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2023-215
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2023-215
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Last modified
1/22/2024 10:00:19 AM
Creation date
10/16/2023 4:31:51 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Grant
Approved Date
09/26/2023
Control Number
2023-215
Agenda Item Number
8.T.
Entity Name
Florida Department of Management Services (DMS)
Subject
Grant Agreement for the purposes of upgrading 911 Systems
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I Any reports, management letters, or other information required to be submitted to the Department pursuant <br />to this agreement shall be submitted timely in accordance with 2 CFR §200.512, section 215.97, F.S., and <br />Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of <br />the Auditor General, as applicable. <br />4. Recipients, when submitting financial reporting packages to the Department for audits done in accordance <br />with 2 CFR 200, Subpart F - Audit Requirements, or Chapters 10.550 (local governmental entities) and <br />10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that <br />the reporting package was delivered to the recipient in correspondence accompanying the reporting <br />package. <br />Part V: Record Retention <br />The recipient shall retain sufficient records demonstrating its compliance with the terms of the award(s) and this <br />agreement for a period of five (5) years from the date the audit report is issued, and shall allow the Department, <br />or its designee, the CFO, or Auditor General access to such records upon request. The Grantee shall ensure <br />that audit working papers are made available to the Department, or its designee, the CFO, or Auditor General <br />upon request for a period of five (5) years from the date the audit report is issued, unless extended in writing by <br />the Department. <br />DFS -A2 -CL <br />Rev. 11/18 Page -12- <br />Rule 69I-5.006, F.A.C. <br />
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