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2007-181
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2007-181
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Last modified
5/18/2016 11:46:37 AM
Creation date
9/30/2015 10:49:58 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
06/05/2007
Control Number
2007-181
Agenda Item Number
7.Y.
Entity Name
Florida Fish and Wildllife Conservation Commission
Subject
Artificial Reef Construction Project
Project Number
FWC Grant No. 06111
Supplemental fields
SmeadsoftID
6321
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financial reporting package as defined by Section 215.97(2)(d ), Florida Statutes , and Chapters 10 .550 (local <br /> governmental entities) or 10.650 ( nonprofit and for-profit organizations), Rules of the Auditor General . <br /> If the recipient expends less than $500, 000 in state financial assistance in its fiscal year, an audit conducted in <br /> accordance with the provisions of Section 215.97, Florida Statutes , is not required . In the event that the <br /> recipient expends less than $500, 000 in state financial assistance in its fiscal year and elects to have an audit <br /> conducted in accordance with the provisions of Section 215 .97, Florida Statutes , the cost of the audit must be <br /> paid from the non-state entity's resources ( i .e . , the cost of such an audit must be paid from the recipient's <br /> resources obtained from other than State entities ) . <br /> PART III: OTHER AUDIT REQUIREMENTS <br /> None <br /> PART IV: REPORT SUBMISSION <br /> Copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as revised , and <br /> required by PART I of this agreement shall be submitted , when required by Section . 320 (d ), OMB Circular A- <br /> 133 , as revised , by or on behalf of the recipient directly to each of the following : <br /> The Commission at the following address: <br /> Trevor Phillips, Audit Director <br /> Florida Fish and Wildlife Conservation Commission <br /> Bryant Building, Room 170 <br /> 620 S . Meridian St. <br /> Tallahassee , FL 32399- 1600 <br /> The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required <br /> by Sections .320 (d )( 1 ) and (2), OMB Circular A-133, as revised , should be submitted to the Federal Audit <br /> Clearinghouse), at the following address : <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10th Street <br /> Jeffersonville , IN 47132 <br /> Other Federal agencies and pass-through entities in accordance with Sections . 320 (e) and (f), OMB Circular A- <br /> 133, as revised . <br /> Pursuant to Section .320 (f), OMB Circular A-133 , as revised , the recipient shall submit a copy of the reporting <br /> package described in Section . 320 (c), OMB Circular A- 133 , as revised , and any management lettere issued by <br /> the auditor, to the Commission at the following address : <br /> Trevor Phillips, Audit Director <br /> Florida Fish and Wildlife Conservation Commission <br /> Bryant Building , Room 170 <br /> 620 S. Meridian St. <br /> Tallahassee, FL 32399-1600 <br /> Copies of financial reporting packages required by PART II of this agreement shall be submitted by or on behalf <br /> of the recipient directly to each of the following : <br /> The Commission at the following address : <br /> Trevor Phillips, Audit Director <br /> Florida Fish and Wildlife Conservation Commission <br /> Bryant Building, Room 170 <br /> 620 S . Meridian St. <br /> Tallahassee, FL 32399- 1600 <br /> Page 2 of 3 , Attachment C <br />
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