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2003-279
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2003-279
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Entry Properties
Last modified
11/29/2016 10:39:14 AM
Creation date
9/30/2015 7:00:19 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Second Amendment
Approved Date
10/21/2003
Control Number
2003-279
Agenda Item Number
11.I.1
Entity Name
Florida Department of Environmental Protection
Subject
Amendment No.2 Vero Lake Estates
Stormwater Improvements Phase 1
Area
Vero Lake Estates
Archived Roll/Disk#
3208
Supplemental fields
SmeadsoftID
3466
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B . The Federal Audit Clearinghouse designated in OMB Circular A- 133 , as revised (the number of <br /> copies required by Sections . 320 (d)( 1 ) and (2), OMB Circular A- 133 , as revised, should be <br /> submitted to the Federal Audit Clearinghouse) , at the following address : <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10th Street <br /> Jeffersonville, IN 47132 <br /> C. Other Federal agencies and pass-through entities in accordance with Sections . 320 (e) and (f), <br /> OMB Circular A- 133 , as revised. <br /> 2 . Pursuant to Section . 320(f), OMB Circular A- 133 , as revised, the recipient shall submit a copy of the <br /> reporting package described in Section .320(c), OMB Circular A- 133 , as revised, and any management <br /> letters issued by the auditor, to the Department of Environmental Protection the following address : <br /> Audit Director <br /> Florida Department of Environmental Protection <br /> Office of the Inspector General, MS 40 <br /> 2600 Blair Stone Road <br /> Tallahassee, Florida 32399-2400 <br /> 3 . Copies of financial reporting packages required by PART II of this Agreement shall be submitted by or on <br /> behalf of the recipient directly to each of the following : <br /> A. The Department of Environmental Protection at the following address: <br /> Audit Director <br /> Florida Department of Environmental Protection <br /> Office of the Inspector General, MS 40 <br /> 2600 Blair Stone Road <br /> Tallahassee, Florida 32399-2400 <br /> B. The Auditor General 's Office at the following address: <br /> State of Florida Auditor General <br /> Room 401 , Claude Pepper Building <br /> 111 West Madison Street <br /> Tallahassee, Florida 32399- 1450 <br /> 4. Copies of reports or management letters required by PART III of this Agreement shall be submitted by or <br /> on behalf of the recipient directly to the Department of Environmental Protection at the following address: <br /> Audit Director <br /> Florida Department of Environmental Protection <br /> Office of the Inspector General, MS 40 <br /> 2600 Blair Stone Road <br /> Tallahassee, Florida 32399-2400 <br /> 5 . Any reports, management letters, or other information required to be submitted to the Department of <br /> Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with OMB <br /> Circular A- 133 , Florida Statutes, or Chapters 10. 550 (local governmental entities) or 10. 650 (nonprofit and <br /> for-profit organizations), Rules of the Auditor General, as applicable. <br /> 6. Recipients, when submitting financial reporting packages to the Department of Environmental Protection <br /> for audits done in accordance with OMB Circular A- 133 , or Chapters 10. 550 (local governmental entities) <br /> or 10. 650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date <br /> that the reporting package was delivered to the recipient in correspondence accompanying the reporting <br /> package. <br /> DEP Agreement No. WM803 , Attachment F4 , Page 3 of 5 <br />
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