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2007-260
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2007-260
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Last modified
6/13/2016 12:41:44 PM
Creation date
9/30/2015 11:02:05 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
08/01/2007
Control Number
2007-260
Agenda Item Number
County Administrator Signature
Entity Name
Florida Department of Environmental Protection
Subject
DEP Agreement No. 071R1 Wabasso Beach Restoration
Hurricane Recovery Plan
Area
Wabasso Beach
Supplemental fields
SmeadsoftID
6485
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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 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 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 /> 3 . Copies of financial reporting packages required by PART 11 of this Attachment 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 /> REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br /> DEP Agreement No. 071R1, Attachment E, Page 3 of 5 <br />
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