My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2006-297
CBCC
>
Official Documents
>
2000's
>
2006
>
2006-297
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/25/2016 2:30:16 PM
Creation date
9/30/2015 9:59:44 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Application
Approved Date
09/05/2006
Control Number
2006-297
Agenda Item Number
7.N.
Entity Name
Division of Library and Information Services
Subject
State Aid to Libraries Grant Application & Agreement
Supplemental fields
SmeadsoftID
5798
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
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
In connection with the audit requirements addressed in part e. , paragraph 1 , the <br /> Grantee shall ensure that the audit complies with the requirements of Section 2 <br /> 15 . 97(8) , Florida Statutes. This includes submission of a financial reporting <br /> package as defined by Section 215. 97 (2) , Florida Statutes , and Chapters 10 . 550 <br /> (local governmental entities) or 10.650 (nonprofit and for-profit organizations) , <br /> Rules of the Auditor General . <br /> If the Grantee expends less than $500 , 000 in state financial assistance in its <br /> fiscal year, an audit conducted in accordance with the provisions of Section <br /> 215. 97, Florida Statutes, is not required . In the event that the grantee expends <br /> less than $500, 000 in state financial assistance in its fiscal year and elects to have <br /> an audit conducted in accordance with the provisions of Section 215 .97 , Florida <br /> Statutes, the cost of the audit must be paid from the nonstate entity's resources <br /> (i . e. , the cost of such an audit must be paid from the grantee's resources <br /> obtained from other than State entities) . <br /> Information related to the requirements of Section 215.97 , Florida Statutes , (the <br /> Florida Single Audit Act) and related documents may be found at <br /> www.fsaa . state . fl . us . <br /> Copies of financial reporting packages required by this agreement shall be <br /> submitted by or on behalf of the Grantee directly to each of the following: <br /> A. The Department of State at the following addresses: <br /> Department of State <br /> Grants Office <br /> Division of Library and Information Services <br /> R . A. Gray Building, 2nd Floor <br /> 500 South Bronough Street <br /> Tallahassee, FL 32399-0250 <br /> B. The Auditor General's Office at the following address: <br /> Auditor General's Office <br /> Room 401 , Pepper Building <br /> 111 West Madison Street <br /> Tallahassee, Florida 32399-1450 <br /> f. Identify an individual or position with the authority to make minor modifications to <br /> the application , if necessary, prior to execution of the agreement. <br /> II . The DIVISION agrees to: <br /> a. Provide a grant in accordance with the terms of this agreement in consideration of <br /> the Grantee's performance hereinunder, and contingent upon an annual <br /> appropriation by the Legislature. In the event that the state funds on which this <br /> agreement is dependent are withdrawn , this agreement is terminated and the <br /> DIVISION has no further liability to the Grantee beyond that already incurred by <br />
The URL can be used to link to this page
Your browser does not support the video tag.