OTHER-2020-006 Tab 6 Document - Laserfiche WebLink

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Disclosures need only be made once , so that if this information is given in the Sources and Uses attachments , this may be indicated by checking the appropriate blank under " 6 . Other Government Assistance " on the Attachments page of the report . 7 . Indicate whether there are persons with a reportable financial interest in the project . " Person " means an individual , corporation or business, unit of general local government or other governmental entity or agency or any other organization or group of people . A reportable financial interest is any financial involvement in the project including equity interest, shares in any profit on resale or distribution of cash or other assets , or receipt of compensation for goods or services provided in connection with the project or activities , which can be expected to exceed the lower of $ 50, 000 or 10 percent of the assistance sought . Compensation for performance of a contract procured under Federal procurement regulations is not, by itself, a covered financial interest . Residency of an individual in housing for which assistance is being sought is not, by itself, considered a covered financial interest . If there are parties with a reportable financial interest, the name and pecuniary interest of the parties must be disclosed in referenced attachments . If the party is an entity such as a unit of government or a corporation , the disclosure must include an identification of each officer, director, and/ or principal stockholder . The pecuniary interest disclosure must include the type of participation ( such as owner, contractor, investor) and the amount of the financial interest expressed both as a dollar amount and as a percentage of the amount of assistance involved . 8 . Reference the statement or statements attached to the report showing the sources and uses of the funds available for, or expected to be available for, the project . Disclosure must be made of the gross amount of funds from all sources , including both governmental and non -governmental sources of funds and private capital resulting from tax benefits . For most projects , the financial forms in the appropriate guidelines will be adequate to document sources and uses . Please note , however, that if the " Other Government Assistance " disclosure section references the Sources and Uses Disclosures , then these Disclosures must identify the program and type of assistance . 9 . Certification : The signatory certifies that all information in the report is complete and accurate . That is , except as disclosed in the report and attachments , there is no other government assistance, no other interested parties , and no other sources and uses of funds . 7