Laserfiche WebLink
FY 2020 - 2021 EMPG-S 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 />Sub -Recipient: Indian River County <br />FEIN: 59 - 6c o oj� 4 Sub -Recipient's Fiscal Yeara,-)@FZ) l 0-kca , <br />Contact Namel�-ad 5t -0n.0 Contact's Phone: -x--12 ZZta 3q ,t-� <br />Contact's Email: -T STS NE @4 I e C 6O,j• LOM <br />1 Did Sub -Recipient expend the State Financai 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 agree nt. etc.) between Sub -Recipient and the Flonda <br />Division of Emergency Management (FDEM)? Yes JNo <br />If the above answer is yes, answer the following before proceeding to item 2 <br />Did Sub -Recipient exceed VK,000 or more of State financial assistance on Division and <br />all other sources of State financial assistance combined) during its fiscal years ,!Yes JNo <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)(1), 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 R fiscal year that it received under anti <br />agreement (e.g contract, grant memorandum of agreement, memorandum of unoer ndin <br />economic incentive award agreement. etc.) between Sub-Recipiem and Division? 7Y�es No <br />If the above answer is yes. answer the following before proceeding to item 2. <br />Did Sub -Recipient exceed $750,000 o- more of State financial assistanm Division and <br />al other sources of State financial assistance combined) during its fiscal year? ce es ONo <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 sig ng below. 1 certify, on behalf of Sub -Recipient, that the above representations for items <br />1 and are correct. <br />need Ndme of Authorized kepresentative Title of Autho ' Representative <br />