Section DWD 801.12 - Assurances and certifications Each grantee shall assure and certify that the grantee and its contractors are in compliance with all of the following:
(1) AUTHORITY TO SIGN AND ACCEPT FUNDS. The grantee shall certify that the designated signatory official has the authority to sign on behalf of the grantee and has the authority to accept funds.(2) COMPLIANCE STATEMENT. The grantee shall provide a statement that it is in compliance with applicable state and federal laws, rules, and regulations, including tax laws, the unemployment insurance and worker's compensation laws, the requirements of this chapter, and the GPA.(3) NONDISCRIMINATION AND EQUAL OPPORTUNITY. In accordance with s. 16.765, Stats., the grantee may not discriminate in violation of state or federal law and shall follow equal employment opportunity practices in the administration and delivery of project services and benefits to eligible applicants and participants.(4) ADEQUATE AND DOCUMENTED SYSTEMS. The grantee shall have adequate and documented administrative, personnel, financial, and project management systems, including the policies, procedures, and controls necessary to ensure effective and efficient use of funds and reporting of how funds are used for the delivery of projects.Wis. Admin. Code Department of Workforce Development DWD 801.12
CR 13-045: cr. Register April 2014 No. 700, eff. 5-1-14; correction in (intro.) made under s. 35.17, Stats., Register April 2014 No. 700.Amended by, CR 22-056: am. (intro.), (3), (4) Register May 2023 No. 809, eff. 6/1/2023Amended by, CR 22-056 (corrected version): am. (intro.), (3), (4) Register June 2023 No. 810, eff. 7/1/2023