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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />J.R. SMITH, CLERK <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 Co <br />Sub -Recipient Agency <br />*Signat <br />Susan Adams, Chairman <br />Printed Name & Title <br />Attest: Jeffrey R. Smith, Clerk of <br />Cir it Court and Comptroller <br />By, All ) <br />Deputy Clerk <br />72 <br />March 3, 2020 <br />AS `1Q FORM <br />AiN L.. ,rw'_ : tsrFiC;IENCY <br />pCa�si�r <br />00UI\ITY;'3 r t RNF.=Y <br />