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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 />