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2010-150B
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Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10th Street <br /> Jeffersonville , IN 47132 <br /> a) In addition, pursuant to Section . 320 (f) , OMB Circular A433 , as revised, the <br /> recipient shall submit a copy of the reporting package described in Section . 320 (c) , OMB Circular <br /> A- 133 , as revised, and any management letters issued by the auditor, to the Department at the <br /> 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 /> iii) Copies of financial reporting packages required by Paragraph D (STATE <br /> AUDITS ) of this agreement shall be submitted by or on behalf of the recipient directly to the <br /> 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 /> 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 /> iv) Copies of reports or the management letter required by Paragraph E (OTHER <br /> AUDIT REQUIREMENTS) of this agreement shall be submitted by or on behalf of the recipient <br /> directly to the Department at the following address : <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 /> v) Any reports , management letter, or other information required to be submitted to <br /> the Department pursuant to this agreement shall be submitted timely in accordance with OMB <br /> Circular A433 , Florida Statutes , and Chapters 10 . 550 (local governmental entities) or 10 . 650 <br /> (nonprofit and for-profit organizations) , Rules of the Auditor General , as applicable . <br /> Page 9 of 14 <br />
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