Dev-Form – 5 Rev. 3-12 / COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES
BUREAU OF RECREATION AND CONSERVATION
Parks, Recreation & Conservation Grants /
GRANT CLOSE-OUT CERTIFICATION FORM
Awards of $100,000 or more
INSTRUCTIONS1.Complete Section I – Grantee and Project Identification
2.Complete Section II – Payment History
3.Complete Section III – Project Certification. Please sign, indicate title, and date form.
4.Submit the completed form to the address below and keep a copy for your records:
Department of Conservation & Natural Resources
Bureau of Recreation and Conservation
400 Market Street, 6th Floor
Harrisburg, PA 17101-2301
Fax: 717-787-9577
SECTION I - GRANTEE AND PROJECT IDENTIFICATION
Grantee:
E.I.N.: / DCNR Project Number: BRC-OPD-
Project Title:
County: / SAP GR Number:
SAP Vendor Number:
SECTION II - Payment History
Type of Close-Out Being RequestedPayment History
(check appropriate box)
Grant Amount$
Zero Payment Due Grantee
Less Previous Payment$
RefundDueCommonwealth
Total Project Expenditure$
Interest Earned$
If Total Project Expenditure is less than Previous Payment, indicate Refund due Commonwealth$
DCNR-2012-Dev
Dev-Form – 5 Rev. 3-12 / COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES
BUREAU OF RECREATION AND CONSERVATION
Parks, Recreation & Conservation Grants /
GRANT CLOSE-OUT CERTIFICATION FORM
Awards of $100,000 or more
SECTION III - PROJECT CERTIFICATIONI certify to the best of my knowledge that the above information provided on this form and related attachments is true, correct, and that:
1. The project was completed in accordance with the Grant Agreement.
- All project documentation will be kept on file for future auditing purposes for 3years from the date of the audit, and copies of the invoices and/or certificates for payment, cancelled checks, change orders, etc. will be furnished for review and inspection upon receipt of a request from the Department.
- Two copies of the financial compliance audit report prepared by an independent, licensed certified public accountant are attached.
- Any refund due the Department shall be submitted with the audit report. The refund shall be on a separate check from any interest due to the Commonwealth and the check shall be made payable to the “Commonwealth of Pennsylvania.”
- Any interest earned on funds acquired shall be returned immediately to this office for processing. The interest shall be on a separate check from any refund due to the Commonwealth and the check shall be made payable to the “Commonwealth of Pennsylvania.”
Signature of Local Project Coordinator: / Title: / Date:
DCNR USE ONLY
Close-Out Authorized by: Date: ______(Initials)