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2007-354
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2007-354
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Last modified
6/27/2016 1:27:53 PM
Creation date
9/30/2015 11:23:08 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/16/2007
Control Number
2007-354
Agenda Item Number
7.S.
Entity Name
Florida Division of Emergency Management
Subject
Homeland Security Subgrant Agreement
Project Number
08-DS-60-10-40-01-204
Archived Roll/Disk#
4011
Supplemental fields
SmeadsoftID
6648
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Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB <br /> Circular A-133, as revised. <br /> (f) Pursuant to Section .320 (f), OMB Circular A-133, as revised, the Recipient shall <br /> submit a copy of the reporting package described in Section .320 (c), OMB Circular A-133, as revised, <br /> and any management letter issued by the auditor, to the following addresses: <br /> Department of Community Affairs <br /> Office of Audit Services <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399-2100 <br /> an electronic copy shall also be submitted to aurilla.parrish@dca.state.fl.us <br /> and <br /> Division of Emergency Management <br /> Bureau of Response <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399-2100 <br /> (g) Any reports, management letter, or other information required to be submitted to the <br /> Department and the Division pursuant to this Agreement shall be submitted timely in accordance with <br /> OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 <br /> (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. <br /> (h) Recipients, when submitting financial reporting packages to the Department and the <br /> Division for audits done in accordance with OMB Circular A-133 or Chapters 10.550 (local governmental <br /> entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate <br /> the date that the reporting package was delivered to the Recipient in correspondence accompanying the <br /> reporting package. <br /> (i) In the event the audit shows that the entire funds disbursed hereunder, or any portion <br /> thereof, were not spent in accordance with the conditions of this Agreement, the Recipient shall be held <br /> liable for reimbursement to the Division of all funds not spent in accordance with these applicable <br /> regulations and Agreement provisions within thirty (30) days after the Department or the Division has <br /> notified the Recipient of such non-compliance. <br /> Q) The Recipient shall have all audits completed by an independent certified public <br /> accountant (IPA) who shall either be a certified public accountant or a public accountant licensed under <br /> 5 <br />
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