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Form7i64M*4i srnAIMW DEVELO►AIA - OOC TP4 through the Department by ;this Agreement: By entering into this Agreement, the Agency agrees to comply and oq fully with any monitoring pfocedures/processes deemed. appropriate by the Dem Ther Agency further agrees to gomply and.000perate with any inspections, reviews, invest4plikMe, or audits deemed necessary by the Department, State4f Florida Chief Financial Officer (0", or State of Florida Auditor General. b. The Agency, a non -Federal entity as defined by 2 CFR Part 200, Subpart F — Audit Requirements, as a subrecipient of a Federal award awarded by the Department through this Agreement, is subject to the following requirements: L In the event the Agency expends a total of 1*_+Qf Fed6fal;awards equal to or X11 excess of the threshold established by 2 C t Part .2M, Subpart F - Audit Requirements, the Agency must have a Federal single Orprogram-specific audit conducted for such fiscal year in accordance with the provisions of 2 CFR Pact 200, Subpart F — Audit Requirements. Exhibit "H", Audit Requirements for Award of Federal Financial Assistance, to this Agreement provides the required Federal award identification information needed by the Agency to further comply with the requiremerts of 2 CFR Part 200, Subpart F — Audit Requirements. In determining Federal awards expended in a fiscal year, the Agency must consider all sources of Federal awards based on when the activity related to the Federal award occurs. including the Federal award provided through the Department by this Agreement. The determination of amourts of Federal awards expended stNW be in accordance with the guidelines established by 2 CFR Part 200, Subpart F e —dit Requirements. An audit conducted by the State of Florida Auditor General in accordance with the provisions of 2 CFR Part 200, Subpart F -- Audit Requirements, will meet the requirements of this part. it N. In connection with the audit requirements, the Ager shall "U"14 the requirementsrelative to the audkee responalbili0es ars proved W2 CSR Pad 200,: Subpart F — Audit Requirements; Ili. In the event the Agency expends less than the threshold established by 2 CFR Pert 200, Subpart F - Audit Requirements, In Federal awards, the Aged: s exempt from Federal audit it titsmonts for that fiscal year.. However, the Agency must provide a single audit exemption statement to the Department at FQTSinoleAud1IO_dot.state.fl.us no later than nine months after the OW of the Agency's audit period for each applicable audit year. In the event the Agerwy.eowds loss than the threshold established by 2 CFR Part 200, Subpart F Audit Requirements, in Federal awards in a fiscal year and elects to have bi audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F -AOX. RaquN@ments, the cost of the audit must be paid from non -Federal resources(L9.,' OW of such an audit must be paid ice' **Agency's resources obtained front COW gran Federal entitles). Iv. The Agency Must electronically submit to the Federal Audit ClearinghotWo (FAQ #, httas://harvester.census.gov/facweb/ the audit reporting package as required by 2 CFR Part 200, Subpart F — Audit Requirements, within the earlier of 30 calendar days after receipt ttf the auditor's report(s) or nitre months after the and of #.audit period The FAC is the repository orf terror+dr audits required iter t:�+plrt 21i�11 $ybpart F —Audit Requirements. However, thgtMpartment requires a copy du a audit reporting package also be submitted to FDC:i$inaleAuddC@dot.state.fl.us atithin the earlier of 30 calendar days after receiptON. rauditors ) ar.M r s after *W of the audit period as required by 2CFR Part 1,ftpWt,p-Audit Requiri11ti1f. v. Within six months of acceptance of the audit report by the FAC, the Department will review the Agency's audit reporting package, including corrective action plans and 118 Page 9 of 23