Laserfiche WebLink
A TRUE COPY <br /> CERTIFICATION ON LAST PAGE: <br /> J . K . BARTON , CLERK <br /> 725,030-06 <br /> PUBLIC TRANSPORTATION <br /> 6111 <br /> Part III Other Audit Requirements <br /> 1 . The Agency shall follow-up and take corrective action on audit findings. Preparation of a summary schedule of <br /> prior year audit findings , including corrective action and current status of the audit findings is required. Current year audit <br /> findings require corrective action and status of findings. <br /> F <br /> 2 . Records related to unresolved audit findings, appeals, or litigation shall be retained until the action is completed <br /> or the dispute is resolved. Access to project records and audit work papers shall be given to the Department, the <br /> Department Comptroller, and the Auditor General . This section does not limit the authority of the Department to conduct or <br /> arrange for the conduct of additional audits or evaluations of state financial assistance or limit the authority of any other <br /> state official. <br /> Part 1V Report Submission <br /> 1 . Copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as revised, and required <br /> by Section 7.622 Part I of this agreement shall be submitted, when required by Section . 320 (d), OMB Circular A-133, <br /> by or on behalf of the recipient directly to each of the following : <br /> A. The Department at each of the following addresses : <br /> 3400 West Commercial Boulevard , Fort Lauderdale <br /> Florida , 33309 <br /> B . The number of copies required by Sections . 320 (d)( 1 ) and (2 ) , OMB CircularAA33, submitted to the following <br /> address: <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10th Street, <br /> JeffersonvilleT IN 47132 <br /> C . Other Federal agencies and pass-through entities in accordance with Sections . 320 (e) and (f) , OMB Circular <br /> AA 33. <br /> 2. In the event that a copy of the reporting package for an audit required by Section 7.62 Part I of this Agreement and <br /> conducted in accordance with OMB Circular A- 133 is not required to be submitted to the Department for reasons <br /> pursuant to section . 320 (e)(2) , OMB Circular A- 133 , the recipient shall submit the required written notification <br /> pursuant to Section . 320 (e)(2) and a copy of the recipient's audited schedule of expenditures of Federal awards <br /> directly to each of the following: <br /> 3400 West Commercial Boulevard , Fort Lauderdale <br /> Florida, 33309 <br /> In addition, pursuant to Section . 320 (f) , OMB Circular A- 133 , as revised , the recipient shall submit a copy of the <br /> reporting package described in Section . 320 (c) , OMB Circular A-133 , and any management letters issued by the <br /> auditor, to the Department at each of the following addresses : <br /> 3400 West Commercial Boulevard , Fort Lauderdale <br /> Florida , 33309 <br /> Page 5 of 14 <br />