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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 to the <br /> Department and the Division pursuant to this Agreement shall be submitted timely in accordance with <br /> OMB Circular A-133, Florida Statutes, and Chapters 10. 550 (local governmental entities) or 10.650 <br /> (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. <br /> 5. Recipients, when submitting financial reporting packages to the <br /> Department and the Division for audits done in accordance with OMB Circular A-133 or Chapters 10. 550 <br /> (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) In the event the audit shows that the entire funds disbursed hereunder, or any portion <br /> thereof, were not spent in accordance with the conditions of this Agreement, the Recipient shall be held <br /> liable for reimbursement to the Division of all funds not spent in accordance with these applicable <br /> regulations and Agreement provisions within thirty (30) days after the Division has notified the Recipient <br /> of such non-compliance. <br /> (g) The Recipient shall have all audits completed in accordance with <br /> Section 215.97, Florida Statutes by an independent certified public accountant (IPA) who shall either be <br /> a certified public accountant or a public accountant licensed under Chapter 473, Florida Statutes. The <br /> IPA shall state that the audit complied with the applicable provisions noted above. <br /> (7) REPORTS <br /> (a) At a minimum, the Recipient shall provide the Division with quarterly reports, and with <br /> a close-out report. These reports shall include the current status and progress by the Recipient and all <br /> subrecipients and subcontractors in completing the work described in the Scope of Wait and the <br /> expenditure of funds under this Agreement, in addition to such other information as requested by the <br /> Division . <br /> 7 <br />