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DocuSign Envelope ID 0816=7-0061-4604-E 86EC50A4E207 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATIQII Form 72S-000-01 - PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT occ 7122 management letters, to the extent necessary to determine whether timely and appropriate action on all deficiencies has been taken pertaining to the Federal award provided through the Department by this Agreement. If the Agency fails to have an audit conducted in accordance with 2 CFR Part 200, Subpart F — Audit Requirements, the Department may impose additional conditions to remedy noncompliance, If the Department determines that noncompliance cannotto wriedied by imposing additional conditions, the Department may take appropriate actions to enforce compliance, which actions may include but not be limited to the following: 1. Temporarily withhold cash payments pending correction of the deficiency bv the Agency or 10ore severe enforcement action by the Department, 2. Disallow (deny both use of funds and any applicable matching credit foF or part offt cost of the activity or acti0h 09 in a mpliance; 3. Wholly or partly suspend or terminate the Federal award; 4. Initiate suspension or debarment proceedings as authorized under 2, R. Part 180 and Federal awarding agency regulations (or in ate case of the Department, recommend such a proceeding be initiated by the Federal awarding agency), 5. Withhold further Federal awards for the Project or program; 6. Take other remedies that may be legally available. vi. As a condition of receiving this Federal award, the Agency shall permit the Department or its designee. the CFO, or State of Florida Auditor General access to the Agency's records, including financial statements, the independent auditor's working papers. and project records as necessary. Records related to unresolved audit findings, appeals, or litigation shall be retained until the action is complete or the dispute is resolved. vii. The Department's contact Information for requirements under this part is as follows: Office of Comptroller, MS 24 605 Suwannee Street Tallahassee, Florida 32399-0450 FDOTS ingleAudWdct.state flus State Funded: a. In addition to reviews of audits conducted in accordance with Section 215.97, Florida Statutes. monitoring procedures to monitor the Agency's use of state financial assistance may include but not be limited to on-site visits by Department staff and/or other procedures, including reviewing any required performance and financial reports, following up. ensuring corrective action, and issuing management decisions on weaknesses found through audits when those findings pertain to state financial assistance awarded through the Department by this Agreement. By entering into this Agreement, the Agency agrees to comply and cooperate fully with any monitoring procedures/processes deemed appropriate by the Department. The Agencyfnrther agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Department, the Department of Financial Services (DFS), or State of Florida Auditor General b. The Agency, fii °rtonstate entity" as defined by Sec.NMT1s: ", F!t!1. da Statutes, as a recioili ft of state financial assistance awarded by the Deparblott[ough this Agreement, is subject to the following requirements i. In the event the Agency meets the audit threshold requirements established by Section 215.97, Florida Statutes, the Agency must have a State single or project- specific rojectspecific audt wnducted for tiiiMI year in accordanCOW t' Seaiott 145 1 Florida Statutes; applicable rule$ of the Department of Financial Services; and ,gage 10 of 23