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DocuSign Envelope ID: 9B9C5864-DAE8-4DB7-8502-CF33A2B7CE1C <br />Attachment J — Audit Requirements <br />Agreement shall be submitted by or on behalf of the Recipient directly to each of the following at the address <br />indicated: <br />A. Department of Economic Opportunity Financial <br />Monitoring and Accountability (FMA) <br />The copy submitted to the FMA section should be sent via email to: FMA-RWB@deo.mvflorida.com <br />B. The Federal Audit Clearinghouse designated in 2 <br />C.F.R. 200 Subpart F (Audit Requirements), as <br />revised, electronically at: <br />https: / /harvester.census.gov/facweb / <br />2. Copies of audit reports for audits conducted in accordance with 2 C.F.R. 200 Subpart F (Audit Requirements), as <br />revised, and required by Part I (in correspondence accompanying the audit report, indicate the date that the <br />Recipient received the audit report); copies of the reporting package described in Section .512(c), 2 C.F.R..200 <br />Subpart F (Audit Requirements), as revised, and any management letters issued by the auditor; copies of reports <br />required by Part II of this Exhibit must be sent to DEO at the addresses listed in paragraph three (3) below. <br />3. Copies of financial reporting packages required by PART II of this Agreement shall be submitted by or on behalf <br />of the Recipient directly to each of the following: <br />A. DEO at the following address: <br />Electronic copies: Auditedeo.mvflorida.com <br />B. The Auditor General's Office at the following address: <br />Auditor General <br />Local Government Audits/342 <br />Claude Pepper Building, Room 401 <br />111 West Madison Street <br />Tallahassee, FL 32399-1450 <br />Email Address: flaudgen localgovt a,aud.state.fl.us <br />4. Any reports, management letter, or other information required to be submitted to DEO pursuant to this <br />Agreement shall be submitted timely in accordance with 2 C.F.R. 200 Subpart F, 215.97 F.S., and Chapters 10.550 <br />(local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as <br />applicable. <br />5. Recipients and subrecipients, when submitting financial reporting packages to DEO for audits done in accordance <br />with Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the <br />Auditor General, should indicate the date that the reporting package was delivered to the recipient/subrecipient <br />in correspondence accompanying the reporting package. <br />60 122 <br />