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40 <br />40 <br />40 <br />Attachment G <br />ANTICIPATED AUDIT R.EQLIIREMENTS <br />A. In the event that the Recipient expends State awards (i.e., State of Florida <br />financial assistance provided to Recipient to carry out a State project) from all <br />state government sources equal to or in excess of $300,000 in total in any fiscal <br />year of such Recipient, the Recipient must have a State single or project -specific <br />audit for such fiscal year in accordance with Section 216.3491, Florida Statutes <br />and with applicable rules of the Executive office of the Governor and the <br />Comptroller, and Chapter I0.600, Rules of the Auditor General. <br />The annual financial audit report shall include all management <br />letters and the Recipient's response to all findings, including <br />corrective actions to be taken. <br />2. The annual financial audit report shall include a schedule of <br />financial assistance specifically identifying all Agreement and <br />other revenue by sponsoring agency and Agreement number. <br />The complete financial audit report, including all items specified in <br />(A) I and 2 above, shall be sent directly to: <br />Department of Community Affairs <br />Office of Inspector General <br />2555 Shumard Oak Boulevard <br />Tallahassee, Florida 32394-2100 <br />and <br />State of Florida Auditor General <br />Attn: Ted J. Sauerbeck <br />Room 574, Claude Pepper Building <br />1 I 1 West Madison Street <br />Tallahassee, Florida 32302-1450 <br />4. In determining the State funds awarded in its Fiscal year, the <br />Recipient shall consider all sources of State awards, including <br />State funds received from the Department, except that State awards <br />22 <br />