HomeMy WebLinkAboutGrant Close Out Letter 09/22/2025 ill
EMERGENCY COMMUNICATIONS
BOARD 4030slry lc i s do a
F L OR I Q A 9 1 1 clllcll clssn n_ , I32399..0950
September 22, 2025
Monroe County Finance Department
911 Remittance Fees
500 Whitehead Street
Key West, FL 33040
FEID# and Sequence: F596000749 (118)
Subject: Close Out for Fall 2022 State Grant Number: S22-23-01-40
Dear Monroe County Finance Department:
This letter is in response to your Final Report submitted on September 22, 2025, informing the Florida Emergency
Communications Board of the referenced Grantee's project completion.We have confirmed that all work has been
completed and payment(s) made in accordance with applicable laws,rules,regulations,policy, and guidance. The
documentation received meets the requirements of W Form 3A State Grant Program and the Grantee's signed
agreement with DMS regarding the payment(s) of the grant(s).
Therefore,in accordance with Section 9.3 of the grant application, grant#S22-23-01-40 is now considered officially
closed and all records have been updated accordingly. Financial reconciliation and inventory details are as follows:
Paid Date Payment Sequence Description Total Payment
5/28/2024 First Partial $72,639.20
1/22/2025 Second Partial $145,278.40
2/7/2025 Third Partial $145,278.40
8/18/2025 Fourth Partial $363,197.00
8/27/2025 Fifth and Final $45,175.00
Total Disbursed: $771,568.00
As stated in Sections 9.3.3 of the State Grant Application and Section 9.7 of the Rural County Grant Application, the
Florida Emergency Communications Board retains the authority to disallow costs and recover funds based on an
audit or financial review. The county shall remain obligated to return any funds expended that do not comply with
the terms and conditions of the grant award.
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Should you have any comments or concerns regarding the grant closeout process,please contact Leon Simmonds,
E911 Section Supervisor, Bureau of Public Safety, at(850) 921-0041, email leon.simmonds(a�dms.fl.gov.
If you have any questions regarding this grant close out,please call or email me. My telephone number is (448) 206-
6063, and my email address is valerie.wainwright(a�dms.fl.gov.
Sincerely, //'' //
Valerie Wainwright, FCCM
Government Operations Consultant I, Bureau of Public Safety
VW
cc: Monroe County 911 Coordinator