My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2015-005
CBCC
>
Official Documents
>
2010's
>
2015
>
2015-005
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/28/2018 1:39:26 PM
Creation date
4/25/2016 11:04:38 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
01/06/2015
Control Number
2015-005
Agenda Item Number
8.K.
Entity Name
Florida Department of Environmental Protection
Subject
Martin Luther King Walking Trail
Recreational Trails Program Grant
Fiscal Year 2014-2015
Area
Martin Luther King Walking Trail
Project Number
T14035
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
30
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
A. The Department of Environmental Protection at one of the following addresses: <br />By Mail: <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.flus <br />B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of <br />copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be <br />submitted to the 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), <br />OMB 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 one the following addresses: <br />By Mail: <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 />FDEPSingleAucht@dep.state.fl.us <br />3. Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or on <br />behalf of the recipient directly to each of the following: <br />A. The Department of Environmental Protection at one of the following addresses: <br />By Mail: <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 55-215 (06/14) <br />DEP Agreement No. T1435, Attachment B, Page 3 of 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.