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A TRUE COPY <br /> CERTIFICATION ON LAST PAGE <br /> A. The Department at the following address : J . R . SMITH , CLERK <br /> Florida Department of Transportation <br /> 3400 W . Commercial Blvd , <br /> Ft. Lauderdale , FL 33309 <br /> Karen Maxon , District Single Audit Liaison <br /> B . The Federal Audit Clearinghouse designated in OMB Circular A- 133 , as revised (the <br /> number of copies required by Sections . 320 (d )( 1 ) and (2) , OMB Circular AA33 , as <br /> revised , should be submitted to the Federal Audit Clearinghouse), at the following address : <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10th Street <br /> Jeffersonville , IN 47132 <br /> C . Other Federal agencies and pass -through entities in accordance with Sections . 320 (e) <br /> and (f) , OMB Circular A- 133 , as revised . <br /> 2 . In the event that a copy of the reporting package for an audit required by PART I of this <br /> agreement and conducted in accordance with OMB Circular AA 33 , as revised , is not required <br /> to be submitted to the Department for reasons pursuant to Section . 320 (e)(2) , OMB Circular <br /> A- 133 , as revised , the recipient shall submit the required written notification pursuant to <br /> Section . 320 (e) (2 ) and a copy of the recipient's audited schedule of expenditures of Federal <br /> awards directly to the following : <br /> Florida Department of Transportation <br /> 3400 W . Commercial Blvd . <br /> Ft. Lauderdale , FL 33309 <br /> Karen Maxon , District Single Audit Liaison <br /> In addition , pursuant to Section . 320 (f) , OMB Circular AA 33 , as revised , the recipient shall <br /> submit a copy of the reporting package described in Section . 320 (c) , OMB CircularAA 33 , as <br /> revised , and any management letters issued by the auditor, to the Department at the following <br /> address : <br /> Florida Department of Transportation <br /> 3400 W . Commercial Blvd . <br /> Ft. Lauderdale , FL 33309 <br /> Karen Maxon , District Single Audit Liaison <br /> 3 . Copies of financial reporting packages required by PART II of this agreement shall be <br /> submitted by or on behalf of the recipient directl to each of the following : <br /> A. The Department at the following address : <br /> Florida Department of Transportation <br /> 3400 W . Commercial Blvd . <br /> Ft. Lauderdale , FL 33309 <br /> Karen Maxon , District Single Audit Liaison <br /> Page 14 <br />