2019-006 - Laserfiche WebLink

Home Browse Search

18. Noncompliance. Any Grantee that is not following Florida statutes or rules, the terms of the grant agreement Florida Department of State policies and guidance, local policies, or other applicable law or that has not submitted required reports or satisfied other administrative requirements for. other Division of Library and Information Services grants or grants from any other Office of Cultural, Historical, and Information Programs (OCHIP) Division will be in noncompliance status and subject to the OCHIP Grants Compliance Procedure. OCHIP Divisions include the Division of Cultural Affairs, the Division of Historical Resources, and the Division of Library and Information Services. Grant compliance issues mustbe resolved before a grant award agreement may be executed and. before grant payments for any OCHIP grant may be released. 19. Accounting Requirements. The Grantee must maintain an accounting system that provides a complete record of the use of all grant funds as follows:. The accounting system must be able to specifically identify and provide audit trailsthat trace the receipt, maintenance and expenditure of state funds; b) Accounting records must adequately identify the sources and application of funds .for all grantactivities and must classify and identify grant funds by using the same budget categories that were approved in the grant application. If Grantee's accounting system accumulates data in a different format than the one in the grant application, subsidiary records must document and reconcile the amounts shown in the Grantee's accounting records to those amounts reported to the Division;.. c) An interest-bearing checking account or accounts in a state or federally chartered institution may be used for revenues and expenses described in the Scope of Work and detailed in the Estimated Project Budget; d) : The name of the account(s) must include the grant award number; e) The Grantee's accounting records must have effective control ' over and accountability for all funds, property and other assets; and f) Accounting records must be supported by source documentation and be in sufficient detail to allow for a proper pre -audit and post -audit (such as invoices, bilis and canceled checks). 20. Availability of State Funds. The State. of Florida's performance and obligation to pay under this Agreement are contingent upon an annual appropriation by the Florida. Legislature: In the event that the state funds upon which this Agreement is dependent are withdrawn, this . . Agreement will be automatically terminated and the Division shall have no further liability to the Grantee beyond those amounts already expended prior to the termination date: 'Such termination will not affect the responsibility of the Grantee under this Agreement as to those funds previously distributed. In the event of a state revenue shortfall, the total grant may be reduced accordingly. StateAidto Libraries Grant Agreement (Form DLIS/SA02) Page 6 of 10 Chapter IB -2.011(2)(a), Florida, Administrative Code, Effective 10-2018.