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PART III: REPORT SUBMISSION <br />1. Copies of reporting packages for audits conducted in accordance with 2 CFR 2 §200.512 and <br />required by Part I of this attachment shall be submitted, when required by 2 CFR 2 §200.512, by <br />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; electronically, at haii ester.census.gov/sac/as designated <br />in 2 CFR 2 §200.512 <br />C. Other federal agencies and pass-through entities, in accordance with 2 CFR 2 §200.513. <br />2. In the event that a copy of the reporting package for an audit required by Part I of this attachment <br />and conducted in accordance with 2 CFR 2 §200.501 Audit Requirements is not required to be <br />submitted to the Department of State for the reasons pursuant to 2 CFR 2 §200.501, the recipient <br />shall submit the required written notification pursuant to 2 CFR 2 §200.501 (d) 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 114A <br />500 South Bronough St. <br />Tallahassee, FL 32399-0250 <br />A non-federal entity that expends less than $750,000 during the non-federal entity's fiscal year in <br />federal awards is exempt from federal audit requirements for that year, except as noted in 2 CFR <br />2 §200.503 Relation to other audit requirements, but records must be available for review or <br />audit by appropriate officials of the federal agency, pass-through entity and Government <br />Accountability Office (GAO). <br />State Aid to Libraries Grant Agreement Page 14 of 17 <br />Chapter 1B -2.011(2)(a), Florida Administrative Code, Effective 4-2015. <br />118 <br />