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• <br /> auditing standards issued by the Comptroller General of the United States,which are applicable to <br /> financial audits:" • • . <br /> D. If an audit shows that all or any portion.of the funds disbursed were not spent in <br /> accordance with the conditions of this Agreement,the Sub-Recipient shall be held liable for <br /> reimbursement to the Division of all funds not spent in accordance with these applicable regulations and <br /> Agreement provisions within thirty days after the Division has notified the Sub-Recipient of such non- <br /> compliance. <br /> E. The Sub-Recipient shall have all audits completed by an independent auditor,which <br /> is defined in section 215.97(2)(h), Florida Statutes, as"an independent certified public accountant <br /> licensed under chapter 473.° The independent auditor shall state that the audit complied with the <br /> applicable provisions noted above. The audit must be received by the Division no later than nine months <br /> from the end of the Sub-Recipient's fiscal year. <br /> F. The Sub-Recipient shall send copies of reporting packages for audits conducted in <br /> accordance with 2 C.F.R. Part 200, by or on behalf of the Sub-Recipient, to the Division at the following <br /> address: <br /> DEMSinale Audit@em.mvflorida.com <br /> DEMSingle Audit@em.myflorida.com <br /> • OR • <br /> Office of the Inspector General <br /> • 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399-2100 <br /> G. The Sub-Recipient shall send the Single Audit reporting package and Form SF-SAC <br /> to the Federal Audit Clearinghouse by submission online at: <br /> http://harvester.census.gov/fac/collect/ddeindex.html <br /> H. The Sub-Recipient shall send any management letter issued by the auditor to the <br /> Division at the following address: <br /> DEMSinale Auditna em.mvflorida.com <br /> DEMSingle_Audit@em.myflorida.com <br /> OR <br /> Office of the Inspector General <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399-2100 <br /> 15. REPORTS <br /> A. Consistent with 2 C.F.R.§200.328, the Sub-Recipient shall provide the Division with <br /> quarterly reports and a close-out report. These reports shall include the current status and progress by <br /> • <br /> 14 <br /> • <br /> • <br /> P56 <br />