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2007-236
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2007-236
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Last modified
5/2/2024 11:48:48 AM
Creation date
9/30/2015 10:59:09 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
07/24/2007
Control Number
2007-236
Agenda Item Number
7.X.
Entity Name
Florida Department of Environmental Protection
Subject
State Financial Assistance Agreement
Area
Egret Marsh Regional Stormwater Park
Project Number
DEP #LP6822
Supplemental fields
SmeadsoftID
6409
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C. Other <br />Federal agencies and pass-through entities in accordance with Sections <br />.320 (e) <br />and (f), <br />OMB <br />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 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 />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />3. Copies of financial 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 />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <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 />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />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 />DEP Agreement No. LP6822, Attachment D, Page 3 of 5 <br />
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