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HomeMy WebLinkAboutDMS Close Out Letter 03/06/2026 slllllIIIII EMERGENCY COMMUNICATIONS � F L 0 a 1 a A 91 1 k-ullllcull is ee,, II ;, , ,9,? 0950 OARD March 06, 2026 Monroe County Finance Department 911 Remittance Fees 500 Whitehead Street Key West, FL 33040 FEID 4 and Sequence: F596000749 (118) Subject: Close Out for Fall 2023 State Grant Number: S25-24-01-15 Dear Monroe County Finance Department: This letter is in response to your Final Report submitted on February 04, 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 4S25-24-01-15 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 6/17/2024 First Partial $73,273.10 8/6/2024 Second Partial $70,273.10 12/20/2024 Third and Final $35,136.55 Total Disbursed: $178,682.75 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. BV"::tlai,d MAuuy'V1lb ll'.s )enke dNii:lklh,is 111111 0yids lain 0%ive,,i!". r [4d'iard I5Y3HHii,i4 Flu^ 0 iJsth,i!!', V 1: 137P11 &uu11J, Cinu ie e II 61[]i u;:iodM,di,ii e Gii,egioi,y Il l 3 l:r lr du Il...avrurllllie" &t1i2'u,nllY Il:IflHly Woods 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@dms.fl.gov. If you have any questions regarding this grant close out,please call or email me. My telephone number is (850) 907- 6500, and my email address is ashley.scott@dms.fl.gov. �iiiucrciY, Ashley Scott, Government Operations Consultant I, Bureau of Public Safety AS cc: Monroe County 911 Coordinator