NMU's Compliance Database - Northern Michigan University
American Recovery and Reinvestment Act of 2009 (ARRA) Self Disclosure
Reviewed By | Internal Auditor Owner |
Regulation Reference Cite | Public Law No. 111-5, § 1512 |
Report Due Date (Actual) | Refer to description |
Level | VNA - Verified Not Applicable |
Oversight Unit | GRANTS AND CONTRACTS |
Person Responsible | |
Secondary Person Responsible | Lisa Eckert |
President / VP Level | Finance |
Description |
Recipients of ARRA-funded grants and contracts must disclose promptly to an appropriate inspector general any credible evidence that a principal, employee, agent, contractor, sub recipient or other person has submitted a false claim under the False Claims Act or has committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity or similar misconduct involving ARRA funds. (a) This award requires the recipient to complete projects or activities which are funded under the American Recovery and Reinvestment Act of 2009 (“Recovery Act”) and to report on use of Recovery Act funds provided through this award. Information from these reports will be made available to the public. (b) The reports are due no later than ten calendar days after each calendar quarter in which the recipient receives the assistance award funded in whole or in part by the Recovery Act. ** Reporting and compliance requirements related to the ARRA Jobs Accountability Act were scheduled to end in 2012 or at the end of the contract associated with any ARRA funds. The funds for this Act are discontinued (as of 2012) and NMU does not have any existing contracts assocaited with the one-time stimulus. |
Contacts and Data Sources |
Erica Goff |
Internal Notes |
This compliance item has notes that are available internally to the oversight unit. Please contact the Risk Management Department for more information |