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2007-040
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2007-040
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Last modified
5/3/2016 1:52:56 PM
Creation date
9/30/2015 10:33:49 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
02/06/2007
Control Number
2007-040
Agenda Item Number
7.AA.
Entity Name
Florida Department of Agriculture and Consumer Services
Subject
Contractual Services
Supplemental fields
SmeadsoftID
6107
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auditee ' s written responses or corrective action <br /> plan , correspondence on follow - uo of prior years ' <br /> correc - zve actions taken , and such other <br /> information determined by the Auditor General to be <br /> necessary and consistent with the purposes of <br /> Section 215 . 97 , F . S . Copies of the f - nar_ cial <br /> reporting package required by this agreement shall <br /> be submi zed by or on behalf of the Recipient <br /> directly to each o _ she following : <br /> ( a ) The Department of Agricu _ tu - e <br /> and Consumer Services <br /> Division of Adminisuration <br /> 509 Mayo Building <br /> 407 South Calhoun Stree �: <br /> Tallahassee , Florida 32399 - 0800 <br /> ( b ) The Auditor General ' s Office at the following <br /> address : <br /> Sate of Florida Auditor General <br /> Room 401 , Claude Pepper 3uilding <br /> 111 West Madison Street <br /> Tallahassee , Florida 32399 - 1450 <br /> G . Any reports , management letters , or other information <br /> requ =ired to be submitted to the Department of <br /> Agriculture and Consumer Services pursuant : o this <br /> agreement shall be submitted timely in accordance with <br /> Florida Statutes , and Chapters 10 . 55C ( local <br /> governmental enti -. ies ) or 10 . 65C ( nonprofit and <br /> for - profit organizations ) , Rules of the Auditor General , <br /> as applicable . <br /> H . The Recip _ ent shall maintain sufficient records <br /> demonstrating its compliance with the terms of this <br /> agreement for a period of five ( 5 ) years from, the date <br /> the audit report is issued , and shall allow the <br /> Department of Agriculture and Consumer Services , or its <br /> designee , Chief Financial Officer , or Aud - tor <br /> General access to such records upon request . The <br /> Recipient shall er_ sure that audit working oapers are <br /> made available to the Department , or its designee , Chief <br /> Financial Officer , or Auditor General upon reques for a <br /> per _ od of five ( 5 ) years from the date the audit report <br /> is _ ssued , unless extended in writing by the Department . <br /> Page 6 of 17 <br />
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