Laserfiche WebLink
40 <br />• <br />0 <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 />r1orida 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 />2500 Blair Stone Road, M540 <br />Tallahassee, Florida 32399-2400 <br />S. 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 OMB 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 the recipient in correspondence accompanying the audit report. <br />PART V: RECORD RETENTION <br />1. The recipient shall retain sufficient records 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. 98IR1, Amendment No. 3, Fuge 4 of 5 <br />