1998-017-GRANT APPLICATION-JUVENILE OFFICER-JUVENILE GANG OFFICER

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JAN.29.1998 2 :44PM ATCOG NO.898 P.2 Form RA 12 INTEPENDENT ANNUAL AUDIT CERTIFICATION The grantee hereby assures compliance by itself and its applicable sub - recipients (contractors) with the Single Audit Act Amendments of 1996, PL 104.156 and, particularly, with the requirements of OMB Circular A -133 as follows (check one): 1. Grants) expenditures of $300,000 or more in federal funds - An annual single audit by an independent auditor made in accordance with the Single Audit Act Amendments of 1996 and OMB Circular A -133. 2. Grant(s) expenditures of $300,000 or more in state funds - An annual single audit by an independent auditor made in accordance with the Uniform Grant and Contract Management Standards (UGCMS). 3. Grant(s) expenditures of less than $300,000 in federal funds - Exempt from the Single Audit Act. However, CJD may require a limited scope audit as defined in OMB Circular A -133. 4. Grant(s) expenditures less than $300,000 but 550,000 or more in state funds - A program - specific. audit. 5. Grants(s) expenditures less than a total of 550,000 in state funds - Financial statements audited in accordance with Generally Accepted Auditing Standards (GRAS). NOTE: Grantees exempt from the Single Audit Act requirements (i.e. those expending less than $300,000 in total federal Tina cial assistance) are prohibited from charging the cost of a Single Audit to a Federal award. LJ Authorized Official (Signature) Financial Officer (Signature) 1 30 ! 98 Date City of Paris Grantee Organization 1 30 1 98 Date Unknown Grant Number Regardless of items checked above, the grantee should, within 60 days following the date of the gent award, furnish the following information: 1. The identity of the organization conducting the audit 2. Approximate time audit will be conducted 3. Audit coverage to be provided 15 CJD Corms Packet Revised: September, 1997