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A 4W PART IIx STATE FUNDED This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(2)(1), Florida Statutes. 1. In the event that the recipient expends a total amount of State awards (i.e., State financial assistance provided to the recipient to carry out a State project) equal to or in excess of 5300,000 in any fiscal year of such recipient, the recipient must nave a State single or project -specific audit for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Executive office of the Governor and the Comptroller, and Chapter 10.600, Rules of the Auditor General. EXHIBIT 1 to this agreement indicates State funds awarded through the Department of Environmental Protection by this agreement. In determining the State awards expended in its fiscal year, the recipient shall consider all sources of State awards, including State funds received from the Department of Environmental Protection, except that State awards received by a nonstate entity for Federal program matching requirements shall be excluded from consideration. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission of a reporting package as defined by Section 215.97(2)(d), Florida Statutes, and Chapter 10.600, Rules of the Auditor General. 3. » If the recipient expends less than $300,000 in State awards in its fiscal year, an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient expends less than $300,000 in State awards in its 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 non -State funds (i.e., the cost of such an audit must be paid from recipient funds obtained from other than State entities). 4. For information regarding the Florida Catalog of State Financial Assistance (CFSA), a recipient should access the website for the Governor's office of Planning and Budget located at for assistance. In addition to the above website, the followings websites may be accessed for information: Legislature's Website co. ate. fl. Governor's Website r): 11'IN:(i %'. C QM_ Department of Banking and Finance's Website .( ua and the Auditor General's Website . — : :',. ,,:.state.fl.us aunrren. PART III% OTHER AUDIT 'REQUIREMENTS (NOTE; Pursuant to Section 215.97(7)(m), Florida .statutes, State agencies may conduct or arrange for audits of State awards that are in addition to audits conducted in accordance with Section 215,97, Florida Statutes. In such an event, the State ardency must arrange for funding the full cost of such additional audits. This part would be used to specify any additional audit requirements imposed by the St -ate agency that are solely a matter of that State agency's policy (i.e., the audit is not required by Federal or, State laws and is not in conflict with other Federal or State audit requirements) -k PART IV: REPORT SUBMISSION 1. Copies of audit reports for audits conducted in accordance with OMB Circular A-133, as revised, and required by PART I of this agreement shall be submitted, when required by Section .320 (d), ONS Circular A-133, as revised, by or on behalf of the recipient directly to each of the following: Attachment E„ DEP Project Agreement No. 9BIR1, Amendment No. 3, Page 2 of 5