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request must be made prior to the PROJECT completion date . <br /> Project must be completed within 5 years , or money may <br /> revert . <br /> 15 . Project completion means the project is open and available <br /> for use by the public . Project must be completed prior to <br /> release of final reimbursement . <br /> 16 . Any local governmental entity , nonprofit organization , or <br /> for - profit organization that is awarded funds from a grants <br /> and aids appropriation by a state agency shall : <br /> If the amounts received exceed $ 100 , 000 , have an audit <br /> performed in accordance with the rules of the Auditor <br /> General promulgated pursuant to s . 11 . 45 , Florida Statutes ; <br /> or <br /> If the amounts received exceed $ 25 , 000 , but do not exceed <br /> $ 100 , 000 , have an audit performed in accordance with the <br /> rules of the Auditor General promulgated pursuant to s . <br /> 11 . 45 , Florida Statutes , or have a statement prepared by an <br /> independent certified public accountant which attests that <br /> the receiving entity or organization has complied with the <br /> provisions of this Agreement ; or <br /> If the amounts received do not exceed $ 25 , 000 , have the head <br /> of the entity or organization attest , under penalties of <br /> perjury , that the entity or organization has complied with <br /> the provisions of this Agreement . <br /> 17 . A copy of the audit or attestation as required in Paragraph <br /> 16 , shall be submitted to the DEPARTMENT within one ( 1 ) year <br /> from the PROJECT completion date as set forth in the PROJECT <br /> completion certificate . <br /> 18 . In addition to the provisions contained in Paragraph 16 <br /> above , the Grantee shall comply with the applicable <br /> provisions contained in Attachment 1 . A revised copy of <br /> Attachment 1 , Exhibit - 1 , must be provided to the Grantee <br /> with each amendment which authorizes a funding increase or <br /> decrease . The revised Exhibit - 1 shall summarize the funding <br /> sources supporting the Agreement for purposes of assisting <br /> the Grantee in complying with the requirements of Attachment <br /> 1 . If the Grantee fails to receive a revised copy of <br /> Page 5 of 11 <br />