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r-] <br />40 <br />• <br />B. The Auditor General's office at the following address: <br />state of Florida Auditor General <br />Room 574, Claude Pepper Building <br />111 West Madison Street <br />Tallahassee, Florida 32302-1450 <br />4. Copies of reports or management letters required by PART III of this agreement <br />shall be submitted by or on behalf of the recipient directly to the Department of <br />Environmental Protection at each of the following addresses: <br />C. Tony Tucker, Contract Manager <br />Florida Department of Environmental Protection <br />Beaches and Coastal systems <br />3900 Commonwealth Blvd., Ms 300 <br />Tallahassee, Florida 32399-3000 <br />Audit Director <br />Florida Department of Environmental Protection <br />Office of Inspector General <br />2600 Blair stone Road, MS40 <br />Tallahassee, Florida 32399-2400 <br />5. Any reports, management letters, or other information required to be submitted to <br />the Department of Environmental Protection pursuant to this agreement shall be submitted <br />timely in accordance with OMB circular A-133, Florida Statutes, and Chapter 10.600, Rules <br />of the Auditor General, as applicable. <br />6. Recipients, when submitting audit reports to the Department of Environmental <br />Protection for audits done in accordance with GMB circular A-133, Florida Statutes, and <br />Chapter 10.600, Rules of the Auditor General, should indicate the date that the audit <br />report was delivered to tree recipient in correspondence accompanying the audit report. <br />PART V: RECORD RETENT-ON <br />1. The recipient shall retain sufficient record!:; demonstrating its compliance with the <br />terms of this agreement for a period of 3 years from the date the audit report is issued, <br />and shall allow the Department of Environmental Protection or its designee, access to such <br />records upon request. The recipient shall ensure that audit working papers are made <br />available to the Department of Environmental Protection or its designee, upon request for <br />a period of 3 years from the date the audit report is issued, unless extended in writing <br />by the Department of Environmental Protection. <br />REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br />Attachment E, DEP Project Agreement No. 981R1, Amendment No. 3, Page 4 of 5 <br />