(d) The individual identified in 7:27D-4.5(c)9 shall execute the following certification, as part of the grant agreement, on behalf of the local government agency. "I, (name), (title), certify that I am authorized to make this certification on behalf of (local government agency). I further certify that (local government agency):
1. Is in compliance with all requirements and conditions of the within grant agreement;2. Is, and shall assure that its contractors and subcontractors are, maintaining their financial records in accordance with generally accepted accounting principles and auditing standards for governmental institutions; and3. Has not and will not enter into any contract with, nor has any subcontract been or will be awarded to any person debarred, suspended or disqualified from Department contracting pursuant to N.J.A.C. 7:1D-2 for any services within the scope of the grant agreement. I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document and all attached documents and, based on my inquiry of those individuals immediately responsible for obtaining the information, I believe that the submitted information is true, accurate and complete."