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2018-019
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2018-019
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Last modified
12/21/2020 11:55:11 AM
Creation date
2/7/2018 10:29:00 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
02/06/2018
Control Number
2018-019
Agenda Item Number
8.C.
Entity Name
Small County Outreach Program
Subject
CR512 resurfacing & shoulder widening
Area
Myrtle St. to 125th Ave.
Document Relationships
2018-015
(Cover Page)
Path:
\Resolutions\2010's\2018
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Florida Statutes: <br />334.044(7) <br />iv. Copies of financial reporting packages required by this Agreement shall be <br />submitted to: <br />Florida Department of Transportation <br />Office of Comptroller, MS 24 <br />605 Suwannee Street <br />Tallahassee, FL 32399-0405 <br />Email: FDOTS ingleAudita.,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 localgovt a,aud.state.fl.us <br />v. 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 <br />(local governmental entities) or 10.650 (non-profit and for-profit <br />organizations), Rules of the Auditor General, as applicable. <br />vi. The Recipient, 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 (non-profit and for-profit organizations), <br />Rules of the Auditor General, should indicate the date the reporting package <br />was delivered to the Recipient in correspondence accompanying the <br />reporting package. <br />vii. Upon receipt, and within 6 months, the Department shall review the <br />Recipient's financial reporting package, including the management letters <br />and corrective action plans, to the extent necessary to determine whether <br />timely and appropriate corrective action has been taken with respect to audit <br />findings and recommendations pertaining to the state financial assistance <br />provided through the Department by this Agreement. If the Recipient fails <br />to have an audit conducted consistent with Section 215.97, Florida Statutes, <br />the Department may take appropriate corrective action to enforce <br />compliance, in accordance with Section 215.97(8)(1), Florida Statutes. <br />
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