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11/12/2013AP
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11/12/2013AP
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Last modified
6/26/2018 10:52:59 AM
Creation date
3/23/2016 9:05:56 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
11/12/2013
Meeting Body
Board of County Commissioners
Book and Page
215
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000G\S0004NU.tif
SmeadsoftID
14235
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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 <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(f), 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 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 /> 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 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 Auditor General's Office at the following address: <br /> State of Florida Auditor General <br /> Room 401,Claude Pepper Building <br /> 111 West Madison Street <br /> Tallahassee,Florida 32399-1450 <br /> REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br /> DEP Agreement No. 14IR2,Attachment G,Page 3 of 5 <br /> 56 <br />
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