PURPOSE
This serves as certification of compliance with OMB Circular A-133 Subpart B §.200 (b) as Virginia Department of Forestry is required to ensure under OMB Circular A-133 Subpart D §.400 (d) (4).
CERTIFICATION
Date of Certification:
I,	(Name & Title), certify the following regarding
(Business Name) for fiscal year end	.
(check one)
We did not expend greater than $500,000 during our fiscal year. In accordance with OMB Circular A-133 Subpart B §.200 (d), we are not required to have a single audit. We did however have an audit of our financial statements for the year end, and have enclosed a copy (no original is necessary) for Virginia Department of Forestry to review.
We did not expend greater than $500,000 during our fiscal year. In accordance with OMB Circular A-133, Subpart B §.200 (d), we are not required to have a single audit. Further, we did not conduct an audit of our financial statements for the year end.
We have expended federal funds in excess of $500,000 and have had a single audit conducted in accordance with OMB Circular A-133 Subpart B §.200 (b). Further, we have included as part of our submission one original and one copy of the audit report as well as the data collection form as required per OMB Circular A-133 Subpart C §.320 (b). Refer to http://harvester.census.gov/fac/collect/formoptions.html for Virginia Department of Forestry’s review.
SIGNATURES
FINANCE DIRECTOR NAME (PRINT)	FINANCE DIRECTOR SIGNATURE	DATE
Note: Please remember to prepare a certification each fiscal year during which you were awarded U.S. Forest Service funds. Remit this and other accompanying information to: Virginia Department of Forestry, Attn: Pamela Romanello, Grants Accountant, 900 Natural Resources Drive, Suite 800, Charlottesville, VA 22903. If you have any questions, please contact Pam Romanello at 434-220-9050.