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[DOC File]Part VIII: Local Government Financial Test Format
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The local government financial test shall be met by provision of four documents: (1) a letter from the Chief Financial Officer (CFO) or other official designated by the local government; (2) an agreed-upon procedures letter from the local government’s independent auditor, who must be a certified public accountant; (3) the local government’s current Comprehensive Annual Financial Report ...
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[DOCX File]OMB Circular A-133 Audit ... - National Park Service
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The Chief Financial Officer of the agency, or his or his designee. Question: Does NPS need a copy of the audit? Answer: ONLY. submit a copy of the audit to NPS if there are “findings” listed in it specific to CFDA 15.904 (Historic Preservation Grants-in-Aid). However, a complete copy of the audit MUST be submitted electronically to the ...
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[DOC File]Division of Local Government Services - New Jersey
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Chief Financial Officer Certification. The undersigned herewith attest that they participated in the preparation of this application or reviewed its content and certify that the information contained herein is accurate and correct to the best of their knowledge. _____ Signature of the Chief Financial Officer _____ Name of the Chief Financial ...
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SANITARY DISPOSAL PROJECT:
As chief financial officer for the Owner, I hereby certify that the information provided in this letter is true to the best of my knowledge and that this letter is being submitted in accordance with IAC 567 Chapter 113.14(6)“f” for the Local Government Financial Test.
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[DOCX File]FLORIDA CERTIFIED LOCAL GOVERNMENT GUIDELINES
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Under the Certified Local Government program, the State: 1) delegates certain limited responsibilities to those local governments that meet specific qualifications for certification, and 2) provides, from its annual Historic Preservation Fund apportionment, on a competitive basis, limited grantinaid funding to assist certified local governments in carrying out the responsibilities so delegated.
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[DOC File]Government of New Jersey
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A Certified County Finance Officer Certificate shall be issued to any person who is a certified municipal finance office in the State of New Jersey and furnishes proof that he/she successfully took and passed the examination for such certificate as provided under N.J.S.A. 40A:9-140.2, and that he/she has received a certificate indicating ...
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[DOC File]Grants Management Handbook
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Personnel Costs: Payroll reports signed and certified by the Chief Financial Officer that capture the employee name, position, coded allocation to the project, amount paid, are acceptable. Staff may not self–certify their own time and wages.
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[DOC File]NEW JERSEY DEPARTMENT OF COMMUNITY AFFAIRS
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Certification of Chief Financial Officer Property/ Asset sold is unencumbered and not pledged. To any outstanding debt pursuant to. N.J.S.A. 40A:12-17. Payment in Lieu of Taxes (PILOTS): If Additional or new from prior years cash realization, require executed agreement & calculation certified by Chief Financial Officer. Interfunds:
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Certified government financial officer