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Atlanta Brownfields Revolving Loan Fund (BRLF) Program

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE7M1-23-T-476Q SECTION A must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212- 3(b) for the following categories: (A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underu...

The audit procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and direct confirmation of receipts and receivables, cash balances, liabilities, and other items by correspondence with selected CWSRF and DWSRF loan holders. The awardee will be responsible for determining the number of transactions to be examined and the areas to be tested.