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04/15/2014
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04/15/2014
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Last modified
4/4/2018 6:46:11 PM
Creation date
3/23/2016 8:46:43 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
04/15/2014
Meeting Body
Board of County Commissioners
Book and Page
317
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000D\S0003VK.tif
SmeadsoftID
13701
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PART III: REPORT SUBMISSION <br />1, Copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as revised, and <br />required by PART I of this agreement shall be submitted, when required by Section .320 (d), OMB Circular <br />A-133, as revised, by or on behalf of the recipient directly to each of the following: <br />A. The Department of State at the following address: <br />Office of Inspector General <br />Florida Department of State <br />R. A. Gray Building, Room 114A <br />500 South Bronough St. <br />Tallahassee, FL 32399-0250 <br />B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required <br />by Sections .320 (dx1) and (2), OMB Circular A-133, as revised, should be submitted to the Federal Audit <br />Clearinghouse), at the following address: <br />Federal Audit Clearinghouse <br />Bureau of the Census <br />1201 East 10th Street <br />Jeffersonville, IN 47132 <br />C. Other Federal agencies and pass-through entities in accordance with Sections .320 (c) and (f), OMB Circular A- <br />133, as revised. <br />2. In the event that a copy of the reporting package for an audit required by PART 1 of this agreement and <br />conducted in accordance with OMB Circular A-133, as revised, is not required to be submitted to the <br />Department of State for the reasons pursuant to Section .320 (e)(2), OMB Circular A-133, as revised, the <br />recipient shall submit the required written notification pursuant to Section 320 (e)(2) and a copy of the <br />recipient's audited schedule of expenditures of Federal awards directly to the following: <br />Office of Inspector General <br />Florida Department of State <br />R. A. Gray Building, Room 1 14A <br />500 South Bronough St. <br />Tallahassee, FL 32399-0250 <br />3. Copies of financial reporting packages required by PART 11 of this agreement shall be submitted by or on <br />behalf of the recipient directly to the following: <br />A. The Department of State at the following address: <br />Office of Inspector General <br />Florida Department of State <br />R. A. Gray Building, Room 114A <br />500 South Bronough St. <br />Tallahassee, FL 32399-0250 <br />
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