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4.6. SR 04-06-2015
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4.6. SR 04-06-2015
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4/3/2015 10:21:38 AM
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Report Certification <br />The City's authorizing official will sign a certification on the annual and final fiscal reports or <br />vouchers requesting payments that states: <br />■ By si?n this roort, I certify to the best of M knowledge and belief that the report is true, complete, and <br />accurate, and the expenditures, disbursements and cash receots are for the Purposes and objectives set - forth in <br />the terms and conditions of the Federal award. I am aware that an_a false, fictitious, or fraudulent <br />information, or the omission of any material fact, may subject me to criminal, civil or administrative Penalties <br />-for-fraud, false statements, false claims or otherwise. VS. Code Title 18, Section 9009 and Title 31, <br />Sections 3729 -32730 and 3801- 3812). <br />Financial Management Policies Page 31 <br />
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