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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 at the time of agreement submission to the Division at: <br />DEMSinole Audit( em.myflonda.com. <br />Sub -Recipient: Indian River County <br />FEIN: 55-6000674 Sub -Recipient 's Fiscal Year: 2020/2021 <br />Contact Name: n <br />Contact's Phone: %'T� _3q <br />Contact's Email: -om� <br />1. Did Sub -Recipient expend the State Financial Assistance, during its fiscal year. that it <br />received under any agreement (e.g., contract, grant. memorandum of agreement memorandum of <br />understanding, economic incentive award agreem nt, etc.) between Sub -Recipient and the Florida <br />-]No <br />Division of Emergency Management (FDEM)? DYes F <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 f om Division and <br />all other sources of State financial assistance combined) during its fiscal years les ::]No <br />If yes, Sub -Recipient certifies that it will timely comply with all applicable State single <br />or project specific audit requirements of section 215.97(2)(i). Florida Statutes, and the <br />applicable 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? les ]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? [?fes F -]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. hart 200. i <br />By sig�ning below, I certify, on behalf of Sub -Recipient, that the above representations for items <br />1 afid12 are correct. <br />� <br />Qlg�utno epentative Date„ ! t, <br />by J �� � %ri evLs'�J2�— <br />Printed Name of Authorized Representative Title of Authorized Reoresentative <br />