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Last modified
1/4/2021 11:20:46 AM
Creation date
9/19/2018 12:16:29 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
09/11/2018
Control Number
2018-169
Agenda Item Number
8.Y.
Entity Name
State of Florida Department of Environmental Protection
Subject
Standard Grant Agreement
Approval of FDEP Funding Agreement
Area
West Wabasso Phase II Septic to Sewer
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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 Generdl, MS 40 <br />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />Electronically: <br />FDEPSingleAudit@dep.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 httu:Hharvester.census.Rov/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 />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 />FDEPS ineleAudit�dep.state.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 />DEP Agreement No. NSO45, Attachment 5, Page 3 of 5 <br />Rev. 4/272018 <br />
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