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2024-281
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2024-281
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Last modified
12/10/2024 11:22:01 AM
Creation date
12/10/2024 11:19:27 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Grant
Approved Date
11/05/2024
Control Number
2024-281
Agenda Item Number
8.O
Entity Name
State of Florida Department of Environmental Protection (FDEP)
Subject
Grant Agreement for the Florida Recreation Development Assistance Program (FFDAP)
Grant for West Wabasso Park Playground Replacement
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By Mail: <br />Federal Audit Clearinghouse <br />Bureau of the Census <br />1201 East 10th Street <br />Jeffersonville, IN 47132 <br />A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />RYAN L. BUTLER, CLERK <br />Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1, <br />2008, must be submitted using the Federal Clearinghouse's Internet Data Entry System which can <br />be found at hgp://harvester.census.eov/facweb/ <br />Copies of financial reporting packages required by PART H of this Attachment shall be submitted by or on <br />behalf of the recipient directly to each of the following: <br />A. The Department of Environmental Protection at one of the following addresses: <br />By Mail: <br />Audit Director <br />Florida Department of Environmental Protection <br />Office of Inspector General, MS 40 <br />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />Electronically: <br />FDEPSingleAudit(a,den. state. fl.us <br />B. The Auditor General's Office at the following address: <br />Auditor General <br />Local Government Audits/342 <br />Claude Pepper Building, Room 401 <br />111 West Madison Street <br />Tallahassee, Florida 32399-1450 <br />The Auditor General's website (hgp:Hflauditor.gov/) provides instructions for filing an <br />electronic copy of a financial reporting package. <br />Copies of reports or management letters required by PART III of this Attachment shall be submitted by or <br />on behalf of the recipient directly to the Department of Environmental Protection at one of the following <br />addresses: <br />By Mail: <br />Audit Director <br />Florida Department of Environmental Protection <br />Office of Inspector General, MS 40 <br />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />Electronically: <br />FDEPSingleAuditCa,dep.state. fl.us <br />4. Any reports, management letters, or other information required to be submitted to the <br />Department of Environmental Protection pursuant to this Agreement shall be submitted timely in accordance <br />with 2 CFR 200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) or 10.650 <br />(nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. <br />Attachment 5 <br />3 of 7 <br />BGS -DEP 55-215 revised 11/8/2022 <br />
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