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2007-438
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2007-438
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Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10"' 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 /> Antoinette P. Adams, Professional Services Administrator <br /> Barbara Handrahan , Project Manager <br /> (6) Copies of financial reporting packages required by PART 11 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 /> Barbara Handrahan , 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 /> Barbara Handrahan, 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 DEPARTMENT <br /> for audits done in accordance with OMB Circular A- 133 or Chapters 10 .550 <br /> (local governmental entities) or 10.650 (nonprofit and for-profit organizations), <br /> Rules of the Auditor General, should indicate the date that the reporting package <br /> was delivered to the recipient in correspondence accompanying the reporting <br /> package. <br /> 9 <br />
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