Byrd Amendment
| Reviewed By | Internal Auditor Owner |
| Regulation Reference Cite | 31 U.S.C. § 1352: 32 C.F.R. § 28.100; 34 C.F.R. § 82.100; 32 C.F.R. § 28 |
| Report Due Date (Actual) | N/A |
| Level | Requirement |
| Oversight Unit | CONTROLLERS OFFICE |
| Person Responsible | Tracie Hubble |
| Secondary Person Responsible | Jamie Beauchamp |
| President / VP Level | Finance |
| Description |
Requires certification and disclosure with each submission for consideration of a federal contract, grant or cooperative agreement exceeding $100,000 or an award of a federal loan or commitment providing for the U.S. to insure or guarantee a loan exceeding $150,000. Federal contractors, grantees and those receiving federal loans and cooperative agreements must also report lobbying expenditures from non-federal sources which they used to obtain such federal program monies or contracts. |
| Contacts and Data Sources |
| Tracie Hubble, Controllers Office |
| Internal Notes |
| This compliance item has notes that are available internally to the oversight unit. Please contact the Risk Management Department for more information |