Audit of Economic Development Incentive Fund Program, April 2019

10 |  A u d i t o f E c o n o m i c D e v e l o p m e n t I n c e n t i v e F u n d P r o g r a m  A p r i l 2 0 1 9 Management Response  Governmental Relations staff will ensure a completed job creation affidavit and Florida  Employer's Quarterly Reports (RT‐6) is received from a Company prior to initiating a grant  payment request. This has been identified as a specific guideline within new standard operating  procedures for monitoring EDIF grant agreements. No payment requests will be submitted  without complete and sufficient supporting documentation as required by the grant  agreement.