Laserfiche WebLink
Section VIII . CLOSEOUT APPROVAL <br /> I certify that, to the best of my knowledge, all activities undertaken by the Recipient with funds under this grant <br /> agreement have been carried out in accordance with the grant agreement, that proper provision has been made for the <br /> payment of all paid costs identified; that the State of Florida is under no obligation to make further payment to the <br /> Recipient under the grant agreement in excess of the amount identified on Line K of the STATUS OF ACCOMPLISH- <br /> MENTS AND EXPENDITURES form submitted with this closeout package; that every statement and amount set forth in <br /> this instrument is true and correct as of this date; that all required audits as of this date have been submitted and <br /> approved ; and I 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 /> Signature <br /> Wesley S . Davis, Board of County Commissioners Chairman <br /> l9cemler 16 2008 <br /> Date <br /> For DCA use only : <br /> I <br /> j Approval of this Closeout Package authorizes the deobligation of unexpended CDBG contract funds in the <br /> I <br /> amount of $ <br /> I <br /> Division of Housing and Community Development DCA Finance and Accounting Section <br /> Name and Title Name and Title <br /> Date Date <br /> FACommunity Development\Users\CDBG\cdbg 2005\CloseOut\Final Versions\Closeout\CloseoutDocuments.doc <br /> 10 <br />