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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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The Auditor General 's Office at the following address : <br /> Auditor General's Office <br /> G74 Claude Pepper Building <br /> 111 West Madison Street <br /> Tallahassee, Florida 32399-1450 <br /> Any reports, management letter, or other information required to be submitted to the Commission pursuant to <br /> this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes , and <br /> Chapters 10. 550 (local governmental entities ) or 10 .650 (nonprofit and for-profit organizations ) , Rules of the <br /> Auditor General , as applicable. <br /> Recipients , when submitting financial reporting packages to the Commission for audits done in accordance with <br /> OMB Circular A-133 or Chapters 10 .550 (local governmental entities ) or 10.650 (nonprofit and for-profit <br /> organizations), Rules of the Auditor General , should indicate the date that the reporting package was delivered <br /> to the recipient in correspondence accompanying the reporting package. <br /> Contact the Commission's Audit Director, Trevor Phillips, by phone at (850) 488-6068 or by email at <br /> trevor. phili ps(a)mvfwc. com <br /> PART IV: RECORD RETENTION <br /> The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement <br /> for a period of five (5) years from the date the audit report is issued, and shall allow the Commission or its <br /> designee , Comptroller, or Auditor General access to such records upon request. The recipient shall <br /> ensure that audit working papers are made available to the Commission or its designee, Comptroller, or <br /> Auditor General upon request for a period of five (5 ) years from the date the audit report is issued , unless <br /> extended in writing by the Commission . <br /> REST OF PAGE INTENTIONALLY LEFT BLANK <br /> Page 3 of 3, Attachment C <br />
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