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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />J.R. SMITH, CLERK <br />paid from non-federal resources (ie. 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 />1. 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 H, 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 accordLce 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 (ie., 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 />bUY/www.-m_UQridacfo.com/ <br />State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) <br />hM• /www.l g.state,fl.ns/ <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 via the DOS C ai is SystematbU' I/s /dos .com. <br />B. The Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.6 and section 200.512 <br />Page: l l <br />State Aid to Libraries Gant Agreement (Form DLIS/SA02) <br />Chapter 1B-2.011(2xa), Florida Administrative Code, Effective 03-2020 <br />