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BK:00027 PG:0052 <br />e. Does the agency submit a EEO Program to you? Yes No <br />If yes, what is the date of their last EEO submission? <br />7. What is the date of your last Triennial Review (If applicable)? N/A <br />a. Were there any deficiencies? Yes No. <br />If yes, in what area(s) <br />b. Are any of the deficiencies still open <br />If yes, in what area(s)? <br />Yes No. <br />8. What is the date of your last State Management review (If Applicable)? N/A <br />a. Were there any deficiencies? Yes No. <br />If yes, in what area(s) <br />b. Are any of the deficiencies still open <br />If yes, in what area(s)? <br />Yes No. <br />9. Has your agency participated in a EEO compliance review? No <br />If yes, <br />a. Were there any deficiencies? Yes No. <br />If yes, in what area(s) <br />b. Are any of the deficiencies still open <br />If yes, in what area(s)? <br />Yes No. <br />I declare (or certi verify, or state) that the foregoing is true and correct. <br />Signature Date November 3, 2014 <br />Title Lee County Manager <br />Page 2 of 2 <br />