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2013-149
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2013-149
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Last modified
12/7/2015 12:58:27 PM
Creation date
10/1/2015 5:30:59 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
08/20/2013
Control Number
2013-149
Agenda Item Number
8.BB.
Entity Name
Department of Economic Opportunity
Subject
Technical Assistance Grant
Improvements 45th St. Gifford
Supplemental fields
SmeadsoftID
12150
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(NOTE: This part would be used to specify any additional audit requirements imposed by the State <br /> awarding entity that are solely a matter of that State awarding entity 's policy (i. e. , the audit is not required by <br /> Federal or State laws and is not in conflict with other Federal or State audit requirements). Pursuant to <br /> Section 215. 97(8), Florida Statutes, State agencies may conduct or arrange for audits of state financial <br /> assistance that are in addition to audits conducted in accordance with Section 215. 97, Florida Statutes. In <br /> such an event, the State awarding agency must arrange for funding the full cost of such additional audits.) <br /> N /A <br /> PART IV: REPORT SUBMISSION <br /> 1 . Copies of reporting packages for audits conducted in accordance with OMB Circular A- 133 , <br /> as revised, and required by Part I of this agreement shall be submitted, when required by <br /> Section . 320 (d) , OMB Circular A- 133 , as revised, by or on behalf of the recipient directly to <br /> each of the following at the address indicated : <br /> A. DEO at each of the following addresses : <br /> Inspector General <br /> Department of Economic Opportunity <br /> Caldwell Building <br /> 107 East Madison St. <br /> Tallahassee , FL 32399 -6545 <br /> Financial Management Systems Assurance Section (FMSAS) <br /> Department of Economic Opportunity <br /> Caldwell Building <br /> 107 East Madison St. <br /> Tallahassee , FL 32399 -6545 <br /> B . The Federal Audit Clearinghouse designated in OMB Circular A- 133 , as revised (the <br /> number of copies required by Sections . 320 (d) (1 ) and (2) , OMB Circular A- 133 , as <br /> revised, should be submitted to the Federal Audit Clearinghouse) at the following <br /> address : <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10`'' Street <br /> Jeffersonville , IN 47132 <br /> Co Other Federal agencies and pass -through entities in accordance with Sections . 320 (e) <br /> and ( , OMB Circular A- 133 , as revised. <br /> 2 . Pursuant to Section . 320 (0 , OMB Circular A - 133 , as revised, the recipient shall submit a <br /> copy of the reporting package described in Section . 320 (c) , OMB Circular A- 133 , as revised <br /> and any management letter issued by the auditor, to DEO at each of the following addresses : <br /> Inspector General <br /> Page 18 of 21 <br />
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