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A TRUE COPY <br /> CERTIFICATION ON LAST PAGE <br /> J . R . SMITH , CLERK <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 /> CV*,, u JI Building <br /> 107 East Madison Street <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, Florida 323994450 <br /> 4. Any reports , management letter, or other information required to be submitted to the <br /> DEPARTMENT pursuant to this agreement shall be submitted timely in accordance with OMB <br /> Circular A433, Florida Statutes, and Chapters 10: 550 (local governmental entities) or 10. 650 <br /> (nonprofit and for-profit organizations) , Rules of the Auditor General, as applicable. <br /> �s <br /> 5 . Recipients , when submitting financial reporting packages to the DEPARTMENT for <br /> audits done in accordance with OMB Circular A433 or Chapters 10. 550 (local governmental <br /> entities) or 10 . 650 (nonprofit and for-profit organizations) , Rules of the Auditor General, should <br /> indicate the date that the reporting package was delivered to the recipient in correspondence <br /> accompanying the reporting package. <br /> PART V: RECORD RETENTION <br /> 1 . The recipient shall retain sufficient records demonstrating its compliance with the <br /> terms of this agreement for a period of five years from the date the audit report is issued, and <br /> shall allow the DEPARTMENT, or its designee, CFO , or Auditor General access to such records <br /> upon request. The recipient shall ensure that audit working papers are made available to the <br /> DEPARTMENT, or its designee, CFO, or Auditor General upon request for a period of three <br /> years from the date the audit report is issued, unless extended in writing by the DEPARTMENT. <br /> NOTE: Records need to be retained for at least five years to compywth record retention requirements related to <br /> original vouchers prescribed by the Department of State, Division of Library and Information Services, Bureau of <br /> Archives and Records Management. <br /> EXHIBIT — 1 <br /> FEDERAL RESOURCES AWARDED TO THE RECIPIENT PURSUANT TO THIS <br /> AGREEMENT CONSIST OF THE FOLLOWING: <br /> 18 <br /> �i <br />