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Projects Compliance Supplement can be found at httn ://www . fsaa. state . fl . us/statutes asp#C . Compliance includes submission of a reporting package as defined by section 215 . 97(2)(d) , Florida Statutes . 5 . If the Recipient expends less than $ 300, 000 in State awards in its fiscal year, an audit conducted in accordance with the provisions of section 215 . 97 is not required . Audit costs may not be charged to state projects when the Recipient expends less than $ 300, 000 in State awards . 6 . Unless prohibited by law, the cost of an audit required by section 215 . 97 is an allowable charge to a state project. However, charges to state projects should be limited to those incremental costs incurred by the Recipient as a result of the audit requirements of section 215 . 97 in relation to other audit requirements . The Recipient should allocate the incremental costs to all state projects for which it expended state financial assistance. 7 . The Recipient shall submit copies of reporting packages required by section 215 . 97 to each of the following : a. The Justice Administrative Commission at the following address : Attn : Roy Neel, Accounting Director P . O . Box 1654 Tallahassee, FL 32302 b . The Auditor General at the following address : State of Florida Auditor General Room 574, Claude Pepper Building 111 West Madison Street Tallahassee, FL 32302- 1450 8 . The Recipient shall retain sufficient records demonstrating compliance with the terms of this Agreement for a period of 4 years from the date the audit report is issued, and shall allow the JAC access to such records upon request. The Recipient shall ensure that audit working papers are made available to the JAC upon request for a period of 4 years from the date the audit report is issued, unless extended in writing by the JAC . 9 . Pursuant to section 215 . 97, the JAC, the Auditor General and other state officials may conduct additional audits or evaluations of state financial assistance provided to the Recipient under this Agreement. D . This Agreement is subject to the following terms and conditions : 1 . The JAC ' s obligation to pay the Grantee is contingent upon the availability of state funds lawfully appropriated for the purposes stated in Paragraphs A & B .