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2010-173
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2010-173
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Last modified
2/19/2016 4:54:48 PM
Creation date
10/1/2015 2:21:22 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
07/13/2010
Control Number
2010-173
Agenda Item Number
8.L.
Entity Name
State of Florida Division of Emergency Management
Subject
Federally Funded Subgrant Agreement
Supplemental fields
SmeadsoftID
9736
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A NUE COPY <br /> CERTIFICATION ON LAST PAGE <br /> J . K . BARTON , CLERK <br /> (b) The Recipient shall retain sufficient records to show its compliance with the terms of this <br /> Agreement, and the compliance of all subcontractors or consultants paid from funds under this Agreement , for a <br /> period of five years from the date the audit report is issued , and shall allow the Division or its designee , the State <br /> Chief Financial Officer or the State Auditor General access to the records upon request . The Recipient shall <br /> ensure that audit working papers are available to them upon request for a period of five years from the date the <br /> audit report is issued , unless extended in writing by the Division . The five year period may be extended for the <br /> following exceptions : <br /> 1 . If any litigation , claim or audit is started before the five year period expires , and <br /> extends beyond the five year period , the records shall be retained until all litigation , claims or audit findings <br /> involving the records have been resolved . <br /> 2 . Records for the disposition of non-expendable personal property valued at $5 , 000 or <br /> more at the time it is acquired shall be retained for five years afterfinal disposition . <br /> 3 . Records relating to real property acquired shall be retained for five years after the <br /> closing on the transfer of title . <br /> (c) The Recipient shall maintain all records for the Recipient and for all subcontractors or <br /> consultants to be paid from funds provided under this Agreement , including documentation of all program costs , in <br /> a form sufficient to determine compliance with the requirements and objectives of the 'Scope of Work and Budget - <br /> Attachment A and B - and all other applicable laws and regulations . <br /> (d) The Recipient , its employees or agents , including all subcontractors or consultants to be paid <br /> from funds provided under this Agreement , shall allow access to its records at reasonable times to the Division , its <br /> employees , and agents . 'Reasonable " shall ordinarily mean during normal business hours of 8 : 00 a . m . to 5 : 00 <br /> p . m . , local time , on Monday through Friday . "Agents" shall include , but not be limited to , auditors retained by the <br /> Division . <br /> (6) AUDIT REQUIREMENTS <br /> (a) The Recipient agrees to maintain financial procedures and support documents , in accordance <br /> with generally accepted accounting principles , to account for the receipt and expenditure of funds under this <br /> Agreement. <br /> (b) These records shall be available at reasonable times for inspection , review , or audit by state <br /> personnel and other personnel authorized by the Department or the Division . " Reasonable " shall ordinarily mean <br /> normal business hours of 8 : 00 a . m . to 5 : 00 p . m . , local time , Monday through Friday . <br /> (c) The Recipient shall provide the Department with the records , reports or financial statements <br /> upon request for the purposes of auditing and monitoring the funds awarded under this Agreement . <br /> (d) If the Recipient is a State or local government or a non - profit organization as defined in OMB <br /> Circular A- 133 , as revised , and in the event that the Recipient expends $500 , 000 or more in Federal awards in its <br /> fiscal year, the Recipient must have a single or program-specific audit conducted in accordance with the <br /> provisions of OMB Circular A- 133 , as revised . EXHIBIT 1 to this Agreement shows the Federal resources <br /> awarded through the Division by this Agreement. In determining the Federal awards expended in its fiscal year, <br /> 2 <br />
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