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ATTACHMENT B of MOA 2022-23.e.es.100. Certification of Outstanding Federal Grant Funds for Use of Funds for Subscription to Albert Network Monitoring, Voting Technology Upgrades or Enhancements or for Improving Voting Accessibility We, Leslie R. Swan, Supervisor of Elections and Joe Earman Chairperson of Board of County Commissioners, of Indian River County, Florida, do hereby certify that the county (check applicable statement): Have no outstanding federal funds awarded including interest earned under previous years from the Florida Department of State under the Help America Vote Act since 2002. Accounts have been closed and balance and final expenditures reports have been submitted. Have outstanding federal funds awarded including interest earned under previous years under the Help America Vote Act since 2002 that cannot be used for voting technology upgrades or enhancements (e.g., voting equipment, high-speed ballot and envelope printers, ballot -on -demand printers, poll books, ballot -on -demand, electronic poll books, certified automated post-election voting system audit systems and recounts, and other peripherals.) or to improve voting accessibility (e.g., dvoting accessiblility (e.g., accessible voting equipment, accessible vote -by -mail systems or services, polling place accessibility, and other accessible election technology, solutions, and assistive tools) within grant period. Have outstanding federal funds awarded including interest earned under previous years under the Help America Vote Act since 2002 for which funds can be used for one or more purposes herein and will be applied first and fully prior to use of funds under this Grant to purchase or reimburse for voting technology upgrades or enhancements (e.g., certified voting equipment, high-speed ballot and envelope printers, ballot -on -demand printers, poll books, ballot -on -demand, electronic poll books, approved automated post-election voting system audit systems, approved independent recount tabulation system, and other peripherals.) or to improve voting accessibility (e.g., dvoting accessiblility (e.g., accessible voting equipment, accessible vote -by -mail systems or services, polling place accessibility, and other accessible election technology, solutions, and assistive tools) within grant period: Grant/FY Grant/FY Grant/FY Grant/FY Amount to be applied: Amount to be applied: Amount to be applied: Amount to be applied: •Gp�` M 1S SIp�,V Supervisor of Elections Chairman, Board of County Commission4 "Aa Date: 1 a L a.0 Date: December 20, 2022 ' Attest: Jeffrey R. Smith, Clerk of lVER CO��y. Circuit Court and Comptroller m /)" A �& I'l � peputy Clerk DS -DE 800 (11/2022)