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HomeMy WebLinkAboutI - 07 Project & Expenditure Report 3/2022x 1RTCEI�/y(z2 � Home Vmmnrianae/zp q¢ouNlkomp0a,¢eh/attounVPcmunVO]BIOttU]a]a5 VFD APR 2 6 202.2 F More 1-7 Certification Review Total Obligations: Total Expenditures: $0.00 $0.00 IntroductioppBulk Templptes Total Number of Projects: 0 gacolent profile Total Number of Subawards:0 Total Number of Expenditures:0 QEpiectoeereiew SubreciWants/ Project Overview Statuso Beneficlariea/ contractors Project5tatus Subaward Status Expenditure Status Submeards/eirect � Complete 0 0 0 Payments Incomplete 0 0 0 Expenditures Beet pientspec'fic Certification Statement I certify that the information provided Is accurate and complete after reasonable Inquiry of people, systems, and other information available to the SLFRF recipient. The undersigned acknowledges that any materially false, fictitious, fraudulent statement, or representation (or concealment or omission of a material fact) in this submission may be the subject of criminal prosecution under the False Statements Accountability Act of 1996, as amended, 18 USC 1001, and also may subject me and the SLFRF Recipient to civil penalties, damages, and administrative remedies for false claims or otherwise (including under 31 USC 3729 et seq.) The undersigned is an authorized representative of the SLFRF Recipient with authority to make the above certifications and representations on behalf of the SLFRF Recipient. By signing this report, the Authorized Representative for Reporting acknowledges in accordance with 31 CFR 35.4(c) that recipients shall provide to the Secretary periodic reports providing detailed accounting of the uses of funds, as applicable, all modifications to a State's or Territory's tax revenue sources, and such other information as the Secretary may require for the administration of this program. In addition to regular reporting requirements, the Secretary may request other additional information as may be necessary or appropriate, including as may be necessary to prevent evasions of the requirements of this program. False statements or claims made to the Secretary may result in criminal, civil, or administrative sanctions, Including fines, imprisonment, civil damages and penalties, debarment from participating In Federal awards or contracts, and/or any other remedy available by law. Name of Submitted User The information for the currently signed in user will populate as the Authorizer of this submittal. Only those in Role of Authorized Representative for Reporting or Authorized Representative on the Submission record will have access to Certify and Submit. Name: Telephone: Megan Johnson 607-756-8352(tel:607-756-8352) Title: Email: Town Bookkeeper miohnson(@cortlandville.org (mailto:m iohnson0cortlandvi lle.org) Date Submitted 4/26/2022 2:49 PM Back Submitted Report Information Report Name NY1103-P&E Report-QS 2022 Report Type Project and Expenditure Report Report period Annual March 2022 Reporting period Start Date 3/3/2021 Reporting Forma End Date 3/31/2022 Submission Deadline 4/30/202211:59 PM Allaratedgmmet $729,843.96 Unsubmit