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ANNEX D Required Certifications Annex D includes the following: Representation by Organization Regarding A Delinquent Tax Liability or a Felony Criminal Conviction Certification On Lobbying applicable
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Certifications, assurances, and the OFORMR (Organizational Financial Operations and Management Report) are documents that serve to certify compliance with specific regulatory requirements and offer assurances regarding financial practices within an organization.
Organizations that receive federal funding or participate in certain government programs are typically required to file certifications, assurances, and the OFORMR.
To fill out certifications, assurances, and the OFORMR, organizations must adhere to the guidelines provided by the funding agency, which generally includes providing accurate financial data, signatures from authorized officials, and any required attachments.
The purpose of certifications, assurances, and the OFORMR is to ensure accountability, transparency, and compliance with federal regulations regarding the use of funds and to assure stakeholders of the organization's financial integrity.
Information reported generally includes financial statements, compliance with applicable laws and regulations, internal control assessments, and any disclosures related to conflicts of interest or funding usage.
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