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4 . Any reports , management letter , or other information required to be submitted to the Department pursuant to this Agreement shall be submitted timely in accordance with OMB Circular A- 133 , Florida Statutes , and Chapters 10 . 550 ( local governmental entities ) or 10 . 650 ( nonprofit and for- profit organizations ) , Rules of the Auditor General , as applicable . 5 . Recipients , when submitting financial reporting packages to the Department for audits done in accordance with OMB Circular A- 133 or Chapters 10 . 550 ( local governmental entities ) or 10 . 650 ( nonprofit and for-profit organizations ) , Rules of the Auditor General , should indicate the date that the reporting package was delivered to the Recipient in correspondence accompanying the reporting package . (f) In the event the audit shows that the entire funds disbursed hereunder, or any portion thereof, were not spent in accordance with the conditions of this Agreement, the Recipient shall be held liable for reimbursement to the Department of all funds not spent in accordance with these applicable regulations and Agreement provisions within thirty (30 ) days after the Department has notified the Recipient of such non -compliance . (g ) The Recipient shall have all audits completed in accordance with Section 215 . 97 , Fla . Stat. by an independent certified public accountant ( IPA) who shall either be a certified public accountant or a public accountant licensed under Chapter 473 , Fla , Stat, The IPA shall state that the audit complied with the applicable provisions noted above . ( 7 ) MONITORING . The Recipient shall monitor its performance under this Agreement , as well as that of its subcontractors , subrecipients and consultants who are paid from funds provided under this Agreement, to ensure that time schedules are met , the Scope of Work is accomplished within the specified time periods , and other performance goals stated in this Agreement are achieved . Such review shall be made for each function or activity set forth in Attachment A to this Agreement, and reported in the quarterly report. In addition to reviews of audits conducted in accordance with OMB Circular A- 133 , as revised , and Section 215 . 97 , Fla . Stat. (see Paragraph (6 ) AUDIT REQUIREMENTS , above ) , monitoring procedures may include , but not be limited to , on -site visits by Department staff, limited scope audits as defined by OMB Circular A- 133 , as revised , and/or other procedures . By entering into this Agreement, 5