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2014-051A
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2014-051A
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Last modified
11/17/2015 9:35:51 AM
Creation date
10/1/2015 6:03:49 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
04/15/2014
Control Number
2014-051A
Agenda Item Number
8.G.
Entity Name
Atelier Architecture Engineering Construction
Subject
Archie Smith Fish House Restoration
Area
1740 N. Indian River Drive Sebastian
Supplemental fields
SmeadsoftID
13111
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PART III : REPORT SUBMISSION <br /> I . Copies of reporting packages for audits conducted in accordance with OMB Circular A- 133, as revised , and <br /> required by PART 1 of this agreement shall be submitted, when required by Section .320 (d), OMB Circular <br /> A433 , as revised, by or on behalf of the recipient directly to each of the following: <br /> A. The Department of State at the following address : <br /> Office of Inspector General <br /> Florida Department of State <br /> R A. Gray Building, Room 114A <br /> 500 South Bronough St. <br /> Tallahassee, FL 32399-0250 <br /> B . The Federal Audit Clearinghouse designated in OMB Circular A433 , as revised (the number of copies required <br /> by Sections .320 (dxl ) and (2), OMB Circular A433, as revised, should be submitted to the Federal Audit <br /> Clearinghouse), at the following address : <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10"' Street <br /> Jeffersonville, IN 47132 <br /> C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A - <br /> 133 , as revised . <br /> 2. In the event that a copy of the reporting package for an audit required by PART I of this agreement and <br /> conducted in accordance with OMB Circular A - 133 , as revised, is not required to be submitted to the <br /> Department of State for the reasons pursuant to Section .320 (e)(2), OMB Circular A- 133 , as revised, the <br /> recipient shall submit the 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 following: <br /> Office of Inspector General <br /> Florida Department of State <br /> R. A. Gray Building, Room 114A <br /> 500 South Bronough St. <br /> Tallahassee, FL 32399-0250 <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 the following : <br /> A. The Department of State at the following address : <br /> Office of Inspector General <br /> Florida Department of State <br /> R A. Gray Building, Room 114A <br /> 500 South Bronough St. <br /> Tallahassee, FL 32399-0250 <br />
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