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FY 2020-2021 EMPA AGREEMENT EXHIBIT 3-SINGLE AUDITS AUDIT COMPLIANCE CERTIFICATION Email a copy of this form at the time of agreement submission to the Division at: DEMSino,e Auontrt;-e^ --,.' rips .-.-..pi- Recipient: Indian River County FEIN: 5 I' 000 0.4%-} Sub-Recipient's Fiscal Year: oZQ:)O 1 tea` Contact Name:-T 6 st n tr. Contact's Phone: -41 . - 2 Z to- 3 960 Contact's Email: -i-sTD N E ( e(_ G,©v - co M 1 Did Recipient expend the State Financial Assistance. during its fisca year, that it received under any agreement le.g contract, grant, memorandum of agreement. memorandum of understanding, economic incentive award agreement Ronda Recipient and the onda Division of Emergency Management(Division)? ,Yes alo If the above answer is yes.answer the following before proceeding to item 2 Dia Recipient exceed$750,000 or more of State financial assistance(frpry►DIVISION and all other sources of State financial assistance canbined)during its fiscal year? EYes ONo If yes, Recipient certifies that it will timely comply with all applicable State single or project specific audit requirements of section 215.97(2)(i), Florida Statutes, and the applicable rules of the Department of Financial Services and the Auditor General. 2. Did Recipient expend Federal awards dunng it fiscal year that it received under any agreement (e.g. contract, grant memorandum of agreement memorandum of un standing. economic incentive award agreement. etc.)between Recipient and Division? es ❑No If the above answer is yes. answer the following before proceeding to item 2. Did Recipient exceed$750.000 or more of State financial assistance(frop�Division and all other sources of State financial assistance combined)during its fiscal year? Yes :No If yes, Recipient certifies that it will timely comply with all applicable single or program- specific audit requirements of title 2 C.F.R. part 200. subpart F. as adopted and supplement by DHS at 2 C.F.R. •-rt 200. By si•• ng below. I certify on behalf of Recipient.that the above representations for items 1 and 2 are orr-ct. Si•ril Mt Re�r9sent ive Da :� (• l!U 2.� Print-• 'ante of Authorized Representative Title of Author' a ntative ,;