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Florida Statutes: 6504035-01 <br /> 334.044(7) PROGRAM MANAGEMENT <br /> OGC—12/15 <br /> Page 6 of 20 <br /> ii. In connection with the audit requirements, the Recipient shall ensure that <br /> the audit complies with the requirements of Section 215.97(8), Florida <br /> Statutes. This includes submission of a financial reporting package as <br /> defined by Section 215.97(2)(e), Florida Statutes, and Chapters 10.550 <br /> (local government entities) or 10.650 (non-profit and for-profit <br /> organizations),Rules of the Auditor General. <br /> iii. If the Recipient expends less than the threshold established by Section <br /> 215.97,Florida Statutes,in state financial assistance in a fiscal year,an audit <br /> conducted in accordance with the provisions of Section 215.97, Florida <br /> Statutes, is not required; however, the Recipient must provide to the <br /> Department a certification of exemption to <br /> FDOTSingleAudit@dot.state.fl.us no later than 9 months after the end of <br /> the Recipient's fiscal year for each applicable audit year. In the event that <br /> the Recipient expends less than the threshold established by Section 215.97, <br /> Florida Statutes, in state financial assistance in a fiscal year and elects to <br /> have an audit conducted in accordance with the provisions of Section <br /> 215.97, Florida Statutes, the cost of the audit must be paid from the <br /> Recipient's resources (i.e., the cost of such an audit must be paid from the <br /> Recipient's resources obtained from other than State entities). <br /> iv. Copies of financial reporting packages required by this Agreement shall be <br /> submitted to: <br /> Florida Department of Transportation <br /> Office of Comptroller, MS 24 <br /> 605 Suwannee Street <br /> Tallahassee, FL 32399-0405 <br /> Email: FDOTSingleAudit n,dot.state.fl.us <br /> and <br /> State of Florida Auditor General <br /> Local Government Audits/342 <br /> 111 West Madison Street, Room 401 <br /> Tallahassee, FL 32399-1450 <br /> Email: flaudgen local govt_aud.state.fl.us <br /> v. Any copies of financial reporting packages, reports, or other information <br /> required to be submitted to the Department shall be submitted timely in <br /> accordance with Section 215.97, Florida Statutes, and Chapters 10.550 <br /> (local governmental entities) or 10.650 (non-profit and for-profit <br /> organizations),Rules of the Auditor General, as applicable. <br />