U.S. Department of Housing and Urban Development CERTIFICATION OF THE COMPLETION OF FERA PROCESS Program/Administrative Function: _____________________________________ I have determined that the inherent risks associated with this assessment have been identified and, for those for which I am responsible, adequate controls have been put in place or are planned to manage the risks. Furthermore, the documentation necessary to support the attached Exhibits (1-4) is adequate to justify the conclusions reached in this FERA, has been prepared, and is retained by this office. Prepared By: ________________________________ Date: _________________ Approved By: ______________________________________________ ______________________ Program Comptroller/Management Control Date Coordinator ______________________________________________ ______________________ Assistant Secretary Date form HUD-27206 (9/92) ___________________________________________________________________________