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...Sheet form de opm supplement to audit report office of policy and management rev detail grant expenditures paid for with administered grants will use the information you on this reconcile reported your state single ssa schedule se s records only related awarded by do not include regarding or other agencies reminder both should incurred during fiscal year if however did which were in a than please provide that using separate rows below each notes have been provided at end additional clarification take time read them must be submitted within days from grantee rsquo questions about how complete contact crystal hunter via email crystalhunter ctgov submit regular mail attn ms adm capitol avenue hartford ct excel format emailed submissions come directly chief financial officer sent name organization ended completed signed financialfiscal cfo such signature serve as certification is accurate based upon underlying maintained electronic typed entered block signifies signer stated above phone da...