FINAL AUDIT OF CONSTRUCTION GRANT C120405-01
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UNITED STATES ENVIROR~~~O:T,:L PROTECTION AGENCY'~_~i9 ~~ b,<:p;i;~
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OCT 7 1983
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345 COURTLAND STREET
ATLANTA. GEORGIA 30365
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
SIEP 2 (] 1983
Mr. Anthony L. Shoemaker
City Manager
City of Clearwater
P,. O. Box 4748
Clearwater, Florida 33518
CITY MANAGER
RECEIVED
RE: Audit Report E2cW2-04-0278-31114
Final Audit of EPA Construction Grant C120405-01
OCT 13 1983
CITY CLERK
Dear Mr. Shoemaker:
Enclosed is a copy of the final audit report of your EPA con-
struction grant prepared by the EPA Office of Inspector General.
We have reviewed the audit report and ~re in concurrence with
the audit findings and the final grant calculation as indicated
below:
Final Eligible Cost:
Federal Share@ 75%:
Less previous payments:
Balance due EPA/Grantee:
$ 7,662,187
$ 5,746,640
$(5,746,640)
$ -0-
This grant is officially complete; therefore, additional costs
may not be incurred against this grant, and any costs not included
in the final computation per above are not eligible for reimburse....
ment by EPA.
Weare proceeding to close out the project file. Please be advised
that although this grant is officially complete, you must retain
all records for a period of three years after final payment of
your last construction grant.
We commend you on the construction of this project, your service
to the community and your contribution to water pollution control.
Your good operation and maintenance of the facilities will assure
their maximum life and will benefit your community while protect-
ing our country's water resources.
I
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It has been a pleasure working with you and others on this
project. We hope we may be of further service to you in the
future.
yours,
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arold W. Hopkins, C ief
Facilities Construction Branch
Water Management Division
Enclosure
cc: FDER