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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br />PUBLIC TRANSPORTATION <br />GRANT AGREEMENT <br />Form 725-000-01 <br />STRATEGIC <br />DEVELOPMENT <br />OGC 12118 <br />the Department may impose additional conditions to remedy noncompliance. If the <br />Department determines that noncompliance cannot be remedied by imposing <br />additional conditions, the Department may take appropriate actions to enforce <br />compliance, which actions may include but not be limited to the following: <br />1. Temporarily withhold cash payments pending correction of the deficiency by <br />the Agency or more severe enforcement action by the Department; <br />2. Disallow (deny both use of funds and any applicable matching credit for) all <br />or part of the cost of the activity or action not in compliance; <br />3. Wholly or partly suspend or terminate the Federal award; <br />4. Initiate suspension or debarment proceedings as authorized under 2 C.F.R. <br />Part 180 and Federal awarding agency regulations (or in the case of the <br />Department, recommend such a proceeding be initiated by the Federal <br />awarding agency); <br />5. Withhold further Federal awards for the Project or program; <br />6. Take other remedies that may be legally available. <br />vi. As a condition of receiving this Federal award, the Agency shall permit the Department <br />or its designee, the CFO, or State of Florida Auditor General access to the Agency's <br />records, including financial statements, the independent auditor's working papers, and <br />project records as necessary. Records related to unresolved audit findings, appeals, <br />or litigation shall be retained until the action is complete or the dispute is resolved. <br />vii. The Department's contact information for requirements under this part is as follows: <br />Office of Comptroller, MS 24 <br />605 Suwannee Street <br />Tallahassee, Florida 32399-0450 <br />FDOTSinoleAudit@dot.state.fl.us <br />State Funded: <br />a. In addition to reviews of audits conducted in accordance with Section 215.97, Florida Statutes, <br />monitoring procedures to monitor the Agency's use of state financial assistance may include <br />but not be limited to on-site visits by Department staff and/or other procedures, including <br />reviewing any required performance and financial reports, following up, ensuring corrective <br />action, and issuing management decisions on weaknesses found through audits when those <br />findings pertain to state financial assistance awarded through the Department by this <br />Agreement. By entering into this Agreement, the Agency agrees to comply and cooperate fully <br />with any monitoring procedures/processes deemed appropriate by the Department. The <br />Agency further agrees to comply and cooperate with any inspections, reviews, investigations, <br />or audits deemed necessary by the Department, the Department of Financial Services (DFS), <br />or State of Florida Auditor General. <br />b. The Agency, a "nonstate entity" as defined by Section 215.97, Florida Statutes, as a recipient <br />of state financial assistance awarded by the Department through this Agreement, is subject to <br />the following requirements: <br />In the event the Agency meets the audit threshold requirements established by <br />Section 215.97, Florida Statutes, the Agency must have a State single or project - <br />specific audit conducted for such fiscal year in accordance with Section 215.97, <br />Florida Statutes; applicable rules of the Department of Financial Services; and <br />Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit <br />organizations), Rules of the Auditor General. Exhibit "G", Financial Assistance <br />(Single Audit Act), to this Agreement indicates state financial assistance awarded <br />through the Department by this Agreement needed by the Agency to further comply <br />10 of 22 <br />