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A. The Department at the following address: <br /> Florida Department of Transportation <br /> 3400 W. Commercial Blvd. <br /> Ft. Lauderdale, FL 33309 <br /> Karen Maxon, District Single Audit Liaison <br /> B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the <br /> number of copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as <br /> revised,should be 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 /> C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) <br /> and (f), OMB Circular A-133, as revised. <br /> 2. In the event that a copy of the reporting package for an audit required by PART I of this <br /> agreement and conducted in accordance with OMB Circular A-133, as revised,is not required <br /> to be submitted to the Department for reasons pursuant to Section .320(e)(2), OMB Circular <br /> A-133, as revised, the recipient shall submit the required written notification pursuant to <br /> Section .320(e)(2)and a copy of the recipient's audited schedule of expenditures of Federal <br /> awards directl to the following: <br /> ® Florida Department of Transportation <br /> 3400 W. Commercial Blvd. <br /> Ft. Lauderdale, FL 33309 <br /> Karen Maxon, District Single Audit Liaison <br /> In addition, pursuant to Section .320 (f), OMB Circular A-133, as revised, the recipient shall <br /> submit a copy of the reporting package described in Section.320(c),OMB Circular A-133,as <br /> revised,and any management letters issued by the auditor,to the Department at the following <br /> address: <br /> Florida Department of Transportation <br /> 3400 W. Commercial Blvd. <br /> Ft. Lauderdale, FL 33309 <br /> Karen Maxon, District Single Audit Liaison <br /> 3. Copies of financial reporting packages required by PART II of this agreement shall be <br /> submitted by or on behalf of the recipient directl to each of the following: <br /> A. The Department at the following address: <br /> Florida Department of Transportation <br /> 3400 W. Commercial Blvd. <br /> Ft. Lauderdale, FL 33309 <br /> Karen Maxon, District Single Audit Liaison <br /> Page 14 101 <br />