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Florida Statutes: <br />334.044(7) 850-035-01 <br />PROGRAM MANAGEMENT <br />OGC —12115 <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 />FDOTSingleAuditndot 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@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 localgovt and 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 />11P9 <br />