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2025-078
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2025-078
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Last modified
5/1/2025 3:06:56 PM
Creation date
5/1/2025 3:05:23 PM
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Template:
Official Documents
Official Document Type
Amendment
Approved Date
04/08/2025
Control Number
2025-078
Agenda Item Number
9.I.
Entity Name
The St. Johns River Water Management District
Subject
District Cost-Share Agreement Amendment for South Oslo Riverfront Conservation
Area Floodplain Restoration
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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 h_tto://harvester.census.eov/facweb/ <br />2. Copies of financial reporting packages required by PART II 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 />FDEPSinRleAudij@dep.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 (http://flauditor.ijovi) provides instructions for filing an <br />electronic copy of a financial reporting package. <br />3. 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 />FDEPSinQleAuditaa,den. state.fl.us <br />4. Any reports, management letters, or other information required to be submitted to the Department of <br />Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with 2 CFR <br />200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and <br />for-profit organizations), Rules of the Auditor General, as applicable. <br />Attachment 5-A <br />3of7 <br />BGS -DEP 55-215 revised 11/19/24 <br />
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