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2022-121
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2022-121
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Last modified
7/8/2022 3:25:15 PM
Creation date
7/8/2022 3:23:47 PM
Metadata
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
06/21/2022
Control Number
2022-121
Agenda Item Number
13.A.
Entity Name
Florida Department of Transportation (FDOT)
Subject
Local Transportation Project Funding Agreement
Document Relationships
2022-122
(Cover Page)
Path:
\Official Documents\2020's\2022
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DocuSign Envelope ID: 0196401F-AD57-4F3A-BA4D-36650F82B203 <br />215.97, Florida Statutes, in a fiscal year and elects to have an audit conducted in <br />accordance with the provisions of Section 215.97, Florida Statutes, the cost of the <br />audit must be paid from the County's resources (i.e., the cost of such an audit must <br />be paid from the County's resources obtained from other than State entities). <br />iv. In accordance with Chapters 10.550 (local governmental entities) or 10.650 <br />(nonprofit and for- profit organizations), Rules of the Auditor General, copies of <br />financial reporting packages required by this Agreement shall be submitted to: <br />Florida Department of Transportation <br />Office of Comptroller, MS 24 <br />605 Suwannee Street <br />Tallahassee, Florida 32399-0405 <br />FDOTSingleAudit@dot.state.fl.us <br />and <br />State of Florida Auditor General <br />Local Government Audits/342 <br />11 I West Madison Street, Room 401 <br />Tallahassee, FL 32399-1450 <br />Email: flaudgen localgovt@aud.state.fl.us <br />V. Any copies of financial reporting packages, reports or other <br />information required to be submitted to the Department shall be submitted timely <br />in accordance with Section 215.97, Florida Statutes, and Chapters 10.550 (local <br />governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of <br />the Auditor General, as applicable. <br />vi. The County, when submitting financial reporting packages to the <br />Department for audits done in accordance with Chapters 10.550 (local <br />governmental entities) or 10.650 (nonprofit and for- profit organizations), Rules of <br />the Auditor General, should indicate the date the reporting package was delivered <br />to the County in correspondence accompanying the reporting package. <br />vii. Upon receipt, and within six (6) months, the Department will review the <br />County's financial reporting package, including corrective action plans and <br />management letters, to the extent necessary to determine whether timely and <br />appropriate corrective action on all deficiencies has been taken pertaining to the <br />state financial assistance provided through the Department by this Agreement. If <br />the County fails to have an audit conducted consistent with Section 215.97, Florida <br />Statutes, the Department may take appropriate corrective action to enforce <br />compliance. <br />viii. As a condition of receiving state financial assistance, the County <br />shall permit the Department, or its designee, DFS or the Auditor General access to <br />
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