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1. The annual financial audit report shall include all management letters and
<br />the recipient's response to all findings, including corrective actions to be
<br />taken.
<br />2. The annual financial audit report shall include a schedule of financial
<br />assistance specifically identifying all Agreement and other revenue by
<br />sponsoring agency and Agreement number.
<br />3. The complete financial audit report, including all items specified in (12)(d) 1
<br />and 2 above, shall be sent directly to:
<br />Department of Community Affairs
<br />Office of Audit Services
<br />2555 Shumard Oak Boulevard
<br />Tallahassee, Florida 32399-2100
<br />and
<br />State of Florida Auditor General
<br />Attn: Ted J. Sauerbeck
<br />Room 574, Claude Pepper Building
<br />111 West Madison Street
<br />Tallahassee, Florida 32302-1450
<br />4. In connection with the audit requirements addressed in (d) above, the
<br />Recipient shall ensure that the audit complies with the requirements of
<br />Section 215.97, Florida Statutes. This includes submission of a reporting
<br />package as defined by Section 215.97, Florida Statutes.
<br />5. If the Recipient expends less than $300,000 in State awards in its fiscal year,
<br />an audit conducted in accordance with the provisions of Section 215.97,
<br />Florida Statutes, is not required. In the event that the recipient expends less
<br />than $300,000 in State awards in its fiscal year and elects to have an audit
<br />conducted in accordance with the provisions of Section 215.97, Florida
<br />Statutes, the cost of the audit must be paid from non -State funds (i.e., the
<br />cost of such an audit must be paid from the recipient's funds obtained from
<br />other than State entities).
<br />(g) Pursuant to Section .320 (f), OMB Circular A-133, as revised, the recipient shall
<br />submit a copy of the reporting package described in Section .320 (c), OMB Circular A-133, as revised,
<br />and any management letter issued by the auditor, to the Department at each of the following addresses:
<br />Department of Community Affairs
<br />Office of Audit Services
<br />2555 Shumard Oak Boulevard
<br />Tallahassee, Florida 32399-2100
<br />and
<br />T
<br />a
<br />1. The annual financial audit report shall include all management letters and
<br />the recipient's response to all findings, including corrective actions to be
<br />taken.
<br />2. The annual financial audit report shall include a schedule of financial
<br />assistance specifically identifying all Agreement and other revenue by
<br />sponsoring agency and Agreement number.
<br />3. The complete financial audit report, including all items specified in (12)(d) 1
<br />and 2 above, shall be sent directly to:
<br />Department of Community Affairs
<br />Office of Audit Services
<br />2555 Shumard Oak Boulevard
<br />Tallahassee, Florida 32399-2100
<br />and
<br />State of Florida Auditor General
<br />Attn: Ted J. Sauerbeck
<br />Room 574, Claude Pepper Building
<br />111 West Madison Street
<br />Tallahassee, Florida 32302-1450
<br />4. In connection with the audit requirements addressed in (d) above, the
<br />Recipient shall ensure that the audit complies with the requirements of
<br />Section 215.97, Florida Statutes. This includes submission of a reporting
<br />package as defined by Section 215.97, Florida Statutes.
<br />5. If the Recipient expends less than $300,000 in State awards in its fiscal year,
<br />an audit conducted in accordance with the provisions of Section 215.97,
<br />Florida Statutes, is not required. In the event that the recipient expends less
<br />than $300,000 in State awards in its fiscal year and elects to have an audit
<br />conducted in accordance with the provisions of Section 215.97, Florida
<br />Statutes, the cost of the audit must be paid from non -State funds (i.e., the
<br />cost of such an audit must be paid from the recipient's funds obtained from
<br />other than State entities).
<br />(g) Pursuant to Section .320 (f), OMB Circular A-133, as revised, the recipient shall
<br />submit a copy of the reporting package described in Section .320 (c), OMB Circular A-133, as revised,
<br />and any management letter issued by the auditor, to the Department at each of the following addresses:
<br />Department of Community Affairs
<br />Office of Audit Services
<br />2555 Shumard Oak Boulevard
<br />Tallahassee, Florida 32399-2100
<br />and
<br />T
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