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S <br /> TD <br /> San Inaquin Regional Transit District <br /> Financial Certification <br /> "I certify that this document and all attachments were prepared <br /> under my direction or supervision in accordance with a system <br /> designed to assure that qualified personnel properly gather and <br /> evaluate the information submitted. Based on my inquiry of the <br /> person or persons who manage the system, or the persons <br /> directly responsible for gathering information, the information <br /> submitted is to the best of my knowledge and belief, true, <br /> accurate and complete. I am aware that there are significant <br /> penalties for making false statements or representations to the <br /> Department, including the possibility of fine for criminal <br /> violations <br /> Financial Certification <br /> O� 1 <br /> Print Name ignature <br /> Title Date <br /> 62 <br />