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B , The COUNTY shall comply with all federal , state , and local laws and ordinances applicable to the work or payment for work thereof, and shall not discriminate on the grounds of race , color, religion, sex , or national origin in the performance of work under this Agreement . C . No funds received pursuant to this Agreement may be expended for lobbying the Legislature , the judicial branch, or a state agency . D . The COUNTY and the DEPARTMENT agree that the COUNTY, its employees , and subcontractors are not agents of the DEPARTMENT as a result of this Agreement for purposes other than those set out in Section 337 . 274 , Florida Statutes . 7-AUDIT A . The administration of resources awarded by the Department to the COUNTY may be subject to audits and/or monitoring by the Department, as described in this section . B . MONITORING i) In addition to reviews of audits conducted in accordance with OMB Circular A- 133 and Section 215 . 97 , F . S . , as revised (see "AUDITS " below) , monitoring procedures may include , but not be limited to , on- site visits by Department staff, limited scope audits as defined by OMB Circular A- 133 , as revised , and/or other procedures . By entering into this agreement , the recipient agrees to comply and cooperate fully with any monitoring procedures/processes deemed appropriate by the Department . In the event the Department determines that a limited scope audit of the recipient is appropriate , the recipient agrees to comply with any additional instructions provided by the Department staff to the LOCAL GOVERNMENT regarding such audit . The LOCAL GOVERNMENT further agrees to comply and cooperate with any inspections , reviews , investigations , or audits deemed necessary by the DEPARTMENT ' s Office of the Inspector General , the Chief Financial Officer (CFO) or Auditor General . C . FEDERAL AUDITS i) Recipients of federal funds (i . e . state , local government, or non-profit organizations as defined in OMB Circular A- 133 , as revised) are to have audits done annually using the following criteria : ii) In the event that the recipient expends $ 500 , 000 or more in Federal awards in its fiscal year, the recipient must have a single or program- specific audit conducted in accordance with the provisions of OMB Circular A- 133 , as revised . Exhibit "B " to this Agreement indicates Federal resources awarded through the Department by this agreement , if applicable . In determining the Federal awards expended in its fiscal year , the recipient shall consider all sources of Federal awards , including Federal resources received from the Department . The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A- 133 , as revised . An audit of the recipient conducted by the Auditor General in accordance with the provisions OMB Circular A- 133 , as revised , will meet the requirements of this part . iii) In connection with the audit requirements addressed in Subparagraph i) , the recipient shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A- 133 , as revised . Page 6 of 14