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A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK This part is applicable if the recipient is a nonstate entity as defined by section 215.97(2) F.S In the event that the recipient expends a total anoint of state financial assistance equal to or in excess of $750,000 in any fiscal year of such recipient (far fiscal years endirig June 30, 2017 and thereafter), the recipient mist have a state single or project -specific audit for such fiscal year in accordance with Section 215.97, F.S.; Rule Chapter 69I-5 F.A.C., State Financial Assistance; and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General EXIUBIT 1 to this agreement indicates state financial assistance awarded through the Department of State by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, inncluding state financial assistance received from the Department of State, other- state agencies, and other nonstate entities. State financial assistance does not include federal direct or pass-through awards and resources received by a nonstate entity for federal program matching requirements. 2. For the audit requirements addressed in Part H, paragraph 1, the recipient shall ensue that the audit corr>plies with the requirements of Section 215.97(8), F.S. This includes submission ofa financial reporting package as defined by Section 215.97(2) F.S., and Chapters 10.550 (local govemrnerital entities) and 10.650 (nonprofit and far -profit organizations), Rules of the Auditor General 3. If the recipient expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years ending Jure 30, 2017 and thereafter), an audit conducted in accordance with the provisions of Section 215.97, F.S., is riot required. In the event that the recipient expends less than $750,000 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, F. S., the cost of the audit must be paid from the nonstate entity's resources (ie., the cost of such an audit must be paid from the recipient's resources obtained from other than State entities). The Internet web addresses listed below will assist recipients in locating documents referenced in the text of this agreement and the interpretation ofcompliance issues. State ofFlorida Department Financial Services (Chief Financial Officer) hWV/www.nZLfloridact6.con-V State of Florida L.egislatue (Statutes, Legislation relating to the Florida Single Audit Act) bttp J/wwwJm s tate. 8. us/ Part III: Report Submission Copies of reporting packages for audits conducted in accordance with 2 CFR 200, Subpart F - Audit Requirements, and required by PART I ofthis agreement shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to each of the following. A. The Department of State via the DOS Grants Systemat bWsl//dossW=.corn B. The Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.6 and section 200.512 The FAC's website prides a data entry system and required fomr for submitting the single audit reporting package. Updates to the location of the FAC and data entry system may be found at the OMB website. 2. Copies of financial reporting packages required by PART II of this agreement shall be submitted by or on behalf of the recipient directly to each of the following: A. The Department of State via the DOS Grants SystematbgpsV//dosowits.com Page: 10 State Aid to Libraries Gant Agreement (Form DLIS/SA02) Chapter 1132.01 1(2)(a), Florida Administrative Code, Effective 05-2023