2000-295 - Laserfiche WebLink

Home Browse Search

• r expended in its fiscal year, the County shall consider all sources of Federal awards, including Federal funds received from the Commission. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A-133, as revised. An audit of the County conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, will meet the requirements of this part. C. In connection with the audit requirements addressed in Paragraph 12(b), the County shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C ofQMB Circular A-133, as revised. d. If the County expends less than $300,000 in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, is not required. In the event that the County expends less than $300,000 in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, tine cost of tile audit roust be paid from non -Federal funds (i.e., the cost of such an audit must be paid from County funds obtained from other than Federal entities). e. Copies of audit reports conducted in accordance with OMB Circular A-133, as revised, and required by Paragraph 12(b) of this Agreement shall be submitted, when required by Section .320(d), OMB Circular A-133, as revised, by or on behalf of the County directly to the following: The Commission at the following address: Thomas Maher, Environmental Specialist III Division of Marine Fisheries 620 South Meridian Street, Box MF -MFM Tallahassee, Florida 32399-1600 ii. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised, (the number of copies required by Sections .320(d)(1) and (2), OMB Circular A-133, as revised, should be submitted to Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census 1201 East 101" Street Jeffersonville, IN 47132 iii. The Commission's Audit Director at the following address: Audit Director Florida Fish and Wildlife Conservation Commission Bryant Building, Room 13$ 620 South Meridian Street Tallahassee, FL 32399-.1600 iv. Other Federal agencies and pass-through entities in accordance with. Sections .320(c) and (f), OMB Circular A-333, as revised. f. Pursuant to Section .320(f), OMB Circular A- 133, as revised, the County shall submit a copy of the reporling package described in Section .320(c), OMB Circular A-1 33, as revised, and any management letters issued by the auditor, to the Commission, at each of the following addresses: Page 4 of 8