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M <br />• <br />40 <br />r <br />5. The annual financial audit report shalt 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 14. and 5. above, is <br />due on or before Apri13 0, 20{}1 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 titre 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 liable 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 finds <br />to reimburse for previous year non-compliance. ff 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 ail 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, Florida Statutes. Tile IPA shall state that the audit complied with the applicable <br />provisions noted above. <br />K. Modification of Arreement. Either party may request modification orthe provisions <br />of this Agreement. Changes which are mutually agreed upon shall be valid only when reduced to <br />writing, duly signed by each of the parties hereto, and attached to the original of this Agreement. <br />L. Notice 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, is the <br />representative identified below. Said notification shall be attached to tite original of this <br />Agreement. <br />2, The Department designates Edgar W. Gonesh, Planting Manager, Division of <br />