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Attachment I —Audit Requirements <br /> Department Economic Opportunity <br /> MSC # 130, Caldwell Building <br /> 107 East Madison Street <br /> Tallahassee, FL 32399-4126 <br /> B. The Auditor General's Office at the following address: <br /> Auditor General <br /> Local Government Audits/342 <br /> Claude Pepper Building,Room 401 ' <br /> 111 West Madison Street i <br /> Tallahassee, FL 32399-1450 i <br /> Email Address: flaudgen localgovtowaud.state.fl.us <br /> i <br /> 4. Copies of reports or the management letter required by Part III of this agreement shall be <br /> submitted by or on behalf of the recipient directly to: <br /> A. DEO at each of the following addresses: <br /> N/A <br /> 5. Any reports,management letter, or other information required to be submitted to DEO <br /> pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133,Florida <br /> Statutes,and Chapters 10.550 (local governmental entities) or 10 650 (nonprofit and for-profit <br /> organizations),Rules of the Auditor General, as applicable. <br /> 6. Recipients,when submitting financial reporting packages to DEO for audits done in accordance <br /> I <br /> with OMB Circular A-133 or Chapters 10.550 (local governmental entities) or 10.650 (non-profit and for- <br /> profit organizations),Rules of the Auditor General, should indicate the date that the reporting package <br /> was delivered to the recipient in correspondence accompanying the reporting package. <br /> ,1 <br /> Part V: Record Retention <br /> 1. The recipient shall retain sufficient records demonstrating its compliance with the terms of this <br /> agreement for a period of six (6) years from the date the audit report is issued, or six (6) state fiscal years <br /> after all reporting requirements are satisfied and final payments have been received,whichever period is a <br /> i <br /> longer, and shall allow DEO,or its designee,CFO, or Auditor General access to such records upon <br /> request. The recipient shall ensure that audit working papers are made available to DEO, or its designee, <br /> CFO,or Auditor General upon request for a period of six (6) years from the date the audit report is <br /> issued,unless extended in writing by DEO. In addition,if any litigation, claim,negotiation,audit, or <br /> other action involving the records has been started prior to the expiration of the controlling period as <br /> identified above, the records shall be retained until completion of the action and resolution of all issues <br /> which arise from it, or until the end of the controlling period as identified above,whichever is longer. <br /> Rev 09/03/2015 36 <br />