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2005-342
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2005-342
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Last modified
8/11/2016 10:46:48 AM
Creation date
9/30/2015 9:19:40 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/11/2005
Control Number
2005-342
Agenda Item Number
7.K.
Entity Name
Department Community Affairs Indian River County School Board
Subject
State Funded Subgrant Agreement
Supplemental fields
SmeadsoftID
5226
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( 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, an <br /> 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 nonstate 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 . us/fsaa/statutes . htmi . <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 /> ( 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 <br />
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