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y <br /> sources . <br /> C , Any expenses not associated with the provision of the program for <br /> which the County has awarded funding . <br /> d . Any expense not outlined in the agency ' s funding application . <br /> The County reserves the right to decline reimbursement for any expense as <br /> deemed necessary . <br /> If an agency receives $ 25 , 000 or more from Indian River County ( through <br /> all sources , e . g . General Fund , Children ' s Services , Tourist Tax , etc . ) , <br /> the agency is required to have an audit completed by an independent <br /> certified public accountant at the end of the agency ' s fiscal year . <br /> Within 120 days of the end of the agency ' s fiscal year , the agency will <br /> submit the audit to the Indian River County Office of Management & <br /> Budget . This fiscal year will be as reported on the application for <br /> funding . Prior to any change in the fiscal period for an organization , <br /> the County shall be notified . " <br /> C: WINDOWS TEMP � CLEAN GRANT HOMELESS ASST CENTER FEBo3.DOC <br /> April 22, 2003 (io :16AM) <br /> 2 <br />