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2013-133
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2013-133
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Last modified
12/7/2015 9:51:51 AM
Creation date
10/1/2015 5:23:00 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
07/16/2013
Control Number
2013-133
Agenda Item Number
8.J.
Entity Name
Department of Economic Opportunity
Subject
Gifford Neighborhood Plan
Funding and and program grant
Area
Martin Luther King Blvd. 45th St.
Supplemental fields
SmeadsoftID
12010
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A TRUE COPY <br /> CERTIFICATION ON LAST PAGE <br /> J . R . SMITH , CLERK <br /> A. The Florida Department of Economic Opportunity. <br /> Inspector General <br /> Department of Economic Opportunity <br /> Caldwell Building <br /> 107 East Madison Street <br /> Tallahassee, FL 32399-6545 <br /> Financial Management Systems Assurance Section (FMSAS) <br /> Department of Economic Opportunity <br /> Caldwell Building <br /> 107 East Madison Street <br /> Tallahassee, FL 32399-6545 <br /> B . The Federal Audit Clearinghouse designated in OMB Circular A433, as revised (the <br /> number of copies required by Sections .320 (d) (1 ) and (2) , OMB Circular A433, 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 10th Street <br /> Jeffersonville, IN 47132 <br /> }p <br /> C . Other Federal agencies and pass-through entities in accordance with Sections .320 (e) <br /> and (f), OMB Circular A433, as revised. <br /> 2. Pursuant to Section . 320 (f) , OMB Circular A433 , as revised, the recipient shall submit <br /> a copy of the reporting package described in Section .320 (c) , OMB Circular A433 , as <br /> revised, and any management letter issued by the auditor, to the DEO at the addresses <br /> listed in paragraph 3 .a.) below. <br /> 3. Copies of financial reporting packages required by PART II of this agreement, <br /> including any management letters issued by the auditor, shall be submitted by or on <br /> behalf of the recipient directly to each of the following. <br /> A. The Department at each of the following addresses. <br /> 17 <br />
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