My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2012-099
CBCC
>
Official Documents
>
2010's
>
2012
>
2012-099
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/28/2015 1:18:49 PM
Creation date
10/1/2015 4:27:39 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
05/22/2012
Control Number
2012-099
Agenda Item Number
8.L.
Entity Name
Florida Department of Transportation
Subject
Local Agency Program Agreement
Resolution No. 2012-047
Area
Old Dixie 8th. Street to 20th Street
Project Number
AON 64
Supplemental fields
SmeadsoftID
11205
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
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
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010-40 <br /> LOCAL AGENCY PROGRAM AGREEMENT PRODUCTION SUPPORT 08/11 <br /> - <br /> Paagege <br /> 6 <br /> Jeffersonville , IN 47132 <br /> c) Other federal agencies and pass -through entities in accordance with Sections . 320 (e) and (f) , OMB Circular <br /> A- 133 , as revised . <br /> 2 . In the event that a copy of the financial reporting package required by Part I of this Agreement and conducted <br /> in <br /> accordance with OMB Circular A- 133 , as revised , is not required to be submitted to the Department for reasons <br /> pursuant to Section . 320 (e) (2 ) , OMB Circular A- 133 , as revised , the recipient shall submit the required <br /> written <br /> notification pursuant to Section . 320 (e) ( 2) and a copy of the recipient' s audited Schedule of <br /> Expenditures of <br /> Federal Awards directly to each of the following : <br /> Karen Maxon , Budget & Work Program Coordinator <br /> Florida Department of Transportation <br /> 3400 West Commercial Boulevard <br /> Fort Lauderdale , FL 33309 <br /> In addition , pursuant to Section . 320 (f) , OMB Circular A- 133 , as revised , the recipient shall submit a copy <br /> of the <br /> financial reporting package described in Section . 320 (c) , OMB Circular A- 133 , as revised , and any Management <br /> Letters issued by the auditor, to the Department at each of the following addresses : <br /> Karen Maxon , Budget & Work Program Coordinator <br /> Florida Department of Transportation <br /> 3400 West Commercial Boulevard <br /> Fort Lauderdale , FL 33309 <br /> 3 . Copies of the financial reporting package required by Part II of this Agreement shall be submitted by or on <br />behalf <br /> of the recipient directIV to each of the following : <br /> a) The Department at each of the following address (es ) : <br /> Karen Maxon , Budget & Work Program Coordinator <br /> Florida Department of Transportation <br /> 3400 West Commercial Boulevard <br /> Fort Lauderdale , FL 33309 <br /> b) The Auditor General ' s Office at the following address : <br /> Auditor General' s Office <br /> Room 401 , Pepper Building <br /> 111 West Madison Street <br /> Tallahassee , Florida 32399- 1450 <br /> 4 . Copies of reports or the Management Letter required by Part III of this Agreement shall be submitted <br /> by or on <br /> behalf of the recipient directly to : <br /> a) The Department at each of the following address (es ) : <br /> Karen Maxon , Budget & Work Program Coordinator <br /> Florida Department of Transportation <br /> 3400 West Commercial Boulevard <br /> Fort Lauderdale , FL 33309 <br /> 5 . Any reports , Management Letters , or other information required to be submitted to the Department pursuant <br /> to <br /> this Agreement shall be submitted in a timely manner in accordance with OMB Circular A- 133 , as revised , Florida <br /> Statutes , and Chapters 10 . 550 ( local governmental entities) or 10 . 650 ( nonprofit and for-profit organizations <br />) , <br /> Rules of the Auditor General , as applicable . <br />
The URL can be used to link to this page
Your browser does not support the video tag.