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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-01040 <br /> LOCAL AGENCY PROGRAM AGREEMENT PRODUCTION SUPPORT <br /> 02/09 <br /> Page 6 <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 behalf <br /> of the recipient directly 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 by <br /> or on <br /> behalf of the recipient direct) 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 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 /> 6 . Recipients , when submitting financial reporting packages to the Department for audits done in accordance with <br /> OMB Circular A- 133 , as revised , or Chapters 10 . 550 ( local governmental entities) or 10 . 650 ( nonprofit and <br /> for- <br /> profit organizations) , Rules of the Auditor General , should indicate the date that the financial reporting package <br /> was delivered to the recipient in correspondence accompanying the financial reporting package . <br /> Part V - Record Retention : The recipient shall retain sufficient records demonstrating its compliance with the terms of <br /> this Agreement for a period of at least 5 years from the date the audit report is- issued and shall allow the Department or <br />its <br /> designee , the state CFO or Auditor General access to such records upon request. The recipient shall ensure that <br /> the <br /> independent audit documentation is made available to the Department, or its designee , the state CFO or Auditor General <br /> upon request for a period of at least 5 years from the date the audit report is issued , unless extended <br />in writing by the <br /> Department. <br /> 5 .05 Inspection : The Agency shall permit, and shall require its contractors to permit , the Department' s <br /> authorized <br /> representatives and authorized agents of FHWA to inspect all work , workmanship , materials , payrolls , and records and to <br /> audit the books , records , and accounts pertaining to the financing and development of the project. <br /> The Department reserves the right to unilaterally cancel this Agreement for refusal by the Agency or any contractor, sub- <br /> contractor or materials vendor to allow public access to all documents , papers , letters or other material subject <br /> to the <br /> provisions of -Chapter-1 19 , Florida Statutes , and made or received in conjunction with-this Agreement ( Section 287 . 058 ( 1 ) <br />