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Contract#IRL2018-13 Encumbrance#s GL01-1701($36,000)&GL01-1895($25,000) assistance expended in its fiscal year, Recipient shall consider all sources of state financial assistance, including state financial assistance received from the Council, other state agencies, and other non-state entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a non-state entity for Federal program matching requirements.Recipient is solely responsible for complying with the FSAA. If Recipient expends less than $500,000 in state financial assistance in its fiscal year, an audit conducted in accordance with the provisions of section 215.97,Fla. Stat., is not required. In such event, should Recipient elect to have an audit conducted in accordance with section 215.97, Fla. Stat., the cost of the audit must be paid from the non-state entity's resources (i.e.,Recipient's resources obtained from other than State entities). (b) Program Information This Agreement involves the disbursement of state funding by the Department of Highway Safety and Motor Vehicles in the amount of $25,000.Funding is provided under the State of Florida Indian River Lagoon (IRL) License Plate Program. The Florida Catalog of Financial Assistance (CSFA)number for this program is CFSA No. 76.010. The Council is providing a funding match of $36,000. (c) Additional Information. For information regarding the state program under the above CSFA number,Recipient should access the Florida Single Audit Act website located at https://apps.fldfs.com/fsaa/catalog.aspx for assistance. The following websites may be accessed for additional information: Legislature's Website at http://www.leg.state.fl.us/, State of Florida's website at http://myflorida.com, District of Financial Services' Website at http://www.fldfs.com/and the Auditor General's Website at http://www.myflorida.com/audgen/. (d) Allowable Costs.Recipient may only charge allowable costs to this Agreement, as otherwise provided herein. Any balance of unobligated cash that have been advanced or paid that is not authorized to be retained for direct program costs in a subsequent period must be returned to the Council. (e) Audit Requirements.Recipient shall ensure that the audit complies with the requirements of section 215.97(7),Fla. Stat. This includes submission of a financial reporting package as defined by section 215.97(2),Fla. Stat.,and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations),Rules of the Auditor General.Recipient shall comply with the program requirements described in the Florida Catalog of State Financial Assistance(CSFA) [https://apps.fidfs.com/fsaa/catalog.aspx]. The services/purposes for which the funds are to be used are included in the Statement of Work. (f) Financial Reporting.Recipient shall provide the Council with a copy of any reports, management letters, or other information required to be submitted in accordance with Chapters 10.550 (local governmental entities)or 10.650 (nonprofit and for-profit organizations),Rules of the Auditor General,as applicable,no more than 20 days after its preparation.Recipient shall indicate the date the reporting package was delivered to Recipient in correspondence accompanying the reporting package.This information shall be directed to:IRL Council,Mr.Frank Sakuma, Chief Operating Officer, 1235 Main Street, Page 7