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Federal awards in its fiscal year, the Recipient must have a single or program-specific audit conducted in <br /> accordance with the provisions of OMB Circular A- 133 , as revised. EXHIBIT 1 to this Agreement shows <br /> the Federal resources awarded through the Division by this Agreement. In determining the Federal awards <br /> expended in its fiscal year, the Recipient shall consider all sources of Federal awards, including Federal <br /> resources received from the Division. The determination of amounts of Federal <br /> awards expended should be in accordance with the guidelines established by OMB Circular A- 133 , as <br /> revised. An audit of the Recipient conducted by the Auditor General in accordance with the provisions of <br /> OMB Circular A433 , as revised, will meet the requirements of this paragraph. <br /> In connection with the audit requirements addressed in this Paragraph 6 (d) above, the Recipient <br /> shall fulfill the requirements for auditee responsibilities as provided in Subpart C of OMB Circular A- 133 , <br /> as revised. <br /> If the Recipient expends less than $500,000 in Federal awards in its fiscal year, an audit conducted <br /> in accordance with the provisions of OMB Circular A433 , as revised, is not required. In the event that the <br /> Recipient expends less than $ 500,000 in Federal awards in its fiscal year and chooses to have an audit <br /> conducted in accordance with the provisions of OMB Circular A- 133 , as revised, the cost of the audit must <br /> be paid from non-Federal funds. <br /> (e) Send copies of reporting packages for audits conducted in accordance with OMB <br /> Circular A- 133 , as revised, and required by subparagraph (d) above, when required by Section . 320 (d), <br /> OMB Circular A433 , 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 by <br /> submission online at <br /> hU :Hharvester. census. gov/fac/collect/ddeindex.html <br /> and to any other Federal agencies and pass-through entities in accordance with Sections . 320 (e) and (f), <br /> OMB Circular A- 133 , as revised. <br /> (f) Pursuant to Section . 320 (f), OMB Circular A- 133 , as revised, the Recipient shall <br /> send a copy of the reporting package described in Section . 320 (c), OMB Circular A433 , as revised, and <br /> any management letter issued by the auditor, to 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 /> (g) By the date due, send any reports, management letter, or other information required <br /> to be submitted to the Division pursuant to this Agreement in accordance with OMB Circular A- 133 , <br /> Page 3 of 48 <br />