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Tautges, Rcdpath & Co., Ltd. <br />Representation Letter, Page 3 <br />b) We have identified the requirements governing political activity, the Davis Bacon <br />Act, civil rights, cash management, relocation assistance and real property <br />management, federal financial reports, allowable costs/cost principles, drug -free <br />workplace, and administrative requirements over federal financial assistance. <br />c) We have identified the requirements governing types of services allowed or not <br />allowed; eligibility, matching, level of effort, or earmarking; reporting, claims for <br />advances and reimbursements; which are identified in the schedule of federal <br />financial assistance. <br />d) We have complied with reporting requirements in connection with federal financial <br />assistance, and information presented in federal financial reports and claims for <br />advances and reimbursements is supported by the accounting records from which <br />the basic financial statements were prepared. <br />e) Amounts claimed or used for matching were determined in accordance with <br />relevant guidelines in OMB Circular A-87, Cost Principles for State, Local, and <br />Indian Tribal Governments, and OMB's Uniform Administrative Requirements <br />for Grants and Cooperative Agreements to State and Local Governments. <br />f) We have identified and disclosed to you all amounts questioned, as well as known <br />violations of requirements that, if not complied with, could have a material effect <br />on a major federal financial assistance program, and all civil rights complaints filed <br />against us or investigations completed or in progress of which we are aware. <br />tilta,4iilit Va <br />Mary Vaske, Finance Director <br />