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ATTACHMENT E <br />Florida Department of Environmental Protection <br />(SPECIAL AUDIT REQUIREMENT) <br />A. The Department of Environmental Protection at the following address: <br />Audit Director <br />Florida Department of Environmental Protection <br />Office of the Inspector General, MS 40 <br />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />Electronically: <br />FDEPSingleAudit@dep.state.fl.us <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 <br />Federal Audit Clearinghouse), at the following address: <br />Federal Audit Clearinghouse <br />Bureau of the Census <br />1201 East 10th Street <br />Jeffersonville, IN 47132 <br />Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1, <br />2008, must be submitted using the Federal Clearinghouse's Internet Data Entry System which can <br />be found at http://harvester.census.gov/fac/ <br />C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB <br />Circular A-133, as revised. <br />2. Pursuant to Section .320(0, 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 <br />letters issued by the auditor, to the Department of Environmental Protection at the following address: <br />Audit Director <br />Florida Department of Environmental Protection <br />Office of the Inspector General, MS 40 <br />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />Electronically: <br />FDEPSingleAuditc dep.state.fl.us <br />3. Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or <br />on behalf of the recipient directly to each of the following: <br />A. The Department of Environmental Protection at the following address: <br />Audit Director <br />Florida Department of Environmental Protection <br />Office of the Inspector General, MS 40 <br />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />Electronically: <br />FDEPSingleAudit@dep.state.fl.us <br />DEP Agreement No. 14IR2, Amendment No. 2, Attachment E, Page 3 of 5 <br />119 <br />