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subject to. recoupment by the Tr in a manner consistent with "sec Examples of Eligible. Expenses include, i. Medical expenses ii. Public health expenses iii. Payroll expenses for public -safe similar employees whose sen responding to the COV.ID=19 PL iv. Expenses of actions to facilitab measures. V; Expenses associated with the the COVID-19 public health lem A. Any other COVI0-19 — related government that satisN the fun (8) INVOICING ,a. In order to obtain "reimbursement Recipient Grant Manager its reque: to justify and support the payment signed by an official who is authc follows: By signing this report, l certify to the report is true, complete, and accura and cash receipts are for the purpo and conditionsof the Federal"aware fraudulent information, or the omiss to criminal„,civil or administrative pi claims or othenNise. (U'.& Code Titl 3729-3730 and 3801-3812). 1 b. Reimbursements will only be made for e are eligible under the CARES Act. Hol expenditure is eligible does not reliev any expenditures,that-are late.rdeterm government to be -ineligible. (9) RECORDS 4 a. As a condition of receiving state or fede 20.055(6)(c) and 215.97(5)(b), Florida of the State of Florida, the Florid representatives, shall enjoy the right c papers,,or other records.of the Subrecil to make audits, examinations,.excerpts timely and reasonable access to theiSi and discussion related to such docur "Subrecipient" includes employees o' a be paid from funds provided under this b. The Subrecipient shall maintain all r6 d( time specified in the appropriate retenti of State. Information regarding retentio http://dos. myfforida.comAibra ry-archive schedules/. c. Florida's Government in the Sunshine the citizens of Florida with a right of.ai three, basic requirements; (1) all meeti to the public; (2) reasonable notice of the meetings must be taken and promr d. Florida's Public Records Law provides governments as well as to privates e ury,Department if the funds-havehot been used 601(d) of the Social Security Act. are not limited to: public health, health care,.human services, and ;s are substantially dedicated `to mitigating" or c health emergency: ompliance with COVID-19 related public health vision of economic support in connection with lency. Denses reasonably necessary to the function of eligibility criteria. enditures, the Subrecipient must file with the ,nbursement and any other information required Payment requests must include a certification, legally bind "the 'Subrecipient; which reads as lest of my knowledge and belief that the and the expenditures, tlisburseinents as and objectives set forth In the terms I'am aware that any false, fictitious, or m of any material fact, may subject me lalties for fraud, false statements, false 18, Section 1001 and Title 31, Sections i ures that the Recipient provisionally determines he Reci'pient's provisional determination that an ibrecipient of its"duty to tepay,the Recipient for the Recipient, the State of Florida orthe"Federal nancial assistance, and as required by sections ites, the Recipient, the.Chief Inspector General uditor General, or any of their authorized :cess to any documents; financial 'statements, t which are pertinent to this Agreement, in order d transcripts. The right of access also includes cipient's personnel for the purpose of interview s. For the purposes ofthis "section, the term ts, including all subcontractors or consultants to Bement. related to this Agreement for the period of schedule published by the Florida Department hedules. can be obtained at: cords-management/genera I -records - v (Section 286.011., Florida Statutes) provides ;s to governmental proceedings and mandates of public boards or commissions must be open i meetings must be given; and, (3) minutes of ecorded. i ht of access to the records of the state and local as acting on their behalf. Unless specifically