My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2014-051A
CBCC
>
Official Documents
>
2010's
>
2014
>
2014-051A
Metadata
Thumbnails
Annotations
Entry Properties
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
39
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
B . The Auditor General ' s Office at the following address: <br /> Auditor General 's Office <br /> Room 401 , Pepper Building <br /> 1 I 1 West Madison Street <br /> Tallahassee, Florida 323994450 <br /> 4. Any reports, management letter, or other information required to be submitted to the Department of State <br /> pursuant to this agreement shall be submitted timely in accordance with OMB Circular A - 133 , as revised, <br /> Section 215 .97, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit <br /> and for-profit organizations), Rules of the Auditor General, as applicable . <br /> 5 . Recipients, when submitting financial reporting packages to the Department of State for audits . done in <br /> accordance with OMB Circular A- 133 or Chapters 10 .550 (local governmental entities) or 10.650 <br /> (nonprofit and for-profit organizations), Rules of the Auditor General , should indicate the date that the <br /> reporting package was delivered to the recipient in correspondence accompanying the reporting package. <br /> PART IV: RECORD RETENTION <br /> 1 . The recipient shall retain sufficient records demonstrating its compliance with the terms of this agreement <br /> for a period of five years from the date the audit report is issued, and shall allow the Department of State, or <br /> its designee, Chief Financial Officer, or Auditor General access to such records upon request. The recipient <br /> shall ensure that audit working papers are made available to the Department of state, or its designee, Chief <br /> Financial Officer, or Auditor General upon request for a period of three years from the daze the audit report <br /> is issued, unless extended in writing by the Department of State . <br /> EXHIBIT 1 <br /> FEDERAL RESOURCES AWARDED TO THE RECIPIENT PURSUANT TO THIS AGREEMENT CONSIST <br /> OF THE FOLLOWING: <br /> Not Applicable, <br /> COMPLIANCE REQUIREMENTS APPLICABLE TO THE FEDERAL RESOURCES AWARDED PURSUANT <br /> TO THIS AGREEMENT ARE AS FOLLOWS : <br /> Not Applicable. <br /> STATE RESOURCES AWARDED TO THE RECIPIENT PURSUANT TO THIS AGREEMENT CONSIST OF <br /> THE FOLLOWING: <br /> MATCHING RESOURCES FOR FEDERAL PROGRAMS : <br /> Not Applicable. <br /> SUBJECT TO SECTION 215 .97,�FLORIDA STATUTES : <br /> Florida Department of State Historic Preservation Grants, CSFA Number 45. 031 <br /> Award Amount50000 (fifty thousand dollars). <br />
The URL can be used to link to this page
Your browser does not support the video tag.