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2000-078
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2000-078
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Last modified
2/27/2024 10:01:21 AM
Creation date
2/27/2024 10:00:36 AM
Metadata
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
03/21/2000
Control Number
2000-078
Agenda Item Number
11.B.
Entity Name
State of Florida Dept of Community Affairs
Subject
FY 2000 SLA Grant & Appropriate Expenditures to Improve &
Expand the Emergency Management Program
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5. The annual financial audit report shall include a schedule of financial :assistance <br />specifically identifying all Agreement and grant revenue by sponsoring agency and Agreement <br />number. <br />6. The complete financial audit report, including all items specified in d.4. and 5. above, is <br />due on or before April 30, 2401 and shall be sent directly to: <br />Department of Community Affairs <br />Office of Inspector General <br />2555 Shumard Oak Boulevard <br />Tallahassee, Florida 32399-2100 <br />7. In the event the audit shows that the entire amount of awarded funds, or any portion <br />thereof, was not spent in accordance with the conditions of this Agreement, the Subgrantee shall <br />be held Gable for reimbursement to the Grantee of all funds not spent in accordance with these <br />applicable regulations and Agreement provisions within thirty (30) days after the Grantee has <br />notified the Subgrantee of such non-compliance. The Grantee may offset current awarded funds <br />to reimburse for previous year non-compliance. if the Subgrantee fails to provide the <br />reimbursement within 30 (thirty) days, then the Subgrantee authorizes the Grantee to deduct the <br />amount to be reimbursed from any funds awarded to the Subgrantee but not yet released by the <br />Grantee. <br />8. 'The Subgrantee shall have all audits completed by an independent public accountant <br />(IPA) who shall be either a certified public accountant or a public accountant licensed under <br />Chapter 473, Floridatarrr-v The IPA shall state that the audit complied with the applicable <br />provisions noted above.. <br />K. Modification of Aregiment. Either party may request modification of the provisions <br />of this Agreement. Changes which are mutually agreed upon shall he valid only when reduced to <br />w-iting, duly signed by each of the parties hereto, and attached to the original of this Agreement. <br />L. Nntice and Contact. <br />1. All notices provided under or pursuant to this Agreement shall be set forth in writing <br />and delivered either by hand delivery, or first class, certified mail, return receipt requested, to the <br />representative identified below. Said notification shall be attached to the original of this <br />Agreement. <br />2, The Department designates Edgar W. Gonesh, Planning Manager, Division of <br />
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