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2006-280
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2006-280
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Last modified
8/25/2016 10:33:34 AM
Creation date
9/30/2015 9:57:29 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
08/22/2006
Control Number
2006-280
Agenda Item Number
7.I.I.
Entity Name
Department of Environmental Protection
Subject
State Financial Grant Assistance Agreement- DEP #LP6734
Supplemental fields
SmeadsoftID
5771
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C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), <br /> OMB 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 /> 2600 Blair Stone Road <br /> Tallahassee, Florida 32399-2400 <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 /> 2600 Blair Stone Road <br /> Tallahassee, Florida 32399-2400 <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 directl 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 /> 2600 Blair Stone Road <br /> Tallahassee, Florida 32399-2400 <br /> 5 . 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. LP6734, Attachment D, Page 3 of 5 <br />
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