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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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3 . Copies of financial reporting packages required under this Paragraph 6 shall be <br /> submitted by or on behalf of the Recipient 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.narrish(cdca. state. fl.us. <br /> and <br /> Division of Emergency Management <br /> Bureau of Compliance Planning <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399-2100 <br /> The Auditor General' s Office at the following address : <br /> Auditor General ' s Office <br /> Room 401 , Claude Pepper Building <br /> 111 West Madison Street <br /> Tallahassee, Florida 32399- 1450 <br /> 4. Any reports , management letter, or other information required to be submitted to <br /> the Department and the Division pursuant to this Agreement shall be submitted timely in <br /> accordance with OMB Circular A- 133 , Florida Statutes, and Chapters 10. 550 (local governmental <br /> entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as <br /> applicable. <br /> 5 . Recipients, when submitting financial reporting packages to the <br /> Department and the Division for audits done in accordance with OMB Circular A- 133 or Chapters <br /> 10. 550 (local governmental entities) or 10. 650 (nonprofit and for-profit organizations), Rules of <br /> the Auditor General, should indicate the date that the reporting package was delivered to the <br /> Recipient in correspondence accompanying the reporting package. <br /> (f) In the event the audit shows that the entire funds disbursed hereunder, or <br /> any portion thereof, were not spent in accordance with the conditions of this Agreement, the <br /> Recipient shall be held liable for reimbursement to the Division of all funds not spent in <br /> accordance with these applicable regulations and Agreement provisions within thirty (30) days <br /> after the Division has notified the Recipient of such non-compliance. <br /> (g) The Recipient shall have all audits completed in accordance with <br /> 7 <br />
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