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C) No funds received pursuant to this Agreement may be expended for lobbying the <br /> Legislature, the judicial branch, or a state agency. <br /> D) The COUNTY and the DEPARTMENT agree that the COUNTY, its employees, and <br /> subcontractors are not agents of the DEPARTMENT as a result of this Agreement for <br /> purposes other than those set out in §337.274, Florida Statutes. <br /> 8, AUDITS <br /> A) The administration of resources awarded by the DEPARTMENT to the COUNTY <br /> may be subject to audits and/or monitoring by the DEPARTMENT, as described in <br /> this section. <br /> B) MONITORING <br /> i) In addition to reviews of audits conducted in accordance with OMB Circular A- 133 <br /> and Section 215 .97, F . S ., as revised (see "AUDITS" below), monitoring procedures <br /> may include, but not be limited to, on-site visits by DEPARTMENT staff, limited <br /> scope audits as defined by OMB Circular A- 133 , as revised, and/or other <br /> procedures. By entering into this agreement, the recipient agrees to comply and <br /> cooperate fully with any monitoring procedures/processes deemed appropriate by <br /> the Department. In the event the DEPARTMENT determines that a limited scope <br /> audit of the recipient is appropriate, the recipient agrees to comply with any <br /> additional instructions provided by the DEPARTMENT staff to the COUNTY <br /> regarding such audit. The COUNTY further agrees to comply and cooperate with <br /> any inspections, reviews, investigations, or audits deemed necessary by the <br /> DEPARTMENT'S Office of the Inspector General, the Chief Financial Officer <br /> (CFO) or Auditor General . <br /> C) AUDITS <br /> i) PART I : FEDERALLY FUNDED <br /> ( 1 ) Recipients of federal funds (i . e. state, local government, or non-profit <br /> organizations as defined in OMB Circular A- 133 , as revised) are to have audits <br /> done annually using the following criteria: <br /> (2) In the event that the recipient expends $ 500,000 for fiscal years ending after <br /> December 31 , 2003 or more in Federal awards in its fiscal year, the recipient must <br /> have a single or program-specific audit conducted in accordance with the <br /> provisions of OMB Circular A- 133 , as revised. EXHIBIT `B" to this agreement <br /> indicates Federal resources awarded through the DEPARTMENT by this <br /> agreement, if applicable. In determining the Federal awards expended in its fiscal <br /> year, the recipient shall consider all sources of Federal awards, including Federal <br /> resources received from the DEPARTMENT. The determination of amounts of <br /> Federal awards expended should be in accordance with the guidelines established <br /> by OMB Circular A- 133 , as revised. An audit of the recipient conducted by the <br /> Auditor General in accordance with the provisions OMB Circular A- 133 , as <br /> revised, will meet the requirements of this part. <br /> (3) In connection with the audit requirements addressed in Part I, paragraph 1 , the <br /> recipient shall fulfill the requirements relative to auditee responsibilities as <br /> provided in Subpart C of OMB Circular A- 133 , as revised. <br /> 6 <br />