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2007-207B
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2007-207B
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Last modified
5/25/2016 12:13:09 PM
Creation date
9/30/2015 10:52:53 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
07/10/2007
Control Number
2007-207B
Agenda Item Number
7.S.
Entity Name
Florida Department of Community Affairs
Subject
State-Funded Subgrant Agreement
Project Number
08-DD-J3-10-40-01-013
Supplemental fields
SmeadsoftID
6351
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information on the Florida Single Audit Act may be found at the following website : <br /> http :Uwww. state .fl , usifsaalstatutes . htmi . <br /> (e) Report Submission <br /> 1 . The annual financial audit report shall include all management letters and the Recipient's <br /> response to all findings , including corrective actions to be taken . <br /> 2 . The annual financial audit report shall include a schedule of financial assistance specifically <br /> identifying all Agreement and other revenue by sponsoring agency and Agreement number. <br /> 3. Copies of financial reporting packages required under this Paragraph 6 shall be submitted by <br /> or on behalf of the Recipient directly to each of the following : <br /> The Department of Community Affairs at each of the following addresses : <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 aurilla.parrish@dca. state.fl. us] <br /> and <br /> Department of Community Affairs <br /> (program office) <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 the <br /> Department pursuant to this Agreement shall be submitted timely in accordance with OMB Circular A- 133 , Florida <br /> Statutes, and Chapters 10 .550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations ) , Rules of the <br /> Auditor General , as applicable. <br /> 5. Recipients , when submitting financial reporting packages to the Department for audits done in <br /> accordance with OMB Circular A- 133 or Chapters 10 .550 (local governmental entities) or 10.650 (nonprofit and for-profit <br /> organizations), Rules of 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 any portion thereof, were not spent <br /> in accordance with the conditions of this Agreement, the Recipient shall be held liable for reimbursement to the <br /> 4 <br />
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