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01/08/2019
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01/08/2019
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Last modified
12/31/2019 11:14:42 AM
Creation date
2/19/2019 9:38:57 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/08/2019
Meeting Body
Board of County Commissioners
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DocuSign Envelope ID: 4F49ED83-A0E8-4535-BBB4-F14190233380 <br />Agreement # P0307 <br />not required by Federal or State laws and is not in conflict with other Federal or State audit <br />requirements). Pursuant to Section 215.97(8), Florida Statutes, State agencies may conduct or <br />arrange for audits of state financial assistance that are in addition to audits conducted in <br />accordance with Section 215.97, Florida Statutes. In such an event, the State awarding agency <br />must arrange for funding the full cost of such additional audits.) <br />N/A <br />PART IV: REPORT SUBMISSION <br />1 Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, as <br />revised, and required by this greement shall be submitted, when required by Section .512, 2 <br />CFR Part 200, as revised, by or on behalf of the recipient directly to each of the following: <br />A. DEO at each of the following addresses: <br />Electronic copies (preferred): <br />Audit@deo.myflorida.com <br />or Paper (hard copy): <br />Department Economic Opportunity <br />MSC # 130, Caldwell Building <br />107 East Madison Street <br />Tallahassee, FL 32399-4126 <br />B. The Federal Audit Clearinghouse designated in 2 CFR Part 200, as revised (the number of <br />copies required by Section .512, 2 CFR Part 200, as revised, should be submitted to the <br />Federal Audit Clearinghouse), at the following address: <br />Federal Audit Clearinghouse <br />Bureau of the Census <br />1201 East 10th Street <br />Jeffersonville, IN 47132 <br />C. Other Federal agencies and pass-through entities in accordance with Section .512, 2 CFR Part <br />200, as revised. <br />2. Pursuant to Section .512, 2 CFR Part 200, as revised, the recipient shall submit a copy of the <br />reporting package described in Section .512, 2 CFR Part 200, as revised, and any management <br />letter issued by the auditor, to DEO at each of the following addresses: <br />Electronic copies (preferred): <br />Audit@deo.myflorida.com <br />or Paper (hard copy): <br />Department Economic Opportunity <br />MSC # 130, Caldwell Building <br />107 East Madison Street <br />Tallahassee, FL. 32399-4126 <br />3. Copies of financial reporting packages required by this agreement shall be submitted by or <br />on behalf of the recipient directly to each of the following: <br />Page 33 of 37 <br />Rev. 9/27/18 <br />86 <br />
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