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(c) The Recipient shall also provide the Department and/or the Division with the records, <br /> reports or financial statements upon request for the purposes of auditing and monitoring the funds <br /> awarded under this Agreement. <br /> (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 <br /> indicates 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. The <br /> determination of amounts of Federal awards expended should be in accordance with the guidelines <br /> established by OMB Circular A-133, as revised. An audit of the Recipient conducted by the Auditor <br /> General in accordance with the provisions of OMB Circular A-133, as revised, will meet the requirements <br /> of this paragraph. <br /> In connection with the audit requirements addressed in this Paragraph 6 (d) above, the Recipient <br /> shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular <br /> A-133, 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 elects to <br /> have an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, the cost of <br /> the audit must be paid from non-Federal resources (i.e. , the cost of such audit must be paid from <br /> Recipient resources obtained from other than Federal entities). <br /> (e) Copies of reporting packages for audits conducted in accordance with OMB Circular <br /> A-133 , as revised, and required by subparagraph (d) above shall be submitted, when required by Section <br /> .320 (d), OMB Circular A-133, as revised, by or on behalf of the Recipient directly to each of the following: <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 /> Bureau of Policy and Financial Management <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399-2100 <br /> 3 <br />