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FY 2020 - 2021 EMPG AGREEMENT <br />EXHIBIT 3 — SINGLE AUDITS <br />AUDIT COMPLIANCE CERTIFICATION <br />Email a copy of this form within 60 days of the end <br />open to DEMSinole Audita em.mvflorida.com. <br />of each fiscalyear in which this was <br />Sub -Recipient: <br />FEIN: <br />Sub -Recipient's Fiscal Year: <br />Contact Name: <br />Contact's Phone: <br />Contact's Email: <br />1. Did Sub -recipient expend the State Financial Assistance, during its fiscal year, that it received <br />under any agreement (e.g., contract, grant, memorandum of agreement, memorandum of <br />understanding, economic incentive award agreement, etc.) between Sub -recipient and the Florida <br />Division of Emergency Management (FDEM)? ❑Yes No <br />If the above answer is yes, answer the following before proceeding to item. 2. <br />Did Sub -Recipient exceed $750,000 or more of State financial assistance (from Division and <br />all other sources of State financial assistance combined) during its fiscal year? ❑Yes No <br />If yes, Sub -recipient certifies that it will timely comply with all applicable State single or <br />project specific audit requirements of section 215.97(2)(i), Florida Statutes, and the applicable <br />rules of the Department of Financial Services and the Auditor General. <br />2. Did Sub -recipient expend Federal awards during it fiscal year that it received under any <br />agreement (e.g. contract, grant, memorandum of agreement, memorandum of understanding, <br />economic incentive award agreement, etc.) between Sub -recipient and Division? ❑Yes No <br />If the above answer is yes, answer the following before proceeding to item 2. <br />Did Sub -Recipient exceed $750,000 or more of State financial assistance (from Division and <br />all other sources of State financial assistance combined) during its fiscal year? ❑Yes No <br />If yes, Sub -recipient certifies that it will timely comply with all applicable single or <br />program — specific audit requirements of title 2 C.F.R. part 200, subpart F, as adopted and <br />supplement by DHS at 2 C.F.R. part 200. <br />By signing below, I certify, on behalf of Sub -recipient, that the above representations for items <br />1 and 2 are correct. <br />Signature of Authorized Representative Date <br />Printed Name of Authorized Representative Title of Authorized Representative <br />50 <br />