| 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 |
| JANE E. CLOSTERMAN/CONTROLLER |
3/31/2004 | |
| 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 |
|
3/31/2004 | |