My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2004-252
CBCC
>
Official Documents
>
2000's
>
2004
>
2004-252
Metadata
Thumbnails
Annotations
Entry Properties
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
47
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
1 1 <br /> (g) The Recipient shall have all audits completed in accordan Ne with <br /> Section 215 . 97 , Florida Statutes by an independent certified public accountant (IPA) who shall <br /> either be a certified public accountant or a public accountant licensed under Chapter 473 , Florida <br /> Statutes . The 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 Department w ' h quarterly <br /> financial reports , and with a close-out report . Semi-annual and end of year reports shall include <br /> the current status and progress by the Recipient and all subrecipients and subcontractors in <br /> completing the work described in the Scope of Work and the expenditure of funds under this <br /> Agreement, in addition to such other information as requested by the Department . <br /> (b) Quarterly financial reports are due to be received by the Department no <br /> later than 30 days after the end of each quarter of the program year and shall continue to be <br /> submitted each quarter until submission of the administrative close-out report . The ending dates <br /> for each quarter of the program year are December 31 , March 31 , June 30 and September 30 . <br /> (c) The close- out report is due 45 days after termination of this Agreement or <br /> upon completion of the activities contained in this Agreement, whichever first occurs . <br /> (d) If all required reports and copies , prescribed above, are not sent to the <br /> Department or are not completed in a manner acceptable to the Department, the <br /> Department may withhold further payments until they are completed or may t 1ke such <br /> other action asset forth in Paragraph ( 11 ) REMEDIES . " Acceptable to the D partment " <br /> means that the work product was completed in accordance with the Budget and Scope of <br /> Work. <br /> (e) The Recipient shall provide such additional program updates or information as <br /> may be required by the Department . <br /> (f) The Recipient shall provide additional reports and information as identified in <br /> Attachment D . <br /> ( 8) MONITORING <br /> The Recipient shall monitor its performance under this Agreement, as well as that of its <br /> subcontractors, subrecipients and consultants who are paid from funds provided under this <br /> Agreement, to ensure that time schedules are met, the Budget and Scope of Work is accomplished <br /> within the specified time periods , and other performance goals stated in this Agree ent are <br /> achieved . Such review shall be made for each function or activity set forth in Attachment B and <br /> B - 1 to this Agreement, and reported in the semi- annual and end of year progress reports . <br /> 8 <br />
The URL can be used to link to this page
Your browser does not support the video tag.