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DocuSign Envelope ID: 9B9C5864-DAE8-4DB7-8502-CF33A2B7CE1C <br />46 <br />Attachment K — Audit Compliance Certification <br />Email a copy of this form within 60 days of <br />audit@deo.myflorida.com. <br />the end of each fiscal year in which this subgrant was open to <br />Recipient: Indian River County <br />FEIN: 59-6000674 <br />Recipient's Fiscal Year: <br />Contact Name: <br />Contact's Phone: <br />Contact's Email: <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, economic <br />incentive award agreement, etc.) between the Recipient and the Department of Economic Opportunity <br />(DEO)? ❑ Yes ❑ No <br />If the above answer is yes, answer the following before proceeding to item 2. <br />Did the Recipient expend $750,000 or more of state financial assistance (from DEO and all other <br />sources of state financial assistance combined) during 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 award <br />agreement, etc.) between the Recipient and DEO? ❑ Yes ❑ No <br />If the above answer is yes, also answer the following before proceeding 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 <br />If yes, the Recipient certifies that it will timely comply with all applicable single or <br />programspecific audit requirements of 2 C.F.R. part 200, subpart F, as revised. <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 />125 <br />