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US Dept of Justice & Dept of Treasury 2/14/2022
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US Dept of Justice & Dept of Treasury 2/14/2022
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Last modified
2/26/2024 7:10:17 AM
Creation date
3/4/2022 11:43:03 AM
Metadata
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Template:
Contracts
Contractor's Name
US Dept of Justice & Dept of Treasury
Approval Date
2/14/2022
Department
Police
Department Project Manager
Tracey Landry
Subject / Project Title
Equitable Sharing Agreement & Certification
Tracking Number
0003216
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Interlocal Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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Privacy Act Notice <br /> The Department of Justice is collecting this information for the purpose of reviewing your equitable sharing expenditures. <br /> Providing this information is voluntary; however,the information is necessary for your agency to maintain Program compliance. <br /> Information collected is covered by Department of Justice System of Records Notice, 71 Fed. Reg. 29170 (May 19, 2006), <br /> JMD-022 Department of Justice Consolidated Asset Tracking System (CATS). This information may be disclosed to contractors <br /> when necessary to accomplish an agency function, to law enforcement when there is a violation or potential violation of law, or it <br /> accordance with other published routine uses. For a complete list of routine uses, see the System of Records Notice as <br /> amended by subsequent publications. <br /> Single Audit Information <br /> Independent Auditor <br /> Name: Robinson,Amanda <br /> Company: WA State Auditor's Office <br /> Phone: 14259510377 Email: robinsona@sao.wa.gov <br /> Were equitable sharing expenditures included on your jurisdiction's prior fiscal year's Schedule of Expenditures of <br /> Federal Awards (SEFA)? <br /> YES ❑ NO 0 <br /> Prior year Single Audit Number Assigned by Harvester Database: 917964 <br /> Date Printed:02/10/2022 Page 3 of 5 <br />
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