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Last modified
2/12/2016 10:44:23 AM
Creation date
2/12/2016 10:44:20 AM
Metadata
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
01/19/2016
Control Number
2016-006
Agenda Item Number
8.C.
Entity Name
Florida Fish and Wildlife Conservation Commission
Subject
Shooting Range Hunter Education Classroom/covered porch
Area
Indian River County Shooting Range
Project Number
15120
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FWC Agreement No. 15120 <br /> C. If the Grantee expends less than $500,000.00 in state financial assistance in its fiscal year, an audit <br /> conducted in accordance with the provisions of section 215.97, F.S., is not required. In the event that <br /> the Grantee expends less than $500,000.00 in state-financial assistance in its fiscal year and elects to <br /> have an audit conducted in accordance with the provisions of section 215.97, F.S.,the cost of the audit <br /> must be paid from the non-state entity's resources (i.e.,the cost of such an audit must be paid from the <br /> Grantee's resources obtained from other-than State entities). <br /> D. Additional information regarding the Florida Single Audit Act can be found at: <br /> https:Happs.fldfs.com/fsaa/. <br /> E. Grantee shall provide a copy of any audit conducted pursuant to the above requirements directly to the <br /> following address: <br /> Chief Financial Officer <br /> Florida Fish and Wildlife Conservation Commission <br /> Bryant Building <br /> 620 S.Meridian St. <br /> Tallahassee,FL 32399-1600 <br /> PART III: REPORT SUBMISSION <br /> A. Copies of reporting packages, to include any management letter issued by the auditor, for audits <br /> conducted in accordance with Sections 200.500-200.521, OMB Uniform Guidance, and required by <br /> Part I of this Attachment shall be submitted by or on behalf of the Grantee directly to each of the <br /> following at the address indicated: <br /> 1. The Commission at the following address: <br /> Chief Financial Officer <br /> Florida Fish and Wildlife Conservation Commission <br /> Bryant Building <br /> 620 S.Meridian St. <br /> Tallahassee,FL 32399-1600 <br /> 2. The Federal Audit Clearinghouse designated in Section 200.512,OMB Uniform Guidance(the <br /> reporting package required by Section 200.512,OMB Uniform Guidance, should be submitted <br /> to the Federal Audit Clearinghouse): <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10`h Street <br /> Jeffersonville,IN 47132 <br /> 3. Other Federal agencies and pass-through entities in accordance with Section 200.512, OMB <br /> Uniform Guidance. <br /> B. Copies of audit reports for audits conducted in accordance with Sections 200.500-200.521, OMB <br /> Uniform Guidance, and required by Part I of this Attachment (in correspondence accompanying the <br /> audit report, indicate the date that the Grantee received the audit report); copies of the reporting <br /> Attachment C rev.6.15.15 Page 3 of 6 <br />
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