My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2023-263
CBCC
>
Official Documents
>
2020's
>
2023
>
2023-263
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/5/2024 9:24:59 AM
Creation date
1/4/2024 11:53:52 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
12/12/2023
Control Number
2023-263
Agenda Item Number
8.K.
Entity Name
State of Florida Division of Emergency Management
Subject
Hazard Mitigation Agreement D1495 for Dune Restoration within Beach Management Sector 4
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
30
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
under chapter 473." The independent auditor shall state that the audit complied with the applicable <br />provisions noted above. The audits must be received by the Division no later than nine (9) months from <br />the end of the Recipient's fiscal year. <br />e. The Recipient shall send copies of reporting packages required under this paragraph <br />directly to each of the following: <br />L The Division of Emergency Management <br />DEMSingle Audit(@em.mvflorida.com <br />DEMSingle_Audit@em.myflorida.com <br />OR <br />Office of the Inspector General <br />2555 Shumard Oak Boulevard <br />Tallahassee, Florida 32399-2100 <br />H. The Auditor General <br />Room 401, Claude Pepper Building <br />111 West Madison Street <br />Tallahassee, Florida 32399-1450 <br />(11) REPORTS <br />a. The Recipient shall provide the Division with quarterly reports and a close-out report. These <br />reports shall include the current status and progress by the Recipient and all Sub -Recipients and <br />subcontractors in completing the work described in the Scope of Work and the expenditure of funds under <br />this Agreement, in addition to any other information requested by the Division. <br />b. Quarterly reports are due to the Division no later than thirty (30) days after the end of each <br />quarter of the program year and shall be sent each quarter until submission of the administrative close- <br />out report. The ending dates for each quarter of the program year are March 31, June 30, September 30, <br />and December 31. <br />c. The close-out report is due sixty (60) days after termination of this Agreement or sixty (60) <br />days after completion of the activities contained in this Agreement, whichever occurs first. <br />d. If all required reports and copies are not sent to the Division or are not completed in a manner <br />acceptable to the Division, the Division may withhold further payments or FEMA Public Assistance funds <br />until they are completed or may take other action as stated in Paragraph (15) REMEDIES. "Acceptable <br />to the Division" means that the work product was completed in accordance with the Budget and Scope of <br />Work. <br />e. The Recipient shall provide additional program updates or information that may be required by <br />the Division. <br />
The URL can be used to link to this page
Your browser does not support the video tag.