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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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5 . Any reports, management letters, or other information required to be submitted to the Department of <br /> Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with OMB <br /> Circular A- 133 , Florida Statutes, or Chapters 10 . 550 (local governmental entities) or 10 . 650 (nonprofit and <br /> for-profit organizations), Rules of the Auditor General, as applicable. <br /> 6 . Recipients, when submitting financial reporting packages to the Department of Environmental Protection <br /> for audits done in accordance with OMB Circular A- 133 , or Chapters 10. 550 (local governmental entities) <br /> or 10. 650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date <br /> that the reporting package was delivered to the recipient in correspondence accompanying the reporting <br /> package. <br /> PART V: RECORD RETENTION <br /> The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a <br /> period of 5 years from the date the audit report is issued, and shall allow the Department of <br /> Environmental <br /> Protection, or its designee, Chief Financial Officer, or Auditor General access to such records upon request. The <br /> recipient shall ensure that audit working papers are made available to the Department of Environmental Protection, <br /> or its designee, Chief Financial Officer, or Auditor General upon request for a period of 3 years from the date the <br /> audit report is issued, unless extended in writing by the Department of Environmental Protection. <br /> REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br /> DEP 55-215 (01 /04) <br /> DEP Agreement No. WM803 , Attachment F-2, Page 4 of 5 <br />
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