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2010-198
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2010-198
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Last modified
2/23/2016 4:56:17 PM
Creation date
10/1/2015 2:23:43 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
08/17/2010
Control Number
2010-198
Agenda Item Number
15.A.4.
Entity Name
State of Florida, Department of Financial Services
Indian River Fire Rescue Emergency Services District
Subject
Homeland Security Grant Program Subrecipient Agreement
Supplemental fields
SmeadsoftID
9759
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required. In the event that Subrecipient expends less than $ 500, 000 in federal awards in its fiscal <br /> year and elects to have an audit conducted in accordance with the provisions of OMB Circular <br /> A- 133 , as revised, the cost of the audit must be paid from non-federal resources (i . e . , the cost of <br /> such audit must be paid from Subrecipient resources obtained from other than federal entities) . <br /> (e) Copies of reporting packages for audits conducted in accordance with OMB <br /> Circular A- 133 , as revised, and required by subparagraph (d) above shall be submitted, when <br /> required by Section . 320 (d) , OMB Circular A- 133 , as revised, by or on behalf of the <br /> Subrecipient directly to Department ' s grant manager listed below, and each of the following : <br /> The Federal Audit Clearinghouse designated in OMB Circular A- 133 , as revised (the number of <br /> copies required by Sections . 320(d) ( 1 ) and (2) , OMB Circular A- 133 , as revised, should be <br /> submitted to the Federal Audit Clearinghouse) , at the following address : <br /> Department of Community Affairs <br /> Office of Audit Services <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399-2100 <br /> [also send an electronic copy to aurilla . parrish@dca . state . fl . us] <br /> and <br /> Division of Emergency Management <br /> Finance and Administration <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 . clov/fac/collect/ddeindex . html <br /> and 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, Subrecipient shall <br /> submit 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 Department ' s grant manager listed <br /> below. <br /> (g) Any reports , management letter, or other information required to be submitted to <br /> Department pursuant to this Agreement shall be submitted timely in accordance with OMB <br /> Circular A- 133 , Florida Statutes, and Chapters 10 . 550 (local governmental entities) or 1. 0 , 650 <br /> (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable . <br /> (h) Subrecipient, when submitting financial reporting packages to Department for <br /> audits done in accordance with OMB Circular A- 133 or Chapters 10 . 550 (local governmental <br /> entities) or 10 . 650 (nonprofit and for-profit organizations) , Rules of the Auditor General, should <br /> indicate the date that the reporting package was delivered to Subrecipient in correspondence <br /> accompanying the reporting package . <br /> 6 <br />
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