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Last modified
1/4/2021 2:41:12 PM
Creation date
12/4/2018 4:50:38 PM
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Template:
Official Documents
Official Document Type
Grant
Approved Date
11/20/2018
Control Number
2018-257
Agenda Item Number
8.F.
Entity Name
Florida Fish and Wildlife Conservation Commission
Subject
Grant Agreement No. 18101
Indian River County Artificial Reef Construction 2018-19
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FWC Agreement No. 18101 <br />audit report, indicate the date that the Grantee received the audit report); copies of the reporting <br />package described in Section 200.512, OMB Uniform Guidance, and any management letters issued <br />by the auditor; copies of reports required by Part II of this Attachment must be sent to the <br />Commission at the addresses listed in paragraph C. below. <br />C. Copies of financial reporting packages required by Part II of this Attachment, including any <br />management letters issued by the auditor, shall be submitted by or on behalf of the Grantee <br />directly to each of the following: <br />1. The Commission at the following address: <br />Office of Inspector General <br />Florida Fish and Wildlife Conservation Commission <br />Bryant Building <br />620 S. Meridian St. <br />Tallahassee, FL 32399-1600 <br />2) The Auditor General's Office at the following address: <br />Auditor General's Office <br />G74 Claude Pepper Building <br />111 West Madison Street <br />Tallahassee, FL 32399-1450 <br />D. Any reports, management letter, or other information required to be submitted to the Commission <br />pursuant to this Agreement shall be submitted timely in accordance with OMB Sections 200.500- <br />200.521, OMB Uniform Guidance, Florida Statutes, and Chapters 10.550 (local governmental entities) <br />or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. <br />Grantees and sub -Grantees, when submitting financial reporting packages to the Commission for audits <br />done in accordance with Sections 200.500-200.521, OMB Uniform Guidance, or Chapters 10.550 <br />(local governmental entities) or 10.650 (non-profit and -for-profit organizations), Rules of the Auditor <br />General, should indicate the date that the reporting package was delivered to the Grantee/sub-Grantee <br />in correspondence accompanying the reporting package. <br />- End of Attachment — <br />Audit Requirements rev.06/01 /2017 Page 4 of 6 <br />
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