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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 aurilla.parrish@dca.state.fl.us) <br />and <br />Division of Emergency Management <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. Any reports, management letter, or other information required to be submitted <br />to the Division or the Department of Community Affairs pursuant to this Agreement shall be submitted on <br />time as required under OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local governmental <br />entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. <br />5. Recipients, when submitting financial reporting packages to the Division or the <br />Department of Community Affairs for audits done in accordance with OMB Circular A-133 or Chapters <br />10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor <br />General, should indicate the date that the reporting package was delivered to the Recipient in <br />correspondence accompanying the reporting package. <br />(f) If the audit shows that all or any portion of the funds disbursed hereunder were not spent in <br />accordance with the conditions of this Agreement, the Recipient shall be held liable for reimbursement to <br />the Division of all funds not spent in accordance with these applicable regulations and Agreement <br />provisions within thirty days after the Division has notified the Recipient of such non-compliance. <br />(g) The Recipient shall have all audits completed in accordance with Section <br />215.97, Fla. Stat. by an independent certified public accountant (IPA) who shall either be a certified public <br />accountant or a public accountant licensed under Chapter 473, Fla. Stat. The IPA shall state that the <br />audit complied with the applicable provisions noted above. The audit must be submitted to the Division <br />no later than nine (9) months from the end of the Recipient's fiscal year. <br />.:01 <br />