Do the Grantee/ Recipient/ Labor Subrecipient’s N/A Standards Files contain evidence of Yes Finding apprenticeship/trainee registration &certification if No Concern apprentice/trainee rates were paid? Do the Grantee/ Recipient/ Labor Subrecipient’s N/A Yes Standards Files contain complaints from workers, if Finding No Concern any, and actions taken? N/A Do the Grantee/ Recipient/ Labor Subrecipient’s Yes Finding Standards Files contain Supplementary Statement? No Concern Do the Grantee/ Recipient/ Labor Subrecipient’s N/A Yes Standards Files contain Labor Standards Enforcement Finding No Report? Concern Do the Grantee/ Recipient/ Labor Subrecipient’s N/A Yes Standards Files contain Notification of Underpayment Finding No or Withholding? Concern N/A Do the Grantee/ Recipient/ Labor Subrecipient’s Yes Finding Standards Files contain Wage Rate Determination? No Concern Do the Grantee/ Recipient/ Labor Subrecipient’s Standards Files contain Payroll Documentation, to N/A include the following: Yes Finding No Payroll deduction authorizations Concern Contractor's/Subcontractor's New Employee Information Form Fringe Benefit Verification
Do the Grantee/ Recipient/ Subrecipient’s Labor Standards Files contain evidence of apprenticeship/trainee registration &certification if apprentice/trainee rates were paid? Yes No N/A Finding Concern Do the Grantee/ Recipient/ Subrecipient’s Labor Standards Files contain complaints from workers, if any, and actions taken? Yes No N/A Finding Concern Do the Grantee/ Recipient/ Subrecipient’s Labor Standards Files contain Supplementary Statement? Yes No N/A Finding Concern Do the Grantee/ Recipient/ Subrecipient’s Labor Standards Files contain Labor Standards Enforcement Report? Yes No N/A Finding Concern Do the Grantee/ Recipient/ Subrecipient’s Labor Standards Files contain Notification of Underpayment or Withholding? Yes No N/A Finding Concern Do the Grantee/ Recipient/ Subrecipient’s Labor Standards Files contain Wage Rate Determination? Yes No N/A Finding Concern Do the Grantee/ Recipient/ Subrecipient’s Labor Standards Files contain Payroll Documentation, to include the following: Payroll deduction authorizations Contractor's/Subcontractor's New Employee Information Form Fringe Benefit Verification Yes No N/A Finding Concern
Exhibit%2012-4.docx