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2007-072
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2007-072
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Last modified
5/5/2016 12:31:58 PM
Creation date
9/30/2015 10:37:16 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
02/20/2007
Control Number
2007-072
Agenda Item Number
7.N.
Entity Name
Florida Department of CommunityAffairs
Subject
Modification #5 to Grant Agreement CDAG Administrative Closeout Approval
Small Cities Community Development Block Grant
Project Number
03DB-1A-10-40-01-H12
Supplemental fields
SmeadsoftID
6190
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CLOSEOUT APPROVAL (12.06) <br /> I certify that, to the best of my knowledge, all activities undertaken by the Recipient with funds under <br /> this grant agreement have been carried out in accordance with the grant agreement, that proper <br /> provision has been made for the payment of all paid costs identified; that the State of Florida is under no <br /> obligation to make further payment to the Recipient under the grant agreement in excess of the amount <br /> identified on Line K of the STATUS OF ACCOMPLISHMENTS AND EXPENDITURES ( 12.06) form submitted <br /> with this closeout package; that every statement and amount set forth in this instrument is true and <br /> correct as of this date; that all required audits as of this date have been submitted and approved; and I <br /> acknowledge that the DCA reserves the right to recover any disallowed costs identified in an audit <br /> completed after this closeout. <br /> Chief Elected Official <br /> l' <br /> Q Signature <br /> GSC Wheeler Chairman Board of ounty Commissioners <br /> Name and Title <br /> _ a - ab -o7 <br /> Date <br /> For DCA use only: -_ <br /> I <br /> Approval of this^Closeout Package authorizes the deobligation of unexpended CDBG contract funds in the <br /> amount of <br /> I <br /> I <br /> Divi ' rrof� Housin nd mmunity Development DCA Finance and Accounting Section <br /> Na e a d Title tle nd Tit e <br /> to <br /> L Date <br /> — ------------- <br /> 8 <br />
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