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2011-239A
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Last modified
2/18/2016 12:06:06 PM
Creation date
10/1/2015 4:12:31 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
12/06/2011
Control Number
2011-239A
Agenda Item Number
8.H.
Entity Name
Florida Division of Emergency Management
Subject
Federally-Funded Subgrant Agreement
Homeland Security Community Emergency Response Team Award
Alternate Name
CERT
Supplemental fields
SmeadsoftID
10995
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or more in Federal awards in its fiscal year , the Recipient must have a single or program -specific <br /> audit conducted in accordance with the provisions of OMB Circular A- 133 , as revised . EXHIBIT 1 <br /> to this Agreement shows the Federal resources awarded through the Division by this Agreement. <br /> In determining the Federal awards expended in its fiscal year, the Recipient shall consider all <br /> sources of Federal awards , including Federal resources received from the Division . The <br /> determination of amounts of Federal <br /> awards expended should be in accordance with the guidelines established by OMB Circular A- <br /> 133 , as revised . An audit of the Recipient conducted by the Auditor General in accordance with <br /> the provisions of OMB Circular A- 133 , as revised , will meet the requirements of this paragraph . <br /> In connection with the audit requirements addressed in this Paragraph 6 ( d ) above , the <br /> Recipient shall fulfill the requirements for auditee responsibilities as provided in Subpart C of <br /> OMB Circular A- 133 , as revised . <br /> If the Recipient expends less than $ 500 , 000 in Federal awards in its fiscal year, an audit <br /> conducted in accordance with the provisions of OMB Circular A- 133 , as revised , is not required . <br /> In the event that the Recipient expends less than $ 500 , 000 in Federal awards in its fiscal year <br /> and chooses to have an audit conducted in accordance with the provisions of OMB Circular A- <br /> 133 , as revised , the cost of the audit must be paid from non - Federal funds . <br /> ( e ) Send copies of reporting packages for audits conducted in accordance with <br /> OMB Circular A- 133 , as revised , and required by subparagraph ( d ) above , when required by <br /> Section . 320 ( d ) , OMB Circular A- 133 , as revised , by or on behalf of the Recipient to : <br /> The Division at the following address : <br /> Division of Emergency Management <br /> Office of Inspector General <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee , Florida 32399-2100 <br /> Send the Single Audit reporting package and Form SF-SAC to the Federal Audit Clearinghouse <br /> by submission online at <br /> http : //harvester . census . gov/fac/collect/ddeindex , htmI <br /> And to any other Federal agencies and pass-through entities in accordance with Sections . 320 ( e ) <br /> and ( f) , OMB Circular A- 133 , as revised . <br /> ( f) Pursuant to Section . 320 ( f) , OMB Circular A- 133 , as revised , the Recipient <br /> shall send a copy of the reporting package described in Section' . 320 ( c ) , OMB Circular A- 133 , as <br /> revised , and any management letter issued by the auditor, to the Division at the following <br /> address : <br /> Division of Emergency Management <br /> Office of Inspector General <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee , Florida 32399 -2100 <br /> ( g ) By the date due , send any reports , management letter , or other information <br /> required to be submitted to the Division pursuant to this Agreement in accordance with OMB <br /> Page 3 of 50 <br />
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