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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 Chapters 10.550 (local governmental <br />entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General EXHIBIT 1 to this <br />agreement indicates state financial assistance awarded through the Department of State by this agreement. In <br />determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources of <br />state financial assistance, including state financial assistance received from the Department of State, other state <br />agencies, and other nonstate entities. State financial assistance does not include federal direct or pass-through <br />awards and 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 />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 />hapJ/www.myd oridacfo.com/ <br />State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) <br />hMV/www.le9.state.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 />DLIS arreiided regtmed match fiom 330 a to 20% b August 2020. <br />TSTA Grain Agreenutit (Fonn DLIS/LSTA01) <br />Chapter IB -2.011(2)(d), FloildaAdininistaative Code, effective -03-2020 <br />Page: 17 <br />50 <br />