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<br />�V conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised,
<br />will meet the requirements of this pan.
<br />In connection with the audit requirements addressed in the preceding paragraph, the County shall fulfill the
<br />requirements relative to auditee responsibilities, financial statements, audit findings follow-up, and report
<br />submission as provided in Sections .300, .310..315, and .320 of OMB Circular A-133, as revised. This
<br />includes, but is not limited to, preparation of financial statements, a schedule of expenditures of Federal
<br />awards, a summary schedule of prior audit findings. and a corrective action plan.
<br />If not otherwise disclosed as required by Section .310 (bX2) of O%1B circular A-133, as revised, the
<br />schedule of expenditures of Federal awards shall identify cxpcndilurc, by contract numhcr for each
<br />contract with the Commission in effect during the audit period.
<br />If' the County expends less than $300,W$) in Federal awards in its fiscal year, an audit conducted in
<br />accordance with the provisions of OMB Circular A-133, as rev►ud is not required. In the event that the
<br />County expends Icss than $300,000 in Federal award, in it, fiscal year and elects to have an audit
<br />conducted in accordance with the provisions of OMB Circular A-133, as revised. the crest of the aurin nru,t
<br />be paid from non -Federal and nem -State funds (t c., the cu,t ut such an audit must tic paid tiom County
<br />funds obtained from other than f•ederal/Statc cnntre,).
<br />C'opics of audit rep.iris for audit, conducted in accordance with OMB Circular A -t t ,hall b
<br />submitted, when required by Seaton .)20 (d), 0%10 Circular A-133, as revi,ol, hti or :m Fnbalf of the
<br />County directly to each of the following:
<br />The Comrnisshm's Project Managcr at the addre„ in paragraph Iii, 'ind the ('irrnnu.,iun', Audit
<br />i)irectur at itis following addre,s:
<br />Audit Director
<br />Florida Fish and Wildlife l lm;rrsatiun C-nirn ,-run
<br />Bryant Huilduog
<br />620 South Meridian Sirccl
<br />Tallahaswc, FI. 32199-1600
<br />'fhc Federal Audit Clearinghouse designated in OMB ('ocular A-133, a, revised (thc number of
<br />copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, a, revised, should be
<br />submitted to the Federal Audit Clearinghouse), at the tollowing address:
<br />in
<br />Federal Audit Clearinghouse
<br />—' Bureau of the Census
<br />1201 East 10th Street
<br />�.� Jeffersonville, IN 47132
<br />;Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (1), OMB
<br />"'Circular A-133, as revised.
<br />C_
<br />c.i ;_
<br />The State of Florida Auditor General at the following address:
<br />Audit Manager
<br />Office of the Auditor General
<br />P.O. Box 1735
<br />Tallahassee, FL 32302-1735
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