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65 <br />• Research insurance coverage and seek reimbursement for the maximum amount. Credit the <br />appropriate FEMA project with that amount. <br />• Check with your Federal Grant Program Coordinator about availability of funding under other <br />Federal programs (Federal Highways, Housing and Urban Development, etc.) and ensure that the <br />final project claim does not include costs that another Federal agency funded or could have funded. <br />• Ensure that materials taken from existing inventories for use on FEMA projects are documented by <br />inventory withdrawal and usage records. <br />• Ensure that expenditures claimed under the FEMA project are reasonable, necessary, directly <br />benefit the project, and are authorized under the "Scope of Work." <br />I acknowledge that I have received a copy of, and have been briefed on, the above DHS OIG Audit Issues. <br />INDIAN RIVER COUNTY <br />•,•��aTY CO,ti,�;�s�, <br />Sub -Recipient Agency s •. <br />GUS <br />'Aa <br />- <br />Signature <br />Bob Solari, � <br />Chairman '`,9 <br />• .. NTY, <br />Printed Name & Title <br />ATTEST: Jeffrey R. Smith, Clerk of Court <br />( �'/�/a�1ndd Comptroller/ � � <br />BY: lt✓!,(/J /y a (Y - ��_ <br />Deputy Clerk <br />November 20, 2018 <br />Date <br />APPROVED AS TO FORM <br />AND LEGAL SUF;:! ,,EIg0Y <br />BY ....__r._...__ �- <br />DYLAN REIh4,;0t.;..' <br />COUNTY ATTORNEY <br />