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Local Assistance Procedures Manual Exhibit 104C Consultant Annual Cortfilcation of Indircc�t CastsFinancial Management System , and Exiltur 10-KCONSfILTAN'I'ANNUAL CriRTIFICATIDNoi? INDittrei'Cos,usAND F.tNANCIAL MANAC,FMI,,N'r SYS7'RM (Nate. ,if a Safe I(arbordndirect Cost Rate is approved, this form is not regrrired) Consultant's hull Legal Name: Walk in Rollers Important: Consultant means the individual or consultant providing engineering and design related. services as a patty of a contract with a recipient or sub-reoipient of Federal assistance. Therefore, the Indirect Cost Rate(s) shall not be combined with its parent company or subsidiaries. Indirect Cost Rate• Combined Rate 12.2 % OR Home Office Rate % slid Field Office Rmte (if applicable) % Facilities Capital Cost of Money % (if applicable) Fiscal period January 2022-Dec 2022 a Fiscal period is annual one year applicable accounting period that (lie Htdirect Cost Rate was developed (not the contract period). The Indirect Cost Rate. is based on the consultant's one-year applicable accounting period for which financial statements are regularly prepared by the consultant. I have reviewedtho proposal to establish an Indirect Cost Rmc(s) fro• the fiscal period as specified above and have determined to the best of my lotowledgo and belief that: • All eosts included. iu the cost proposal to establish the indirect cost rate(s) are a0owable in accordance with the costprinciples of the Federal Acquisition Regulation (FAR) 48, Code of Federal Regulations ((FR), Chapter 1, Part 31(48 CFR Part 31); • The cost proposal does not include any costs which are expressly unallowable under the cost principles of 48 CFR Part 31; • The accounting treatment and billing of prevailing wage dcha costs are consistent with our prevailing wage policy as either direct Libor, indirect costs, or other direct costs on all fedorally- funded A&E Consultant Contracts. • All (mown 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 of the date of this certification. I am providing the required and applicable documents as instructed on Exhibit 16-A. Financial Management System: Our labor cltarging, job costing, and accounting systems most the standards for financial reporting, accounting records, and internal control adequate to demonstrate that costs claimed have been incurred, appropriately aecomited for, are allooablc to die conivact, and comply with the federal requirements as sot forth in k United States Coils (IZS C�Secti n 112 6 21, 48 (F'12 )'Rrt i ] 20L 2�c)j 3 R t Frei 172.11(al(21: and all applicable state and federal rules and regulations. Our financial management system has [Ire following attributes: • Account numbers identifying allowable direct, indirect, and unallowable cost accounts; e Ability to accumulate and segregate allowable direct, indirect, andunallowable costs into separate cost Page 1 of 2 March 2018