2003-062 - Laserfiche WebLink

Home Browse Search

s 41 . The GRANTEE agrees to comply with all applicable federal , state , and local statutes , rules and regulations in providing goods or services to the COMMISSION under the terms of this Agreement; including the general and special conditions specified in any permits issued by the Department of the Army, Corps of Engineers and/or the Florida Department of Environmental Protection . The GRANTEE further agrees to include this as a separate provision in all subcontracts issued as a result of this Agreement. FEDERAL/FLORIDA SINGLE AUDIT ACTS REQUIREMENTS 42 , Effective July 1 , 2000 , the Florida Single Audit Act requires all non-state organizations (GRANTEE) who are recipients of State financial assistance to comply with the audit requirements of the Act, pursuant to Section 215 . 97 , Florida Statutes . In addition , recipients and subrecipients (GRANTEE) of federal financial assistance must comply with the Federal Single Audit Act requirements of OMB Circular A- 133 . Therefore , the GRANTEE shall be required to comply with the audit requirements outlined in Attachment C , titled " Requirements of the Federal and Florida Single Audit Acts" , attached hereto and made a part of this Agreement, as applicable . 43 . In accordance with Section 216 . 347 , Florida Statutes , the GRANTEE is hereby prohibited from using funds provided by this Agreement for the purpose of lobbying the Legislature , the judicial branch or a state agency. CERTIFICATE OF CONTRACT COMPLETION 44 . The GRANTEE will be required to complete a Certificate of Contract Completion form when all work has been completed and accepted . This form must be submitted to the COMMISSION 's Contract Manager with the GRANTEE's invoice for payment to be authorized . The COMMISSION 's Contract Manager shall submit the executed form with the invoice to Accounting Services , FEDERALFUN.DS 45 . This agreement is funded in whole or in part by a grant from the U . S . Fish and Wildlife Service , Federal Aid in Sport Fish Restoration Program , -CFDA No . 15 .605 . Therefore , the GRANTEE shall be responsible for complying with all federal grant requirements as provided in this Agreement, a copy of which is attached hereto and made a part of as Attachment D . It is understood and agreed that the GRANTEE is not authorized to expend any federal funds under this Agreement to a federal agency or employee without the prior written approval of the U . S . Fish and Wildlife Service . DEBARMENT AND SUSPENSION 46 . In accordance with Executive Order 12549 , Debarment and Suspension , the GRANTEE shall agree and certify that neither it, nor its principals , is presently debarred , suspended , proposed for debarment, declared ineligible , or voluntarily excluded from participation in this transaction by any Federal department or agency; and , that the Contractor shall not knowingly enter into any lower tier contract, or other covered transaction , with a person who is similarly debarred or suspended from participating in this covered transaction , unless authorized in writing to the Commission by the federal agency issuing the grant award . 47 . Upon execution of this Agreement by the GRANTEE , the GRANTEE shall complete , sign and return a copy of the form entitled "Certification Regarding Debarments , Suspension , Ineligibility and Voluntary Exclusion - Lower Tier Federally Funded Transactions" , attached hereto and made a part hereof as Attachment E . Page 6 of 8