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Form 725-000-01 STRATEGIC OEVELOF'MW OGC 07122 v, Within six months of acceptance of the audit report by thee; the Department will review the Agency's audit reporting package, including corrective action plans and management letters, to the extent necessary to determine whether timely and appropriate action on all deficiencies has been taken pertaining to the Federal award provided through the Department by this Agreement. If the Agency fails to have an audit conducted in accordance with 2 CFR Part 200, Subpart F —Audit Requirements, the Department may impose additional conditions to remedy noncompliance. If the Department determines that noncompliance cannot be remedied by imposing additional conditions, the Department may take appropriate actions to enforce compliance, which actions may include but not be limited to the following; 1. Temporarily withhold Cash payments pending correction of the deficiency by the Agency or more severe enforcement action by the Department; 2. Disallow (deny both use of funds and any applicable matching credit for) all or part of the cost of the activity or action not in compliance; Wholly or partly suspend or terminate the Federal award; 4L Initiate suspension or debarment proceedings as authorized under 2 C.F-A., Part 180 and Federal awarding agency regulations (or in the case Of t Department, recommend such a proceeding be initiated by the F awarding agency); 5. Withhold further Federal awards for the Project or program, 6. Take other remedWilI that may be legally available. vi. As a condition of receiving this Federal award, the Agency shall permit the Department or its designee, the CFO, or State of Florida Auditor General access to the Agency's records, including financial statements, the independent auditors working papers, and project records as necessary. Records related to unresolved audit findings, appeals, or litigation shall be retained until the action is complete or the dispute is resolved. VS. The Department's contact information for requirements under this part is as follows OflteofC&nptroller MS 24 W5 Suwannee Street Tallahassee. Florida 32399-0450 FDOTSingleA WMP State Funded: 1 a. In addition to reviews of audits conducted in aCcordBncewith Section 215.07, Florida Statutes, monitoring procedures to monitor the Agency's use of state financial assistance may include but not be limited to on-site visits by Department staff and/or other procedures, including reviewing any required performance and financial reports, following up, ensuring corrective action, and issuing management decisions on weaknesses found through audits when those findings pertain to state financial assistance awarded through ' Departs by this Agreement. By entering into this Agreement, the Agency agrees to comply and cooperate fully with any monitoring procedures/processes deemed appropriate by the Department. The Agency further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Department, the Department of Financial Services (1JFS), or State of Florida Auditor General. b. The Agency, a "nonstate entry" as>> fts Wion 215.97, llatutes, as a recipient of state financial assistance awardrlti!>ty=r,1ent throe -&-#t Agreement, is subject to the following requirements'