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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, PL98-502 (ACT) and, panicularly, with the requirements of OMB Circular A- <br />128 (copy enclosed) as follows (check one): <br /> <br />1. <br /> <br />Grant funds of SI00,OOO or over - <br /> <br />An annual audit by an independent auditor made in accordance with the <br />requirements of OMB Circular A-128. <br /> <br />2. <br /> <br />x <br /> <br />Grant funds of S25,OOO to Sloo,OOO - <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 />3. <br /> <br />Grant funds of less than S25,000 - <br /> <br />Exempt from the Act but governed by audit requirements prescribed by <br />state or local law or regulation. <br /> <br />Authorized Official (signature) <br /> <br />Financial Officer (signature) <br /> <br />3/14/94 <br /> <br />--- <br /> <br />Date <br /> <br />3 /141 94 <br /> <br />--- <br /> <br />Date <br /> <br />City of Paris <br />Grantee Organization <br /> <br />DB-94-B04-07432 <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 />1. 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 /> <br />62 <br />