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2007-362
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2007-362
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Last modified
6/27/2016 2:06:28 PM
Creation date
9/30/2015 11:24:25 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/23/2007
Control Number
2007-362
Agenda Item Number
7.N.
Entity Name
Florida Division of Emergency Management
Subject
State and Federally Funded Subgrant Agreement
Project Number
08-BG-24-10-40-01-252
Supplemental fields
SmeadsoftID
6657
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Chapters 10. 550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of <br /> the Auditor 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 , Florida Statutes, is not required. In <br /> the 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, Florida Statutes, <br /> the cost of the audit must be paid from the nonstate entity's resources (i.e. , the cost of such an audit must <br /> be paid from the Recipients resources obtained from other than State entities. Additional information on <br /> the Florida Single Audit Act may be found at the following website: <br /> htto:Hwww.state.fl.us/fsaa/statutes. html. <br /> (e) Report Submission <br /> 1 . The annual financial audit report shall include all management letters <br /> and the 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 <br /> Agreement number. <br /> 3 . Copies of financial reporting packages required under this Paragraph 6 shall be <br /> submitted 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 the above office at the following address: <br /> aurilla.oarrishCcf?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 /> 6 <br />
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