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2008-407
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2008-407
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4/20/2016 2:14:42 PM
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10/1/2015 1:18:35 AM
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2008-197
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\Resolutions\2000's\2008
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(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) , ON/113 Circular A- 133 , as revised , the recipient shall submit the <br /> required written notification pursuant to Section . 320 (e ) (2 ) and a copy of the <br /> recipient' s audited schedule of expenditures of Federal awards directly to the <br /> following : <br /> 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 (0 , 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 /> Karen Maxon , District Single Audit Liaison <br /> (6) Copies of financial reporting packages required by PART II of this agreement <br /> shall be submitted by or on behalf of the recipient directl to the following : <br /> Florida Department of Transportation , <br /> 3400 W. Commercial Blvd . <br /> Ft. Lauderdale, FL 33309 <br /> Karen Maxon , District Single Audit Liaison <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 /> Karen Maxon , District Single Audit Liaison <br /> Page 9 of 13 <br />
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