Laserfiche WebLink
required under OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local governmental entities) <br />or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. <br />5. Recipients, when submitting financial reporting packages to the Division o <br />Emergency Management for audits done in accordance with OMB Circular A-133 or Chapters 10.550 <br />(local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor <br />General, should indicate the date that the reporting package was delivered to the Recipient in <br />correspondence accompanying the reporting package. <br />(f) If the audit shows that all or any portion of the funds disbursed hereunder were not <br />spent in accordance with the conditions of this Agreement, the Recipient shall be held liable for paym Bnt <br />to the Division of all funds not spent in accordance with these applicable regulations and Agreement <br />provisions within thirty days after the Division has notified the Recipient of such non-compliance. <br />(g) The Recipient shall have all audits completed in accordance with Section 215.97 Fla. <br />Stat. by an independent certified public accountant (IPA) who shall either be a certified public accountant <br />or a public accountant licensed under Chapter 473, Fla. Stat. The IPA shall state that the audit complied <br />with the applicable provisions noted above. The audit must be submitted to the Division no later tha <br />nine (9) months from the end of the Recipient's fiscal year. <br />(7) REPORTS <br />X- NOTE: THIS AREA INTENTIONALLY LEFT BLANK <br />X- NOTE: THIS AREA INTENTIONALLY LEFT BLANK <br />(8) MONITORING. <br />4 <br />138 <br />