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Attachment J — Audit Compliance Certification <br /> Email a copy of this form within 60 days of the end of each fiscal year in which this subgrant was open to <br /> a udit@deo.myflorida.com. <br /> Recipient: Indian River County <br /> FEIN: 596000674 Recipient's Fiscal Year: <br /> Contact Name: Arluna Weragoda Contact's Phone: 772-226-1821 <br /> Contact's Email. aweragoda@rcgov.com <br /> 1. Did the Recipient expend state financial assistance, during its fiscal year, that it received under any <br /> agreement (e.g., contract, grant, memorandum of agreement, memorandum of understanding, i <br /> economic incentive award agreement, etc.) between the Recipient and the Department of Economic <br /> Opportunity (DEO)? ❑ Yes ❑ No <br /> If the above answer is yes, answer the following before proceedmg to item 2. <br /> Did the Recipient expend $500,000 or more of state financial assistance (from DEO and all other <br /> �f <br /> sources of state financial assistance combined) durmg its fiscal year? ❑ Yes ❑ No <br /> If yes, the Recipient certifies that it will timely comply with all applicable State single or <br /> project-specific audit requirements of section 215.97, Florida Statutes, and the applicable rules <br /> of the Department of Financial Services and the Auditor General. <br /> 2. Did the Recipient expend federal awards during its fiscal year that it received under any agreement (e.g., <br /> contract,grant,memorandum of agreement, memorandum of understanding, economic incentive i <br /> award agreement, etc.) between the Recipient and DEO? ❑ Yes ❑ No <br /> If the above answer is yes, also answer the following before proceedmg to execution of this <br /> certification: <br /> Did the Recipient expend $750,000 or more in federal awards (from DEO and all other sources of <br /> federal awards combined) during its fiscal year? ❑ Yes ❑ No R <br /> If yes, the Recipient certifies that it will timely comply with all applicable single or program- <br /> specific <br /> ro ram- <br /> specifc audit requirements of 2 C.F.R. part 200, subpart F, as revised. i <br /> By signing below, I certify, on behalf of the Recipient, that the above representations for items 1 <br /> and 2 are true and correct. <br /> i <br /> Signature of Authorized Representative Date <br /> f <br /> Printed Name of Authorized Representative Title of Authorized Representative <br /> Rev. 09/03/2015 38 <br /> I <br />