CHIEF FINANCIAL OFFICER’S CERTIFICATION - New Jersey
CHIEF FINANCIAL OFFICER’S CERTIFICATION
PROJECT COMPLETION
AGREEMENT FOR FEDERAL AID
I hereby certify that all expenditures, $ _____________________________________
(Total Project Costs Certified on Form PV)
for the project know as ___________________________________________________
in the ______________________________ of _________________________________
County of __________________________ are supported by valid documentation and
conform with the terms of the Federal Aid Agreement.
***** CHOOSE THE APPLICABLE STATEMENT BELOW *****
The project cost is part of the Annual Single Audit prepared in conformity with the State of New Jersey Audit Policy referred to in the New Jersey Administrative Code.
***** OR *****
The project cost will be part of the next Annual Single Audit prepared in conformity with the State of New Jersey Audit Policy referred to in the New Jersey Administrative Code.
______________________________
(Signature)
______________________________
(Name)
______________________________
(Title)
______________________________
(Date)
(THE ABOVE MUST APPEAR ON COUNTY, OR MUNICIPAL LETTERHEAD)
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