Laserfiche WebLink
And to any other Federal agencies and pass-through entities in accordance with Sections .320 (e) <br />and (f), OMB Circular A-133, as revised. <br />(f) Pursuant to Section .320 (f), OMB Circular A-133, as revised, the Recipient <br />shall send a copy of the reporting package described in Section .320 (c), OMB Circular A-133, as <br />revised, and any management letter issued by the auditor, to the Division at the following <br />addresses: <br />Department of Community Affairs <br />Office of Audit Services <br />2555 Shumard Oak Boulevard <br />Tallahassee, Florida 32399-2100 <br />[also send an electronic copy to auriIla, parrish@dca.state .fLus] <br />and <br />Division of Emergency Management <br />Finance and Administration <br />2555 Shumard Oak Boulevard <br />Tallahassee, Florida 32399-2100 <br />(g) By the date due, send any reports, management letter, or other information <br />required to be submitted to the Division pursuant to this Agreement in accordance with OMB <br />Circular A-133, 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 />(h) Recipients should state the date that the reporting package was delivered to <br />the Recipient when submitting financial reporting packages to the Division for audits done in <br />accordance with OMB Circular A-133 or Chapters 10.550 (local governmental entities) or 10.650 <br />(nonprofit and for-profit organizations), Rules of the Auditor General, <br />(i) If the audit shows that all or any portion of the funds disbursed were not spent <br />in accordance with the conditions of this Agreement, the Recipient shall be held liable for <br />reimbursement to the Division of all funds not spent in accordance with these applicable <br />regulations and Agreement provisions within thirty days after the Division has notified the <br />Recipient of such non-compliance. <br />0) The Recipient shall have all audits completed by an independent certified <br />public accountant (IPA), either a certified public accountant or a public accountant licensed under <br />Chapter 473, Fla. Stat. The IPA shall state that the audit complied with the applicable provisions <br />noted above. The audit must be received by the Division no later than nine months from the end <br />of the Recipient's fiscal year. <br />(7) REPORTS <br />(a) The Recipient shall provide the Division with quarterly reports and a close- <br />out report. These reports shall include the current status and progress by the Recipient and all <br />Page 4 of 36 <br />