2012-002 - Laserfiche WebLink

Home Browse Search

Circular A- 133 , Florida Statutes , and Chapters 10 . 550 ( local governmental entities ) or loom ( nonprofit and for-profit organizations ) , Rules of the Auditor General , as applicable . JK BAR U) i ` ( h ) Recipients should state the date that the reporting package was delivered to the Recipient when submitting financial reporting packages to the Division for audits done in accordance with OMB Circular A- 133 or Chapters 10 . 550 ( local governmental entities ) or 10 . 650 ( nonprofit and for-profit organizations ) , Rules of the Auditor General , ( i ) If the audit shows that all or any portion of the funds disbursed were not spent in accordance with the conditions of this Agreement, the Recipient shall be held liable for reimbursement to the Division of all funds not spent in accordance with these applicable regulations and Agreement provisions within thirty days after the Division has notified the Recipient of such non -compliance . 0 ) The Recipient shall have all audits completed by an independent certified public accountant ( IPA) , either a certified public accountant or a public accountant licensed under Chapter 473 , Fla . Stat , The IPA shall state that the audit complied with the applicable provisions noted above . The audit must be received by the Division no later than nine months from the end of the Recipient' s fiscal year . ( 7 ) REPORTS ( a ) The Recipient shall provide the Division with quarterly reports and a close- out report. These reports shall include the current status and progress by the Recipient and all subrecipients and subcontractors in completing the work described in the Scope of Work and the expenditure of funds under this Agreement, in addition to any other information requested by the Division . ( b ) Quarterly reports are due to the Division no later than 30 days after the end of each quarter of the program year and shall be sent each quarter until submission of the administrative close-out report. The ending dates for each quarter of the program year are March 31 , June 30 , September 30 and December 31 . ( c) The close-out report is due 60 days after termination of this Agreement or 60 days after completion of the activities contained in this Agreement, whichever first occurs . ( d ) If all required reports and copies are not sent to the Division or are not completed in a manner acceptable to the Division , the Division may withhold further payments until they are completed or may take other action as stated in Paragraph ( 11 ) REMEDIES . "Acceptable to the Division " means that the work product was completed in accordance with the Budget and Scope of Work . ( e ) The Recipient shall provide additional program updates or information that may be required by the Division . ( f) The Recipient shall provide additional reports and information identified in Attachment Page 4 of 50