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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />RYAN L. BUTLER, CLERK <br />1. If submitted for negotiation. If the proposal, plan, or other computation is required to be <br />submitted to the federal Government (or to the pass-through entity) to form the basis for <br />negotiation of the rate, then the three (3) year retention period for its supporting records <br />starts from the date of such submission. <br />2. If not submitted for negotiation. If the proposal, plan, or other computation is not required <br />to be submitted to the federal Government (or to the pass-through entity) for negotiation <br />purposes, then the three (3) year retention period for the proposal, plan, or computation <br />and its supporting records starts from the end of the fiscal year (or other accounting <br />period) covered by the proposal, plan, or other computation. <br />d. In accordance with 2 C.F.R. § 200.335, the federal awarding agency shall request <br />transfer of certain records to its custody from the Division or the Sub -Recipient when it determines that <br />the records possess long-term retention value. However, in order to avoid duplicate recordkeeping, the <br />federal awarding agency may make arrangements for the non-federal entity to retain any records that are <br />continuously needed for joint use. <br />e. The Division utilizes the Digital Enterprise Management System (DEMES) as its primary <br />platform for all Agreement information. While electronic records are the standard, the Division will, in <br />accordance with 2 C.F.R. § 200.336, provide or accept paper versions of this information to or from the <br />Sub -Recipient upon request. When original records are created and maintained electronically in DEMES, <br />they serve as the official record, and paper copies are not required for retention. If a Sub -Recipient <br />submits paper copies, these paper records will be digitized and substituted with an electronic version in <br />DEMES, provided the process includes periodic quality control, reasonable safeguards against alteration, <br />and ensures the record remains readable. <br />f. As required by 2 C.F.R. § 200.303(e), the Sub -Recipient shall take reasonable <br />measures to safeguard protected personally identifiable information and other information the federal <br />awarding agency or the Division designates as sensitive or the Sub -Recipient considers sensitive <br />consistent with applicable federal, state, local, and tribal laws regarding privacy and obligations of <br />confidentiality. <br />g. Section 286.011, Florida Statutes (Florida's Government in the Sunshine Law), <br />provides the citizens of Florida with a right of access to governmental proceedings and mandates three, <br />basic requirements: (1) meetings of public boards or commissions shall be open to the public; (2) <br />reasonable notice of such meetings shall be given; and (3) minutes of the meetings shall be taken and <br />promptly recorded. The mere receipt of public funds by a private entity, standing alone, is insufficient to <br />bring that entity within the ambit of the open government requirements. However, Section 286.011, <br />Florida Statutes (Florida's Government in the Sunshine Law), also applies to private entities that provide <br />services to governmental agencies and that act on behalf of those agencies in the agencies' performance <br />of their public duties. If a public agency delegates the performance of its public purpose to a private <br />entity, then, to the extent that private entity is performing that public purpose, Section 286.011, Florida <br />