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Contract #27199 Encumbrance # S005605 19 . FLORIDA SINGLE AUDIT ACT ( a) Applicability. The Florida Single Audit Act (FSAA) , section 215 . 97 , Fla . Stat . , applies to all sub-recipients of state financial assistance , as defined in section 215 . 97 ( 1 ) ( q) , Fla . Stat . , awarded by the District through a project or program that is funded, in whole or in part , through state financial assistance to the District. In the event Recipient expends a total amount of state financial assistance equal to or in excess of $ 500 , 000 in any fiscal year of such Recipient , Recipient must have a state single or project- specific audit for such fiscal year in accordance with section 215 . 97 , Fla . Stat . ; applicable rules of the Department of Financial Services ; and Chapters 10 . 550 ( local governmental entities) or 10 . 650 (nonprofit and for-profit organizations) , Rules of the Auditor General . In determining the state financial assistance expended in its fiscal year, Recipient shall consider all sources of state financial assistance, including state financial assistance received from the District , other state agencies , and other non-state entities . State financial assistance does not include Federal direct or pass-through awards and resources received by a non - state entity for Federal program matching requirements . Recipient is solely responsible for complying with the FSAA . If Recipient expends less than $ 500 ,000 in state financial assistance in its fiscal year, an audit conducted in accordance with the provisions of section 215 . 97 , Fla . Stat . , is not required . In such event , should Recipient elect to have an audit conducted in accordance with section 215 . 97 , Fla . Stat . , the cost of the audit must be paid from the non - state entity ' s resources ( i . e . , Recipient ' s resources obtained from other than State entities ) . ( b) Program Information . This Agreement involves the disbursement of state funding by the Department of Highway Safety and Motor Vehicles in the amount of $ 44 , 446 . Funding is provided under the State of Florida hldian River Lagoon License Plate Program_The Florida Catalog of Financial Assistance ( CSFA ) number for this program is CFSA No . 76 . 010 . ( c ) Additional Information. For information regarding the state program under the above CSFA number , Recipient should access the Florida Single Audit Act website located at https • //apps fldfs com/fsaa/catalo � . aspx for assistance . The following websites may be accessed for additional information : Legislature' s Website at http : //www . le �,Y . state , fl . us/ , State of Florida ' s website at http : //myflorida . com, District of Financial Services ' Website at http • //www . fldfs . com/ and the Auditor General 's Website at http : //www . myflorida . coiii/aud �en/ . ( d ) Allowable Costs . Recipient may only charge allowable costs to this Agreement , as otherwise provided herein . Any balance of unobligated cash that have been advanced or paid that is not authorized to be retained for direct program costs in a subsequent period must be returned to the District . ( e ) Audit Requirements . Recipient shall ensure that the audit complies with the requirements of section 215 . 97 ( 7) , Fla . Stat . This includes submission of a financial reporting package as defined by section 215 . 97 (2) , Fla . Stat . , and Chapters 10 . 550 (local governmental entities) or 10 . 650 (nonprofit and for-profit organizations) , Rules of the Auditor General . Recipient shall comply with the program requirements described in the Florida Catalog of State Financial Assistance ( CSFA) [https : //apps . fldfs . com/fsaa/catalog . aspx] . The services/purposes for which the funds are to be used are included in the Statement of Work. Page 7