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gyAt <br />ATTACHMENT E <br />Florida Department of Environmental Protection <br />(SPECIAL AUDIT REQUIREMENTS) <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 />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 Fsist 10th Street <br />Jeffersonville, IN 47132 <br />Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1, 2008, <br />must be submitted using the Federal Clearinghouse's Internet Data Entry System which can be found <br />at htta://barvester.ceov/fac! <br />C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular <br />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 reporting <br />package described in Section 320(c), OMB Circular A-133, as revised, and any management letters issued by the <br />auditor, to the Department ofEnvironmental Protection at the following address: <br />Audit Director <br />Florida Department ofEnvironmental Protection <br />Office of the Inspector General, MS 40 <br />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />3. Copies of financial reporting packages required by PART II oftbis Attachment shall be submitted by or on <br />behalf of the recipient directly to each of the following: <br />A. The Department ofEnvironmental Protection at the following address: <br />Audit Director <br />Florida Department ofEnvironmental Protection <br />Office of the Inspector General, MS 40 <br />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />B. The Auditor General's Office at the following address: <br />State ofFlorida Auditor General <br />Room 401, Claude Pepper Building <br />111 West Madison Street <br />Tallahassee, Florida 32990-1450 <br />DEP Agreement No. 151R1, Attachment l3, Page 3 of 5 <br />