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4 . The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via <br /> the internet at http:HI2.46.245. 173/efda/cfda.html. <br /> PART It : STATE FUNDED <br /> This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(2)(m), Florida Statutes. <br /> 1 . In the event that the recipient expends a total amount of State financial assistance equal to or in excess of <br /> $500,000 in any fiscal year of such recipient, the recipient must have a State single or project-specific audit <br /> for such fiscal year in accordance with Section 215 .97, Florida Statutes; applicable rules of the Department <br /> of Financial Services; and Chapters 10. 550 (local governmental entities) or 10.650 (nonprofit and for-profit <br /> organizations), Rules of the Auditor General. EXHIBIT I to this Agreement indicates State financial <br /> assistance awarded through the Department of Environmental Protection by this Agreement. In determining <br /> the State financial assistance expended in its fiscal year, the recipient shall consider all sources of State <br /> financial assistance, including State financial assistance received from the Department of Environmental <br /> Protection, other state agencies, and other nonstate entities. State financial assistance does not include <br /> Federal direct or pass-through awards and resources received by a nonstate entity for Federal program <br /> matching requirements. <br /> 2. In connection with the audit requirements addressed in Part II, paragraph 1 ; the recipient shall ensure that <br /> the audit complies with the requirements of Section 215 .97(7), Florida Statutes. This includes submission <br /> of a financial reporting package as defined by Section 215 .97(2), Florida Statutes, and Chapters 10.550 <br /> (local governmental entities) or 10.650 (nonprofit and far-profit organizations), Rules of the Auditor <br /> General . <br /> 3 . If the recipient expends less than $500,000 in State financial assistance in its fiscal year, an audit conducted <br /> in accordance with the provisions of Section 215 .97, Florida Statutes, is not required. In the event that the <br /> recipient expends less than $500,000 in State financial assistance in its fiscal year, and elects to have an <br /> audit conducted in accordance with the provisions of Section 215 .97, Florida Statutes, the cost of the audit <br /> must be paid from the non-State entity's resources (i.e., the cost of such an audit must be paid from the <br /> recipient' s resources obtained from other than State entities). <br /> 5 . For information regarding the Florida Catalog of State Financial Assistance (CSFA), a recipient should <br /> access the Florida Single Audit Act website located at https://apps.fldfs.com/fsaa/ or the Governor's Office <br /> of Policy and Budget website located at htti)://www.ebudget.state.fl.us/ for assistance. In addition to the <br /> above websites, the following websites may be accessed for information : Legislature's Website <br /> httv://www. leg.state.fl.us/Welcome/index.cfm, Governor's Website http://www.mvflorida.com/, <br /> Department of Financial Services' Website http://www.fldfs.com/ and the Auditor General's Website <br /> http://www.state. fl. us/audgen/pages/flsaa.htm. <br /> PART III : OTHER AUDIT REQUIREMENTS <br /> (NOTE: This part would be used to sped any additional audit requirements imposed by the State awarding entity <br /> that are solely a matter of that State awarding entity 's policy (i. e., the audit is not required by Federal or State laws <br /> and is not in conflict with other Federal or State audit requirements). Pursuant to Section 215. 97(7)(m), Florida <br /> Statutes, State agencies may conduct or arrange for audits of State financial assistance that are in addition to audits <br /> conducted in accordance with Section 215. 97, Florida Statutes. In such an event, the State awarding agency must <br /> arrange for funding the full cost of such additional audits.) <br /> PART IV: REPORT SUBMISSION <br /> 1 . Copies of reporting packages for audits conducted in accordance with OMB Circular A- 133, as revised, and <br /> required by PART I of this Attachment shall be submitted, when required by Section .320 (d), OMB <br /> Circular A- 133, as revised, by or on behalf of the recipient directly to each of the following: <br /> DEP Agreement No. 07IR1 , Attachment E, Page 2 of 5 <br />