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2006-417-1of2
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2006-417-1of2
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Last modified
9/1/2016 4:31:57 PM
Creation date
9/30/2015 10:24:20 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
12/12/2006
Control Number
2006-417
Agenda Item Number
11.I.1.
Entity Name
State of Florida Department of Transportation (1 of 2)
Subject
Transportation Incentive Program Agreement
Area
Oslo Road from 27th. Avenue to 10th. Avenue
Supplemental fields
SmeadsoftID
5986
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Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10`h Street <br /> Jeffersonville, IN 47132 <br /> (5) In addition, pursuant to Section . 320 (f), OMB Circular A- 133 , as revised, the <br /> recipient shall submit a copy of the reporting package described in Section .320 <br /> (c), OMB Circular A- 133, as revised, and any management letters issued by the <br /> auditor, to the Department at the following address : <br /> Florida Department of Transportation , <br /> 3400 W. Commercial Blvd. <br /> Ft. Lauderdale, FL 33309 <br /> Antonette P. Adams, Professional Services Administrator <br /> Stacy Miller, Project Manager <br /> (6) Copies of financial reporting packages required by PART II of this agreement <br /> shall be submitted by or on behalf of the recipient directly to the following: <br /> Florida Department of Transportation, <br /> 3400 W. Commercial Blvd, <br /> Ft . Lauderdale, FL 33309 <br /> Antonette P. Adams, Professional Services Administrator <br /> Stacy Miller, Project Manager <br /> (7) The Auditor General ' s Office at the following address : <br /> Auditor General ' s Office <br /> Room 401 , Pepper Building <br /> 111 West Madison Street <br /> Tallahassee, Florida 32399- 1450 <br /> (8) Copies of reports or the management letter required by PART III of this <br /> agreement shall be submitted by or on behalf of the recipient directly to the <br /> DEPARTMENT at the following address : <br /> Florida Department of Transportation , <br /> 3400 W. Commercial Blvd. <br /> Ft . Lauderdale, FL 33309 <br /> Antonette P. Adams, Professional Services Administrator <br /> Stacy Miller, Project Manager <br /> (9) Any reports, management letter, or other information required to be submitted to <br /> the Department pursuant to this agreement shall be submitted timely in <br /> accordance with OMB Circular A- 133 , Florida Statutes, and Chapters 10. 550 <br /> (local governmental entities) or 10 . 650 (nonprofit and for-profit organizations), <br /> Rules of the Auditor General, as applicable. <br /> ( 10)Recipients, when submitting financial reporting packages to the <br /> DEPARTMENT for audits done in accordance with OMB Circular A- 133 or <br /> 9 <br />
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