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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 TRUE COPY <br /> CERTIFICATION ON LAST PAGE <br /> J . K . BARTON , CLERK <br /> the Recipient shall consider all sources of Federal awards , including Federal resources received from the <br /> Division . The determination of amounts of Federal awards expended should be in accordance with the guidelines <br /> established by OMB Circular A- 133 , as revised . An audit of the Recipient conducted by the Auditor General in <br /> accordance with the provisions of OMB Circular A- 133 , as revised , will meet the requirements of this paragraph . <br /> In connection with the audit requirements addressed in this Paragraph 6 (d) above , the Recipient shall <br /> fulfill the requirements for auditee responsibilities as provided in Subpart C of OMB Circular A- 133 , as revised . <br /> If the Recipient expends less than $500 , 000 in Federal awards in its fiscal year, an audit conducted in <br /> accordance with the provisions of OMB Circular A- 133 , as revised , is not required . In the event that the Recipient <br /> expends less than $500 , 000 in Federal awards in its fiscal year and chooses to have an audit conducted in <br /> accordance with the provisions of OMB Circular A- 133 , as revised , the cost of the audit must be paid from non- <br /> Federal funds . <br /> (e) Send copies of reporting packages for audits conducted in accordance with OMB Circular A- <br /> 133 , as revised , and required by subparagraph (d) above , when required by Section . 320 (d) , OMB Circular A- <br /> 133 , as revised , by or on behalf of the Recipient to : <br /> The Division at each of the following 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 aurilla . parrish@dca.state .fl, us] <br /> and <br /> Division of Emergency Management <br /> Policy and Financial Management <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee , Florida 32399-2100 <br /> Send the Single Audit reporting package and Form SF-SAC to the Federal Audit Clearinghouse by submission <br /> online at <br /> http ://harvester. census . gov/fac/collect/ddeindex. htmi <br /> And to any other Federal agencies and pass-through entities in accordance with Sections . 320 (e) and (0 , OMB <br /> Circular A- 133 , as revised . <br /> (f) Pursuant to Section . 320 (f) , OMB Circular A- 133 , as revised , the Recipient shall send a copy <br /> of the reporting package described in Section . 320 (c) , OMB Circular A- 133 , as revised , and any management <br /> letter issued by the auditor, to the Division at the following addresses : <br />
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