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2 . The annual financial audit report shall include a schedule of financial assistance specifically identifying all Agreement and other revenue by sponsoring agency and Agreement number . 3 . Copies of financial reporting packages required under this Paragraph 6 shall be submitted by or on behalf of the Recipient directly to each of the following : Division of Emergency Management Office of Inspector General 2555 Shumard Oak Boulevard Tallahassee , Florida 32399-2100 Auditor General' s Office Room 401 , Claude Pepper Building 111 West Madison Street Tallahassee , Florida 32399- 1450 4 . Any reports , management letter, or other information required to be submitted to the Division of Emergency Management pursuant to this Agreement shall be submitted on time as required under OMB Circular A- 133 , Florida Statutes , and Chapters 10 . 550 (local governmental entities) or 10 . 650 ( nonprofit and for-profit organizations) , Rules of the Auditor General , as applicable . 5 . Recipients , when submitting financial reporting packages to the Division of Emergency Management for audits done in accordance with OMB Circular A- 133 or Chapters 10 . 550 ( local governmental entities) or 10 . 650 ( nonprofit and for- profit organizations) , Rules of the Auditor General , should indicate the date that the reporting package was delivered to the Recipient in correspondence accompanying the reporting package . (f) If the audit shows that all or any portion of the funds disbursed hereunder were not spent in accordance with the conditions of this Agreement , the Recipient shall be held liable for reimbursement to the Division of all funds not spent in accordance with these applicable regulations and Agreement provisions within thirty days after the Division has notified the Recipient of such non - compliance . (g) The Recipient shall have all audits completed in accordance with Section 215 . 97 , Fla . Stat. by an independent certified public accountant ( IPA) who shall either be a certified public accountant or a public accountant licensed under Chapter 473 , Fla , Stat , The IPA shall state that the audit complied with the applicable provisions noted above . The audit must be submitted to the Division no later than nine (9) months from the end of the Recipient' s fiscal year. (7) REPORTS (a) If all required deliverables are not sent to the Division or are not completed in a manner acceptable to the Division , the Division may withhold further payments until they are completed or may take other action as stated in Paragraph ( 11 ) REMEDIES . "Acceptable to the Division " means that the work product was completed in accordance with the Scope of Work - Schedule of Deliverables - Schedule of Payments . ( b) The Recipient shall provide additional program updates or information that may be required by the Division . (8) MONITORING . The Recipient shall monitor its performance under this Agreement , as well as that of its subcontractors and/or consultants who are paid from funds provided under this Agreement , to ensure that time schedules are being met, are being accomplished within the specified time periods , and other performance goals are being achieved . A review shall be done for each function or activity in Attachment A and B to this Agreement. In addition to reviews of audits conducted in accordance with paragraph (6 ) above , monitoring procedures may include , but not be limited to , on -site visits by Division staff, limited Scope of Work audits , and/or other procedures . The Recipient agrees to comply and cooperate with any monitoring procedures/processes deemed appropriate by the Division . In the event that the Division determines that 3