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Florida Statutes: 850-035-01 <br /> 334.044(7) PAVEMENT MANAGEMENT <br /> OGC-02115 <br /> Page 6 of 21 <br /> awarded through the Department by this Agreement needed by the Recipient <br /> to further comply with the requirements of Section 215.97, Florida Statutes. In <br /> determining the state financial assistance expended in a fiscal year, the <br /> Recipient shall consider all sources of state financial assistance, including <br /> state financial assistance received from the Department, other state agencies, <br /> and other non-state entities. State financial assistance does not include <br /> Federal direct or pass-through awards and resources received by a non-state <br /> entity for Federal program matching requirements. <br /> ii. In connection with the audit requirements, the Recipient shall ensure that the <br /> audit complies with the requirements of Section 215.97(8), Florida Statutes. <br /> This includes submission of a financial reporting package as defined by <br /> Section 215.97(2)(e), Florida Statutes, and Chapters 10.550 (local government <br /> entities) or 10.650 (non-profit and for-profit organizations), Rules of the Auditor <br /> General. <br /> iii. If the Recipient expends less than the threshold established by Section <br /> 215.97, Florida Statues, 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 FDOTSinqleAuditdot.state.fl.us no <br /> later than 9 months after the end of the Recipient's fiscal year for each applicable <br /> audit year. In the event that the Recipient expends less than the threshold <br /> established by Section 215.97, Florida Statutes, in state financial assistance in a <br /> fiscal year and elects to have an audit conducted in accordance with the <br /> provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid <br /> from-the-Recipient's-resources (i.e., the cost of such an audit must be paid <br /> from the Recipient's resources obtained from other 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: FDOTSingleAuditCa�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 /> 154 <br />