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FY 2021-2022 EMPG-ARPA 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 />DEMSin41e Audit(cDem.mvflorida.com. <br />Sub -Recipient: INDIAN RIVER COUNTY <br />FEIN: 59-6000674 <br />Sub -Recipient's Fiscal Year: 2021 <br />Contact Name: TAD STONE <br />Contact's Phone: (772) 226-3947 <br />Contact's Email: TSTONE@IRCGOV.COM <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 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 <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? ❑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 />31 <br />