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Jan, l4 ZUU~ U:~UAM tnrestry No 9940 P. 2/3 <br /> [15~~ Unfted States Forest Pacific 3. SW Flrst Avenue <br /> Department of Service Northwest P. O. >3ox 3623 <br /> Agriculture lteglon Portland, Oii 97208-3623 <br /> Fite Code: 1580 <br /> Closeoutt <br /> Date: <br /> JAN 7 2008 <br /> Marvim 13zown, State Forester <br /> Oregon Department of Forestry <br /> 2600 State Street <br /> Salean~, OR 97310 <br /> Dear Mt. Brown: <br /> We received the accoznplisltment report summary, financial status report, and final request for reimbursement. for - <br /> the Forest Legacy -South Eugene Hills, Phase 1 project, grant number 2007-DG-11062764-320. A total of <br /> $460,000 was reimbursed. Please notify this office if you have concerns regarding your reimbursement; <br /> Your Financial Status Report indicates your project has been completed and all financial obligations have been <br /> liquidated. This meets the remaining requirements of the grant and it is, therefore, closed. <br /> Se aware that other requiz~eineuts will still be in effect and all financial records must be kept for a period of three <br /> years from the closing of the gram. <br /> Non-federal entities that expet3d $300,000 ($500,000 for fiscal years ending after December 31, 2003) or more in . <br /> Federal awards during a single fiscal year shall have a Single orProgram-Specific audit conducted for that year in <br /> accordance with the provisions of OMB Circular A-133. Please see tlae enclosure, wbicb gives more specifics on <br /> the audit process to be followed. You are also required to ensure that any sub recipients follow Federal audit <br /> standards that apply to their organization. <br /> Please review U.S. Department of Agriculture 7 CFR Part 3016 for post-grant requirements. <br /> Feel free to contact our Cooperative Forestay staff if you have any questions or need further assistance with your <br /> grant. <br /> Sincerel , . <br /> i <br /> C . <br /> Director, Cooperative Forestry <br /> <br /> Enclosures <br /> Caring for the Land and Serving People Rigor va gxy~l«3Faya <br /> <br />