Laserfiche WebLink
A.TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />J.R. SMITH, CLERK <br />FWC Agreement No. FWC- 20318 <br />package described in Section 200.512, OMB Uniform Guidance, and any management letters issued <br />by the auditor; copies of reports required by Part II of this Attachment must be sent to the <br />Commission at the addresses listed in paragraph C. below. <br />C. Copies of financial reporting packages required by Part H of this Attachment, including any <br />management letters issued by the auditor, shall be submitted by or on behalf of the Grantee <br />directly to each of the following: <br />1. The Commission at the following address: <br />Chief Financial Officer <br />Florida Fish and Wildlife Conservation Commission <br />Bryant Building <br />620 S. Meridian St. <br />Tallahassee, FL 32399-1600 <br />2) The Auditor General's Office at the following address: <br />Auditor General's Office <br />G74 Claude Pepper Building <br />111 West Madison Street <br />Tallahassee, FL 32399-1450 <br />D. Any reports, management letter, or other information required to be submitted to the Commission <br />pursuant to this Contract shall be submitted timely in accordance with OMB Sections 200.500-200.521, <br />OMB Uniform Guidance, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 <br />(nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. <br />Grantees and sub -Grantees, when submitting financial reporting packages to the Commission for audits <br />done in accordance with Sections 200.500-200.521, OMB Uniform Guidance, or Chapters 10.550 <br />(local governmental entities) or 10.650 (non-profit and for-profit organizations), Rules of the Auditor <br />General, should indicate the date that the reporting package was delivered to the Grantee/sub-Grantee <br />in correspondence accompanying the reporting package. <br />- End of Attachment B — <br />Attachment B rev.6.15.15 Page 4 of 6 <br />