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2007-243
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2007-243
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Last modified
5/31/2016 2:27:20 PM
Creation date
9/30/2015 11:01:13 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
07/24/2007
Control Number
2007-243
Agenda Item Number
11.H.1
Entity Name
Florida Department of Environmental Protection
Subject
Florida Recreation Development Assistance Program
Project Agreement SFY 2007-08
Supplemental fields
SmeadsoftID
6477
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B . The GRANTEE is hereby advised that the Federal and/or Florida Single <br /> Audit Act Requirements may further apply to lower tier transactions that <br /> may be a result of this PROJECT AGREEMENT . The GRANTEE shall <br /> consider the type of financial assistance (federal and/or state ) identified in <br /> Attachment 1 , Exhibit 1 when making its determination . For federal <br /> financial assistance , the GRANTEE shall utilize the guidance provided <br /> under OMB Circular A- 133 , Subpart B , Section _. 210 for determining <br /> whether the relationship represents that of a subrecipient or vendor. For <br /> state financial assistance , the GRANTEE shall utilize the form entitled <br /> "Checklist for Nonstate Organizations Recipient/Subrecipient vs . Vendor <br /> Determination" (form number DFS-A2-NS ) that can be found under the <br /> "Links/Forms" section appearing at the following website : <br /> https :Happs.fldfs . com/fsaa <br /> The GRANTEE should confer with its chief financial officer, audit director <br /> or contact the DEPARTMENT for assistance with questions pertaining to <br /> the applicability of these requirements . <br /> 20 . Following receipt of an audit report identifying any reimbursement due the <br /> DEPARTMENT for the GRANTEE 's noncompliance with this PROJECT <br /> AGREEMENT , the GRANTEE will be allowed a maximum of thirty (30 ) days to <br /> submit additional pertinent documentation to offset the amount identified as <br /> being due to the DEPARTMENT. The DEPARTMENT, following a review of the <br /> documentation submitted by the GRANTEE , will inform the GRANTEE of the <br /> final reimbursement due the DEPARTMENT. <br /> 21 . The GRANTEE warrants and represents that it is self-funded for liability <br /> insurance , appropriate and allowable under Florida law, and that such self- <br /> insurance offers protection applicable to the GRANTEE's officers , employees , <br /> servants and agents while acting within the scope of their employment with the <br /> GRANTEE . <br /> 22 . To the extent required by law, the GRANTEE will be self-insured against , or will <br /> secure and maintain during the life of this PROJECT AGREEMENT , Workers' <br /> Compensation Insurance for all of its employees connected with the work of this <br /> Project and , in case any work is subcontracted , the GRANTEE shall require the <br /> subcontractor to provide Workers' Compensation Insurance for all of the <br /> subcontractor's employees unless such employees are covered by the protection <br /> afforded by the GRANTEE . Such self-insurance program or insurance coverage <br /> shall comply fully with the Florida Workers' Compensation law. In case any class <br /> of employees engaged in hazardous work under this PROJECT AGREEMENT is <br /> not protected under Workers' Compensation statutes , the GRANTEE shall <br /> provide , and cause each subcontractor to provide, adequate insurance <br /> satisfactory to the DEPARTMENT , for the protection of its employees not <br /> otherwise protected . <br /> DEP Agreement No. F8138, Page 5 of 10 <br /> DEP 55-231 (05/07) <br />
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