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2017-142A
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2017-142A
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Last modified
10/24/2017 4:26:20 PM
Creation date
10/10/2017 12:32:21 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/03/2017
Control Number
2017-142A
Agenda Item Number
8.I.
Entity Name
Department of Environmental Protection
Subject
Osprey Acres Stormwater Park
House Appropriations Grant
Water Quality Restoration Grant
Alternate Name
Osprey Acres Floway
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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 /> I'llliYSin feAudit dc.'.statc.fl.us <br /> B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised, and 2 CFR <br /> §200.501(a)(the number of copies required by Sections.320(d)(1)and(2),OMB Circular A-133, <br /> as revised,and 2 CFR§200.501(a)should be submitted to the Federal Audit Clearinghouse),at the <br /> 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 httil:/lharvekter.census.t ov1facwe <br /> C. Other Federal agencies and pass-through entities in accordance with Sections.320(e)and(f), <br /> OMB Circular A-133,as revised,and 2 CFR§200.512. <br /> 2. Pursuant to Section.320(f),OMB Circular A-133,as revised,and 2 CFR Part 200,Subpart F,the recipient <br /> shall submit a copy of the reporting package described in Section.320(c),OMB Circular A-133,as revised, <br /> and 2 CFR Part 200, Subpart F, and any management letters issued by the auditor, to the Department of <br /> 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 /> FDEPSinvleAudit,4 dev.state.fl.u, <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 /> Attachment 5 <br /> 3 of 5 <br />
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