My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
01/15/2019 (2)
CBCC
>
Meetings
>
2010's
>
2019
>
01/15/2019 (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/31/2019 11:23:42 AM
Creation date
3/12/2019 1:09:13 PM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/15/2019
Meeting Body
Board of County Commissioners
Subject
Dodgertown Agreement
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
236
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2. Copies of financial reporting packages required by PART II of this agreement shall be submitted by <br />or on behalf of the recipient directly to each of the following: <br />A. The Department 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 />99 0 <br />B. The Auditor General's Office at the following address: <br />Auditor General's Office <br />Room 401, Pepper Building <br />111 West Madison Street <br />Tallahassee, Florida 32399-1450 <br />3. Any reports, management letter, or other information required to be submitted to the Department of <br />State pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133, <br />Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for- <br />profit organizations), Rules of the Auditor General, as applicable. <br />4. Recipients, when submitting financial reporting packages to the Depai tinent of State for audits done <br />in accordance with OMB Circular A-133 or Chapters 10.550 (local governmental entities) or 10.650 <br />(nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that <br />the reporting package was delivered to the recipient in correspondence accompanying the reporting <br />package. <br />PART V: RECORD RETENTION <br />1. The recipient shall retain sufficient records demonstrating its compliance with the terms of this <br />agreement for a period of five years from the date the audit report is issued, and shall allow the <br />Department of State, or its designee, CFO, or Auditor General access to such records upon request. <br />The recipient shall ensure that audit working papers are made available to the Department of State, <br />or its designee, CFO, or Auditor General upon request for a period of at least three years from the <br />date the audit report is issued, unless extended in writing by the Department of State. <br />47 <br />
The URL can be used to link to this page
Your browser does not support the video tag.