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1994
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1994
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Last modified
12/7/2015 1:58:29 PM
Creation date
9/2/2015 9:48:01 AM
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CITY CLERK
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• I I <br />t � <br />SINGLE AUDIT ACT CERTIFIED ASSURANCE <br />The hereby assures ccupli.ance by itself and its applicable subreci Tents <br />(co s)) w3'th the Single Audit Act of 1984, PL98- 02 (ACT) and, L. q� u- <br />larly, with the requirements of CMB Circular A -128 (copy Enclosed) as follows: <br />Grant Funds of $100,000 or over <br />Authorized is (signature Financial icer (signature) <br />-17- L <br />Date <br />CiTn1 of M2E5 <br />Grantee Otganization <br />Date <br />tW-4., A <br />Oaant <br />Grantee should, within 60 days following the date of the grant award, furnish the <br />following info=etion: <br />I. Identity of the organization conducting the audit. <br />2. Apprc imate time audit-wi11 be conducted. <br />3. Audit coverage to be provided. <br />
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