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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 />Contact Information
<br />Subreciplent Name (Agency, Local Government, orOrganlzation):Kittitas County
<br />Authorized Chief Financial Officer (central accounting otnce):Judy Pless
<br />Address:305 West 5th Ave Ste. 105 Ellensburg, WA 98926
<br />Email: judy.pless@co.kittitas.wa.us Phone #:(509) 962-7504
<br />Purpose: As a pass-through entity of federal grant funds, the Washlnglon Military OepartrrienVEi:nergency Managem.ent Division (Department)
<br />Is required by 2 CFR Part 200 Subpart F to monitor activities of subreclplents to ensure federal awards are use~ for authotlzed purposes and
<br />verify that subreclpients expending $750,000 or more In federal awar4 ~ during lt]eir fiscal year have met the 2 CFR P-art 200 Subpart F Audit
<br />Re ,qutrinile,nts. Your e,-itlly Is a sub recipient subject to such monitoring by MIUEMD because It Is a non-federal enUly that ,expehds federal grant
<br />runds received from the Department as a pass--lhrough 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 en.UUes that e.xpend $750,000 In federal awards In a fiscal year shall have
<br />a slngle or program-specific audit conducted for that year. If your entity ls not·subJect to these requirements, you must complete Section A or
<br />this Form. If your entity[! subject to these requirements, you must cQ_mpl~l~ &~cl!o.r\~ o.t 11:its (orm. When .completed, you must slgn, date,
<br />· and return thliflc;il'in 'wllti , yo i.ii' ·graol agreement ana e\(e.ry fiscal year lhereaner untll the grant ~greement Is closed. Fe ll.I.Ire to re tum ·fhls
<br />completed Audit Certllicat!on Form may result In delay of grant agree'ment proce·ss1ng, wllhholdlng or federal awards or dlsaUowance of costs,
<br />and s1.1speni,lon or fennlnalion of federal awards. ·
<br />SECTION A: Entitles NOT sublecf'to the audit reaulrements of 2 CFR Part 200 Suboarl F
<br />Our entity is not subject to the requirements of 2 CFR Part 200 Subpart F because (check all that apply):
<br />O We did not expend $750,000 or more of total federal awards during the fiscal year.
<br />0 We are a for-profit agency.
<br />0 We are exempt for other reasons (describe):
<br />However, by signing below, I agree that we are still subject, to the audit requl~ements, laws' arid regulaliol\S govemrng the program(s) In
<br />which we participate, that we are require d' to maintain records of federal funding and to provide access to such re¢ords l>y red er al ar,d state
<br />agencies and their deslgnees, and that WMD/EMD may request and b,e provided access t9 addltlor,al lnfonnatlon and/or documentation to
<br />ensure proper stewardship of federal funds.
<br />g~ttON Bi Entitles that AR& syb{'J,ct lo tl!.e au~t !~!l.U{C!laments ol 2 CEB Pat:1, 2~Q ~!:lbll,a(1. E
<br />(CQmolete the lnformatton below and check the-aooroorlate bOx)
<br />Iii 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 contracfs .otfloe@mll.wa .gov or provide the stale auditor report number:
<br /># 1024778
<br />D 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 con1racts.offic11@mll.wa.goy or provide the state auditor report number:
<br />D Our completed 2 CFR Part 200 Subpart F Audit will be available on [enter date] for Fiscal Year ending
<br />[enter date]. We will provide electronic copy of the audit report to contracts .offlce@rnll.wa.gov at that time or
<br />provide the state auditor reoort 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 report/statement have been disclosed.
<br />Addltlonally, I understand this Form Is to be submitted every fiscal year for which this entity Is a subreclplent of federal award
<br />funds from the Department until the grant agreement Is closed,
<br />Signal\Jre of Authorized ChlefFinancial Officer: ; . -,J'f I /7_.i, __ "-' Date: / tf j/o , iJ
<br />Print Name & Title: Judy Pless Budget Financial Manger '""
<br />WMD rorm 1009-13, et1w201 a, UpdlllOd 91'11120111
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