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PROVISIONS <br />By signing this Financial CLOSEOUT, | , an authorized representative of the <br />above named award recipient (RECIPIENT), confirm that 1 have examined the information contained herein and <br />that, to the best of my knowledge, it is a true and accurate account of all the financial expenses and in-kind <br />contributions incurred by the above named project in the course of fulfilling the conditions of the AGREEMENT <br />between RECIPIENTand King County (COUNTY). <br />I hereby acknowledge that there are no further expenses associated with this project, nor any pending or future <br />claims to the COUNTY and that the COUNTY is not liable for any expenses not documented in Attachment B <br />(Budget) ofthe AGREEMENT. | understand thattheREC|P|ENTisfuUyboundbythepnovisiunsnftheAGREE[NENT <br />including, but not limited to, the return of COUNTY funds that are unspent or whose spending is unsubstantiated <br />according to the terms of the AGREEMENT and the right to examine records. 1 further understand that the <br />COUNTY, upon examining the financial close-out and the final report submitted by the RECIPIENT will determine <br />the amount of the balance due to the RECIPIENT. <br />SIGNED DATE <br />Approved for Close-Out Not approved for close-out <br />EXAMINER SIGNATURE: <br />Notes: <br />DATE: <br />END OF EXHIBIT E <br />Page 14 of 14 <br />