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v Washington Preservation Initiative 4 <br /> 2003 Grant Application <br /> Federal EmployerfTax ID# (IRS issued) 91-6001248 <br /> Fiscal Agent Name and Title Debra Bryant, Finance Director <br /> Organization Name_City of Everett <br /> Fiscal Mailing Address 2930 Wetmore, 6th Floor <br /> Fiscal City Everett Zip 98201 <br /> Fiscal Telephone 425-257-8606 Fax 425-257-8611 <br /> Fiscal Email dbryantci.everett.wa.us <br /> As the Fiscal Agent, I am authorized by the applicant organization's governing <br /> body to obligate it to financial liabilities and I am accountable for the integrity of the <br /> official accounting system and the financial statements that system provides. I <br /> declare that the necessary fiscal policies and procedures exist to assure <br /> compliance with the Federal regulations in general and specifically with the Office <br /> of Management and Budget (OMB) Cost Principles applicable to the applicant <br /> organization, and conformance with generally accepted audit standards. <br /> Fiscal Agent Signature/Date <br /> Page 5 of 21 <br />