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Contract#IRL2019-18 <br /> Encumbrance#GL01-1736/GL01-1895 <br /> perform a continuing obligation of this Agreement;(3)Recipient has received duplicate funds <br /> from the Council for the same purpose; and/or (4) Recipient has received more than one <br /> hundred percent(100%)contributions through cumulative public agency cost-share funding. <br /> (c) Florida Inspectors General. It is the duty of every state officer, employee, agency, special <br /> district, board, commission, contractor, and subcontractor to cooperate with the inspector <br /> general in any investigation,audit,inspection,review,or hearing pursuant to this section. <br /> 15. FLORIDA SINGLE AUDIT ACT <br /> (a) Applicability.The Florida Single Audit Act(FSAA), section 215.97,Fla. Stat.,applies to <br /> all sub-recipients of state financial assistance,as defined in section 215.97(1)(q),Fla. Stat., <br /> awarded by the Council through a project or program that is funded, in whole or in part, <br /> through state financial assistance to the Council. In the event Recipient expends a total <br /> amount of state financial assistance equal to or in excess of$500,000 in any fiscal year of <br /> such Recipient,Recipient must have a state single or project-specific audit for such fiscal <br /> year in accordance with section 215.97, Fla. Stat.; applicable rules of the Department of <br /> Financial Services;and Chapters 10.550(local governmental entities)or 10.650(nonprofit <br /> and for-profit organizations), Rules of the Auditor General. In determining the state <br /> financial assistance expended in its fiscal year,Recipient shall consider all sources of state <br /> financial assistance, including state financial assistance received from the Council, other <br /> state agencies, and other non-state entities. State financial assistance does not include <br /> Federal direct or pass-through awards and resources received by a non-state entity for <br /> Federal program matching requirements. Recipient is solely responsible for complying <br /> with the FSAA. <br /> If Recipient expends less than $500,000 in state financial assistance in its fiscal year, an <br /> audit conducted in accordance with the provisions of section 215.97, Fla. Stat., is not <br /> required. In such event, should Recipient elect to have an audit conducted in accordance <br /> with section 215.97,Fla.Stat.,the cost of the audit must be paid from the non-state entity's <br /> resources(i.e.,University's resources obtained from other than State entities). <br /> (b) Program Information This Agreement involves the disbursement of state funding by the <br /> Department of Highway Safety and Motor Vehicles in the amount of$10,000. Funding is <br /> provided under the State of Florida Indian River Lagoon(IRL)License Plate Program.The <br /> Florida Catalog of Financial Assistance (CSFA) number for this program is CFSA No. <br /> 76.010. The Council is providing a funding match of$55,000. <br /> (c) Additional Information.For information regarding the state program under the above <br /> CSFA number,Recipient should access the Florida Single Audit Act website located <br /> at httns://apps.fldfs.com/fsaa/catalog.aspx for assistance. The following websites may be <br /> accessed for additional information: Legislature's Website at http://www.leg.state.fl.us/, <br /> State of Florida's website at http://myflorida.com, District of Financial Services' Website <br /> at http://www.fldfs.com/and the Auditor General's Website <br /> at http://www.myflorida.com/audgen/. <br /> (d) Allowable Costs.Recipient may only charge allowable costs to this Agreement, as <br /> otherwise provided herein. Any balance of unobligated cash that have been advanced or <br /> Page 7 <br />