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Local: Assistance Procedures Manual Exhibit 10-K Consultant Annual Certification of Indirect Costs andTinanclal Managernent.8ystem EXHIBIT 10-K CONSIILTANT.ANNI7AL CERTIFICATION Or INT)WECT COST.SAND FINANCIAL MANAGEMENT SI'STFM (Note; ,If it Safe Harbor Indirect Cost Rate, is approved, this form is not required) Consultant's F611Legal Name: The Alliance Group Enterprise; -Inc, Important: Consultant means the individual, or consultant providing engineering and design related services as a party of a contract with a recipient or sub -recipient of Federal assistance: Therefore, the indirect Cost Rate(s) shal l not be combined with its patent company or subsidiaries. Indirect Cost RA1e: Comhinedlfate la&IA WOR Rome Offcelkatels0,14 °lo and Field Office Rate (if applicable ) %o FacilitntsCapital- Cost ofWney N/A ,/0(if applicable) Fiscalperiod*1Z/0112098 - 12131&618 * Fisealperiod is atirxi}a] one year applicable accounting period that the Indirect. Cost $ate was deyeloped (not, the contract period), The Indirect Cost hate is based -on the consultant's one-year applicable accounting period for which financial statements are tegularly'prepared.by the consultant.. I havereviewed the proposal to establish an Indirect Cost Rate(s) for the fiscal period as specified above .and -have determined to thebest of my knowledge and Belief that: • All costs includedin the cost proposal to establish the indirect costrate(s) are allowable, in accordance with the cost panc ples of the, Federal Acquisition Regulation (FAR) 48, Code of Federal Regulations (CFR), Chapter 1, Part-31(48 CPRPart 31)t • The costproposal does not include any costs which are expressly unallowableunderthe cost, principles of 48 CFR Pact 31; • The accounting treatment and billing of prevailing wage delta costs are consistent with our prevailing wage policy as either directlabor, indirect costs, or other direct costs on all federally- fundedA&E Consultant Contracts. • All known material transactions or events that have occurred subsequent to year• -end affecting the, consultant's ownership, organization, and indirect cost rates have been disclosed as ofthc date of this certification. lam providing the required and applicable documents as instructed on Ea'hibit 10-A, Financial Management System; Our labor charging job costing, and accoumting systems meet the standards for fniancial reporting, accounting records, and internal control adequate to demonstrate that costs claimed have been. incurred, appropriately accounted for, are allocable to the contract, and comply with the federal requirements as set forth In Title 23 and all applicable state and federal Hiles and regulations. Our financial management system has the following attributes: • Accountnumbers identifying allowable direct, indirect and unallowable cost accounts; • Ability to accumulate and segregate allowable diect,indirect, and- unallowable costs into separate cost Z018 25K-68