ;-Oblijotibqi; <br /> unobligated balances,assets outlays,income and interest. <br /> ...... ... . <br /> control <br /> -�property and other assets.' <br /> -(3)'.Fftcfive, <br /> !Vcr and.acc6unfability <br /> -for all fundg' <br /> 0 <br /> Recipient.shall safeguard all.assels acid assure thed they aie used solely-for authdrizOd <br /> ..!:Pu.pojes <br /> (4).Comparison of expenditures With budgevarWno unts for each Requ6st Por-#qymw <br /> Whenever appropri -finsicial ififodnation.should' be related to petf <br /> ormanw and <br /> y <br /> unit cost data.. <br /> tten-L�ed <br /> (5)Written ures t4.determinb whether costs are allowed and reasonable under the, <br /> provimions:o,fthi'19 <br /> provisions of eaOpLiciMe,OMB.ciost;Orinciples and the terms qM con <br /> Agreement. <br /> (0).Cost accounting records that'af .'s ported:b lc�: <br /> .—P UP .y bAO,,Pp,,6.6urnim-tAtion. <br /> r <br /> A: <br />
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