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paid from non-federal resources (i.e. the cost of such an audit must be paid from recipient resources obtained <br />from other than federal entities). <br />Part II: State Funded <br />This part is applicable if the recipient is a nonstate entity as defined by section 215.97(2) F.S. <br />In the event that the recipient expends a total amount of state financial assistance equal to or in excess of <br />$750,000 in any fiscal year of such recipient (for fiscal years ending June 30, 2017 and thereafter), the recipient <br />must have a state single or project -specific audit for such fiscal year in accordance with Section 215.97, F.S. ; <br />Rule Chapter 69I-5 F.A.C., State Financial Assistance; and Chapters 10.550 (local governmental entities) and <br />10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. EXHIBIT 1 to this agreement <br />indicates state financial assistance awarded through the Department of State by this agreement. In determining <br />the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial <br />assistance, including state financial assistance received from the Department of State, other state agencies, and <br />other nonstate entities. State financial assistance does not include federal direct or pass-through awards and <br />resources received by a nonstate entity for federal program matching requirements. <br />2. For the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies <br />with the requirements of Section 215.97(8), F.S. This includes submission of a financial reporting package as <br />defined by Section 215.97(2) F.S. , and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and <br />for-profit organizations), Rules of the Auditor General. <br />3. If the recipient expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years ending <br />June 30, 2017 and thereafter), an audit conducted in accordance with the provisions of Section 215.97, F.S., is <br />not required. In the event that the recipient expends less than $750,000 in state financial assistance in its fiscal <br />year and elects to have an audit conducted in accordance with the provisions of Section 215.97, F.S., the cost <br />of the audit 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 of this <br />agreement and the interpretation of compliance issues. <br />State of Florida Department Financial Services (Chief Financial Officer) <br />hap J/www.maridacfo.com/ <br />State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) <br />hamWwwww_leg. tat, e.fl.us/ <br />Part III: Report Submission <br />1. Copies of reporting packages for audits conducted in accordance with 2 CFR 200, Subpart F - Audit <br />Requirements, and required by PART I of this agreement shall be submitted, when required by 2 CFR 200.512, <br />by 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 />Pace: l l <br />Stall• AM it, I iblonc, (rani ALfcclll, ll (hnnn 1)1.1 SA02) <br />('haplcrIli-?f1111yIla).1lond:tAdnIII] IS( i.1:(0&.1'1icr1i%cIN.'_III'+ <br />