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2004-252
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2004-252
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Last modified
9/28/2016 1:20:49 PM
Creation date
9/30/2015 8:18:45 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/19/2004
Control Number
2004-252
Agenda Item Number
11.B.2
Entity Name
Florida Department of Community Affairs
Subject
Federally Funded Subgrant Agreement
Emergency Management Grant
Project Number
52008
Archived Roll/Disk#
3224
Supplemental fields
SmeadsoftID
4586
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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 . <br /> In the event that the Recipient expends less than $ 500 , 000 in Federal awards in its fiscal year and <br /> elects to have an audit conducted in accordance with the provisions of OMB Circular A- 133 , as <br /> revised, the cost of the audit must be paid from non-Federal resources (i . e . , the cost f such audit <br /> must be paid from Recipient resources obtained from other than Federal entities) . <br /> (e) Copies of reporting packages for audits conducted in accordance with OMB <br /> Circular A- 133 , as revised, and required by subparagraph (d) above shall be submitted, when <br /> required by Section . 320 (d) , OMB Circular A- 133 , as revised, by or on behalf of the Recipient <br /> 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 /> and <br /> Department of Community Affairs <br /> Division of Emergency Management <br /> Bureau of Compliance Planning and Support <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee , Florida 32399 -2100 <br /> The Federal Audit Clearinghouse designated in OMB Circular A- 133 , as revised (the number of <br /> copies required by Sections . 320 (d) ( 1 ) and (2) , OMB Circular A- 133 , as revised , should be <br /> submitted to the Federal Audit Clearinghouse) , at the following address : <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10`h Street <br /> Jeffersonville , IN 47132 <br /> Other Federal agencies and pass-through entities in accordance with Sections . 320 ( ) and (f) , <br /> OMB Circular A- 133 , as revised . <br /> (f) Pursuant to Section . 320 (f) , OMB Circular A- 133 , as revised, th Recipient <br /> shall submit a copy of the reporting package described in Section . 320 (c) , OMB Circular A- 133 , <br /> as revised, and any management letter issued by the auditor, to the Department at each of the <br /> following addresses : <br /> 4 <br />
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