Laserfiche WebLink
assistance, including State funds received from the Division, other state agencies, and other nonstate <br /> entities State financial assistance does not include Federal direct or pass-through awards and resources <br /> received by a nonstate entity for Federal program matching requirements <br /> In connection with the audit requirements addressed in this Paragraph 6(d) above, the Recipient <br /> shall ensure that the audit complies with the requirements of Section 215 97(8), Fla. Stat. This includes <br /> submission of a reporting package as defined by Section 215 97(2)(e), Fla. Stat. and Chapters 10 550 <br /> (local governmental entities) or 10 650 (nonprofit and for-profit organizations), Rules of the Auditor <br /> General <br /> If the Recipient expends less than $500,000 in State financial assistance in its fiscal year, an <br /> audit conducted in accordance with the provisions of Section 215 97, Fla. Stat, is not required In the <br /> event that the Recipient expends less than $500,000 in state financial assistance in its fiscal year and <br /> elects to have an audit conducted in accordance with the provisions of Section 215 97, Fla. Stat, the cost <br /> of the audit must be paid from the nonstate entity's resources (i e., the cost of such an audit must be paid <br /> from the Recipient's resources obtained from other than State entities) Additional information on the <br /> Florida Single Audit Act may be found at the following website <br /> https.//apps.fldfs.com/fsaa/singleauditact.aspx. <br /> (e) Report Submission <br /> 1 The annual financial audit report shall include all management letters and the <br /> Recipient's response to all findings, including corrective actions to be taken <br /> 2 The annual financial audit report shall include a schedule of financial <br /> assistance specifically identifying all Agreement and other revenue by sponsoring agency and Agreement <br /> number <br /> 3 Copies of financial reporting packages required under this Paragraph 6 shall <br /> be submitted by or on behalf of the Recipient directly to each of the following <br /> The Division of Emergency Management at the following addresses <br /> Division of Emergency Management <br /> Office of Inspector General <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399-2100 <br /> OR <br /> DEMSingle_Audit@em myflorida com <br /> The Auditor General's Office at the following address <br /> Auditor General's Office <br /> Room 401, Claude Pepper Building <br /> 111 West Madison Street <br /> Tallahassee, Florida 32399-1450 <br /> 3 <br />