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A TRUE COPY <br /> CERTIFICATION ON LAST PAGE <br /> J . R . SMITH , CLERK <br /> ATTACHMENT C <br /> CERTIFICATION OF APPLICABILITY TO SINGLE AUDIT ACT REPORTING <br /> Grantee ' s Name: Miami Lakes, Town of <br /> Grantee Fiscal Year Period: FROM : TO : <br /> Total State Financial Assistance Expended during Grantee ' s most recently completed Fiscal Year, <br /> Total Federal Financial Assistance Expended during Grantee' s most recently completed Fiscal Year: <br /> CERTIFICATION STATEMENT : <br /> I hereby certify that the above information is correct. <br /> Signature Date <br /> Print Name and Position Title <br /> DEP Agreement No. T1137, Attachment C. Page 1 of 3 <br />