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2012-189A
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2012-189A
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Last modified
1/6/2016 11:12:57 AM
Creation date
10/1/2015 4:45:47 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/16/2012
Control Number
2012-189A
Agenda Item Number
8.G.
Entity Name
Florida Department of Environmental Protection
Subject
Lagoon Greenway Public Access Improvements Agreement
Recreational Trails Program
Fisca Year 2011-2012
Project Number
T11037 DEP CFDA # 20.219
Supplemental fields
SmeadsoftID
11589
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A. The Department of Environmental Protection at the following address : <br /> Audit Director <br /> Florida Department of Environmental Protection <br /> Office of the Inspector General, MS 40 <br /> 3900 Commonwealth Boulevard <br /> Tallahassee, Florida 32399-3000 <br /> Be The Federal Audit Clearinghouse designated in OMB Circular A- 133 , as revised (the number of <br /> copies required by Sections .320 (d)( 1 ) and (2), OMB Circular A433 , as revised, should be <br /> submitted to the Federal Audit Clearinghouse), at the following address: <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10th Street <br /> Jeffersonville, IN 47132 <br /> Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1 , <br /> 2008 , must be submitted using the Federal Clearinghouse ' s Internet Data Entry System and can be <br /> found at hLtp :Hharvester.census. ovg /fac/ <br /> C . Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), <br /> OMB Circular A- 133 , as revised. <br /> 2 . Pursuant to Section .320(f), OMB Circular A433 , as revised, the recipient shall submit a copy of the <br /> reporting package described in Section .320(c), OMB Circular A433 , as revised, and any management <br /> letters issued by the auditor, to the Department of Environmental Protection at the following address: <br /> Audit Director <br /> Florida Department of Environmental Protection <br /> Office of the Inspector General, MS 40 <br /> 3900 Commonwealth Boulevard <br /> Tallahassee, Florida 32399-3000 <br /> 3 . Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or on <br /> behalf of the recipient directly to each of the following. <br /> A. The Department of Environmental Protection at the following address: <br /> Audit Director <br /> Florida Department of Environmental Protection <br /> Office of the Inspector General, MS 40 <br /> 3900 Commonwealth Boulevard <br /> Tallahassee, Florida 32399-3000 <br /> Be The Auditor General 's Office at the following address: <br /> State of Florida Auditor General <br /> Room 401 , Claude Pepper Building <br /> 111 West Madison Street <br /> Tallahassee, Florida 323994450 <br /> REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br /> DEP 55-215 (03/09) <br /> DEP Agreement No. T1137, Attachment B, Page 3 of 5 <br />
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