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2 CFR Part 200 Subpart F Audit Certification Form <br />Audits of States, Local Governments, Indian Tribes, and Non -Profit Organizations <br />-- --------------------- ---------------- --- - <br />Contact Information <br />Subrecipient Name (Agency, Local Goverrment, or Organization):Kittitas County <br />Authorized Chief Financial Officer (central accounting office). -Judy Pless <br />Address:305 West 5th Ave Ste. 105 Ellensburg, WA 98926 <br />--- -----------------._._-- <br />Email: judy.pless@co.kittitas.wa.us Phone #:(509) 962-7504 <br />Purpose: As a pass-through entity of federal grant funds, the Washington Military Department/Emergency Management Division (Department) <br />is required by 2 CFR Part 200 Subpart F to monitor activities of subrecipients to ensure federal awards are used for authorized purposes and <br />verify that subrecipients expending $750,000 or more in federal awards during their fiscal year have met the 2 CFR Part 200 Subpart F Audit <br />Requirements. Your entity is a subrecipient subject to such monitoring by MIL/EMD because it is a non-federal entity that expends federal grant <br />funds received from the Department as a pass-through entity to carry out a federal program. 2 CFR Part 200 Subpart F should be consulted <br />when completing this form. <br />Directions: As required by 2 CFR Part 200 Subpart F, non-federal entities that expend $750,000 in federal awards in a fiscal year shall have <br />a single or program -specific audit conducted for that year. if your entity is nat subject to these requirements, you must complete Section A of <br />this Form. If your entity is subject to these requirements, you must complete Section B of this form. When completed, you must sign, date, <br />and return this form with your grant agreement and every fiscal year thereafter until the grant agreement is closed. Failure to return this <br />completed Audit Certification Form may result in delay of grant agreement processing, withholding of federal awards or disallowance of costs, <br />and suspension or termination of federal awards. <br />SECTION A: Entities NOT sub'ect to the audit requirements of 2 CFR Part 200 Subpart F <br />Our entity is not subject to the requirements of 2 CFR Part 200 Subpart F because (check all that apply): <br />❑ We did not expend $750,000 or more of total federal awards during the fiscal year. <br />❑ We are a for-profit agency. <br />❑ We are exempt for other reasons (describe): <br />However, by signing below, I agree that we are still subject to the audit requirements, laws and regulations governing the program(s) in <br />which we participate, that we are required to maintain records of federal funding and to provide access to such records by federal and state <br />agencies and their designees, and that WMD/EMD may request and be provided access to additional information and/or documentation to <br />ensure proper stewardship of federal funds. <br />SECTION B. Entities that ARE subiect to the audit requirements of 2 CFR Part 200 Subpart F <br />-(Complete the information below and check the appropriate box <br />0 We completed our last 2 CFR Part 200 Subpart F Audit on [enter date) 9/30/2019 for Fiscal Year ending [enter date) 2018 _ There <br />were no findings related to federal awards from WMD/EMD. No follow-up action is required by WMD/EMD as the pass-through entity. <br />A complete copy of the audit report, which includes exceptions, corrective action plan and management response, is <br />either provided electronically to contracts.offce mil.wamov or provide the state auditor report number: <br /># 1024778 <br />❑ We completed our last 2 CFR Part 200 Subpart F Audit on [enter date] for Fiscal Year ending [enter date] There <br />were findings related to federal awards. <br />A complete copy of the audit report, which includes exceptions, corrective action plan and management response, is either <br />provided electronically to contracts.office(amil.wa.gov or provide the state auditor report number: <br />❑ Our completed 2 CFR Part 200 Subpart F Audit will be available on - <br />[enter date] for Fiscal Year ending <br />(enter date]. We will provide electronic copy of the audit report to contracts.office(&mil.wa.gov at that time or <br />provide the state auditor report number: <br />I hereby certify that I am an individual authorized by the above identified entity to complete this form. Further, I certify that the <br />above information is true and correct and all relevant material findings contained in audit reportistatement have been disclosed. <br />Additionally, I understand this Form is to be submitted every fiscal year for which this entity is a subreciplent of federal award <br />funds from the Department until the grant agreement is closod. <br />Signature of Authorized Chief Financial Officer: --- Date: L <br />1�g � <br />Print Name & Title: Judy Pless Budget Financial Manger <br />WMD Form 1009-13, 8/1912013, Updated 9/9/2015 <br />