My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2008-337
CBCC
>
Official Documents
>
2000's
>
2008
>
2008-337
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/14/2016 9:19:53 AM
Creation date
10/1/2015 12:43:43 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/14/2008
Control Number
2008-337
Agenda Item Number
8.L.
Entity Name
Florida Division of Emergency Management
Subject
Subgrant Agreement State and Federally Funded
Project Number
09-BG-03-10-40-01
Supplemental fields
SmeadsoftID
7649
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
48
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
(d) If the Recipient is a State or local government or a non-profit organization as defined <br /> in OMB Circular A- 133 , as revised , and in the event that the Recipient expends $500 , 000 or more in <br /> Federal awards in its fiscal year, the Recipient must have a single or program-specific audit conducted in <br /> accordance with the provisions of OMB Circular A- 133 , as revised . EXHIBIT 1 to this Agreement shows <br /> the Federal resources awarded through the Division by this Agreement. In determining the Federal <br /> awards expended in its fiscal year, the Recipient shall consider all sources of Federal awards, including <br /> Federal resources received from the Division . The determination of amounts of Federal <br /> 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 for auditee responsibilities as provided in Subpart C of OMB Circular A- 133 , <br /> 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 chooses to <br /> have an audit conducted in accordance with the provisions of OMB Circular Awl 33 , as revised , the cost of <br /> the audit must be paid from non- Federal funds. <br /> (e) Send copies of reporting packages for audits conducted in accordance with OMB <br /> Circular A- 133 , as revised , and required by subparagraph (d) above, when required by Section . 320 (d) , <br /> OMB Circular A- 133 , as revised , by or on behalf of the Recipient to : <br /> The Division 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 /> [also send an electronic copy to aurilla. parrish@dca. state.fl . us] <br /> and <br /> Division of Emergency Management <br /> (program office) <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee , Florida 32399-2100 <br /> The Federal Audit Clearinghouse designated in OMB Circular A- 133 , as revised (submit the number of <br /> copies required by Sections . 320(d) (1 ) and (2) , OMB Circular A- 133 , as revised) , at the following address : <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10th Street <br /> Jeffersonville , IN 47132 <br /> 3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.