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1996-121-RES WHEREAS, CITY COUNCIL DID HERETOFORE ON THE 15TH DAY OF JULY 1996
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1996-121-RES WHEREAS, CITY COUNCIL DID HERETOFORE ON THE 15TH DAY OF JULY 1996
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Last modified
8/18/2006 4:31:53 PM
Creation date
4/5/2005 6:43:04 AM
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CITY CLERK
Doc Name
1996
Doc Type
Resolution
CITY CLERK - Date
11/7/1996
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<br />;:.<..""'~ <br />~ "" i <br /> <br />~iltiin(."1 JJ 0 OJP <br /> <br />U.S. DF- TKENT OF JUSTICE <br />JUSTI CJI: PROGRAMS <br /> <br />OFFICE ~ <br /> <br />AWARD (' NTINUATION <br />SHEET <br /> <br />, <br />o BJ'" <br /> <br />o OJJDP <br />o eve <br /> <br />PAGE 2 OF ....L <br /> <br />o BJ' 0 HIJ <br />CBBCX APPROPRIATE BOX <br /> <br />o GRAN'l' 0 COOPERATIVB AGUEMENT <br />AKARD DATB 0'/30/96 <br /> <br />PROJBCT NDKBBR "-LB-VX-l107 <br /> <br />SPECIAL CONDITIONS <br /> <br />1. The recipient agrees to comply with the financial and <br />administrative requirements set forth in the current edition <br />of the Office of Justice Programs (OJP) Financial Guide. <br /> <br />2. The recipient agrees to comply with the organizational audit <br />requirements of OMB Circular A-128, "Audits of State and <br />Local Governments". In conjunction with the beginning date <br />of the award, the audit report period of the state or local <br />governmental entity to be audited under the single audit <br />requirement is October 1, 1996 to September 30, 1997. The <br />audit report must be submitted no later than November 1, <br />1998 and for each audit cycle thereafter covering the entire <br />award period as originally approved or amended. The <br />management letter must be submitted with the audit report. <br />Subsequent audits must be submitted no later than thirteen <br />(13) months after the close of the recipient organization's <br />audited fiscal year. The submission of the audit report <br />shall be as follows: <br /> <br />" <br />An original and one copy of the audit report shall be sent <br />to the u.S. Department of Housing and Urban Development. <br />Also, a copy of the audit report shall be sent to: <br /> <br />George W. Stendell <br />Dallas Regional Audit Manager <br />c/o David Sheeren <br />Assistant Regional Audit Manager <br />Colonnade Center Federal Building <br />1244 Speer Boulevard - Suite 640 <br />Denver, CO 80204 <br /> <br />and a copy of your audit transmittal letter addressed to the <br />Federal Regional Inspector General's office shall be sent <br />to: <br /> <br />Audit Services <br />Office of the Comptroller <br />Office of Justice Programs <br />Department of Justice <br />Room 942 <br />633 Indiana Avenue, N.W. <br />Washington, D.C. 20531. <br /> <br />OJP PORM 4000/2 (REV. 5-87) p~oos EDITIONS ARB OBSOLETB. <br />
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