Attachment 6 – Certifications.pdf
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- Opportunity number
- W9127N-26-2-R003
About this file
This document is Attachment 5 to a federal grant funding opportunity (W9127N-25-2-0002) containing required certifications that applicants must execute as a condition of applying for and accepting federal funding.
The document establishes two primary certification requirements. First, applicants must certify the accuracy and truthfulness of their application statements, provide required assurances, and acknowledge awareness of criminal, civil, and administrative penalties for false or fraudulent statements under U.S. Code Title 218, Section 1001. Additionally, applicants must certify that their organization does not impose confidentiality agreements or statements that restrict employees, contractors, or subrecipients from lawfully reporting fraud, waste, or abuse to authorized Federal investigative or law enforcement representatives. Second, under Public Law 103-227 (the Pro Children Act of 1994), applicants must certify compliance with environmental tobacco smoke restrictions in indoor facilities routinely used to provide health, day care, education, or library services to children under 18 when services are federally funded. Violations may result in civil penalties up to $1,000 per day or administrative compliance orders. Applicants must also ensure these certification requirements flow down to all subgrantees and subawardees providing children's services. The certification requires signature by a duly authorized representative of the applicant organization with printed name, title, and date.
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W9127N-25-2-0002 Attachment 5 – Certifications
Appropriation Certification Requirements
Appropriation certification requirements (not included in current SAM Report)
“By checking “I Agree” on the SF 424 Block 21 or the SF 424 (R&R) block 17 you agree to abide by the following statement: “By signing this application, I certify (1) to the statements contained in the list of certifications and (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances and agree to comply with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 218, Section 1001)”
As the duly authorized agent for my organization, I certify that said organization does not require any of its employees, contractors, or subrecipients seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting those employees, contractors, subrecipients from lawfully reporting that waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
1. CERTIFICATION REGARDING ENVIRONMENTAL TOBACCO SMOKE
Public Law 103227, Part C Environmental Tobacco Smoke, also known as the Pro Children Act of 1994, requires that smoking not be permitted in any portion of any indoor routinely owned or leased or contracted for by an entity and used routinely or regularly for provision of health, day care, education, or library services to children under the age of 18, if the services are funded by Federal programs either directly or through State or local governments, by Federal grant, contract, loan, or loan guarantee. The law does not apply to children’s services provided in private residences, facilities funded solely by Medicare or Medicaid funds, and portions of facilities used for inpatient drug or alcohol treatment. Failure to comply with the provisions of t h e law may result in the imposition of a civil monetary penalty of up to $1000 per day and/or the imposition of an administrative compliance order on the responsible entity by signing and submitting this application, the applicant/grantee certifies that it will comply with the requirements of the Act.
The applicant/grantee further agrees that it will require the language of this certification be included in any subawards which contain provisions for the children’s services and that all subgrantees shall certify accordingly.
As the duly authorized representative of the applicant, I hereby certify that the applicant will comply with the above certifications.
Name of Applicant:
Printed Name and Title of Authorized Representative
Name: Title:
Signature: Date:
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