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10/15/2019
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10/15/2019
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12/31/2019 2:37:16 PM
Creation date
12/13/2019 10:36:19 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
10/15/2019
Meeting Body
Board of County Commissioners
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(b) <br />Repayment of Funds. Council funding shall be subject to repayment after expiration of this <br />Agreement if, upon audit examination, the Council fmds any of the following: (1) Recipient <br />has spent funds for purposes other than as provided for herein; (2) Recipient has failed to <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 thestate program under the above <br />CSFA number, Recipient should access the Florida Single Audit Act website located <br />at https://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 />26 <br />
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