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Fin.Proj.No.: 42048418401 <br /> Contract No.: <br /> Agreement Date: <br /> PART IV: REPORT SUBMISSION <br /> 1. Copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as revised, and <br /> required by PART I of this agreement shall be submitted, when required by Section .320 (d), OMB Circular A- <br /> 133,as revised,by or on behalf of the recipient directly to each of the following: <br /> A. The Department at each of the following addresses: <br /> Florida Department of Transportation <br /> Office of Modal Development <br /> 3400 West Commercial Boulevard <br /> Fort Lauderdale,Florida 33309-3421 <br /> B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies <br /> required by Sections .320(d)(1) and(2), OMB Circular A-133, as revised, should'be submitted to the Federal <br /> Audit Clearinghouse), at the following address: <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10b Street <br /> Jeffersonville,IN 47132 <br /> C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular <br /> A-133, as revised. <br /> 2. In the event that a copy of the reporting package for an audit required by PART I of this agreement and conducted <br /> in accordance with OMB,Circular A-133; as revised,is not required to be submitted to the Department for reasons <br /> pursuant to section .320 (e)(2), OMB Circular A-133, as revised, the recipient shall submit the required written <br /> notification pursuant to Section .320 (e)(2) and a copy of the recipient's audited schedule of expenditures of <br /> Federal awards directly to each of the following: <br /> Florida Department of Transportation <br /> Office of Modal Development <br /> 3400 West Commercial Boulevard <br /> Fort Lauderdale,Florida 33309-3421 <br /> In addition, pursuant to Section .320 (f), OMB Circular A-133, as revised, the recipient shall submit a copy of the <br /> reporting package described in Section .320 (c), OMB Circular A-133, as revised, and any management letters <br /> issued by the auditor,to the Department at each of the following addresses: <br /> Florida Department of Transportation <br /> Office of Modal Development <br /> 3400 West Commercial Boulevard <br /> Fort Lauderdale,Florida 33309-3421 <br /> Joint Participation Agreement(JPA)Exhibit D <br /> Page 3 of 5 <br />