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2018-029A
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Last modified
12/21/2020 12:06:16 PM
Creation date
2/19/2018 3:02:42 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
02/13/2018
Control Number
2018-029A
Agenda Item Number
8.H.
Entity Name
Florida Department of Environmental Protection
Subject
Beach Restoration Sector 3
Area
Wabasso
Project Number
171R1
Alternate Name
Grant Agreement
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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 />FDEPSingleAudit@dgR.state.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 bttp://harvester.census.Pov/facweb/ <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 />FDEPSin lg eAudit ,deQstate.fl.us <br />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 />Rev. 5730117 <br />
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