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Certification of Application <br />I certify that to the best of my knowledge the information provided in this application is true. I understand <br />that if awarded a CDBG grant, my agency will follow federal regulations and be responsible for significant <br />reporting requirements. I understand all CDBG funded activities will directly benefit City of Kannapolis <br />residents. I understand project funding is contingent of receiving funds from HUD through the CDBG <br />Program. <br />(name of organization requesting CDBG funds) hereby <br />proposes to provide the services or project in accordance with this application for Community <br />Development Block Grant Funds. If this application is approved and this organization for receives CDBG <br />funding from the City of Kannapolis, this organization agrees to adhere to all relevant Federal, State and <br />local regulations and other assurances as required by the City. Furthermore, as the duly authorized <br />representative of the organization, I certify that the organization is fully capable of fulfilling its obligation <br />under this application as stated herein. <br />I further certify that this application and the information contained herein are true, correct and complete. <br />I also authorize the following person(s) to have signatory authority regarding this grant: <br />Completed by: <br />Signature: <br />Title: <br />Date: <br />If selected, your agency must be prepared to submit the following: <br />1) Copy of your current 501(c)(3) nonprofit status certification letter <br />2) List of Board of Directors <br />3) Organizational Chart <br />g) Current copy of agency's by -laws and articles of incorporation <br />5) Copy of current detailed budget <br />6) Most recent copy of the organization's independently audited financial statement <br />(which should include both a Schedule of Expenditures of Federal and State <br />Awards, if rewards exceed $500,000 in one fiscal year, and a Schedule of <br />Findings and Questioned Costs. The audit should include a copy of the <br />Corrective Action Plan, if the organization received a finding during the previous <br />year's audit and a Summary Schedule of Prior Audit Findings, if applicable) <br />Do not submit this information until requested We anticipate contacting you to request this <br />12 <br />Attachment number 2 <br />F -7 Page 123 <br />