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2004-252
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2004-252
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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 /> 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 <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 to <br /> the Department pursuant to this Agreement shall be submitted timely in accordance with OMB <br /> 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 for audits done in accordance with OMB Circular A- 133 or Chapters 1 . 550 (local <br /> 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, <br /> or any portion thereof, were not spent in accordance with the conditions of this Agreement, the <br /> Recipient shall be held liable for reimbursement to the Department of all funds not spent in <br /> accordance with these applicable regulations and Agreement provisions within thirty (30) days <br /> after the Department has notified the Recipient of such non- compliance . <br /> 7 <br />
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