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DocuSign Envelope ID: 8DF53EAC-E3AB-4AA6-8r jE86F4F1ECB80 "" STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 728 -OW -01 PUBLIC TRANSPORTATION STRATEGIC DEYELOPMIENT GRANT AGREEMENT ooc 7f22 Chapters 10.550 (local governmental entities) at 16650 (nonprofit WW fid. organizations). Rules of the Auditor General. Exhibit "G", Audit Requirements for Awards of State Financial Assistance, to this Agreement indicates state financial assistance awarded through the Department by this Agreement needed by #w Agency to further comply with the requirements of Section 215.97,fiorida Statutes. In determining the state financial assistance expended in 19%cal year, the Agency shall consider all sources of state financial assistance, Including state financial assistance received from the Department by this Agreement, other state agencies, and other nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity. for Federal program matching requirements. ii. In connection with the audit requirements, the Agency shall ensure that thee complies with the requirements of Section 215.97(8), Florida Statutes. This in6lti" submission of a financial reporting package as defined by Section 215.97e), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General iii. In the event the Agency does not meet the audk threshold requirements established by Section 215.97, Florida Statutes. the Agency is exempt for such fiscal year from the state single audit requirements of Section 215 97, Florida Statutes. However, the Agency must provide a single audit exemption statement to the Department at FDOTS ingleAudit,,E�dot.state. fl. us no later than nine months after the end of the Agency's audit period for each applicable audit year In the event the Agency does not meet the audit threshold requirements established by Section 215.97, Florida Statutes, it a fiscal year and elects to have an audit conducted In accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from the Agency's resources (i.e., the cost of such an audit must be paid from the Agency's resources obtained from other than State entities). iv. In accordance with Chapters 10.550 (local governmental entitles) or 10.650 (nonprofit and far -profit organizations), Rules of the Auditor General copies of financial reporting packages required by this Agreement shall be submitted to: Florida Department of Transportation Office of Comptroller, MS 24 605 Suwannee Street Tallahassee, Florida 32399-0405 FDOTSingleAuditrc:dot.state.fl. us And State of Florida Auditor General Local Government Audits/342 111 West Madison Street, Room 40M Tallahassee, FL 32399-1450 Email: flaudgen locaIgovt(apaud.state. fl. us V. Any copies of financial reporting packages, reports, or other information required to be submitted to the Department shall be submitted timely in accordance with Section 215.97, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. vi. The Agency when submitting financial reporting packages to the Department for audits done in accordance with Chapters 10.556 (local governmental entities) or Page 11 014� 145