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2008-407
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2008-407
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2008-197
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\Resolutions\2000's\2008
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such public access shall be grounds for immediate unilateral cancellation of this <br /> Agreement by the DEPARTMENT . <br /> B ) The COUNTY shall comply with all federal , state , and local laws and ordinances <br /> applicable to the work or payment for work thereof, and shall not discriminate on the <br /> grounds of race, color , religion , sex, or national origin in the performance of work <br /> under this Agreement . <br /> C) No finds 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 andlor 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 "A" to this Agreement <br /> attached hereto and made a part hereof indicates Federal resources awarded <br /> through the DEPARTMENT by this Agreement, if applicable . In determining <br /> the Federal awards expended in its fiscal year, the recipient shall consider all <br /> sources of Federal awards, including Federal resources received from the <br /> DEPARTMENT . The determination of amounts of Federal awards expended <br /> should be in accordance with the guidelines established by OMB Circular A- 133 , <br /> Page 6 of 13 <br />
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