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2019-028
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Last modified
12/27/2019 12:08:34 PM
Creation date
2/13/2019 11:52:34 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
02/05/2019
Control Number
2019-028
Agenda Item Number
8.S.
Entity Name
Florida Department of Environmental Protection (FEDP) (DEP)
Subject
Notice of grant award for public access and improvements
Land and Water Conservation Fund
Area
Hallstrom Farmstead Conservation Area
Project Number
LW695
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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 General, MS 40 <br />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />Electronically: <br />FDEPSin gl eAud it(adep.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 http://harvester.census.gov/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 />2. 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 />FDEPSin aI eAuditna,dep.state. fl.us <br />3. 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 />Attachment 5 <br />3 of 5 <br />Rev. 7/18/2018 <br />
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