ATTACHMENT J - CERTIFICATION OF FINANCIAL CONDITION.pdf
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- Attached to
- 163-09012026TB Life Skills Resources
- Solicitation number
- 163-163-09012026TB
- Issued by
- Mecklenburg County, Charlotte City, North Carolina
About this file
ATTACHMENT J - CERTIFICATION OF FINANCIAL CONDITION
This is a Certification of Financial Condition form for the North Carolina state and local contract opportunity 163-09012026TB Life Skills Resources, which involves developing and implementing comprehensive, evidence-based student wellness, social emotional learning (SEL), and mental health programming. The certification document serves as a financial qualification requirement for bidders responding to this opportunity. The form functions as a standardized attestation that prospective contractors must complete to demonstrate their financial stability and capacity to perform the contracted services. This certification is a prerequisite component of the bidding process and must be submitted as part of the overall proposal package to be considered for award.
The Certification of Financial Condition requires bidders to provide financial documentation and attestations regarding their current financial position, liquidity, and ability to sustain operations throughout the contract term. Specific financial metrics, balance sheet information, or liability disclosures required by the form serve to protect the state's interests by ensuring contractor viability and reducing performance risk. Submission of this certification is mandatory for bid evaluation, and false or misleading certifications may result in bid rejection or disqualification from consideration for this contract opportunity.
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Text version
North Carolina Certification of Financial Condition Version Date: 09/2021
Page | 1
ATTACHMENT G: CERTIFICATION OF FINANCIAL CONDITION
Solicitation #: __________________________
Vendor Name: __________________________
The undersigned hereby certifies that: [check all applicable boxes]
☐ The Vendor is in sound financial condition and, if applicable, has received an unqualified audit opinion for the latest audit of its financial statements.
Date of latest audit: ____________________ (If no audit within past 18 months, explain reason below.)
☐ The Vendor has no outstanding liabilities, including tax and judgment liens, to the Internal Revenue Service or any other government entity.
☐ The Vendor is current in all amounts due for payments of federal and state taxes and required employment-related contributions and withholdings.
☐ The Vendor is not the subject of any current litigation or findings of noncompliance under federal or state law.
☐ The Vendor has not been the subject of any past or current litigation, findings in any past litigation, or findings of noncompliance under federal or state law that may impact in any way its ability to fulfill the requirements of this Contract.
☐ He or she is authorized to make the foregoing statements on behalf of the Vendor.
Note: This shall constitute a continuing certification and Vendor shall notify the Contract Lead within 30 days of any material change to any of the representations made herein.
If any one or more of the foregoing boxes is NOT checked, Vendor shall explain the reason(s) in the space below. Failure to include an explanation may result in Vendor being deemed non-responsive and its submission rejected in its entirety.
Signature Date
Printed Name Title
[This Certification must be signed by an individual authorized to speak for the Vendor]
ATTACHMENT G: CERTIFICATION OF FINANCIAL CONDITION
| Solicitation: |
| Vendor Name: |
| The Vendor is in sound financial condition and if applicable has received an unqualified audit: Off |
| The Vendor has no outstanding liabilities including tax and judgment liens to the Internal Revenue: Off |
| The Vendor is current in all amounts due for payments of federal and state taxes and required: Off |
| The Vendor is not the subject of any current litigation or findings of noncompliance under federal or: Off |
| The Vendor has not been the subject of any past or current litigation findings in any past litigation: Off |
| He or she is authorized to make the foregoing statements on behalf of the Vendor: Off |
| If no audit within past 18 months explain reason: |
| 1: |
| Date: |
| Printed Name: |
| Title: |
File details come from the government source that posted it. Updated .