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organizations), Rules of the Auditor General. EXHIBIT 1 to this Agreement indicates State financial <br /> assistance awarded through the Department of Environmental Protection by this Agreement. In determining <br /> the State financial assistance expended in its fiscal year, the recipient shall consider all sources of State <br /> financial assistance, including State financial assistance received from the Department of Environmental <br /> Protection, other state agencies, and other nonstate entities. State financial assistance does not include <br /> Federal direct or pass-through awards and resources received by a nonstate entity for Federal program <br /> matching requirements. <br /> 2. In connection with the audit requirements addressed in Part II, paragraph 1 ; the recipient shall ensure that <br /> the audit complies with the requirements of Section 215 .97(7), Florida Statutes. This includes submission of <br /> a financial reporting package as defined by Section 215 .97(2), Florida Statutes, and Chapters 10. 550 (local <br /> governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. <br /> 3 . If the recipient expends less than $500,000 in State financial assistance in its fiscal year, an audit conducted <br /> in accordance with the provisions of Section 215 .97, Florida Statutes, is not required. In the event that the <br /> recipient expends less than $500,000 in State financial assistance in its fiscal year, and elects to have an <br /> audit conducted in accordance with the provisions of Section 215 .97, Florida Statutes, the cost of the audit <br /> must be paid from the non-State entity's resources (i.e. , the cost of such an audit must be paid from the <br /> recipient's resources obtained from other than State entities). <br /> 4. For information regarding the Florida Catalog of State Financial Assistance (CSFA), a recipient should <br /> access the Florida Single Audit Act website located at haps://apps.fldfs.com/fsaa/ or the Governor's Office <br /> of Policy and Budget website located at http://Ww . ebudget.state. fl .us/ for assistance. In addition to the <br /> above websites, the following websites may be accessed for information: Legislature's Website <br /> hm://www.lee:.state.fl.us/Welcome/index.cfrr4 Governor's Website http://www.myflorida.com/. Department <br /> of Financial Services ' Website hItl2://www.fldfs.com and the Auditor General's Website <br /> h!tp ://www. state. fl .us/audgenZpages/flsaa.htryL <br /> PART III : OTHER AUDIT REQUIREMENTS <br /> (NOTE This part would be used to specify any additional audit requirements imposed by the State awarding entity <br /> that are solely a matter of that State awarding entity 's policy (i. e., the audit is not required by Federal or State laws <br /> and is not in conflict with other Federal or State audit requirements) . Pursuant to Section 215. 97(8), Florida <br /> Statutes, State agencies may conduct or arrange for audits of State financial assistance that are in addition to audits <br /> conducted in accordance with Section 215.97, Florida Statutes. In such an event, the State awarding agency must <br /> arrange for funding the full cost ofsuch additional audits.) <br /> PART IV: REPORT SUBMISSION <br /> 1 . Copies of reporting packages for audits conducted in accordance with OMB Circular A- 133 , as revised, and <br /> required by PART I of this Attachment shall be submitted, when required by Section .320 (d), OMB <br /> Circular A- 133, as revised, by or on 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 /> 2600 Blair Stone Road <br /> Tallahassee, Florida 32399-2400 <br /> B . 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 10th Street <br /> Jeffersonville, IN 47132 <br /> DEP Agreement No. LP6734, Attachment D, Page 2 of 5 <br />