Laserfiche WebLink
6 . The Recipient shall retain all financial records , supporting documents , <br /> statistical records , and any other document ; pertinent to this contract for a period of five years <br /> after the date of submission of the final expenditures report . Ilowever, if litigation or an audit <br /> has been initiated prior to the expiration of the five - year period , the records shall be retained <br /> until the litigation or audit findings have been resolved . <br /> 7 . The Recipient shall have all audits completed in accordance with Section 215 . 97 , <br /> Florida Statutes , by an independent certified public accountant ( IPA ) who shall either be a <br /> certified public accountant or a public accountant licensed under Chapter 473 , Florida Statutes . <br /> The IPA shall state that the audit complied with the applicable provisions noted above . <br /> 1I1 . AFFIRMATIONS, ANNUAL STEWARDSHIP REPORT, AUTHORIZED <br /> EXECUTOR AND FEDERAL EMPLOYEE IDENTIFICATION NUMBER. <br /> By execution of this Agreement, the Recipient affirms that : <br /> 1 . the Recipient is ready , willing and able to provide the local match, if any is <br /> required ; <br /> 2 . the Recipient reaffirms the representations made in its Application ; <br /> 3 . the Recipient shall , on January 30 of each year after FCT reimbursement for project <br /> costs for the acquisition of the Project Site, prepare and submit to FCT an annual <br /> stewardship report as required by Rule 9K4 . 013 , F . A . C . ; <br /> 4. the Recipient authorizes the administrator, employee, officer or representative <br /> named in this paragraph to execute all documents in connection with this project on <br /> behalf of the Recipient, including but not limited to the Grant Contract or any <br /> addenda thereto , grant reconciliation statement , statements submitted as a part of <br /> the Project Plan , and Grant Award Agreement. <br /> Name : kFNtie'T4 R _ M /tL1 CS ► rr�wG ( rRMaN� <br /> Title . CNAMMAW . WAtb OF LDu�Y GOHMt551D ^t� RS <br /> Address : 194D 25 *T" IM!! BT Vlor o ffeY. , FL 3�l� <br /> Phone : C�iwyt) -0. BDQD Fax : ( 72 ) '1 '70 - 533y- <br /> E-mail : Mgkc6ta irGgoy. COM <br /> 03-084-FF3 <br /> November 18, 2003 <br /> Reimbursement Acquisition <br /> - 8 - <br />