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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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Other Federal agencies and pass-through entities in accordance with Sections . 320 (e) and (f) , OMB <br /> Circular A- 133 , as revised . <br /> (f) Pursuant to Section . 320 (f) , OMB Circular A- 133 , as revised , the Recipient shall <br /> submit a copy of the reporting package described in Section . 320 (c) , OMB Circular A- 133 , as revised , <br /> and any management letter issued by the auditor, to the Department 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 /> Division of Emergency Management <br /> Grants Administration Unit <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee , Florida 32399-2100 <br /> (g ) 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 , <br /> Florida Statutes , and Chapters 10 . 550 (local governmental entities) or 10 .650 ( nonprofit and for-profit <br /> organizations) , Rules of the Auditor General , as applicable. <br /> (h) Recipients, when submitting financial reporting packages to the Department for <br /> audits done in accordance with OMB Circular A-133 or Chapters 10 . 550 ( local governmental entities) or <br /> 10 . 650 (nonprofit and for-profit organizations) , Rules of the Auditor General , should indicate the date that <br /> the reporting package was delivered to the Recipient in correspondence accompanying the reporting <br /> package. <br /> ( i) In the event the audit shows that the entire funds disbursed hereunder, or any portion <br /> thereof, were not spent in accordance with the conditions of this Agreement, the Recipient shall be held <br /> liable for reimbursement to the Department of all funds not spent in accordance with these applicable <br /> regulations and Agreement provisions within thirty (30) days after the Department has notified the <br /> Recipient of such non-compliance . <br /> 0 ) The Recipient shall have all audits completed by an independent certified public <br /> accountant ( IPA) who shall either be a certified public accountant or a public accountant licensed under <br /> 5 <br />
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