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2004-035
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2004-035
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Last modified
8/24/2016 10:20:16 AM
Creation date
9/30/2015 7:20:53 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
02/24/2004
Control Number
2004-035
Agenda Item Number
7.L.
Entity Name
Florida Department of Environmental Protection
Subject
Land and Water Conservation Fund FFY 2002-2003
Area
North Sebastian Conservation Area
Project Number
12-00475
Archived Roll/Disk#
3209
Supplemental fields
SmeadsoftID
3641
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e <br /> PART V: RECORD RETENTION <br /> The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a <br /> period of 5 years from the date the audit report is issued, and shall allow the Department of Environmental <br /> Protection, or its designee, Chief Financial Officer, or Auditor General access to such records upon request. The <br /> recipient shall ensure that audit working papers are made available to the Department of Environmental Protection, <br /> or its designee, Chief Financial Officer, or Auditor General upon request for a period of 3 years from the date the <br /> audit report is issued, unless extended in writing by the Department of Environmental Protection. <br /> REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br /> DEP Agreement No. LW475, Attachment A. Page 4 of 5 <br /> DEP 55-215 (01 /02) <br />
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