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2005-334
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2005-334
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Last modified
8/10/2016 2:28:43 PM
Creation date
9/30/2015 9:18:41 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/04/2005
Control Number
2005-334
Agenda Item Number
11.B.2
Entity Name
Department of Community Affairs
Subject
Homeland Security Federally Funded Subgrant Agreement
Project Number
06-DS-3W-10-40-01
Supplemental fields
SmeadsoftID
5217
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awards expended should be in accordance with the guidelines established by OMB Circular A- 133 , as <br /> revised . An audit of the Recipient conducted by the Auditor General in accordance with the provisions of <br /> OMB Circular A- 133 , as revised , will meet the requirements of this paragraph . <br /> In connection with the audit requirements addressed in this Paragraph 6 ( d ) above , the Recipient <br /> shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular <br /> A- 133 , as revised . <br /> If the Recipient expends less than $500 , 000 in Federal awards in its fiscal year, an audit <br /> conducted in accordance with the provisions of OMB Circular A- 133 , as revised , is not required . In the <br /> event that the Recipient expends less than $500 , 000 in Federal awards in its fiscal year and elects to <br /> have an audit conducted in accordance with the provisions of OMB Circular A-133 , as revised , the cost of <br /> the audit must be paid from non-Federal resources (i. e . , the cost of such audit must be paid from <br /> Recipient resources obtained from other than Federal entities) . <br /> (e) Copies of reporting packages for audits conducted in accordance with OMB Circular <br /> A-133 , as revised , and required by subparagraph (d) above shall be submitted , when required by Section <br /> . 320 (d ) , OMB Circular A- 133 , as revised , 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 /> and <br /> Department of Community Affairs <br /> Bureau of Preparedness and Response <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee , Florida 32399-2100 <br /> The Federal Audit Clearinghouse designated in OMB Circular A- 133 , as revised (the number of copies <br /> required by Sections . 320(d )( 1 ) and (2) , OMB Circular A- 1 33 , as revised , should be submitted to the <br /> 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 /> 4 <br />
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