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2010-015
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2010-015
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Last modified
10/30/2015 4:44:02 PM
Creation date
10/1/2015 1:59:26 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
01/12/2010
Control Number
2010-015
Agenda Item Number
8.G.
Entity Name
Trans-Florida Railroad Trail
Subject
Department of Environmental Protection Agreement
Recreational Trails Program
Project Number
T29025
Supplemental fields
SmeadsoftID
9562
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A TRUE COPY <br /> CERTIr+ ICAT ► cih ori LAST ' AGE <br /> J . K . BARTON , CLERK <br /> A . The Department of Environmental Protection at the following address : <br /> Audit Director <br /> Florida Department of Environmental Protection <br /> Office of the Inspector General , MS 40 <br /> 3900 Commonwealth Boulevard <br /> Tallahassee , Florida 32399 - 3000 <br /> B . 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 /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10th Street <br /> Jeffersonville , IN 47132 <br /> Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1 , <br /> 2008 , must be submitted using the Federal Clearinghouse ' s Internet Data Entry System and can be <br /> found at http : //Ila]'Vester . cellSLiS . ,OV/fac/ <br /> C . Other Federal agencies and pass -through entities in accordance with Sections . 320 (e) and (f) , <br /> OMB Circular A - 133 , as revised . <br /> 2 . Pursuant to Section . 320 (f) , OMB Circular A - 133 , as revised , the recipient shall submit a copy <br /> of the <br /> reporting package described in Section . 320 ( c) , OMB Circular A - 133 , as revised , and any management <br /> letters issued by the auditor, to the Department of Environmental Protection at the following address : <br /> Audit Director <br /> Florida Department of Environmental Protection <br /> Office of the Inspector General , MS 40 <br /> 3900 Commonwealth Boulevard <br /> Tallahassee , Florida 32399 -3000 <br /> 3 . Copies of financial reporting packages required by PART I1 of this Attachment shall be submitted by or on <br /> behalf of the recipient directly to each of the following : <br /> A . The Department of Environmental Protection at the following address : <br /> Audit Director <br /> Florida Department of Environmental Protection <br /> Office of the Inspector General , MS 40 <br /> 3900 Commonwealth Boulevard <br /> Tallahassee , Florida 32399 -3000 <br /> B . The Auditor General ' s Office at the following address : <br /> State of Florida Auditor General <br /> Room 401 , Claude Pepper Building <br /> 1 1 I West Madison Street <br /> Tallahassee , Florida 32399 - 1450 <br /> REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br /> DEP 55 - 215 ( 02/09 ) <br /> DEP Agreement No . T2925 , Attachment A , Page 3 of 5 <br />
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