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Agenda - 04-04-2017 - 8-h - North Carolina Housing Finance Agency (NCHFA) – 2017 Essential Single-Family Rehabilitation Loan Pool (ESFRLP17) Award
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Agenda - 04-04-2017 - 8-h - North Carolina Housing Finance Agency (NCHFA) – 2017 Essential Single-Family Rehabilitation Loan Pool (ESFRLP17) Award
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3/31/2017 8:07:23 AM
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BOCC
Date
4/4/2017
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8h
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23 <br /> Audit and Access to Records <br /> The Member certifies by signing below that it complies with the Uniform Administrative Requirements, <br /> Cost Principles,and Audit Requirements for Federal Awards(2 C.F.R 200),will provide notice of the <br /> com p letion of re q uired audits and any adverse findings which im p act this subaward as re quired by parts <br /> 200.501-200.521, and will provide access to records as required by parts 200.336,200.337,and 200.201 <br /> as applicable. <br /> English Language 2 CFR§200.111 <br /> The Member certifies by signing below that it will comply with 2 CFR§200.111 which states, in part, <br /> that all Federal financial assistance announcements and Federal award information must be in the English <br /> language and must be in the terms of U.S.Dollars. The Subrecipient may translate the Federal award and <br /> p Y <br /> other documents into another language.In the event of inconsistency between any terms and conditions of <br /> the Federal award and any translation into another language,the English language meaning will control. <br /> Where a significant portion of the Subrecipient' s employees who are working on the Federal <br /> award/Subaward are not fluent in English,the Subrecipient must provide the Federal award/Subaward in <br /> English and the languages with which the employees are more familiar. <br /> Conflict of Interest 2 CFR§200.112 <br /> The Member certifies by signing below that it will disclose in writing to the Agency any potential <br /> conflicts of interest in accordance with applicable Federal Awarding Agency policy or Agency policy. <br /> Mandatory Disclosures 2 CFR ti 200.113 <br /> The Member certifies by signing below that it agrees to comply with 2 CFR§200.113 which states that <br /> the Subrecipient must disclose, in a timely manner,in writing to the Agency all violations of Federal <br /> criminal law involving fraud,bribery, or gratuity violations,potentially affecting the Federal Award. <br /> Failure to make required disclosures can result in any of the remedies described in 2 CFR§200.338 <br /> Remedies for noncompliance,including suspension or debarment. <br /> Authorized Member Signature <br /> Print Name: <br /> Title: <br /> Date: <br />
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