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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />J.R. SMITH, CLERK <br />A. The Department of Environmental Protection at one of the following addresses: <br />By Mail: <br />Audit Director <br />Florida Department of Environmental Protection <br />Office of the Inspector General, MS 40 <br />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />Electronically: <br />FDEPSu1QleAudit(adep.state.fl.us <br />B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of <br />copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be <br />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 />Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1, <br />2008, must be submitted using the Federal Clearinghouse's Internet Data Entry System which can <br />be found at http:/iharvester.census.gov/fac/ <br />C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), <br />OMB Circular A-133, as revised. <br />Pursuant to Section .320(f), OMB Circular A-133, as revised, the recipient shall submit a copy of the <br />reporting package described in Section .320(c), OMB Circular A-133, as revised, and any management <br />letters issued by the auditor, to the Department of Environmental Protection at one the following addresses: <br />By Mail: <br />Audit Director <br />Florida Department of Environmental Protection <br />Office of the Inspector General, MS 40 <br />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />Electronically: <br />FD EPSin gl eAuditndep.state. fl. us <br />3. Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or on <br />behalf of the recipient directly to each of the following: <br />A. The Department of Environmental Protection at one of the following addresses: <br />By Mail: <br />Audit Director <br />Florida Department of Environmental Protection <br />Office of the Inspector General, MS 40 <br />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />Electronically: <br />FDEPSineleAudit@ dep. state.fl.us <br />DEP Agreement No. S0733, Attachment E, Page 3 of 5 <br />