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<br />SINGLE AUDIT ACT CERTIFIED ASSURANCE <br /> <br />The grantee hereby assures compliance by itself and its applicable subrecipients (contractors) with the <br />Single Audit Act of 1984, PL 98-502 (ACT) and, panicularly, with the requirements of OMB Circular <br />.-\-128 as follows (check one): <br /> <br />1. <br /> <br />Grant funds ofSIOO,OOO or over- <br /> <br />An annual audit by an independent auditor made in accordance with the <br />requirements ofOMB Circular A-128. <br /> <br />2. <br /> <br />Grant funds of $25,000 to $100,000- <br /> <br />An annual audit made in accordance with OMB Circular A-128 or in <br />accordance with federal laws and regulations governing the program. <br /> <br />, <br />~. <br /> <br />x <br /> <br />Grant funds ofless than $25,000 - <br /> <br />Exempt from the Act but governed by audit requirements prescribed by <br />state or local law or regulation. <br /> <br />~~/L~L~J7 0.<Q~____ <br />, Authorized Official (Signarure) ") Financial Officer (Signature) <br /> <br />8 / 18 / 95 8 / 18 / 95 <br /> <br />Date <br /> <br />Date <br /> <br />City of Paris <br />Grantee Organization <br /> <br />Grant Number <br /> <br />If items 1 or 2 above are checked, the grantee should, within 60 days following the date of the grant <br />award, furnish the following information: <br /> <br />I. The identity of the organization conducting the audit. <br /> <br />2. Approximate time audit will be conducted. <br /> <br />3. Audit coverage to be provided. <br />