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FY 2023 — 2024 EMPA AGREEMENT <br />EXHIBIT 1 — SINGLE AUDITS <br />AUDIT COMPLIANCE CERTIFICATION <br />Email a copy of this form at the time of agreement submission to the Division at: <br />DEMSingle Audit(cD-em.mvflorida.com. <br />Recipient: Indian River County <br />FEIN: 59-6000674 <br />Sub- Recipient's Fiscal Year: 2023-2024 <br />Contact Name: David Johnson <br />Contact's Phone: 772-226-3947 <br />Contact's Email: Djohnson@ircgov.com <br />1. Did Recipient expend the State Financial Assistance, during its fiscal year, that it received under <br />any agreement (e.g., contract, grant, memorandum of agreement, memorandum of understanding, <br />economic incentive award agreement, etc.) between Recipient and the Florida Division of <br />Emergency Management (Division)? ❑Yes ❑No <br />If the above answer is yes, answer the following before proceeding to item 2. <br />Did Recipient exceed $750,000 or more of State financial assistance (from DIVISION and all other <br />sources of State financial assistance combined) during its fiscal year? ❑Yes ❑No <br />If yes, Recipient certifies that it will timely comply with all applicable State single or project <br />specific audit requirements of section 215.97(2)(i), Florida Statutes, and the applicable rules <br />of the Department of Financial Services and the Auditor General. <br />2. Did Recipient expend Federal awards during it fiscal year that it received under any agreement <br />(e.g. contract, grant, memorandum of agreement, memorandum of understanding, economic <br />incentive award agreement, etc.) between Recipient and Division? ❑Yes ❑No <br />If the above answer is yes, answer the following before proceeding to item 2. <br />Did Recipient exceed $750,000 or more of federal awards (from Division and all other sources of <br />federal awards combined) during its fiscal year? ❑Yes ❑No <br />If yes, Recipient certifies that it will timely comply with all applicable single or program — <br />specific audit requirements of title 2 C.F.R. part 200, subpart F, as adopted and supplement <br />by DHS at 2 C.F.R. part 200. <br />By signing below, I certify, on behalf of Recipient, that the above representations for items 1 and 2 <br />are correct. <br />Signature of Authorized Representative Date <br />Printed Name of Authorized Representative Title of Authorized Representative <br />22 <br />