My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2010-239
CBCC
>
Official Documents
>
2010's
>
2010
>
2010-239
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/25/2016 10:00:19 AM
Creation date
10/1/2015 2:29:34 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/05/2010
Control Number
2010-239
Agenda Item Number
8.P.
Entity Name
Florida Division of Emergency Management
Subject
State-Funded Subgrant Agreement
Project Number
CSFA No. 52.008
Supplemental fields
SmeadsoftID
9823
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
44
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
3 . Copies of financial reporting packages required under this Paragraph 6 shall <br /> be submitted by or on behalf of the Recipient directly to each of the following : <br /> The Department of Community Affairs at each of the following addresses : <br /> Department of Community Affairs <br /> Office of Audit Services i <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee , Florida 32399-2100 <br /> [an electronic copy shall also be submitted 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 /> The Auditor General ' s Office at the following address : <br /> Auditor General ' s Office <br /> Room 401 , Claude Pepper Building <br /> 111 West Madison Street <br /> Tallahassee , Florida 32399 - 1450 <br /> 4 . Any reports , management letter , or other information required to be submitted <br /> to the Division or the Department of Community Affairs pursuant to this Agreement shall be submitted on <br /> time as required under OMB Circular A- 133 , Florida Statutes , and Chapters 10 . 550 ( local governmental <br /> entities ) or 10 . 650 ( nonprofit and for- profit organizations) , Rules of the Auditor General , as applicable . <br /> 5 . Recipients , when submitting financial reporting packages to the Division or the <br /> Department of Community Affairs for audits done in accordance with OMB Circular A- 133 or Chapters <br /> 10 . 550 ( local governmental entities) or 10 . 650 ( nonprofit and for- profit organizations) , Rules of the Auditor <br /> General , should indicate the date that the reporting package was delivered to the Recipient in <br /> correspondence accompanying the reporting package . <br /> (f) If the audit shows that all or any portion of the funds disbursed hereunder were not <br /> spent 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 regulations and <br /> Agreement provisions within thirty days after the Division has notified the Recipient of such non- <br /> compliance . <br /> ( g ) The Recipient shall have all audits completed in accordance with Section 215 . 97 , Fla . <br /> Stat . by an independent certified public accountant ( IPA) who shall either be a certified public accountant <br /> or a public accountant licensed under Chapter 473 , Fla . Stat. The IPA shall state that the audit complied <br /> with the applicable provisions noted above . The audit must be submitted to the Division no later than <br /> nine ( 9) months from the end of the Recipient' s fiscal year . <br /> 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.