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SWORN STATEMENT UNDER SECTION 10508 <br />INDIAN RIVER COUNT CODE ON DISCLOSURE OF RELATIONSHIPS <br />This form must be signed in the presence of a notary public or other officer authorized to administer <br />oaths. <br />1. This swom statement is submitted with Bid, Proposal or Contract No. <br />for Audit Services. <br />2. This swam statement is submitted by: Harris, Cotherman & Associates, CPA's Chartered. <br />Whose business address is: <br />5070 North Highway AIA, Suite 250, Vero Beach, FL 32963 <br />and (if applicable) its Federal Identification Number (FEIN) is: <br />65-0689902 <br />(If the entity has no FEIN, include the Social Security Number of the individual signing this swom <br />statement ,) <br />3. My name is Robert R. Harris and my relationship to the entity named above is Managing Director. <br />4. 1 understand that an "affiliate" as defined in Section 105.08, Indian River County Code, means: <br />The term "affiliate' includes those officers, directors, caremives, partners, shareholders, <br />employees, members, and agents who are active in the management of the entity. <br />5. 1 understand that the relationship with a County Commissioner or County employee must be <br />disclosed as follows: <br />Father, mother, son, daughter, brother, sister, uncle, aunt, first cousin, nephew, niece, husband, <br />wife, father-in-law, mother-in-law, daughter-in-law, son-in-law, brother-in-law, sister-in-law, <br />stepfather, stepmother, stepson, stepdaughter, stepbrother, stepsister, half brother, half sister, <br />grandparent or grandchild. <br />6. Based on information and belief, the statement which I have marked below is Ime in relation to the <br />entity submitting this sworn statement. (Please indicate which statement applies.) <br />X Neither the entity submitting this swom statement, nor any officers, directors, executives, <br />partners, shareholders, employees, members, or agents who are active in management of the <br />entity, have any relationships as defined in Section 105.08, Indian River County Code, with any <br />County Commissioner or County employee. <br />