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II . QUARTERLY REPORTS As a minimum reporting requirement , Recipient shall submit quarterly progress reports , which shall describe the work performed, problems encountered, problem resolution, schedule updates and proposed work for the next reporting period . Quarterly reports shall be submitted to the District ' s Project Manager no later than twenty (20) days following the completion of the quarterly reporting period. The teen "quarterly" shall reflect the calendar quarters ending March 31 , June 30 , September 30 and December 31 . In the event the body of this agreement contains additional and/or more frequent reporting requirements , the body of this Agreement shall prevail . III. FEDERAL SINGLE AUDIT ACT REQUIREMENTS A . If the recipient is a State or local government or a non -profit organization as defined in OMB Circular A- 133 , as revised, Recipient shall comply with the following provisions . 1 . If Recipient expends $ 500 ,000 or more in Federal awards in its fiscal year, Recipient must have a single or program-specific audit conducted in accordance with the provisions of OMB Circular A - 133 , as revised . The body of this Agreement indicates the amount of Federal funds awarded through the District by this Agreement. In determining the Federal awards expended in its fiscal year, Recipient shall consider all sources of Federal awards , including all Federal resources received from the District . The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A - 133 , as revised . Recipient shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A- 133 , as revised . An audit of Recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A- 133 , as revised, will meet the requirements of this part . 2 . If the recipient expends less than $ 500 , 000 in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A - 133 , as revised, is not required . If Recipient nevertheless elects to have an audit conducted in accordance with the provisions of OMB Circular A - 133 , as revised, the cost of the audit must be paid from Recipient resources obtained from other than Federal entities . 3 . Copies of reporting packages for audits conducted pursuant to this section , shall be submitted, by or on behalf of Recipient , directly to each of the following : ( a) To the District at : St. Johns River Water Management District Mr . Greg Rockwell Director, Division of Financial Management 4049 Reid Street Palatka , FL 32177 (b) When required by section . 320 (d) , OMB Circular A- 133 , as revised, the Federal Audit Clearinghouse [the number of copies required by sections . 320 (d) ( 1 ) and ( 2)] at the following address : 2