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Department of Community Affairs <br /> Office of Audit Services <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee , Florida 32399-2100 <br /> [also send an electronic copy to aurilla . parrish@dca. state. fl . us] <br /> and <br /> Department of Community Affairs <br /> Florida Small Cities Community Development Block Grant Program/NSP Program <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399-2100 <br /> ( g) By the date due , send any reports, management letter, or other information required to be <br /> submitted to the Department pursuant to this Agreement in accordance with OMB Circular A- 133 , Florida Statutes, <br /> and Chapters 10 . 550 (local governmental entities) or 10 . 650 (nonprofit and for-profit organizations) , Rules of the <br /> Auditor General , as applicable . <br /> (h) Recipients should state the date that the reporting package was delivered to the Recipient when <br /> submitting financial reporting packages to the Department for audits done in accordance with OMB Circular A- 133 <br /> or Chapters 10 . 550 (local governmental entities) or 10 . 650 (nonprofit and for-profit organizations), Rules of the <br /> Auditor General . <br /> ( i) If the audit shows that all or any portion of the funds disbursed were not spent in accordance with <br /> the conditions of this Agreement, the Recipient shall be held liable for reimbursement to the Department of all funds <br /> not spent in accordance with these applicable regulations and Agreement provisions within thirty days after the <br /> Department has notified the Recipient of such non-compliance. <br /> 0) The Recipient shall have all audits completed by an independent certified public accountant ( IPA), <br /> either a certified public accountant or a public accountant licensed under Chapter 473 , Fla . Stat. The IPA shall state <br /> that the audit complied with the applicable provisions noted above . The audit must be received by the Department <br /> no later than nine months from the end of the Recipient ' s fiscal year . <br /> ( 7) REPORTS <br /> ( a) The Recipient shall provide the Department with monthly reports and a close-out report . These <br /> reports shall include the current status and progress by the Recipient and all subrecipients and subcontractors in <br /> completing the work described in the Scope of Work and the expenditure of funds under this Agreement, in addition <br /> to any other information requested by the Department . <br /> ( b) Monthly reports are due to the Department no later than 15 days following the last day of the <br /> preceding month and shall be sent each month until submission of the administrative close-out report . The ending <br /> dates for each month shall be the last calendar day of the month. <br /> (c ) The close-out report is due 45 days after termination of this Agreement or 45 days after <br /> completion of the activities contained in this Agreement, whichever first occurs . <br /> ( d) Il' all required reports and copies are not sent to the Department or are not completed in a manner <br /> acceptable to the Department , the Department may withhold further payments until they are completed or may lake <br /> other action as stated in Paragraph ( 11 ) REMEDIES . " Acceptable to the Department" means that the work product <br /> was completed in accordance with the Budget and Scope of Work . <br /> Rev 07/3 1 /2009 Page 4 <br />