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env.roK( Iaspbs.state. fl. us, and a copy shall also be submitted to the Department at <br />1 egi sl ativeaffairs(a,dep. state.fl.us. <br />4. Section 11. of the Agreement is hereby deleted in its entirety and replaced with the following: <br />SPECIAL AUDIT REQUIREMENTS: <br />A. In addition to the requirements of the preceding paragraph, the Grantee shall comply with the <br />applicable provisions contained in Attachment E, Special Audit Requirements, attached hereto <br />and made a part hereof. Exhibit 1 to Attachment E summarizes the funding sources supporting <br />the Agreement for purposes of assisting the Grantee in complying with the requirements of <br />Attachment E. A revised copy of Exhibit 1 must be provided to the Grantee for each amendment <br />which authorizes a funding increase or decrease. If the Grantee fails to receive a revised copy of <br />Exhibit 1, the Grantee shall notify the Department's Grants Development and Review Manager at <br />(850) 245-2361 to request a copy of the updated information. <br />B. The Grantee is hereby advised that the Federal and/or Florida Single Audit Act Requirements may <br />further apply to lower tier transactions that may be a result of this Agreement. The Grantee shall <br />consider the type of financial assistance (federal and/or state) identified in Attachment E, Exhibit <br />1 when making its determination. For federal financial assistance, the Grantee shall utilize the <br />guidance provided under 2 CFR §200.330 for determining whether the relationship represents that <br />of a subrecipient or vendor. For state financial assistance, the Grantee shall utilize the form <br />entitled "Checklist for Nonstate Organizations Recipient/Subrecipient vs Vendor Determination" <br />(form number DFS -A2 -NS) that can be found under the "Links/Forms" section appearing at the <br />following website: <br />https:\\apps.fldfs.com\fsaa <br />The Grantee should confer with its chief financial officer, audit director or contact the Department for <br />assistance with questions pertaining to the applicability of these requirements. <br />5. Section 16. of the Agreement is hereby deleted in its entirety and replaced with the following: <br />NOTICE: <br />All notices and written communication between the parties shall be sent by electronic mail, U.S. Mail, a <br />courier delivery service, or delivered in person. Notices shall be considered delivered when reflected by an <br />electronic mail read receipt, a courier service delivery receipt, other mail service delivery receipt, or when <br />receipt is acknowledged by recipient. Any and all notices required by this Agreement shall be delivered to <br />the parties at the addresses identified under paragraph 17. <br />Section 21. is deleted and replaced with RESERVED. <br />Section 27. of the Agreement is hereby deleted in its entirety and replaced with the following: <br />EXECUTION IN COUNTERPARTS: <br />This Agreement, and any Amendments or Change Orders thereto, may be executed in two or more <br />counterparts, each of which together shall be deemed an original, but all of which together shall constitute <br />one and the same instrument. In the event that any signature is delivered by facsimile transmission or by e- <br />mail delivery of a ".pdf' format data file, such signature shall create a valid and binding obligation of the <br />party executing (or on whose behalf such signature is executed) with the same force and effect as if such <br />facsimile or ".pdf' signature page were an original thereof. <br />8. Section 30. is added to the Agreement as follows: <br />DEP Agreement No. S0839, Amendment No. 1, Page 4 of 7 <br />