224-22 Exhibit A-Full_Agreement_Package.pdf

ATTACHMENT AVER 02 / 19 Page 3 of 3 required to have an annual single audit or program-specific audit (expenditures >= $750,000/fiscal year) required to have a financial statement audit or program-specific audit (expenditures between $100,000-$749,999/fiscal year) X not required to have an annual single audit, a financial statement audit or a program-specific audit (expenditures <$100,000/fiscal year) B. The Department's records show the Grantee’s fiscal year ends on 12/31/2021. The Grantee shall notify the Department immediately if this date is incorrect or is changed. C. Copies of all audit reports must be submitted to DEP, Internal Audit Unit at PO Box 420, 428 East State St., Trenton, NJ, 08625-0420 and to the Division of Parks and Forestry, NJ Forest Service, not later than nine months after the close of the Grantee's fiscal year. VIII. Agreement Amendment (See section XVIII of the General Terms and Conditions of this agreement - Agreement Amendment.) All revisions and modifications must be submitted through NJDEP SAGE to Patricia Shapella, Grant Administrator or the successor to that position (the "Grant Officer"). IX. Authorizations and Disclosures (See section XXIII of the General Terms and Conditions of this agreement - Approvals and Authorizations.) A. The Grantee is a/an Municipality B. Appended hereto as Attachment E is X a governing body resolution a corporate resolution an LLC resolution an Entity resolution not required C. A Business Registration Certificate for Grantee's subcontractors to do business in New Jersey X will be submitted is not applicable is on file with the Department or uploaded below Business Registration Certificate (if applicable): NOTE: No payment can be made until the Department has received all documents required under this Section IX, Authorizations and Disclosures. X. Modifications to General Terms and Conditions The General Terms and Conditions of this agreement are changed, supplemented, or deleted ("modified") as specified in this Section X, which supersedes inconsistent terms, conditions, requirements, or provisions contained elsewhere in this agreement. X This Section X does not contain modifications to the General Terms and Conditions of this agreement. This Section X does contain modifications to the General Terms and Conditions of this agreement, as follows: