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04/08/2014
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04/08/2014
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Last modified
4/4/2018 7:02:35 PM
Creation date
3/23/2016 8:46:18 AM
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
04/08/2014
Meeting Body
Board of County Commissioners
Book and Page
351
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000D\S0003VE.tif
SmeadsoftID
13695
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PART IlI: REPORT SUBMISSION <br />A. Copies of reporting packages, to include any <br />conducted in accordance with OMB C ircular <br />behalf <br />Attachment shall be submitted by <br />or the address indicated: <br />1. The Commission at the following address: <br />Chief Financial Officer <br />Florida Fish and Wildlife Conservation Commission <br />Bryant Building <br />620 S. Meridian St. <br />Tallahassee, FL 32399-1600 <br />SOuse designated in OMB Circular A-133, as revised (the number <br />2. The Federal Audit Cl Sections <br />(d)(1) and (2), OMB Circular A-133, as revised, should <br />of copies required by Sections .320 <br />be submitted to the Federal Audit Clearinghouse): <br />Federal Audit Clearinghouse <br />Bureau of the Census <br />1201 East 10a` Street <br />et <br />Jeffersonville, IN <br />7132 <br />3. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), <br />om an ing the audit report, indicate the <br />' of audit reports for audits conducted in accordancaccompanying <br />� with OMB Circular A-133, as revised, and <br />B. Copies correspondence P <br />required by Part I of this Attachment (in correspo copies of the reporting package described in <br />date that the Contractor received the audit report); P letters issued des bydescribed <br />the nuditor; <br />Section .320 (d), OMB Circular A-133, as revised, and any management <br />ies of reports required by Part II of this Attaclunent must be sent to the Commission at the <br />cop <br />addresses listed in paragraph c.) below. <br />packages required by Part II of this Attachment, including any <br />management letters issued by <br />C. Copies of financial reportingthe auditor, shall be submitted by or on behalf of the Contractor <br />di____IsAy to each of the following: <br />1. The Commission at the following address: <br />Chief Financial Officer <br />Florida Fish and Wildlife Conservation Commission <br />Bryant Building <br />620 S. Meridian St. <br />Tallahassee, FL 32399-1600 <br />FWC Agreement No. 13127 <br />management letter issued by the auditor, for audits <br />A-133, as revised, and required by Part I of this <br />of the Contractor directly to each of the following at <br />OMB Circular A-133, as revised. <br />Attachment C, Page 3 of 6 <br />Ver. June 2013 <br />143 <br />
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