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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 RlverCounty,(through all sources, e.g. <br />General Fund, Children's Services, Tourist Tax, etc.), the agency is required to have an�_ <br />audit completed by an independent certified public accountant at the end of the agency'sa <br />fiscal year. Within,420 180 days of the end of the agency s fiscal the agency will <br />year, <br />submit the audit to the Indian River County Office of Management & Budget. The Budget <br />_ Formatted: <br />�?ti <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 ft'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 />Formatted: Indent: Hanging: 0.31" <br />P156 <br />Approved 2/19/02 <br />Coding: Words/letters underscored are additions to text; words/letters in stdketkeu format are deletions to text. <br />Revision #1 Approved 11/3/2009 <br />Page 11 <br />= ==r <br />P156 <br />