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40 0 Foal M43046 pVBUC TRANS? ADMIN 0" P+,e idU 4. The Agency shall follow up and tape corrective action on audit findings. A-133 further requires the preparation of a summary schedule of prior audit findings and a corrective action plan for current year audit findings, 5. Project records shall be retained and available for at least three years after the final payment. Records related to unresolved audit findings, appeals, or litigation shall be retained until the action is completed or the dispute is resolved. Reports of audits conducted in accordance with OMB Circular A -i 33, and corresponding data collection forms shall be sent to: Federal Audit Clearinghouse Bureau of the Census 1201 Fast IN Street Jefferson, IN 47132 and the District Public Transportation office identified in paragraph 8.10 of this agreement. Reports of audits conducted in accordance with Section 216.349, Florida Statutes, and Chapter 10.600 Rules of the Auditor General shall be sent to: State of Florida Auditor General P.O. Box 1735 Tallahassee, FL 32302-1735 and the District Public Transportation office identified in paragraph g.10 of this agreement. 7.74 Insurance: Execution of this Joint Participation Agreement constitutes a certification that the Agency has and will maintain the ability to repair or replace any project equipment or facilities in the event of loss or damage due to any accident or casualty for the useful life of such equipment or facilities. In the event of the loss of such equipment or facilities, the Agency shall either replace the equipment or facilities or reimburse the Department to the extent of its interest in the lost equipment or facility. In the event this Agreement is for purchase of land or for the construction,of infrastructure such as airport runways the Department may waive or modify this section with an Exhibit "C". 8,00 Requisition.% and Payments: 8.10 Action by the Agency: In order to 'Obtain any Department funds, the Agency shall file with the Department is Transportation, District EOUL Public Transportation office Flo ri da, requisition on a form or forms prescribed by the Department, and other data pertaining to the project account (as defined in paragraph 7.10 hereof) to justify and support the payment requisitions. 8.11 invoices for fees or other compensation for services or expenses shall be submitted in detail sufficient for a proper preaudit and postaudit thereof. 8.12 Invoices for any travel expenses shall be submitted in accordance with Chapter 112.061, F.S. The Department may establish rates lower than the maximum provided in Chapter 112.061, Florida Statutes. 8.13 For real property acquired, submit; (l) the date the Agency acquired the real property, Agency certifying that the Age (2) a statement by the ncy has acquired said real property, and actual consideration paid for real property. (3) a statement by the Agency certifying that the appr;.isal and acquisition of the real property g together