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09/15/2015 (3)
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09/15/2015 (3)
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Last modified
4/16/2024 1:46:33 PM
Creation date
11/23/2015 11:55:16 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
09/15/2015
Meeting Body
Board of County Commissioners
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PART III: REPORT SUBMISSION <br />1 Copies of reporting packages for audits conducted in accordance with 2 CFR 2 §200 512 and <br />required by Part I of this attachment shall be submitted, when required by 2 CFR 2 §200 512, by <br />or on behalf of the recipient, directly to each of the following: <br />A The Department of State at the following address <br />Office of Inspector General <br />Florida Department of State <br />R. A Gray Building, Room 114A <br />500 South Bronough St. <br />Tallahassee, FL 32399-0250 <br />B The Federal Audit Clearinghouse, electronically, at hanvestercensus.gov/sac/as designated <br />in 2 CFR 2 §200 512 <br />C Other federal agencies and pass-through entities, in accordance with 2 CFR 2 §200 513 <br />In the event that a copy of the reporting package for an audit required by Part I of this attachment <br />and conducted in accordance with 2 CFR 2 §200 501 Audit Requirements is not required to be <br />submitted to the Department of State for the reasons pursuant to 2 CFR 2 §200 501, the recipient <br />shall submit the required written notification pursuant to 2 CFR 2 §200 501 (d) and a copy of the <br />recipient's audited schedule of expenditures of federal awards directly to the following <br />Office of Inspector General <br />Florida Department of State <br />R. A Gray Building, Room 114A <br />500 South Bronough St. <br />Tallahassee, FL 32399-0250 <br />A non-federal entity that expends less than $750,000 during the non-federal entity's fiscal year in <br />federal awards is exempt from federal audit requirements for that year, except as noted in 2 CFR <br />2 §200 503 Relation to other audit requirements, but records must be available for review or <br />audit by appropriate officials of the federal agency, pass-through entity and Government <br />Accountability Office (GAO) <br />State Aid to Libraries Grant Agreement Page 14 of 17 <br />Chapter 1B-2 011(2)(a), Florida Administrative Code, Effective 4-2015 <br />275 <br />
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