My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2004-125
CBCC
>
Official Documents
>
2000's
>
2004
>
2004-125
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/1/2016 1:08:00 PM
Creation date
9/30/2015 7:36:21 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
06/01/2004
Control Number
2004-125
Agenda Item Number
7.W.
Entity Name
Deborah Scerno, Joseph Busalacchi
Florida Department of Environmental Protection
Subject
Change Order No.001 Second Revised Special Audit Requirements
Contract No. WM803
Archived Roll/Disk#
3210
Supplemental fields
SmeadsoftID
3812
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
PART II : STATE FUNDED <br /> This part is applicable if the recipient is a nonstate entity as defined by Section 215 . 97(2)(1), Florida Statutes. <br /> 1 . In the event that the recipient expends a total amount of State financial assistance equal to or in excess of <br /> $ 300,000 in any fiscal year of such recipient, the recipient must have a State single or project-specific audit <br /> for such fiscal year in accordance with Section 215 . 97, Florida Statutes ; applicable rules of the Executive <br /> Office of the Governor and the Chief Financial Officer; and Chapters 10 . 550 (local governmental entities) <br /> or 10.650 (nonprofit and for-profit organizations) , Rules of the Auditor General. EXHIBIT 1 to this <br /> Agreement indicates State financial assistance awarded through the Department of Environmental <br /> Protection by this Agreement. In determining the State financial assistance expended in its fiscal year, the <br /> recipient shall consider all sources of State financial assistance, including State financial assistance <br /> received from the Department of Environmental Protection, other state agencies, and other nonstate <br /> entities. State financial assistance does not include Federal direct or pass-through awards and resources <br /> received by a nonstate entity for Federal program matching requirements . <br /> 2 . In connection with the audit requirements addressed in Part II, paragraph 1 , the recipient shall ensure that <br /> the audit complies with the requirements of Section 215 . 97(7), Florida Statutes . This includes submission <br /> of a financial reporting package as defined by Section 215 . 97(2)(d), Florida Statutes, and Chapters 10 . 550 <br /> (local governmental entities) or 10 . 650 (nonprofit and for-profit organizations) , Rules of the Auditor <br /> General . <br /> 3 . If the recipient expends less than $300,000 in State financial assistance in its fiscal year, an audit conducted <br /> in accordance with the provisions of Section 215 . 97 , Florida Statutes, is not required. In the event that the <br /> recipient expends less than $300,000 in State financial assistance in its fiscal year and elects to have an <br /> audit conducted in accordance with the provisions of Section 215 . 97 , Florida Statutes, the cost of the audit <br /> must be paid from the non-State entity ' s resources (i .e . , the cost of such an audit must be paid from the <br /> recipient ' s resources obtained from other than State entities) . <br /> 4 . For information regarding the Florida Catalog of State Financial Assistance (CSFA), a recipient should <br /> access the Florida Single Audit Act website located at hllp :Hstate . fl.us/fsaa/catalog_ or the Governor's <br /> Office of Policy and Budget website located at <br /> http ://www. myflorida .comlmyflorida/government/contacts/opbOffice. html for assistance. In addition to <br /> the above websites, the following websites may be accessed for information: Legislature's Website <br /> http ://www. leg. state . fl .us/, Governor's Website hltp ://www.myflorida. com/, Department of Financial <br /> Services ' Website http ://www. dbf. state . fl.us/ and the Auditor General's Website <br /> h_ptt ://www. state . fl.us/audgen. <br /> PART III : OTHER AUDIT REQUIREMENTS <br /> (NOTE: This part would be used to specify any additional audit requirements imposed by the State awarding entity <br /> that are solely a matter of that State awarding entity 's policy (i. e. , the audit is not required by Federal or State laws <br /> and is not in conflict with other Federal or State audit requirements) . Pursuant to Section 215. 97(7) (m), Florida <br /> Statutes, State agencies may conduct or arrange for audits of State financial assistance that are in addition to audits <br /> conducted in accordance with Section 215. 97, Florida Statutes. In such an event, the State awarding agency must <br /> arrange for funding the full cost of such additional audits.) <br /> PART IV: REPORT SUBMISSION <br /> 1 . Copies of reporting packages for audits conducted in accordance with OMB Circular A- 133 , as revised, and <br /> required by PART I of this Attachment shall be submitted, when required by Section . 320 (d), OMB <br /> Circular A- 133 , as revised, by or on behalf of the recipient directly to each of the following : <br /> DEP 55-215 (01 /04) <br /> DEP Agreement No. WM803 , Attachment F-2, Page 2 of 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.