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A TRUE COPY CERTIFICATION ON LAST PAGE J.R. SMITH, CLERK information, press releases, publications, brochures, videos, webpages, programs, etc. created as part of a State Aid to Libraries Grant project must include an acknowledgment that State Aid to Libraries Grant fiords were used to create them. Use the following text: "This project has been fiinded under the provisions of the State Aid to Libraries Grant program, administered by the Florida Department of State's Division of Library and Information Services." 10. Grant Expenditures. The Grantee agrees to expend all grant funds received under this agreement solely for the purposes for which they were authorized and appropriated. Expenditures shall be in compliance with the state guidelines for allowable project costs as outlined in the Department of Financial Services' Reference Guide for State Expenditures (as ofJanuary2020), incorporated �yrekra=, which are available online at hUsYlwww.niyfloridacfo.com/division/aa/manuals/documents/ReferenceGuideforStateExl2endiftues.pdf Grant funds may not be used for the purchase or construction of a library building or hbrary quarters. 11. Travel Expenses. The Grantee must pay any travel expenses, from grantor local matching funds, in accordance to the provisions of Section 112.061, Florida 'Statutes. 12. Unobligated and Unearned Funds and Allowable Costs. In accordance with Section 215.971, Florida Statutes, the Grantee shall refund to the State of Florida any balance of unobligated funds which has been advanced or paid to the Grantee. In addition, funds paid in excess of the amount to which the recipient is entitled under the terms and conditions of the agreement must be refunded to the state agency. Further, the recipient may expend funds only for allowable costs resulting from obligations incurred during the specified agreement period. Expenditures of state financial assistance must be in compliance with the laws, rules and regulations applicable to expenditures of State funds as outlined in the Department of Financial Service's Reference Guide for State Expenditures (as of January 2020) WUsYlwww.myflQridacfo com/divi ioWaa/manua /doc uments/R ferenceGuideforStat&apenditurec per, incorporated by reference. 13. Repayment. All refunds or repayments to be made to the' Department under this agreement are to be made payable to the order of "Department of State" and mailed 4irectly to the following address: Florida Department of State, Attention: Marian Deeney, Division of Library and Information Services, 500 South Bronough Street, Mail Station #91), Tallahassee, FL 32399. In accordance with Section 215.34(2), Florida Statutes, if a check or other draft is returned to the Department for collection, Recipient shall pay to the Department a service fee of $15.00 or five percent (5%) of the face amount of the returned check or draft, whichever is greater. 14. Single Audit Act. Each Grantee, other than a Grantee that, is a State agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year. Page: 4 State Aid to Libraries Gant Agreement (FormDUS/SA02) Chapter 1B-2.011(2xa), Florida Administrative Code. Effective 03-2020