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F <br />Certification <br />Financial Recordkeeping: Grantee agrees to furnish financial records to Lee County at the <br />request of the County. <br />Program; Monitoring: Each nonprofit agency awarded funds is required to submit an end of the <br />budget year program report. This report will detail how the County funds were spent and what <br />progress was made toward the goals stated in your funding application. <br />By signing below, we acknowledge that the information contained in this application is accurate. <br />We understand that if awarded funding, we will comply with the financial and program data <br />described above. <br />Executive Director: Susan S X <br />Name, Signature, <br />Board Chair: 41 , 31 C.F. 0, <br />Name, Signature, and <br />Applications are due to the Lee County Finance Office, PO Box 1968, Sanford, NC 27331 -1968 by <br />5:00 p.m. on Friday, March 21, 2014. Late applications will not be accepted. <br />