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Res 1985-008
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Res 1985-008
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Last modified
8/28/2007 3:48:39 PM
Creation date
8/28/2007 10:59:26 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Grant Award
Number
1985-8
Date
1/28/1985
Volume Book
69
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<br /> 5. ConsistencI with Local Plans. The project is reasonably consistent <br /> with plans (existing at the time of submission of this application) of <br /> public agencies that are authorized by the State in which the project <br /> is located to plan for the development of the area surrounding the <br /> airport. For noise program implementation projects, other than land <br /> acquisition, to be carried out on property not owned by.tbe airport <br /> and over which property another public agency has land use control or <br /> authority" the sponsor shall obtain from each such agency a writt.en <br /> declaration that such agency supports the project and the project is <br /> reasonably consistent with the agency's plans regarding the property. <br /> 6. AccountinK System, Audit, and Recordkee~inR Requirements. <br /> a. It shall keep all project accounts and records which fully disclose <br /> the amount and disposition by the recipient of the proceeds of <br /> the grant, the total cost of the project in connection with which <br /> the grant is given or used, and the amount and nature of that portion <br /> of the cost of the project supplied by other sources, and such <br /> other financial records pertinent to the project. The accounts <br /> and records shall be kept in accordance with an accounting system <br /> that will facilitate an effective audit 1n accordance with the <br /> U.S. General Accounting Office publication entitled Guidelines <br /> for Financial and Compliance Audits of Federall~ Assisted Programs. <br /> <br /> b. It shall make available to the Secretary and the Comptroller <br /> Gene~al of the United States, or any of their duly authorized <br /> representatives, for the purpose of audit and examination, any <br /> books, documents., papers p and records of the recipient that are <br /> pertinent to the grant. The Secretary may require that an <br /> appropriate audit be conducted by a recipient. In any case <br /> in which an independent audit 1s made of the accounts of a <br /> sponsor relating to the disposition of the proceeds of a grant <br /> or relating to the project 1n connection with which the grant <br /> was given or used, it shall file a certified copy of such <br /> audit with the Comptroller General of the United States not later <br /> than 6 months following the close of the fiscal year for which <br /> the audit was made. <br /> FAA Form 5100-100 (8-84) <br />
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