My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2012-100
CBCC
>
Official Documents
>
2010's
>
2012
>
2012-100
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/28/2015 1:24:01 PM
Creation date
10/1/2015 4:27:59 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
05/22/2012
Control Number
2012-100
Agenda Item Number
8.M.
Entity Name
Florida Department of Transportation
Subject
Transportation Regional Incentive Program
Widening and reconstruction 66th Ave.
Resolution 2012-048
Area
66th Ave. from SR-60 to 41st. Street
Supplemental fields
SmeadsoftID
11212
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
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
DEPARTMENT as a result of this Agreement for purposes other than those set out in <br /> § 337 . 274 , Florida Statutes , <br /> E) E- Verify . The COUNTY / Vendor/ Contractor : <br /> a . shall utilize the United States Department of Homeland Security ' s E - Verify <br /> system to verify the employment eligibility of all new employees hired by the <br /> COUNTY / Vendor/Contractor during the term of the contract ; and <br /> b . shall expressly require any subcontractors performing work or providing <br /> services pursuant to the state contract to likewise utilize the U . S . Department of <br /> Homeland Security ' s E - Verify system to verify the employment eligibility of all <br /> new employees hired by the subcontractor during the contract term . <br /> 8 . AUDITS <br /> A ) The administration of resources awarded by the DEPARTMENT to the COUNTY may <br /> be subject to audits and/or monitoring by the DEPARTMENT , as described in this <br /> section . <br /> B) MONITORING <br /> i ) In addition to reviews of audits conducted in accordance with OMB Circular A - 133 <br /> and Section 215 . 97 , F . S . , as revised (see "AUDITS " below) , monitoring procedures <br /> may include, but not be limited to , on - site visits by DEPARTMENT staff, limited <br /> scope audits as defined by OMB Circular A - 133 , as revised , and/or other <br /> procedures . By entering into this agreement, the recipient agrees to comply and <br /> cooperate fully with any monitoring procedures/processes deemed appropriate by <br /> the Department . In the event the DEPARTMENT determines that a limited scope <br /> audit of the recipient is appropriate , the recipient agrees to comply with any <br /> additional instructions provided by the DEPARTMENT staff to the COUNTY <br /> regarding such audit . The COUNTY further agrees to comply and cooperate with <br /> any inspections , reviews , investigations , or audits deemed necessary by the <br /> DEPARTMENT ' S Office of the Inspector General , the Chief Financial Officer <br /> (CFO) or Auditor General . <br /> C ) AUDITS <br /> i) PART I : FEDERALLY FUNDED <br /> ( 1 ) Recipients of federal funds ( i . e . state , local government , or non - profit <br /> organizations as defined in OMB Circular A - 133 , as revised) are to have audits <br /> done annually using the following criteria : <br /> (2) In the event that the recipient expends $ 500 , 000 for fiscal years ending after <br /> December 31 , 2003 or more in Federal awards in its fiscal year, the recipient must <br /> Page 8 <br />
The URL can be used to link to this page
Your browser does not support the video tag.