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40 <br />fry ."'El VED NOV -? 9 2000 <br />2. fhe ca(alog of State Projects establishes that state funds were awarded to the <br />Recipient through the State Courts System, Office of the State Courts Administrator. <br />(Attachment B) <br />z. In determining the State awards expended in its fiscal year, the Recipient shall <br />consider all sources of State awards, including State funds received from the State <br />Courts System, except that State awards received by a nonstate entity for Federal <br />program matching requirements shall be excluded from consideration. <br />+., The Recipient shall ensure that the audit complies with the requirements of section <br />215.97(7), Florida Statutes, and the State Projects Compliance Supplement. <br />(Attachment C) Compliance includes submission of a reporting package as defined by <br />section 215:97(2)(d), Florida Statutes. <br />5. If the Recipient expends less than $300,000 in State awards in its Fiscal year, an audit <br />conducted in accordance with the provisions of section 215.97 is not required. Audit <br />costs may not be charged to state projects when the Recipient expends less than <br />$300,000 in State awards. <br />G. Unless prohibited by law, the cost of an audit required by section 215.97 is an <br />allowable charge to a state project. However, charges to state projects should be <br />limited to those incremental costs incurred by the Recipient as a result of the audit <br />requirements of section 215.97 in relation to other audit requirements. The Recipient <br />should allocate the incremental costs to all state projects for which it expended state <br />financial assistance. <br />7. The Recipient shall submit copies of reporting packages required by section 215.97 to <br />each of the following: <br />a. The. Office of the State Courts Administrator at the following address: <br />Donna Brewer <br />Grants Administrator <br />Office of the State Courts Administrator <br />500 South Indian River Street <br />Tallahassee, FL 32399-1900 <br />b. The Auditor General at (lie following address: <br />State of Florida Auditor+Gcncral <br />Room 574, Claude Pepper Building <br />1 1 f West Indian River Street <br />Tallahassee, FL 32302-1450 <br />2 of <br />