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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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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 /> 3 . Copies of financial reporting packages required by PART I1 of this agreement shall be <br /> submitted by or on behalf of the recipient direcdy to each of the following: <br /> A. DEO at each of the following addresses : <br /> Inspector General <br /> Department of Economic Opportunity <br /> Caldwell Building, 107 East Madison St. <br /> Tallahassee, FL 32399-6545 <br /> Financial Management Systems Assurance Section (FMSAS) <br /> Department of Economic Opportunity <br /> Caldwell Building, 107 East Madison St. <br /> Tallahassee , FL 32399-6545 <br /> B . The Auditor General's Office at the following address : <br /> Auditor General' s Office <br /> Room 401 , Pepper Building <br /> 111 West Madison Street <br /> Tallahassee, FL 323994450 <br /> 4. Copies of reports or the management letter required by Part III of this agreement shall be <br /> submitted by or on behalf of the recipient directly to: <br /> A. DEO at each of the following addresses : <br /> N /A <br /> 5 . Any reports , management letter, or other information required to be submitted to DEO <br /> pursuant to this agreement shall be submitted timely in accordance with OMB Circular A- <br /> 133 , 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 /> 6 . Recipients , when submitting financial reporting packages to DEO for audits done in <br /> accordance with OMB Circular A- 133 or Chapters 10. 550 (local governmental entities) or <br /> 10 . 650 (non-profit and for-profit organizations) , Rules of the Auditor General, should <br /> Page 19 of 21 <br />
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