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2003-223
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2003-223
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Last modified
2/12/2026 11:55:44 AM
Creation date
9/30/2015 6:45:10 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
09/02/2003
Control Number
2003-223
Agenda Item Number
11.B.1
Entity Name
Florida Department of Community Affairs
Subject
State and Federally Funded Subgrant Agreement
EMPA & PMPG management mitigation Planning ,Response and Recovery
Archived Roll/Disk#
3162
Supplemental fields
SmeadsoftID
3375
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audit must be paid from non -Federal resources (i.e., the cost of such audit must be paid from Recipient <br />resources obtained from other than Federal entities). <br />(e) Copies of reporting packages for audits conducted in accordance with OMB Circular <br />A-133, as revised, and required by subparagraph (d) above shall be submitted, when required by Section <br />.320 (d), OMB Circular A-133, as revised, by or on behalf of the Recipient directly to each of the <br />following: <br />The Department of Community Affairs 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 />Department of Community Affairs <br />Division of Emergency Management <br />Bureau of Compliance Planning and Support <br />Finance and Administration Section <br />2555 Shumard Oak Boulevard <br />Tallahassee, Florida 32399-2100 <br />The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies <br />required by Sections .320(d)(1) and (2), OMB Circular A-133, as revised, should be submitted to the <br />Federal Audit Clearinghouse), at the following address: <br />Federal Audit Clearinghouse <br />Bureau of the Census <br />1201 East 10`' Street <br />Jeffersonville, IN 47132 <br />Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB <br />Circular A-133, as revised. <br />(f) In the event that the Recipient expends a total amount of State awards (i.e., <br />State financial assistance provided to the recipient to carry out a State project) from all state sources <br />equal to or in excess of $300,000 in any fiscal year of such Recipient, the Recipient must have a <br />State single or project -specific audit for such fiscal year in accordance with Section 215.97, Florida <br />Statutes. <br />In determining the State awards expended in its fiscal year, the Recipient shall <br />consider all sources of State awards, including State funds received from the Department, except <br />that State awards received by a nonstate entity for Federal program matching requirements shall be <br />excluded from consideration. The funding for this Agreement was received by the Department as a <br />Grants and Aids appropriation. <br />E <br />0 <br />
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