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2023-220A
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2023-220A
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Last modified
11/9/2023 9:52:19 AM
Creation date
11/9/2023 9:47:48 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/03/2023
Control Number
2023-220A
Agenda Item Number
8.K.
Entity Name
Florida Department of Environmental Protection (FDEP)
Subject
Grant Agreement for Ixora Park Serer Rehabilitation LP0306
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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 />'-YAN L. BUTLER, 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 />2. Copies of financial reporting packages required by PART II 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 />FDEPSin lg eAuditCa,dep.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 (http://flauditor.2ovprovides instructions for filing an <br />electronic copy of a financial reporting package. <br />3. 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 />FDEPSin leAudit ,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 12/14/2020 <br />
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