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7 <br /> <V <br /> (C) The Recipierit shall provide thic Department with the records,reporU or finanvial statements upon' <br /> toque$for the purposes of auditing ind monitoring the funds awarded undii this Agi cmcnt. <br /> (d) Ifthe Recipient is a:Stec or local'govarittncni di a non-profit ownizaEiore ao-definM:in 0)&; <br /> Circular A-133,as rVised,arid in the cvW thit the'Recipient 4i*penda$500.000 or more in Foddal mnrerdi W its 1:- <br /> fiscal year,the Recipient must have asbWe of prbWasti-soccific audit conducted in accoaww with the <br /> of OMB Circular A-133,as revi"UMMIT I to.d"Agreemient sW*s Use Federal rebourcesa <br /> the Department by this-AgreftenL In determining thwFederal awards expended in Its rwAl yew,MA PWc <br /> "I consider all sources of Federal awards,including Viedixal resources received from the Depeftil;The <br /> determination of amounts of Federal avAirdjexprndid should be in accordance wii6 ft vidielinu established by <br /> v <br /> OMB Circular A-Ij3,asrevised. An audit of the Recipient conducted by N Auddo'i GaieW in acoordahkcWith <br /> the provisions ofOK113 Circular A-1.33,as revised,will meet the requirements of,this paragraph. <br /> Incona6etion with the audit requirements addressed in thin Paragraph 6(d)above,the Recipient*all fulfill' <br /> diomquircraentsfor auditocresMnsibiliti'e.,t'asprb ided in Subpart C of OhM Circular A-133,as revised. <br /> If the Recipierti ex n cdcral awards in its fi"year,an audit CAIA Ucted in <br /> expends less W $500,000 in F <br /> occorda=with-ft provisionsof(AMCir6ular A-133,as revised,is not requited. ;n the twit that the Recipient <br /> c.xpincL-.:Iessthen$.500.000.inFWeiaI awards in its fiscal y6ar and chooses to have an audit conducted in <br /> accordance with the provisions of 01013Circular A-133,As revised,the cost of the audit must be paid frons non- <br /> Federal funds.' <br /> (e) Sendcopies o reporting packages for audits conducted in acwrdMcc with OM13 Ciremliif.-A-133,, - <br /> as revised,and required by l ubpamg'rap (d)starve,whey required bySiction-..320(d).(jMCin=W.A-131 res Y, <br /> -mvised,byoflbnbehalf oflhoRecipient to: <br /> Tho Department of Corhmunity Affairs at each of the following iddmscs: <br /> Dqmirtrnant-of Cothinviiity Affairs <br /> Audi <br /> A)4l6 a t Services <br /> 255 5 Shurfiaid <br /> Oak Boulevard <br /> TaiFlorida <br /> �_. <br /> A2399-2100- <br /> (also send an eketrenti copy <br /> and. <br /> Dipargt►vlt Affairs <br /> Florida Small.Cities Cominunit),Development Block 6aiii,proffm&SP,Nogran� <br /> 2>55 Shumard bak 6oulev' <br /> Tallahassee.T1ofi,M-')2399-2l00 <br /> Send the Single Audit repotting package and Form SV-SAC to the Fedetul-Audit CleaLighouse by subinissid <br /> online at <br /> other Federil'igencies iin ass-thio entitiq in accordall6i: <br /> And to an ft ugh (V'),and(6 <br /> y <br /> V <br /> Circular Al 13 3 as,rev <br /> :..-,the reporting package duvribed in Section.320. <br /> (F).qNdB Cir-cotar A-133;as reviiidan, t liftee ;.!rirk <br /> issued by the auditor;to the Depar-tMeRt"at di:6'followinji address": <br /> Roil 07131 t2()()9 age <br /> 3 <br /> �y <br /> %q <br /> j� r, lk-P 93 <br />