Common use of Independent Accountant’s Report Clause in Contracts

Independent Accountant’s Report. [Introductory Paragraph] We have examined [name of entity]’s compliance with [list specific compliance requirement] during the [period] ended [date]. Management is responsible for [name of entity]’s compliance with those- requirements. Our responsibility is to express an opinion on [name of entity]’s compliance based on our examination. [Scope Paragraph] Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about [name of entity]’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on [name of entity]’s compliance with specified requirements. [Opinion Paragraph] In our opinion, [name of entity] complied, in all material respects, with the aforementioned requirements for the year ended December 31, 20XX. [DATE] [SIGNATURE] APPENDIX F LOBBYING CERTIFICATION GRANTEE NAME: I CERTIFY TO THE BEST OF KNOWLEDGE AND BELIEF, THAT:

Independent Accountant’s Report. [Introductory Paragraph] We have examined [name of entity]’s compliance with [list specific compliance requirement] during the [period] ended [date]. Management is responsible for [name of entity]’s compliance with those- those-requirements. Our responsibility is to express an opinion on [name of entity]’s compliance based on our examination. [Scope Paragraph] Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about [name of entity]’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on [name of entity]’s compliance with specified requirements. [Opinion Paragraph] In our opinion, [name of entity] complied, in all material respects, with the aforementioned requirements for the year ended December 31, 20XX. [DATE] [SIGNATURE] APPENDIX F Attachment B LOBBYING CERTIFICATION GRANTEE NAME: I CERTIFY TO THE BEST OF KNOWLEDGE AND BELIEFFORM Certification for Contracts, THATGrants, Loans, and Cooperative Agreements The undersigned certifies, to the best of his or her knowledge and belief, that:

Independent Accountant’s Report. [Introductory Paragraph] We have examined [name of entity]’s compliance with [list specific compliance requirement] during the [period] ended [date]. Management is responsible for [name of entity]’s compliance with those- those-requirements. Our responsibility is to express an opinion on [name of entity]’s compliance based on our examination. [Scope Paragraph] Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about [name of entity]’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on [name of entity]’s compliance with specified requirements. [Opinion Paragraph] In our opinion, [name of entity] complied, in all material respects, with the aforementioned requirements for the year ended December 31, 20XX. [DATE] [SIGNATURE] APPENDIX F LOBBYING CERTIFICATION GRANTEE NAME: I CERTIFY TO THE BEST OF KNOWLEDGE AND BELIEF, THAT:AUDIT CLAUSE B – SUBRECIPIENT