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r <br /> I � <br /> 2. The annual financial audit report shall include a schedule of financial <br /> assistance specifically identifying all Agreement and other revenue by sponsoring agency and Agreement <br /> number. <br /> 3. Copies of financial reporting packages required under this Paragraph 6 shall <br /> be submitted by or on behalf of the Recipient directly to each of the following- <br /> The Division of Emergency Management at the following addresses. <br /> Division of Emergency Management <br /> Office of Inspector General <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399-2100 <br /> OR <br /> DEMSingle_Audit@em.myflorida.com <br /> The Auditor General's Office at the following address. <br /> Auditor General's Office <br /> Room 401, Claude Pepper Building <br /> 111 West Madison Street <br /> Tallahassee, Florida 32399-1450 <br /> 4. Any reports, management letter, or other information required to be submitted <br /> to the Division of Emergency Management pursuant to this Agreement shall be submitted on time as <br /> required under OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local governmental entities) <br /> or 10.650(nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. <br /> 5. Recipients, when submitting financial reporting packages to the Division of <br /> Emergency Management for audits done in accordance with 2 C F.R. Part 200 or Chapters 10.550(local <br /> governmental entities)or 10.650(nonprofit and for-profit organizations), Rules of the Auditor General, <br /> should indicate the date that the reporting package was delivered to the Recipient in correspondence <br /> accompanying the reporting package <br /> (f) If the audit shows that all or any portion of the funds disbursed hereunder were not <br /> spent in accordance with the conditions of this Agreement, the Recipient shall be held liable for <br /> reimbursement to the Division of all funds not spent in accordance with these applicable regulations and <br /> Agreement provisions within thirty days after the Division has notified the Recipient of such non- <br /> compliance. <br /> (g) The Recipient shall have all audits completed in accordance with Section 215 97, Fla. <br /> Stat. by an independent certified public accountant(IPA)who shall either be a certified public accountant <br /> or a public accountant licensed under Chapter 473, Fla. Stat. The IPA shall state that the audit complied <br /> with the applicable provisions noted above. The audit must be submitted to the Division no later than <br /> nine(9) months from the end of the Recipient's fiscal year. <br /> (7) REPORTS <br /> (a) The Recipient shall provide the Division with quarterly reports and a close-out report. <br /> These reports shall include the current status and progress by the Recipient and all subrecipients and <br /> subcontractors in completing the work described in the Scope of Work and the expenditure of funds under <br /> this Agreement, in addition to any other information requested by the Division. <br /> (b) Quarterly reports are due to the Division no later than 30 days after the end of each <br /> quarter of the program year and shall be sent each quarter until submission of the administrative close- <br /> 3 <br /> 69 <br />