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2003-223
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2003-223
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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 /> 9 <br /> Y <br />
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