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ATT <br />SPECIAL A <br />The administration of resources awarded by the Depart <br />as the "Department", 'DEP", "FDEP" or "Grantor", <br />(which may be referred to as the "Contractor", Grante <br />to audits and/or monitoring by the Department of Envir <br />MONITORING <br />In addition to reviews of audits conducted in accorc <br />Subpart F, and Section 215.97, F.S., as revised (see " <br />be limited to, on-site visits by Department staff, limit <br />and 2 CFR Part 200, Subpart F, and/or other proced <br />comply and cooperate with any monitoring proc( <br />Environmental Protection. In the event the Departme <br />audit of the recipient is appropriate, the recipient agr <br />Department to the recipient regarding such audit. T. <br />inspections, reviews, investigations, or audits deemed <br />AUDITS <br />PART I: FEDERALLY FUNDED <br />This part is applicable if the recipient is a State or to <br />Circular A-133, as revised (for fiscal year start dates <br />(for fiscal year start dates after December 26, 2014). <br />In the event that the recipient expends $500 <br />2014) or more in Federal awards in its fists <br />audit conducted in accordance with the provh <br />Subpart F. EXHIBIT 1 to this Attachment <br />Environmental Protection by this Agreement. <br />the recipient shall consider all sources of FF <br />Department of Environmental Protection. <br />should be in accordance with the guidelines <br />Part 200, Subpart F. An audit of the recipie <br />provisions of OMB Circular A-133, as revise <br />of this part. <br />2. In connection with the audit requirements <br />requirements relative to auditee responsit <br />revised, and 2 CFR Part 200, Subpart F. <br />REQUIREMENTS <br />nent of Environmental Protection (which may be referred to <br />or other name in the contract/agreement) to the recipient <br />or other name in the contract/agreement) may be subject <br />nmental Protection, as described in this attachment. <br />ce with OMB Circular A-133, as revised, 2 CFR Part 200, <br />TDITS" below), monitoring procedures may include, but not <br />scope audits as defined by OMB Circular A-133, as revised, <br />;s. By entering into this Agreement, the recipient agrees to <br />[res/processes deemed appropriate by the Department of <br />of Environmental Protection determines that a limited scope <br />to comply with any additional instructions provided by the <br />recipient further agrees to comply and cooperate with any <br />;cessary by the Chief Financial Officer or Auditor General. <br />government or a non-profit organization as defined in OMB <br />or to December 26, 2014), or as defined in 2 CFR §200.330 <br />00 ($750,000 for fiscal year start dates after December 26, <br />year, the recipient must have a single or program -specific <br />ms of OMB Circular A-133, as revised, and 2 CFR Part 200, <br />dicates Federal funds awarded through the Department of <br />i determining the Federal awards expended in its fiscal year, <br />eral awards, including Federal resources received from the <br />ie determination of amounts of Federal awards expended <br />3tablished by OMB Circular A-133, as revised, and 2 CFR <br />conducted by the Auditor General in accordance with the <br />and 2 CFR Part 200, Subpart F, will meet the requirements <br />addressed in Part I, paragraph 1, the recipient shall fulfill the <br />ililies as provided in Subpart C of OMB Circular A-133, as <br />3. If the recipient expends less than $500,000 ( <br />an audit conducted in accordance with the p <br />200, Subpart F, is not required. In the event <br />applicable) in Federal awards in its fiscal yes <br />provisions of OMB Circular A-133, as revise <br />paid from non -Federal resources (i.e., the <br />obtained from other than Federal entities). <br />4. The recipient may access information <br />the internet at www.cfda.gov <br />Rev. 5/30/17 <br />$750,000, as applicable) in Federal awards in its fiscal year, <br />visions of OMB Circular A-133, as revised, and 2 CFR Part <br />[at the recipient expends less than $500,000 (or $750,000, as <br />and elects to have an audit conducted in accordance with the <br />and 2 CFR Part 200, Subpart F the cost of the audit must be <br />st of such an audit must be paid from recipient resources <br />the Catalog of Federal Domestic Assistance (CFDA) via <br />chment 5 <br />1 of 5 <br />