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' A TRUE COPY <br /> CERTIFICATION ON LAST PAGE <br /> J . R . SMITH , CLERK <br /> INSTRUCTIONS FOR COMPLETING THE ATTACHMENT <br /> Grantee Fiscal Year Period: FROM: Month/Year TO: Month/Year <br /> NOTE : THIS SHOULD BE THE GRANTEE ' S FISCAL YEAR FROM (MONTH/YEAR) TO <br /> (MONTH/YEAR). <br /> Total State Financial Assistance Expended during Grantee ' s most recently completed Fiscal Year: <br /> NOTE : THIS AMOUNT SHOULD BE THE TOTAL STATE FINANCIAL ASSISTANCE <br /> EXPENDED FROM ALL STATE AGENCIES, NOT NST DEP. <br /> Total Federal Financial Assistance Expended during Grantee' s most recently completed Fiscal Year. <br /> NOTE , THIS AMOUNT SHOULD BE THE TOTAL FEDERAL FINANCIAL ASSISTANCE <br /> EXPENDED FROM ALL FEDERAL AGENCIES, NOT JUST THROUGH DEP. <br /> $ <br /> The Certification should be signed by your Chief Financial Officer. <br /> Please print the name and include the title and date of the signature. <br /> DEP Agreement No . T1137 , Attachment C, Page 2 of 3 <br />