My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2011-198
CBCC
>
Official Documents
>
2010's
>
2011
>
2011-198
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/16/2016 2:09:25 PM
Creation date
10/1/2015 2:53:29 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
09/06/2011
Control Number
2011-198
Agenda Item Number
8.E.
Entity Name
Florida Division of Emergency Management
Subject
2011 Emergency Management Performance Grant Agreement
Project Number
12-FG-R3-10-40-01-098
Supplemental fields
SmeadsoftID
10256
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
31
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
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 <br /> submission online at <br /> http : //harvester. census . gov/fac/coIlect/ddeindex , htm I <br /> And to any other Federal agencies and pass-through entities in accordance with Sections . 320 (e ) and (f) , <br /> OMB Circular A- 133 , as revised . <br /> (f) Pursuant to Section . 320 (f) , OMB Circular A- 133 , as revised , the Recipient shall send a <br /> copy of the reporting package described in Section . 320 (c) , OMB Circular A- 133 , as revised , and any <br /> management letter issued by the auditor, to the Division at the following addresses : <br /> Office of Inspector General <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee , Florida 32399-2100 <br /> and <br /> Division of Emergency Management <br /> Policy and Financial Management <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee , Florida 32399-2100 <br /> (g ) By the date due , send any reports , management letter, or other information required to <br /> be submitted to the Division pursuant to this Agreement in accordance with OMB Circular A- 133 , Florida <br /> Statutes , and Chapters 10 . 550 ( local governmental entities) or 10 . 650 ( nonprofit and for- profit organizations) , <br /> Rules of the Auditor General , as applicable . <br /> ( h ) Recipients should state the date that the reporting package was delivered to the <br /> Recipient when submitting financial reporting packages to the Division for audits done in accordance with <br /> OMB Circular A- 133 or Chapters 10 . 550 ( local governmental entities) or 10 . 650 ( nonprofit and for- profit <br /> organizations) , Rules of the Auditor General , <br /> ( i ) If the audit shows that all or any portion of the funds disbursed were not spent in <br /> accordance with the conditions of this Agreement , the Recipient shall be held liable for reimbursement to the <br /> Division of all funds not spent in accordance with these applicable regulations and Agreement provisions <br /> within thirty days after the Division has notified the Recipient of such non - compliance . <br /> 0 ) The Recipient shall have all audits completed by an independent certified public <br /> accountant ( IPA) , either a certified public accountant or a public accountant licensed under Chapter 473 , Fla . <br /> Stat . The IPA shall state that the audit complied with the applicable provisions noted above . The audit must <br /> be received by the Division no later than nine months from the end of the Recipient ' s fiscal year . <br /> ( 7 ) REPORTS <br /> (a) The Recipient shall provide the Division with quarterly reports and a close- out report . <br /> These reports shall include the current status and progress by the Recipient and all subrecipients and <br /> subcontractors in completing the work described in the Scope of Work and the expenditure of funds under <br /> this Agreement , in addition to any other information requested by the Division . <br /> ( b) Quarterly reports are due to the Division no later than 30 days after the end of each <br /> quarter of the program year and shall be sent each quarter until submission of the administrative close- out <br /> 3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.