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(d) If the Recipient is a State or local government or a non-profit organization as defined <br /> in OMB Circular A-133, as revised, and in the event that the Recipient expends $500,000 or more in <br /> Federal awards in its fiscal year, the Recipient must have a single or program-specific audit conducted in <br /> accordance with the provisions of OMB Circular A-133, as revised. EXHIBIT 1 to this Agreement shows <br /> the Federal resources awarded through the Division by this Agreement. In determining the Federal <br /> awards expended in its fiscal year, the Recipient shall consider all sources of Federal awards, including <br /> Federal resources received from the Division. The determination of amounts of federal <br /> awards expended should be in accordance with the guidelines established by OMB Circular A-133, as <br /> revised. An audit of the Recipient conducted by the Auditor General in accordance with the provisions of <br /> OMB Circular A-133, as revised, will meet the requirements of this paragraph. <br /> In connection with the audit requirements addressed in this Paragraph 6 (d) above, the Recipient <br /> shall fulfill the requirements for auditee responsibilities as provided in Subpart C of OMB Circular A-133, <br /> as revised. <br /> If the Recipient expends less than $500,000 in federal awards in its fiscal year, an audit <br /> conducted in accordance with the provisions of OMB Circular A-133, as revised, is not required. In the <br /> event that the Recipient expends less than $500,000 in federal awards in its fiscal year and chooses to <br /> have an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, the cost of <br /> the audit must be paid from non-Federal funds. <br /> (e) Send copies of reporting packages for audits conducted in accordance with OMB <br /> Circular A-133, as revised, and required by subparagraph (d) above, when required by Section .320 (d), <br /> OMB Circular A-133, as revised, by or on behalf of the Recipient to: <br /> The Division at the following address: <br /> Division of Emergency Management <br /> Office of Inspector General <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399-2100 <br /> Send the Single Audit reporting package and Form SF-SAC to the Federal Audit Clearinghouse by <br /> submission online at <br /> http://harvester.census.gov/fac/collect/ddeindex.htmI <br /> And to any other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), <br /> OMB Circular A-133, as revised. <br /> (f) Pursuant to Section .320 (f), OMB Circular A-133, as revised, the Recipient shall send <br /> a copy of the reporting package described in Section .320 (c), OMB Circular A-133, as revised, and any <br /> management letter issued by the auditor, to the Division at the following address: <br /> Division of Emergency Management <br /> Office of Inspector General <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399-2100 <br /> /YY-3 <br />