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State of Florida <br />Office of Criminal Justice Grants <br />Florida Department of Law Enforcement <br />2331 Phillips Road <br />Tallahassee, Florida 32308 <br />ATTESTATIONS AND CERTIFICATIONS <br />This form is required to be completed by the authorized official, or authorized official designee, of all subgrantee units <br />of government receiving Edward Byrne Memorial Justice Assistance Grant (JAG) program federal pass-through <br />funding from the Florida Department of Law Enforcement. In accepting this award, the subgrantee certifies that it will <br />comply with the requirements set forth below and/or any other requirements of the subaward. Failure to do so may <br />result in a hold or freeze on the drawdown of federal funds, and/or suspension or termination of the agreement. <br />Procurement Standards: The subgrantee, through its authorized representative, certifies the unit of government <br />below has written procurement policies and standards that are compliant with the requirements set forth in the Office <br />of Management and Budget (OMB) Uniform Requirements, 2 C.F.R. §§ 200.317-326, and OJP Financial Guide, <br />Section 3.8. Additionally, the subgrantee assures these policies and standards will be utilized for all federal grant <br />related procurement activities. <br />Conflict of Interest: Decisions related to use of these grant funds must be free of undisclosed personal or <br />organizational conflicts of interest, both in fact and in appearance. The subgrantee, through its authorized <br />representative, certifies the unit of government below is compliant with OMB Uniform Requirements, 2 C.F.R. § <br />200.112, and OJP Financial Guide, Section 3.20 regarding Conflict of Interest, and will notify FDLE Office of Criminal <br />Justice Grants, in writing, of any potential conflicts of interest in accordance with this agreement. The recipient also <br />agrees to disclose in a timely manner, in writing, all violations of state or federal criminal law involving fraud, bribery or <br />gratuity violations. <br />Organization Name: Indian River County Board of Commissioners <br />Subaward Number: 2017-JAGC-INRI-6-Fg-033 <br />Joseph E. Flescher, IRC BCC Chairman <br />(Printed Name and Title of Authorized Official) <br />P35 <br />