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Page 9 of 23 <br /> Specifications for project work must conform to the Specifications for Making Buildings and Facilities <br /> Accessible to, and Usable by, the Physically Handicapped published by the American National Standards <br /> Institute and the Secretary of the Interior 's Standards for Rehabilitation . <br /> 2 . Project Identification Sign . When grant assistance is provided for acquisition or development work, a <br /> project identification sign will be displayed in a prominent location at the project site while project work <br /> is in process. The sign must be a minimum of eight (8) square feet in size (usually 2x4 feet) , be <br /> constructed of plywood or other durable material, and identify the project and source of grant support . <br /> Any variation in the above specifications must be approved by the Department . The sign shall contain <br /> the following acknowledgment of grant assistance : <br /> This project has been financed in part with Historic Preservation Grant assistance provided by the <br /> Bureau of Historic Preservation, Division of Historical Resources, Florida Department of State, assisted <br /> by the Florida Historical Commission. <br /> The costs of preparation and erection of the project identification sign are allowable project costs ; routine <br /> maintenance costs of signs are not allowable . A photograph of the project identification sign at the project <br /> site shall be submitted to the Department. <br /> V. Administrative Instructions for Historic Preservation Project Accountability <br /> These instructions are intended to assist historic preservation grant recipients in meeting the accounting and public <br /> benefit requirements of the historic preservation grants- in-aid programs administered by the Department. <br /> Grantee Administrative and Reporting Requirements <br /> Grantees are responsible for maintaining financial records and project progress reports as outlined below. These <br /> records and reports shall be retained for a period of five (5 ) years following completion of the project, or until such <br /> time as any litigation , claims, or audit questions arising from examination or audit initiated prior to expiration of the <br /> five year period are finally resolved. <br /> All Grantee project records and reports are subject to public disclosure under the provisions of Chapter 119, Florida <br /> Statutes, and the Freedom of Information Act, 5 USC 552 as amended by Public Law 104-231 , 110 Stat. 3048 . <br /> A. Financial Records. Financial records must be adequate to account for the receipt and expenditure of all <br /> project funds , and to demonstrate compliance with required procedures . Grantee financial records are subject <br /> to audit by State auditors . Inadequate, incomplete or incorrect project financial records may result in <br /> ineligibility for grant assistance . Financial records shall include, but are not limited to : <br /> 1 . Documentation of Project Expenditures. Project expenditures are direct cash value project costs that <br /> are reimbursable, are paid for using grant assistance provided by the Department, and cash value or in - <br /> kind contributions to the required match . Department grant assistance is authorized for payment of 50% <br /> of allowable project costs, within the dollar limits of the grant, as specified in the Historic Preservation <br /> Grant Award Agreement. Grantee financial records shall include complete documentation pertaining to <br /> the application for grant assistance , the award of the grant, the Historic Preservation Grant Award <br /> Agreement, and the receipt and deposition of grant funds . <br /> 2 . Match. Match may be provided in the form of cash expenditures or the value of materials and services <br /> donated in-kind for use in the direct accomplishment of authorized project. Match may be derived from <br /> any other sources available to the grantee , with the following exceptions : (a) Funds from other Federal <br /> funding programs cannot be used to match grant assistance funds derived from the Federal Historic <br /> Preservation Fund apportionment to the State of Florida . (This restriction does not apply to Community <br /> Development Block Grants, Urban Development Action Grants, or Revenue Sharing Funds) . (b) State <br /> funds from grants awarded by any division within the Department cannot be used to match grant <br /> assistance from funds appropriated by the Florida Legislature . <br /> a. Grantee financial records shall clearly identify the source , amount, and date of receipt of all cash <br /> funds and donated values applied to the project. Receipts shall be recorded as they occur. <br /> DOS Form No . HR3E1208GAASM <br /> Reference : Rule 1A -39. 009(1) (b), FAC <br />