My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2009-014
CBCC
>
Resolutions
>
2000's
>
2009
>
2009-014
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/28/2024 10:48:12 AM
Creation date
9/30/2015 3:29:29 PM
Metadata
Fields
Template:
Resolutions
Resolution Number
2009-014
Approved Date
03/03/2009
Agenda Item Number
8.O.
Resolution Type
Authorization
Entity Name
Joint Participation Agreement
Florida Department of Transportation (FDOT)
Subject
Traffic Signal System Enhancements
Supplemental fields
Official Document Type
Agreement
SmeadsoftID
7793
Document Relationships
2009-053
(Message)
Path:
\Official Documents\2000's\2009
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2. In the event that a copy of the reporting package for an audit required by PART I of this agreement <br />and conducted in accordance with OMB Circular A-133, as revised, is not required to be submitted to <br />the Department for reasons pursuant to section .320 (e)(2), OMB Circular A-133, as revised, the <br />recipient shall submit the required written notification pursuant to Section .320 (e)(2) and a copy of <br />the recipient's audited schedule of expenditures of Federal awards directly to each of the following: <br />Florida Department of Transportation, <br />3400 W. Commercial Blvd. <br />Ft. Lauderdale, FL 33309 <br />Karen Maxon, District Single Audit Liaison <br />In addition, pursuant to Section .320 (f), OMB Circular A-133, as revised, the recipient shall submit a <br />copy of the reporting package described in Section .320 (c), OMB Circular A-133, as revised, and any <br />management letters issued by the auditor, to the Department at each of the following addresses: <br />Florida Department of Transportation, <br />3400 W. Commercial Blvd. <br />Ft. Lauderdale, FL 33309 <br />Karen Maxon, District Single Audit Liaison <br />3. Copies of financial reporting packages required by PART it of this agreement shall be submitted by or <br />on behalf of the recipient directly to each of the following: <br />A. The Department at each of the following addresses: <br />Florida Department of Transportation, <br />3400 W. Commercial Blvd. <br />Ft. Lauderdale, FL 33309 <br />Karen Maxon, District Single Audit Liaison <br />B. The Auditor General's Office at the following address: <br />Auditor General's Office <br />Room 401, Pepper Building <br />111 West Madison Street <br />Tallahassee, Florida 32399-1450 <br />4. Copies of reports or the management letter required by PART 111 of this agreement shall be submitted <br />by or on behalf of the recipient direct [y to: <br />A. The Department at each of the following addresses: <br />Florida Department of Transportation, <br />3400 W. Commercial Blvd. <br />Ft. Lauderdale, FL 33309 <br />Karen Maxon, District Single Audit Liaison <br />5. Any reports, management letter, or other information required to be submitted to the Department <br />pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida <br />Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit <br />organizations), Rules of the Auditor General, as applicable. <br />6. Recipients, when submitting financial reporting packages to the Department for audits done in <br />accordance with OMB Circular A-133 or Chapters 10.550 (local governmental entities) or 10.650 <br />(nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that <br />the reporting package was delivered to the recipient in correspondence accompanying the reporting <br />package. <br />
The URL can be used to link to this page
Your browser does not support the video tag.