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E . OTHER AUDIT REQUIREMENTS i) The recipient shall follow up and take corrective action on audit findings . Preparation of a summary schedule of prior year audit findings , including corrective action and current status of the audit findings is required . Current year audit findings require corrective action and status of findings . ii) Records related to unresolved audit findings, appeals , or litigation shall be retained until the action is completed or the dispute is resolved . Access to project records and audit work papers shall be given to the FDOT, the Comptroller, and the Auditor General . This section does not limit the authority of the Department to conduct or arrange for the conduct of additional audits or evaluations of state financial assistance or limit the authority of any other state official . F . REPORT SUBMISSION i) Copies of reporting packages for audits conducted in accordance with OMB Circular A- 133 , as revised , and required by Paragraph C (FEDERAL AUDITS ) of this agreement shall be submitted, when required by Section . 320 (d) , OMB Circular A433 , as revised, by or on behalf of the recipient directly to each of the following : a) The DEPARTMENT at the following address : Florida Department of Transportation 3400 W . Commercial Blvd . Ft . Lauderdale , FL 33309 Karen Maxon, District Single Audit Liaison b) The Federal Audit Clearinghouse designated in OMB Circular A4 33 , as revised (the number of copies required by Sections . 320 (d) ( 1 ) and (2) , OMB Circular A- 133 , as revised , should be submitted to the Federal Audit Clearinghouse) , at the following address : Federal Audit Clearinghouse Bureau of the Census 1201 East 10`" Street Jeffersonville , IN 47132 c) Other Federal agencies and pass -through entities in accordance with Sections . 320 (e) and (f) , OMB Circular A433 , as revised . ii) In the event that a copy of the reporting package for an audit required by Paragraph C (FEDERAL AUDITS ) of this agreement and conducted in accordance with OMB Circular A- 133 , as revised , is not required to be submitted to the Department for reasons pursuant to Section . 320 (e) (2) , OMB Circular A- 133 , as revised, the recipient shall submit the required written notification pursuant to Section . 320 (e) (2) and a copy of the recipient ' s audited schedule of expenditures of Federal awards directly to the following : Page 8 of 14