WA ST ATTORNEY GENERAL'S OFFICE 6/14/2021

3. Subrecipient is a direct recipient of any Federal awards: Yes X No A-133 audit is required in any year that your organization spends in excess of$750K of grant money that has originated from federal funding sources. Has your organization received in excess of$750K of federal funds within the last two years? Yes 4. Subrecipient has: A-133 audit x No audit report 5. Subrecipient has: Existing or prior contracts issued from AGO No No existing or prior contracts issued from AGO X a. If subrecipient has existing or prior contracts with AGO, list all contract numbers: NA b. Subrecipient X has not has defaulted on any existing or prior contracts or is aware of any prior negative experiences. Section E: Comments If you are chosen as a subrecipient,the following items will be required: 1. Statewide Vendor Number 2. System for Award Management(SAM) registration https://www.sam.gov/SAM/ 3. Secretary of State (SOS) registration(if applicable)https://www.sos.wa.gov/ 4. Department of Revenue registration(if applicable)https://dor.wa.gov/ Subrecipient is responsible for verifying registration requirements with the Department of Revenue (https://dor.wa.gov/doing-business/register-my-business) and the Office of the Secretary of State. Section F: Subrecipient's Authorized Official approval I certify that the information provided is true and correct. I am the authorized official of the Subrecipient named herein, and I have the authority to legally bind my organization in grants administration matters. I understand that: (a) any work we begin and/or expenses we incur related to our proposal prior to full execution of a subaward agreement will be at my organization's own risk and not covered by this award. a/ Signature of Subrecipient's Authorized Official Name Date Fink Ian Office of the City Attorney Cassie Frennkl , Mayor APPROVED AS TO FORM Davie C.Hall,City Attorney Name and Title of Authorized Official AT ST- Page 3 of 3 City Clerk