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<br /> <br /> <br />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 /> <br /> <br />By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and <br />accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in <br />the terms and conditions of the Federal award. I am aware that any 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. (U.S. Code Title 18, Section 1001 and Title 31, <br />Sections 3729-32730 and 3801-3812). <br /> <br /> <br /> <br /> <br /> <br /> <br />Financial Management Policies Page 31 <br /> <br />