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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />J.R. SMITH, CLERK <br />in accordance with OMB Circular A-133 or Chapters 10.550 (local governmental entities) or <br />10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the <br />date that the reporting package was delivered to the recipient in correspondence accompanying the <br />reporting package. <br />PART IV: RECORD RETENTION <br />The recipient shall retain sufficient records demonstrating its compliance with the terms of this <br />agreement for a period of five years from the date the audit report is issued, and shall allow the <br />Department of State, or its designee, CFO, or Auditor General access to such records upon request. <br />The recipient shall ensure that audit working papers are made available to the Department of State, <br />or its designee, CFO, or Auditor General upon request for a period of at least three years from the <br />date the audit report is issued, unless extended in writing by the Department of State. <br />State Aid to Libraries (rant Agreement (FormDLISISA02) Page 13 of 15 <br />Chapter 1B-2.011(2xa), Florida Administrative Code, Effective 07-2017. <br />