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2023-128
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2023-128
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Last modified
7/5/2023 10:51:15 AM
Creation date
7/5/2023 10:49:49 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
06/20/2023
Control Number
2023-128
Agenda Item Number
8.AH.
Entity Name
State of Florida Department of Environmental Protection (FDEP)
Subject
DEP Grant Agreement No. 231R2 (Indian River County 2022 Hurricane Ian and Nicole Recovery Project)
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By Mail: <br />Federal Audit Clearinghouse <br />Bureau of the Census <br />1201 East 10th Street <br />Jeffersonville, IN 47132 <br />A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />J.R. SMITH, CLERK <br />Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1, <br />2008, must be submitted using the Federal Clearinghouse's Internet Data Entry System which can <br />be found at http://harvester.census.gov/facweb/ <br />Copies of financial reporting packages required by PART R of this Attachment shall be submitted by or on <br />behalf of the recipient directly to each of the following: <br />A. The Department of Environmental Protection at one of the following addresses: <br />By Mail: <br />Audit Director <br />Florida Department of Environmental Protection <br />Office of Inspector General, MS 40 <br />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />Electronically: <br />1~ DEPSingleAuditna,dM. state. fl.us <br />B. The Auditor General's Office at the following address: <br />Auditor General <br />Local Government Audits/342 <br />Claude Pepper Building, Room 401 <br />111 West Madison Street <br />Tallahassee, Florida 32399-1450 <br />The Auditor General's website (hoWflauditor.govn provides instructions for filing an <br />electronic copy of a financial reporting package. <br />Copies of reports or management letters required by PART III of this Attachment shall be submitted by or <br />on behalf of the recipient directly to the Department of Environmental Protection at one of the following <br />addresses: <br />By Mail: <br />Audit Director <br />Florida Department of Environmental Protection <br />Office of Inspector General, MS 40 <br />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />Electronically: <br />FDEPSingleAuditna dep.state.fl.us <br />4. Any reports, management letters, or other information required to be submitted to the Department of <br />Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with 2 CFR <br />200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and <br />for-profit organizations), Rules of the Auditor General, as applicable. <br />Attachment 5 <br />3 of 6 <br />BGS -DEP 55-215 revised 11/8/2022 <br />
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