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2006-020
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2006-020
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B. The COUNTY shall comply with all federal, state, and local laws and ordinances <br />applicable to the. work or payment for work thereof, and shall not discriminate on the grounds of <br />race, color, religion, sex, or national origin in the performance of work under this Agreement. <br />C. No funds received pursuant to this Agreement may be expended for lobbying the <br />Legislature, the judicial branch, or a state agency. <br />D. The COUNTY and the DEPARTMENT agree that the COUNTY, its agents, <br />employees, contractors, subcontractors, consultants, and/or subconsultants are not_ agents of the <br />DEPARTMENT as a result of this Agreement for purposes other thaja those set out in Section <br />337.274; Florida Statutes. <br />E. Recipients of state funds are to have audits done annually using the following criteria: <br />State awards will be identified using the Catalog of State Financial Assistance (CSFA) title and <br />number, award number and year, and name of the awarding state_ agency. <br />In the event that the recipient expends a total amount of State awards (i.e., State financial assistance <br />provided to the recipient to carry out a State project) equal to or in excess of $500,000 in any fiscal <br />year of such recipient, the recipient must have a State single or project -specific audit for such fiscal <br />year in accordance with Section 215.97, Florida Statutes; applicable rules of the Executive Office of <br />the Governor and the Comptroller, and Chapter 10.600, Rules of the Auditor General. <br />In connection with the audit requirements addressed in the paragraph above, the recipient shall <br />ensure that the audit complies with the requirements of Section 215.97(7), Florida Statutes. This <br />includes submission of a reporting package as defined by Section 215.97(2)(d), Florida Statutes, and <br />Chapter 10.600, Rules of the Auditor General. <br />If the recipient expends less than $500,000 in State awards in its fiscal year, an audit conducted in <br />accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that <br />the recipient expends less than $500,000 in State awards in its fiscal year and elects to have an audit <br />conducted iii accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit <br />must be paid from non -State funds (i.e., the cost of such an audit must be paid from recipient funds <br />obtained from other than State entities). <br />Reporting Packages and management letters generated from audits conducted in accordance with <br />Section 215.97, Florida Statutes, and Chapter 10.600, Rules of the Auditor General shall be <br />submitted to the awarding FDOT office, by the recipient, within 30` days of receiving it. The afore <br />mentioned items are to be received by the appropriate FDOT office no later than 9 months after the <br />end of the recipient's fiscal year. <br />The recipient shall follow up and take corrective action on audit findings. Preparation of a summary <br />schedule of prior year audit findings, including corrective action and current status of the audit <br />finding is required. Current year audit findings require corrective action and status of finding. <br />Project records shall be retained and available for at least 5 years from the date the audit report is <br />issued. Records related to unresolved audit findings, appeals, or litigation shall be retained until the <br />action is completed or the dispute is resolved. Access to project records and audit workpapers shall <br />be given FDOT, the Comptroller, and the Office of the Auditor General. <br />The recipient shall submit required audit documentation as follows: <br />6 OF 9 <br />
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