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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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Department of all funds not spent in accordance with these applicable regulations and Agreement provisions within thirty <br /> (30) days after the Department has notified the Recipient of such non-compliance. <br /> (g ) The Recipient shall have all audits completed in accordance with Section 215. 97 , Fla . Stat. by an <br /> independent certified public accountant (IPA) who shall either be a certified public accountant or a public accountant <br /> licensed under Chapter 473, Fla . Stat. The IPA shall state that the audit complied with the applicable provisions noted <br /> above . The audit must be submitted to the Department no later than nine (9) months from the end of the Recipient' s fiscal <br /> year. <br /> (7 ) REPORTS <br /> (a) The Recipient shall provide reports as identified in the Scope of Work (Attachment A) of this <br /> agreement. <br /> (b ) If all required reports and copies, prescribed above , are not sent to the Department or are not <br /> completed in a manner acceptable to the Department, the Department may withhold further payments until they are <br /> completed or may take such other action as set forth in Paragraph ( 11 ) REMEDIES . "Acceptable to the Department" <br /> means that the work product was completed in accordance with the Budget and Scope of Work . <br /> (c) The Recipient shall provide such additional program updates or information as may be required by <br /> the Department. <br /> (8) MONITORING . <br /> The Recipient shall monitor its performance under this Agreement, as well as that of its subcontractors, <br /> subrecipients and consultants who are paid from funds provided under this Agreement, to ensure that time schedules are <br /> met, the Budget and Scope of Work is accomplished within the specified time periods, and other performance goals <br /> stated in this Agreement are achieved . Such review shall be made for each function or activity set forth in Attachment A <br /> to this Agreement, and reported in the quarterly report. <br /> In addition to reviews of audits conducted in accordance with OMB Circular A- 133 , as revised and Section <br /> 215.97, Fla. Stat. (see Paragraph (6) AUDIT REQUIREMENTS, above ) , monitoring procedures may include , but not be <br /> limited to , on-site visits by Department staff, limited scope audits as defined by OMB Circular A- 133, as revised , and/or <br /> other procedures. By entering into this Agreement, the Recipient agrees to comply and cooperate with all monitoring <br /> procedures/processes deemed appropriate by the Department. In the event that the Department determines that a limited <br /> scope audit of the Recipient is appropriate, the Recipient agrees to comply with any additional instructions provided by the <br /> Department to the Recipient regarding such audit. The Recipient further agrees to comply and cooperate with any <br /> 5 <br />
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