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ATTACHMENT G <br /> CERTIFICATION OF APPLICABILITY TO SINGLE AUDIT ACT REPORTING <br /> Grantee ' s Name : Indian River County <br /> Grantee ' s Fiscal Year Period : FROM : 10/01 /2007 TO : 09/30/2008 <br /> Total State Financial Assistance Expended during Grantee ' s most recently completed Fiscal <br /> Year : $ 16 678 982 <br /> Total Federal Financial Assistance Expended during Grantee ' s most recently completed Fiscal <br /> Year : $ 21 509 544 <br /> Please identify grants to be included in the Single Audit that are provided by the Department of <br /> Environmental Protection <br /> CSFA# CFDA# DEP GRANT AGREEMENT NUMBER <br /> 37 . 065 071RI <br /> 3 7 . 003 071 R2 <br /> 379003 071 R3 <br /> 374017 07064 <br /> 66 . 460 G0182 <br /> CERTIFICATION STATEMENT : <br /> I hereby certify that the above information is correct : <br /> r) A, 1 <br /> 11 /09/09 <br /> Name Date <br /> Budget Dir cto <br /> I itle <br /> DEP Agreement No . 071R3 , Amendment No . 2 , Attachment G , Page 1 of 1 <br />