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2007-438
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2007-438
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Last modified
6/29/2016 11:59:30 AM
Creation date
9/30/2015 11:34:30 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
12/18/2007
Control Number
2007-438
Agenda Item Number
7.P.
Entity Name
Florida Department of Transportation
Subject
Transportation Regional Incentive Program Agreement
Area
SR 60 and 58th Ave.
Project Number
422688-1-58-01
Supplemental fields
SmeadsoftID
6774
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(5) State awards are to be identified using the Catalog of State Financial Assistance <br /> (CSFA) title and number, award number and year, and name of the state agency <br /> awarding it. <br /> iii) PART III : OTHER AUDIT REQUIREMENTS <br /> ( 1 ) The recipient shall follow up and take corrective action on audit findings . <br /> Preparation of a summary schedule of prior year audit findings, including <br /> corrective action and current status of the audit findings is required. Current year <br /> audit findings require corrective action and status of findings . <br /> (2) Records related to unresolved audit findings, appeals, or litigation shall be <br /> retained until the action is completed or the dispute is resolved. Access to project <br /> records and audit work papers shall be given to the FDOT, the Comptroller, and <br /> the Auditor General . This section does not limit the authority of the Department <br /> to conduct or arrange for the conduct of additional audits or evaluations of state <br /> financial assistance or limit the authority of any other state official . <br /> iv) PART IV: REPORT SUBMISSION <br /> ( 1 ) Copies of reporting packages for audits conducted in accordance with OMB <br /> Circular A- 133, as revised, and required by PART I of this agreement shall be <br /> submitted, when required by Section . 320 (d) , OMB Circular A- 133 , as revised, <br /> by or on behalf of the recipient directly to each of 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 /> Barbara Handrahan , Project Manager <br /> (2) The Federal Audit Clearinghouse designated in OMB Circular A- 133 , as revised <br /> (the number of copies required by Sections .320 (d)( 1 ) and (2), OMB Circular A- <br /> 133 , as revised, should be submitted to the Federal Audit Clearinghouse) , at the <br /> following address : <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10'h Street <br /> Jeffersonville, IN 47132 <br /> (3) Other Federal agencies and pass-through entities in accordance with Sections . 320 <br /> (e) and (f), OMB Circular A- 133 , as revised. <br /> (4) In the event that a copy of the reporting package for an audit required by PART I <br /> of this agreement and conducted in accordance with OMB Circular A- 133 , as <br /> revised, is not required to be submitted to the Department for reasons pursuant to <br /> section . 320 (e)(2) , OMB Circular A- 133, as revised, the recipient shall submit the <br /> required written notification pursuant to Section . 320 (c)(2) and a copy of the <br /> recipient' s audited schedule of expenditures of Federal awards directly to the <br /> following: <br /> 8 <br />
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