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OUTSIDE AGENCY FUNDING POLICY <br />C. Any expenses not associated with the provision of the program for which the <br />County has awarded funding. <br />d. Any expense not outlined in the agency's funding application. <br />8. The County reserves the right to decline reimbursement for any expense as deemed <br />necessary. <br />9. If an agency receives $100,000 or more from Indian RiverCounty (through all sources, e.g.�n <br />General Fund, Children's Services, <br />-� ' <br />?r <br />�`� <br />Tourist Tax, etc.), the agency Is required to have an <br />a4i�"�,��'�' •4�Y <br />audit completed by an Independent certified public accountant at the end of the agency's <br />.....g� �_¢,_�.•�,.�-� r�^^___<.� <br />fiscal year. Within,420 180 days of the end of.the agency's fiscal year, the agency will <br />:`z Formatted: shlkethrough <br />submit the audit to the Indian River County Office of Management & Budget. The Budgetr� <br />w„ L - <br />extension will typically not exceed the three (3) months from the original due date. This <br />fiscal year will be as reported on the application for funding. Prior to any change In the <br />fiscal period for an organization, the County shall be notified. <br />10. If an agency receives a qualified opinion from it's Independent auditor, this will be reported <br />to the Board of Commissioners and funding will cease immediately. if the -Budget Office <br />has any questions regarding a part of the financial statements, audit comments, or notes, a <br />letter requesting clarification may be sent to the agency. <br />Approved 2/19/02 <br />Coding: Words/letters underscored are additions to text; words/letters in striketl3reagtr format are deletions to text. <br />Revision #1 Approved 11/3/2009 <br />Page 11 <br />Formatted: Indent: Hanolna: 031° <br />11 <br />P145 <br />