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Section VIII . CLOSEOUT APPROVAL ( 12 . 07 ) <br /> I certify that, to the best of my knowledge, all activities undertaken by the Recipient with funds under this <br /> grant agreement have been carried out in accordance with the grant agreement, that proper provision has <br /> been made for the payment of all paid costs identified ; that the State of Florida is under no obligation <br /> to <br /> make further payment to the Recipient under the grant agreement in excess of the amount identified on <br /> Line K of the STATUS OF ACCOMPLISHMENTS AND EXPENDITURES ( 12 . 07 ) form submitted with this <br /> closeout package , that every statement and amount set forth in this instrument is true and correct as of <br /> this date ; that all required audits as of this date have been submitted and approved ; and I acknowledge <br /> that the DCA reserves the right to recover any disallowed costs identified in an audit completed after this <br /> closeout . <br /> Chief Elected Official <br /> Signature <br /> Peter D . O 'Bryan , BCC Chairman <br /> Name and Title <br /> 12/ 15/ 2009 <br /> Date <br /> For DCA use only . <br /> Approval of this Closeout Package authorizes the deobligation of unexpended CDBG contract funds in the <br /> amount of $ <br /> Division of ousin d Community Development DCA Finance and Accounting Section <br /> Nam and Title NarU and Title <br /> Date Date <br /> F : \Community Deve1opment\Users\CDBG\2007 Neighborhood Rev\Closeout\Final Modificaiton Forms\IRC_Closeout_12 . 7 . 09-ica <br /> rvl . doc <br /> 8 <br />