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ATRUECOPY CERTIFICATION ON LAST PAGE J . K . BARTO !�, CI FRK authorized representatives shall have access to such records for audit purposes during the term of this Project Agreement and for five years following Project Agreement completion . In the event any work is subcontracted , the Grantee shall similarly require each subcontractor to maintain and allow access to such records for audit purposes . 13 . A . In addition to the requirements of the preceding paragraph , the Grantee shall comply with the applicable provisions contained in Attachment A ( Special Audit Requirements ) , attached hereto and made a part hereof . Exhibit 1 to Attachment A summarizes the funding sources supporting the Agreement for purposes of assisting the Grantee in complying with the requirements of Attachment A . A revised copy of Exhibit 1 must be provided to the Grantee for each amendment which authorizes a funding increase or decrease . If the Grantee fails to receive a revised copy of Exhibit 1 , the Grantee shall notify the Department ' s Grant Manager identified in Paragraph 23 to request a copy of the updated information . B . The Grantee is hereby advised that the federal and /or Florida Single Audit Act requirements may further apply to lower tier transactions that may be a result of this Agreement . The Grantee shall consider the type of financial assistance ( federal and /or state ) identified in Attachment A , Exhibit 1 when making its determination . For federal financial assistance , the Grantee shall utilize the guidance provided under OMB Circular A- 133 , Subpart B , Section . 210 for determining whether the relationship represents that of a subrecipient or vendor . For state financial assistance , the Grantee shall utilize the form entitled " Checklist for Nonstate Organizations Recipient/Subrecipient vs Vendor Determination " (form number DFS -A2 - NS ) that can be found under the " Links/ Forms " section appearing at the following website : https : \\apps . fldfs . com \fsaa The Grantee should confer with its chief financial officer , audit director or contact the Department for assistance with questions pertaining to the applicability of these requirements . C . In addition , the Grantee agrees to complete and submit the Certification of Applicability to Single Audit Act Reporting , Attachment B , attached hereto and made a part hereof, within four ( 4 ) months following the end of the Grantee ' s fiscal year . Attachment B should be submitted to the Department ' s Grants Development and Review Manager at 3900 Commonwealth Boulevard , Mail Station 93 , Tallahassee , Florida 32399 - 3000 . The Grants Development and Review Manager is available to answer any questions at ( 850 ) 245 -2361 . DEP Project Agreement No . T2925 , Page 6 of 13