Laserfiche WebLink
3. If the recipient expends less than $750,000 in state financial assistance in its fiscal year (for fiscal <br />years ending after June 30, 2016), an audit conducted in accordance with the provisions of Section <br />215.97, Florida Statutes, is not required. In the event that the recipient expends less than $750,000 in <br />state financial assistance in its fiscal year ending after June 30, 2016 and elects to have an audit <br />conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit <br />must be paid from the nonstate entity's resources (i.e., the cost of such an audit must be paid from <br />the recipient's resources obtained from other than State entities). <br />The Internet web addresses listed below will assist recipients in locating documents referenced in the text <br />of this agreement and the interpretation of compliance issues. <br />State of Florida Department Financial Services (Chief Financial Officer) <br />http://www.fldfs.com/ <br />State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) <br />http://www.leg.state.fl.us/ <br />PART III: REPORT SUBMISSION <br />1. Copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as <br />revised, and required by PART I of this agreement shall be submitted, when required by Section <br />.320 (d), OMB Circular A-133, as revised, by or on behalf of the recipient directly to each of the <br />following: <br />A. The Depaltnient of State at each of the following addresses: <br />Office of Inspector General <br />Florida Department of State <br />R. A. Gray Building, Room 114A <br />500 South Bronough St. <br />Tallahassee, FL 32399-0250 <br />B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of <br />copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be <br />submitted to the 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 Sections .320 (e) and (f), <br />OMB Circular A-133, as revised. <br />46 <br />