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COM 0761.001 2022-2024
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COM 0761.001 2022-2024
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Last modified
5/8/2024 9:08:08 AM
Creation date
3/7/2024 12:33:34 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0761
Point
001
Author
Diane Nakagawa, Director of Finance
Communications - Referred To
LAAC
Comments
LAAC: Postponed to the call of the Chair - 3/19/2024
Document Relationships
AGE LAAC 2024/03/19 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Legislative Approvals and Acquisitions Committee (LAAC)
AGE LAAC 2024/05/14 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Legislative Approvals and Acquisitions Committee (LAAC)
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Agency Name: Action 4 Animals Hawaii <br /> Program Name: Expanded Cat Fostering <br /> Certification of Understanding (Page 1 of 2) <br /> I (we) have read and understood all of the eligibility requirements; grant conditions; award procedures; <br /> and records, reporting, and fiscal accountability requirements as mandated in Article 25, Sections 2- <br /> 135—2-142.1, Hawaii County Code, relating to Appropriation of Funds to Nonprofit Organizations. <br /> I (we) agree to allow the County (the Legislative Auditor, the Department of Finance, designated <br /> Council representative, or expending/oversight agency) full, free, and unrestricted access and authority <br /> to examine and inspect any facility, equipment, property, or records pertinent to the grant, contract, or <br /> program for which funds were used. <br /> I (we) hereby certify that information supplied herein, including all supporting documents, is correct <br /> and that I (we) have the authority and ability to fully administer the program(s) pursuant to law. <br /> I (we) understand that information supplied herein shall be made public according to Chapter 92F, <br /> Hawai'i Revised Statutes. <br /> I (we) understand that applications will not be reviewed by County personnel receiving our County <br /> Nonprofit Grant submittal, and that we have full responsibility to ensure that all documents are <br /> complete and accurate prior to submittal. <br /> I (we) understand that all documents requiring a current signature must be signed by authorized <br /> personnel. Unsigned documents will be disqualified. <br /> If awarded a grant from the County of Hawaii, I (we) understand and will comply with the requirement <br /> to enroll with Hawaii Compliance Express and be compliant prior to receiving payment(s). To register, <br /> go to http://vendors.ehawaii.gov, complete the easy step-by-step process, and pay the annual <br /> registration fee online using a credit card. <br /> If awarded a grant from the County of Hawai`i, I (we) understand and will comply with the requirement <br /> to submit a year-end report to the County Council within 60 days after June 30 of the contractual year <br /> for which the grant was awarded. The report, using the template provided, shall include an <br /> explanation of the public benefits derived from the awarding of the grant(focusing on specific, <br /> measurable outcomes),a complete accounting of all expenditures supported by County of Hawaii <br /> grant funds, and a listing of other funding sources and amounts obtained during the award period. <br /> Failure to submit a timely, complete, and accurate year-end report, using the template provided, will <br /> impact the evaluation of your program's or agency's future funding requests. <br /> NONPROFIT GRANT APPLICATION FY 2023-2024 Page 1 of 2 <br />
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