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Florida Statutes: 650-035-01 <br /> 334044 PAVEMENT MANAGEMENT <br /> m OGC—02/15 <br /> Page 6 of 21 <br /> assistance expended in a fiscal year, the Recipient shall consider all <br /> sources of state financial assistance, including state financial assistance <br /> received from the Department, other state agencies, and other non-state <br /> entities. State financial assistance does not include Federal direct or pass- <br /> through awards and resources received by a non-state entity for Federal <br /> program matching requirements. <br /> ii. In connection with the audit requirements, the Recipient shall ensure that <br /> the audit complies with the requirements of Section 215.97(8), Florida <br /> Statutes. This includes submission of a financial reporting package as <br /> defined by Section 215.97(2)(e), Florida Statutes, and Chapters 10.550 <br /> (local government entities) or 10.650 (non-profit and for-profit <br /> organizations), Rules of the Auditor General. <br /> iii. If the Recipient expends less than the threshold established by section <br /> 215.97, Florida Statutes, in state financial assistance in a fiscal year, an audit <br /> conducted in accordance with the provisions of Section 215.97, Florida <br /> Statutes, is not required; however, the Recipient must provide to the <br /> Department a certification of exemption to FDOTSingleAudit(c�dot.state.fl.us <br /> no later than 9 months after the end of the Recipient's fiscal year for each <br /> applicable audit year. In the event that the Recipient expends less than the <br /> threshold established by Section 215.97, Florida Statutes, in state financial <br /> assistance in a fiscal year and elects to have an audit conducted in <br /> accordance with the provisions of Section 215.97, Florida Statutes, the cost of <br /> the audit must be paid from the Recipient's resources (i.e., the cost of such <br /> an audit must be paid from the Recipient's resources obtained from other <br /> than State entities). <br /> iv. Copies of financial reporting packages required by this Agreement shall be <br /> submitted to: <br /> Florida Department of Transportation <br /> Office of Comptroller, MS 24 <br /> 605 Suwannee Street <br /> Tallahassee, FL 32399-0405 <br /> Email: FDOTSingleAudit(c�dot state.fl.us <br /> and <br /> State of Florida Auditor General <br /> Local Government Audits/342 <br /> 111 West Madison Street, Room 401 <br /> Tallahassee, FL 32399-1450 <br /> Email:flaudgen_localgovt@aud.state.fl.us <br /> 105 <br />