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Sustained Fiscal Integrity <br />The local area hereby certifies that it has not been found in violation of one or more of <br />the following during PYs 2012 -13 or 2013 -14: <br />• Final determination of significant finding(s) from audits, evaluations, or other <br />reviews conducted by State or local governmental agencies or the Department of <br />Labor identifying issues of fiscal integrity or misexpended funds due to the willful <br />disregard or failure to comply with any WIA requirement, such as failure to grant <br />priority of service or verify participant eligibility; or <br />• Gross negligence - defined as a conscious and voluntary disregard of the need to <br />use reasonable care, which is likely to cause foreseeable grave injury or harm to <br />persons, property, or both; or <br />• Failure to observe accepted standards of administration. Local areas must have <br />adhered to the applicable uniform administrative requirements set forth in Title 29 <br />Code of Federal Regulations (CFR) Parts 95 and 97, appropriate Office of <br />Management and Budget circulars or rules, WIA regulations, and State guidance. <br />Highlights of these responsibilities include: <br />o Timely reporting of WIA participant and expenditure data <br />o Timely completion and submission of the required annual single audit <br />o Have not been placed on cash hold for longer than 30 days <br />(In alignment with WIOA Section 106[e][2]) <br />Page 5 of 8 <br />21A-7 <br />