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Attachment I —Audit Requirements i N/A Part III: Other Audit Requirements Part IV: Report Submission 1 Copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as revised,and required by Part I of this agreement shall be submitted,when required by Section .320 (d), OMB Circular A-133, as revised, by or on behalf of the recipient directly to each of the following at the address indicated: A. DEO at each of the following addresses. Electronic copies (preferred): Auditnn.deo.mvflorida.com or Paper(hard copy): Department Economic Opportunity MSC# 130, Caldwell Building 107 East Madison Street Tallahassee,FL 32399-4126 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) and (2),OMB Circular A-133,as revised,should be submitted to the Federal Audit Clearinghouse) at the following address. Federal Audit Clearinghouse Bureau of the Census 1201 East 10,h Street Jeffersonville, IN 47132 C. Other Federal agencies and pass-through entities in accordance with Sections 320 (e) and OMB Circular A-133,as revised. 2. Pursuant to Section .320 (0,OMB Circular A-133, as revised, the recipient shall submit a copy of the reporting package described in Section .320(c),OMB Circular A-133, as revised and any management letter issued by the auditor, to DEO at each of the following addresses: Electronic copies (preferred): Audit@deo.mvflorida.com or Paper (hard copy): Department Economic Opportunity MSC # 130, Caldwell Building 107 East Madison Street Tallahassee, FL 32399-4126 3. Copies of financial reporting packages required by Part II of this agreement shall be submitted by or on behalf of the recipient directly to each of the following: A. DEO at each of the following addresses: Electronic copies (preferred): Audi t@.deo.mvf[onda.com or Paper(hard copy): Rev. 09/03/2015 35