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the state single audit requirements of Section 215.97, Florida Statutes. However, the <br /> COUNTY must provide a single audit exemption statement to the DEPARTMENT at <br /> FDOTSingleAudit@dot.state.f1.us no later than nine months after the end of the <br /> COUNTY's audit period for each applicable audit year. In the event the COUNTY <br /> does not meet the audit threshold requirements established by Section 215.97,Florida <br /> Statutes, in a fiscal year and elects to have an audit conducted in accordance with the <br /> provisions of Section 215.97,Florida Statutes,the cost of the audit must be paid from <br /> the COUNTY's resources (i.e., the cost of such an audit must be paid from the <br /> COUNTY's resources obtained from other than State entities). <br /> i. In accordance with Chapters 10.550 (local governmental entities) or 10.650 <br /> (nonprofit and for-profit organizations), Rules of the Auditor General, copies <br /> of financial reporting packages required by this Agreement shall be submitted <br /> to: <br /> Florida Department of Transportation <br /> Office of Comptroller,MS 24 <br /> 605 Suwannee Street <br /> Tallahassee,FL 32399-0405 <br /> Email: FD0TSing1eAudit@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 localgovt2aud.state.fl.us <br /> ii. 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 (local <br /> governmental entities)or 10.650(nonprofit and for-profit organizations),Rules <br /> of the Auditor General, as applicable. <br /> iii. The COUNTY, when submitting financial reporting packages to the <br /> DEPARTMENT for audits done in accordance with Chapters 10.550 (local <br /> governmental entities)or 10.650(nonprofit and for-profit organizations),Rules <br /> of the Auditor General, should indicate the date the reporting package was <br /> delivered to the COUNTY in correspondence accompanying the reporting <br /> package. <br /> iv. Upon receipt, and within six months, the DEPARTMENT will review the <br /> COUNTY's financial reporting package, including corrective action plans and <br /> management letters, to the extent necessary to determine whether timely and <br /> Page 10 <br />