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AUDIT REQUIREMENTS State and local governments are governed by OMB Circular A-133, as amended. Organizations that receive$500,000 or more per year in federal funds must have a financial and compliance audit ® This organization expends$500,000 or more in federal funds(during the fiscal year of the organization/agency from any and all sources including the amount of this application)and has a single organization-wide audit. Date of last audit: June 2013 Date of next audit: June 2014 Dates covered by last audit: Jan 1-Dec 31,2012 Dates covered by next audit: Jan-Dec 31,2013 Were there any findings from the last audit? ❑Yes Z No If Yes,explain: This organization expends less than$500,000 in federal funds from all sources during its fiscal year and therefore is exempt from federal audit requirements. Note that although exempt, records must be available for review by appropriate officials. EQUAL EMPLOYMENT OPPORTUNITY PLAN Federal regulations require recipients of federal funds to prepare, maintain and implement an Equal Employment Opportunity Plan (EEOP)in accordance with 28 CFR Part 42, Subpart E Applicants must check one: This organization certifies that it has formulated an EEOP in accordance with 28 CFR 42.301, et seq., Subpart E,that it has been signed into effect by the proper authority and disseminated to all employees,and that it is on file for review or audit. Date and effective duration of EEOP: March 2015 0 This organization certifies that is it is not required to have an EEOP on file as it is an Indian Tribe, has less than 50 employees,or is receiving an award less than$25,000. CERTIFICATION I certify that: 1) all information provided is correct and in accordance with the federal guidelines for the JABG Program; 2) a coordinated enforcement plan has been developed by a local advisory board; 3) the funds will be spent in the required program purpose areas and in the interests of public safety and juvenile crime control; 4) the required cash match will be made available; 5) the funds will not supplant revenues already appropriated; and 6) the above jurisdiction will comply with all federal statutes, regulations, and circulars. Authorized Official for the Unit of Government(County Commission Chair or City Mayor): Name: Ken Pawluk Title: Chair,Cass County Commission Signature: Date: JABG-9