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2006-305
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2006-305
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Last modified
8/26/2016 3:37:50 PM
Creation date
9/30/2015 10:00:47 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
09/12/2006
Control Number
2006-305
Agenda Item Number
7.P.
Entity Name
Department of Emergency Management
Subject
State and Federally funded subgrant CSFA#52008/CFDA#97.042
Supplemental fields
SmeadsoftID
5809
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In the event that the Recipient expends less than $500,000 in Federal awards in its fiscal year and <br /> elects to have an audit conducted in accordance with the provisions of OMB Circular A- 133 , as <br /> revised, the cost of the audit must be paid from non-Federal resources (i . e. , the cost of such audit <br /> must be paid from Recipient resources obtained from other than Federal entities) . <br /> (e) Copies of reporting packages for audits conducted in accordance with OMB <br /> Circular A- 133 , as revised, and required by subparagraph (d) above shall be submitted, when <br /> required by Section .320 (d), OMB Circular A- 133 , as revised, by or on behalf of the Recipient <br /> directly to each of the following: <br /> Department of Community Affairs <br /> Office of Audit Services <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399-2100 <br /> an electronic copy shall also be submitted to the above office at the following address : <br /> aurilla.parrish@dca. state. fl.us <br /> and <br /> Division of Emergency Management <br /> Bureau of Compliance Planning and Support <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399-2100 <br /> 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 10`i' Street <br /> Jeffersonville, IN 47132 <br /> Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f) , <br /> OMB Circular A- 133 , as revised. <br /> (f) Pursuant to Section . 320 (f), OMB Circular A- 133 , as revised, the Recipient <br /> shall submit a copy of the reporting package described in Section .320 (c) , OMB Circular A- 133 , <br /> as revised, and any management letter issued by the auditor, to the following addresses: <br /> Department of Community Affairs <br /> Office of Audit Services <br /> 2555 Shumard Oak Boulevard <br /> 4 <br />
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