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2013-211B
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2013-211B
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Last modified
12/9/2015 2:05:49 PM
Creation date
10/1/2015 5:43:17 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Grant
Approved Date
10/22/2013
Control Number
2013-211B
Agenda Item Number
8.N.
Entity Name
Archie Smith Fish House
Subject
Archie Smith Fish House Restoration
Historical Preservation Grant Award
Development Project Matching Reimbursement
Project Number
S1429
Supplemental fields
SmeadsoftID
12580
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Federal Office of Management and Budget Circulars Index <br /> http : //www . whitehouse . gov/omb/grants/index . htmI - circulars <br /> Governor' s Office Initiatives, Florida Single Audit Act <br /> http ://www. myflori da. com/my florida/government/goyemori nitiatives/fsaa/ <br /> State of Florida Legislature ( Statutes, Legislation relating to the Florida Single Audit Act) <br /> http ://www . leiz. state . fl . us/ <br /> PART 11 : STATE FUNDED <br /> This part is applicable if the recipient is a nonstate entity as defined by Section 215 . 97(2)( 1 ), Florida Statutes . <br /> 1 . In the event that the recipient expends a total amount of state financial assistance equal to or in excess <br /> 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 Executive <br /> Office of the Governor and the Chief Financial Officer; and Chapters 10 . 550 ( local governmental entities) <br /> or 10 .650 (nonprofit and for-profit organizations), Rules of the Auditor General . EXHIBIT 1 to this <br /> agreement indicates state financial assistance awarded through the Department of State by this agreement . <br /> In determining the state financial assistance expended in its fiscal year, the recipient shall consider <br /> all <br /> sources of state financial assistance, including state financial assistance received from the Department of <br /> State, other state agencies, and other nonstate entities . State financial assistance does not include Federal <br /> direct or pass-through awards and resources received by a nonstate entity for Federal program matching <br /> requirements . <br /> 2 . In connection with the audit requirements addressed in Part 1I , 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 )(d), Florida Statutes , and Chapters 10 . 550 <br /> ( local governmental entities) or 10 .650 (nonprofit and for-profit organizations), Rules of the Auditor <br /> General . <br /> 1 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 <br /> 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 nonstate entity ' s resources ( i . e . , the cost of such an audit must be paid <br /> from the <br /> recipient ' s resources obtained from other than State entities) . <br />
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