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(A) It is the responsibility of the commission to ensure grantee financial accountability by:
(1) Reviewing program plans, budget applications, budget revisions and expenditure reports;
(2) Providing a fiscal review or contracting for an independent audit when deemed necessary;
(3) Conducting an administrative compliance review as needed during the fiscal year;
(4) Processing grant payments in a timely manner; and
(5) Ruling on the acceptability of late expenditure reports or budget revision.
(B) The grantee shall:
(1) Deposit grant funds promptly, no later than three days after receipt.
(2) Account for grant funds in accordance with sound accounting principles and expend funds only for allowable and approved costs.
(3) Provide the commission with an audit conducted by a certified public accountant within one hundred twenty days after the close of the fiscal year and make available for prompt return to the commission, unspent balance on the grant. Grant awards of twenty-five thousand dollars or less are not required to be audited unless deemed appropriate by the commission.
(C) Outstanding obligations at the end of the fiscal year which are allowable costs and legally required may be paid out of the project funds. They include accounts payable for authorized services and/or goods that benefited the funded fiscal year; such as, costs for employee services during the final pay period for a fiscal year and/or supplies which were ordered and delivered during the fiscal year but paid in the following fiscal year.
(D) Only in specific circumstances may fiscal year funds be obligated and used to pay for goods and/or services to be received after the end of the fiscal year. The grantee must request prior written approval from the commission and provide a written justification explaining the benefit of such goods or services to the project during the fiscal year.
(E) Project funds are not to be used for:
(1) Liquidation of bad debts;
(2) Contributions to a contingency fund;
(3) Entertainment;
(4) Fines, penalties, interest or other financial payments;
(5) Recovery of costs incurred under grant agreements for contributions or donations to civic causes, or
(6) Rental charges for grantee-owned space and equipment.
ition IN THE COURT OF COMMON PLEAS OF MONTGOMERY COUNTY, OHIO COUNTRYWIDE HOME LOANS, INC., SUCCESSOR IN INTEREST TO LIBERTY SAVINGS BANK, FSB 7105 CORPORATE DRIVE PLANO, TX 75024, Plaintiff, Vs. KAVARA R. SMITH 1935 AUBURN AVENUE DAYTON, OH 45406 UNKNOWN SPOUSE OF KAVARA R. SMITH 1935 AUBURN AVENUE DAYTON, OH 45406 UNKNOWN TENANT 1935 AUBURN AVENUE DAYTON, OH 45406 MONTGOMERY COUNTY TREASURER 451 W. THIRD STREET P.O. BOX 972 DAYTON, OH 45422-1475 Defendants. caseno: J§ — 58 9 …
Montgomery County, OH
Jan 24, 2006
MORTGAGE FORECLOSURE
3 Redacted by Clerk of Court , ELECTRONICALLY FILED : COURT. OF COMMON PLEAS Thursday, August 07, 2014 4:28:27 PM CASE NUMBER: 2012 CV 07655 Docket ID: 19334178 GREGORY A BRUSH CLERK OF COURTS MONTGOMERY COUNTY OHIO. COURT OF COMMON PLEAS MONTGOMERY COUNTY, OHIO WELLS FARGO BANK, NA 3476 STATEVIEW BLVD MAC#X7801-013 (FC) FORT MILL, SC 29715, Plaintifé “vs DEAN HOLLOWAY 3721 NORTH HIGLEY ROAD OGDEN, UT 84404 -AND- JODI HOLLOWAY 3721 NORTH HIGLEY ROAD OGDEN, UT 84404 -AND- …
Oct 24, 2012
CLOSED
Montgomery County, OH
Aug 07, 2014
MORTGAGE FORECLOSURE
E0486 - E77 201640534 (js) COURT OF COMMON PLEAS FRANKLIN COUNTY, OHIO GMAC Mortgage, LLC jcoseMOCVE 1 18 ] 1100 Virginia Drive ' vo F W. i PA 1 Fort Washington, 9034 LAINT IN Si Plainiiff vs. Permanent Parcel No. 010-082155 Roy T. Antwine 9045 Kingston Rd Apt 505 Shreveport, LA 71118 Jane Doc, name unknown, spouse of Roy T. Antwine 9045 Kingsion Rd Apt 505 | 1 | a ' a | ' I ' I ' l ' Shreveport, LA 71118 I l ' l ' l ' l ° . AB as Franklin County Treasurer 2 oS pet 373 South High Street …
DANEL i HORAIGay MZHER 30 PH 3. 97 SUMMIT or CLERK OF CE COURT OF COMMON PLEAS 201207207 (jab) CitiMortgage, Inc. 1000 Technology Drive, MS 387 O Fallon, MO 63368 Plaintiff vs. Kerry M. Doyle 221 Morgan Street Barberton, OH 44203 Lori A. Doyle 221 Morgan Street _ Barberton, OH 44203 Jane Doe, name unknown, spouse of Kerry M. Doyle 221 Morgan Street Barberton, OH 44203 John Doe, name unknown, spouse of Lori A. Doyle 221 Morgan Street Barberton, OH 44203 Defendants. SUMMIT COUN…
IN THE COURT OF COMMON PLEAS DELAWARE COUN Bank of America, N.A. 3415 Vision Drive Columbus, Ohio 43219 Plaintiff VS. Amy Moore, as Possible Heir to the Estate of Rebecca 8. Coy 7883 Meadowhaven Boulevard Columbus, OH 43235 Rebecca S. Coy (deceased) NO SERVICE REQUIRED Fohn Doe(s) Name(s) Unknown, the Unknown heirs, legatees, beneficiaries of Rebecca S. Coy and their unknown spouses and creditors; and, the unknown spouse of Rebecca 8. Coy ADDRESS UNKNOWN The United States of America, S…
Delaware County, OH
Jun 04, 2019
(CV) CIVIL COMMON PLEAS
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