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Ibis part is applicable if the recipient is a nonstate entity as defiled by section 215.97(2) F.S. 1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such recipient (for fiscal years ending June 30, 2017 and thereafter), the recipient must have a state single or project -specific audit for such fiscal year in accordance with Section 215.97, F.S.; Rule Chapter 69I-5 FA. C, State Financial Assistance; and Chapters 10.550 (local govelnlrnerdal entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. EX U31T 1 to this agreement indicates state financial assistance awarded through the Department of State by this agreement In detenrmfilg the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, inchhdnhg state financial assistance received from the Department of State, other state agencies, and other nonstate entities. State financial assistance does not include federal direct or pass-through awards and resources received by a nonstate entity for federal program matching requirements. 2. For the audit requ kements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97(8), F.S. This includes submission of a financial reporting package as defined by Section 215.97(2) F.S., and Chapters 10.550 (local governm antal entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General 3. If the recipient expends less than $750,000 instate financial assistance in its fiscal year (for fiscal years ending June 30, 2017 and thereafter), an audit conducted it accordance with the provisions of Section 215.97, F.S., is not required. In the event that the recipient expends less than $750,000 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, F.S., the cost of the audit must be paid from the nonstate entity s resources (ie., the cost of such an audit must be paid from the recipient's resources obtained from other than State entities). The Internet web addresses listed below will assist recipients in locating documents referenced in the text of this agreement and the interpretation of compliance issues. State ofFlorida Department Financial Services (Chief Financial Officer) lbh•J/www.Mkridacfo.corW State of Florida Legislature (Statutes, Legisiation relating to the Florida Single Audit Act) http J/www. lee, state , Us/ Part III: Report Submission 1. Copies of reporting packages for audits conducted in accordance with 2 CFR 200, Subpart F - Audit Requirements, and required by PART I of this agreement shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to each of the following A. The Depar im t of State via the DOS Grants Systemat !MpsJ//dos,gr=.com B. The Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.6 and section 200.512 The FAC's website prides a data entry system and required fonns for submitting the single audit reporting package. Updates to the location of the FAC and data entry system may be found at the OMB website. 2. Copies of financial reporting packages required by PART 11 of this agreement shall be submitted by or on behalf of the recipient directly to each of the following A. The Department of State via the DOS Grants System atbWs:///dos .coin Page: 11 State Aid to Libraries Gant Agreement (FormDLIS/SA02) Chapter 1B-2.011(2xa), Florida Administrative Code, Effective xy,=