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COM 0959.000 1996-1998
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COM 0959.000 1996-1998
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Last modified
5/19/2016 12:14:57 PM
Creation date
5/10/2008 8:13:29 PM
Metadata
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Communications
Communications - Type
COM
Communications - Council Term
1996-1998
Communication
0959
Point
000
Author
Harry A. Takahashi, Finance Director Stephen K. Yamashiro, Mayor
Communications - Referred To
FC
Comments
Date stamp 8/26/98 10:12 am recd Cty Clerk ofc.
Communications - File Code
USG
Document Relationships
AGE COUNCIL 10/07/1998 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Council
AGE FC 09/15/1998 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Finance Committee (FC)
REP FC 272 09/15/1998 1996-1998
(Related To)
Path:
\Council Records\Reports\1996-1998\Finance Committee (FC)
REP FC 272 09/15/1998 1996-1998
(Related)
Path:
\Council Records\Reports\1996-1998\Finance Committee (FC)
RES 314 Draft 01 1996-1998
(Related)
Path:
\Council Records\Resolutions\1996-1998
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<br /> <br /> <br /> <br /> <br /> <br /> Hawaii Revised Statutes. <br /> 2. Payments to Grantee under this Contract shall <br /> <br /> be made in accordance with and subject to the following provisions: <br /> <br /> a. Payments shall be made monthly upon <br /> <br /> receipt of Grantee's completed request for funds. <br /> <br /> b. All payments shall be made in accordance <br /> <br /> with and subject to Chapter 40, Hawaii Revised Statutes, which <br /> specifies the accounting procedures and controls applicable to <br /> <br /> payments out of the Treasury of the State of Hawaii. <br /> <br /> C. If an amount of reported expenditures is <br /> <br /> preliminarily determined by Agency to be inappropriate and <br /> <br /> unallowable, Agency may deduct an equivalent amount from the next <br /> <br /> payable installment and may withhold payment of the amount of the <br /> moneys equivalent to the questioned expenditures until later <br /> <br /> resolution of the discrepancy by audit or other means. If, after <br /> <br /> payment of the last installment, investigation and examination <br /> <br /> reveal additional expenditures that are determined by Agency to be <br /> <br /> inappropriate and unallowable, Agency may require that an <br /> <br /> equivalent amount of moneys be refunded to Agency notwithstanding <br /> Agency's preliminary determination of appropriateness and <br /> <br /> allowableness. <br /> <br /> d. Failure to submit required reports by tie <br /> <br /> deadline will result in the withholding of payments until such time <br /> <br /> as the reports are received by Agency. Grantee shall continue to <br /> provide the services, programs and activities during the period <br /> <br /> 15 <br /> <br /> <br /> L <br />
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