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2004-125
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2004-125
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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
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A . The Department of Environmental Protection at the following address : <br /> Audit Director <br /> Florida Department of Environmental Protection <br /> Office of the Inspector General, MS 40 <br /> 2600 Blair Stone Road <br /> Tallahassee, Florida 32399-2400 <br /> B . The Federal Audit Clearinghouse designated in OMB Circular A- 133 , as revised (the number of <br /> copies required by Sections . 320 (d)( 1 ) and (2), OMB Circular A- 133 , as revised, should be <br /> submitted to the Federal Audit Clearinghouse) , at the following address : <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10th Street <br /> Jeffersonville, IN 47132 <br /> C. Other Federal agencies and pass-through entities in accordance with Sections . 320 (e) and (f), <br /> OMB Circular A- 133 , as revised. <br /> 2 . Pursuant to Section . 320(f), OMB Circular A- 133 , as revised, the recipient shall submit a copy of <br /> the <br /> reporting package described in Section . 320(c), OMB Circular A- 133 , as revised, and any management <br /> letters issued by the auditor, to the Department of Environmental Protection the following address : <br /> Audit Director <br /> Florida Department of Environmental Protection <br /> Office of the Inspector General, MS 40 <br /> 2600 Blair Stone Road <br /> Tallahassee, Florida 32399-2400 <br /> 3 . Copies of fmancial reporting packages required by PART II of this Attachment shall be submitted by or on <br /> behalf of the recipient directly to each of the following : <br /> A. The Department of Environmental Protection at the following address : <br /> Audit Director <br /> Florida Department of Environmental Protection <br /> Office of the Inspector General, MS 40 <br /> 2600 Blair Stone Road <br /> Tallahassee, Florida 32399-2400 <br /> B . The Auditor General ' s Office at the following address : <br /> State of Florida Auditor General <br /> Room 401 , Claude Pepper Building <br /> 111 West Madison Street <br /> Tallahassee, Florida 32399- 1450 <br /> 4 . Copies of reports or management letters required by PART III of this Attachment shall be submitted by or <br /> on behalf of the recipient directly to the Department of Environmental Protection at the following address: <br /> Audit Director <br /> Florida Department of Environmental Protection <br /> Office of the Inspector General, MS 40 <br /> 2600 Blair Stone Road <br /> Tallahassee, Florida 32399-2400 <br /> DEP 55-215 (01 /04) <br /> DEP Agreement No. WM803 , Attachment F-2 , Page 3 of 5 <br />
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