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Rn University at Montgomery is required by OMB Circular A-133 to determine if our subrecipients have met the audit requirements of the Circular and whether they are in compliance with Federal laws and regulations. Please read the following certification, complete the appropriate fields, sign and date the certification. I hereby certify that for fiscal year ended 1. We have annual financial statements that have been reviewed or audited by an independent audit firm in accordance.

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