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2005-248
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2005-248
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Last modified
7/29/2016 9:42:59 AM
Creation date
9/30/2015 8:58:53 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
07/19/2005
Control Number
2005-248
Agenda Item Number
11.B.1
Entity Name
Florida Department of Community Affairs
Emergency Services
Subject
Hazardous Materials - CSFA No.52.023 State-Funded Subgrant Agreement
Fiscal Year 2005/2006
Project Number
06CP-11-10-40-01-033
Supplemental fields
SmeadsoftID
5088
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10 . 550 ( local governmental entities) or 10 . 650 ( nonprofit and for-profit organizations) , Rules of the Auditor <br /> General . <br /> If the Recipient expends less than $ 500 , 000 in State financial assistance in its fiscal year, <br /> an audit conducted in accordance with the provisions of Section 215 . 97 , Fla . Stat , is not required . In the <br /> event that the Recipient expends less than $ 500 , 000 in state financial assistance in its fiscal year and <br /> elects to have an audit conducted in accordance with the provisions of Section 215 . 97 , Fla . Stat, the cost <br /> of the audit must be paid from the non -state entity' s resources (i . e . , the cost of such an audit must be paid <br /> from the Recipient' s resources obtained from other than State entities) . Additional information on the <br /> Florida Single Audit Act may be found at the following website : http //www state fl uslfsaa/statutes . html . <br /> ( e) Report Submission <br /> 1 . The annual financial audit report shall include all management letters and the <br /> Recipient' s response to all findings , including corrective actions to be taken . <br /> 2 . The annual financial audit report shall include a schedule of financial <br /> assistance specifically identifying all Agreement and other revenue by sponsoring agency and Agreement <br /> number. <br /> 3 . Copies of financial reporting packages required under this Paragraph 6 shall <br /> be submitted by 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 the above office] <br /> and <br /> Department of Community Affairs <br /> Division of Emergency Management <br /> Bureau of Compliance Planning and Support <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 <br /> to the Department pursuant to this Agreement shall be submitted timely in accordance with OMB Circular <br /> A- 133 , Florida Statutes , and Chapters 10 . 550 ( local governmental entities) or 10 . 650 ( nonprofit and for- <br /> profit organizations) , Rules of the Auditor General , as applicable . <br /> 5 . Recipients , when submitting financial reporting packages to the Department <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 /> 3 <br />
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