| g.AUDITEE CERTIFICATION STATEMENT -This is to certify that, to the best of my knowledge and belief, the auditee has:(1)Engaged an auditor to perform an audit in accordance with the provisions of OMB Circular A-133 for the period described in Part I, items 1 and 3; (2)the auditor has completed such audit and presented a signed audit report which states that the audit was conducted in accordance with the provisions of the Circular; and,(3)the information included in Parts I,II,and III of this data collection form is accurate and complete.I declare that the foregoing is true and correct. |
| |
| Signature of certifying official |
Date |
|
|
| Name/Title of certifying official |
| LEAH J CARPENTER INTERIM PRESIDENT |
7/23/2004 |
|
| g.AUDITOR STATEMENT - The data elements and information included in this form are limited to those prescribed by OMB Circular A-133.The information included in Parts II and III of the form, except for Part III, Items 8, 9, and 10, was transferred from the auditor's report(s) for the period described in Part I, Items 1 and 3, and is not a substitute for such reports. The auditor has not performed any auditing procedures since the date of the auditor's report(s). A copy of the reporting package required by OMB Circular A-133,which includes the complete auditor's report(s), is available in its entirety from the auditee at the address provided in Part I of this form. As required by OMB Circular A-133, the information in Parts II and III of this form was entered in this form by the auditor based on information included in the reporting package. The auditor has not performed any additional auditing procedures in connection with the completion of this form. |
| |
| Signature of certifying official |
Date |
|
8/25/2004 |
|