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2005-333
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2005-333
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MOVIE iiiiiiiiiiiiiiiiiiiiil <br /> The Auditor General ' s Office at the following address : <br /> Auditor General ' s Office <br /> Room 401 , Claude Pepper Building <br /> 111 West Madison Street <br /> Tallahassee , Florida 32399 - 1450 <br /> 4 . Any reports , management letter, or other information required to be submitted <br /> to the Department pursuant to this Agreement shall be submitted timely in accordance with OMB Circular <br /> A- 133 , Florida Statutes , and Chapters 10 . 550 ( local governmental entities ) or 10 . 650 ( nonprofit and for- <br /> profit organizations ) , Rules of the Auditor General , as applicable . <br /> 5 . Recipients , when submitting financial reporting packages to the Department <br /> for audits done in accordance with OMB Circular A- 133 or Chapters 10 . 550 ( local governmental entities ) <br /> or 10 . 650 ( nonprofit and for- profit organizations) , Rules of the Auditor General , should indicate the date <br /> that the reporting package was delivered to the Recipient in correspondence accompanying the reporting <br /> package . <br /> (f) In the event the audit shows that the entire funds disbursed hereunder, or any portion thereof, <br /> were not spent in accordance with the conditions of this Agreement , the Recipient shall be held liable for <br /> reimbursement to the Department of all funds not spent in accordance with these applicable regulations <br /> and Agreement provisions within thirty ( 30) days after the Department has notified the Recipient of such <br /> non-compliance . <br /> ( g ) The Recipient shall have all audits completed in accordance with Section 215 . 97 , Fla . Stat. <br /> by an independent certified public accountant ( IPA) who shall either be a certified public accountant or a <br /> public accountant licensed under Chapter 473 , Fla . Stat. The IPA shall state that the audit complied with <br /> the applicable provisions noted above . <br /> ( 7 ) REPORTS <br /> ( a ) At a minimum , the Recipient shall provide the Department with quarterly reports , and <br /> with a close-out report . These reports shall include the current status and progress by the Recipient and <br /> all subrecipients and subcontractors in completing the work described in the Scope of Work and the <br /> expenditure of funds under this Agreement, in addition to such other information as requested by the <br /> Department. <br /> G <br />
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