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And to any other Federal agencies and pass-through entities in accordance with Sections . 320(e) <br /> and (f), OMB Circular A- 133 , as revised <br /> 5 .6 Pursuant to Section . 320 (f), OMB Circular A433 , as revised, DEVELOPER shall send a <br /> copy of the reporting package described in Section .320 (c), OMB Circular A433 , as <br /> revised, and any management letter issued by the auditor, to DEPARTMENT at the <br /> following addresses : <br /> Department of Community Affairs <br /> Office of Audit Services <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399-2100 <br /> [also send an electronic copy to aurilla.parrish@dca.state.fl. us] <br /> and <br /> Department of Community Affairs <br /> Florida Small Cities Community Development Block Grant Program <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399-2100 <br /> 5 . 7 By the date due, DEVELOPER shall send any reports, management letter, or other <br /> information required to be submitted to DEPARTMENT and COUNTY pursuant to this <br /> Agreement in accordance with OMB Circular A- 133 , Florida Statutes, and Chapters <br /> 10 . 550 (local governmental entities) or 10 . 650 (nonprofit and for-profit organizations) , <br /> Rules of the Auditor General, as applicable. <br /> 5 . 8 DEVELOPER shall state the date that the reporting package was delivered to <br /> DEVELOPER when submitting financial reporting packages to DEPARTMENT and <br /> COUNTY 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), Rules of <br /> the Auditor General, <br /> 5 . 9 If the audit shows that all or any portion of the funds disbursed by DEVELOPER were <br /> not spent in accordance with the conditions of this Agreement, DEVELOPER shall be <br /> held liable for reimbursement to COUNTY of all funds not spent in accordance with <br /> these applicable regulations and Agreement provisions within thirty days after COUNTY <br /> has notified DEVELOPER of such non-compliance . <br /> 5 . 10 DEVELOPER shall have all audits completed by an independent certified public <br /> accountant (IPA), either a certified public accountant or a public accountant licensed <br /> under Chapter 473 , Fla. Stat. The IPA shall state that the audit complied with the <br /> applicable provisions noted above . The audit must be received by DEPARTMENT and <br /> COUNTY no later than nine months from the end of DEVELOPER' s fiscal year. <br /> 8 <br />