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2005-130
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2005-130
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Last modified
7/15/2016 10:15:42 AM
Creation date
9/30/2015 8:37:37 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
First Amendment
Approved Date
04/12/2005
Control Number
2005-130
Agenda Item Number
11.C.1
Entity Name
Department of Agriculture & Consumer Services (DACS)
Subject
Amendment to Contract #006800 extension
Supplemental fields
SmeadsoftID
4868
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organisation , or = oY - prof t organization that receives <br /> state resources . Recipient means a Non <br /> St3te e ? 2t _ ty <br /> that receives staze <br /> financial assistance directly from <br /> a state awarding agency . <br /> 3 . In the event that the Recipient expends a total amount <br /> of state financial assistance equal to or in excess of <br /> $ 300 , 000 in any fiscal year of such Recipient , the <br /> Recipient must have a state single or project - specific <br /> audit conducted for such fiscal year in accordance <br /> with Section 215 . ° 7 , F . S . , applicable rules of the <br /> Executive Office of the Governor , rules of the <br /> Comptroller , and Chapter 10 . 600 , rules of the Auditor <br /> General . In determining the state financial <br /> assistance expended in its fiscal year , the Recipient <br /> shall consider all sources of state financial <br /> assistance , including state funds received from this <br /> Department resource , except that sate financial <br /> assistance received by a Nonstate entity for federal <br /> financial assistance and state matching requirements <br /> shall be excluded from consideration . <br /> Co Audits conducted pursuant to Section 215 . 971 F . S . , <br /> shall be : ( 1 ) performed annually , and ( 2 ) conducted by <br /> independent auditors in accordance with auditing <br /> standards as stated in rules of the Auditor General . <br /> D . Regardless of the amount of the state financial <br /> assistance , the provisions of Section 215 . 97 , F . S . , do <br /> not exempt a Nonstate entity from compliance with <br /> provisions of law relating to maintaining records <br /> concerning state financial assistance to such Nonsta � e <br /> entity or allowing access and examination of those <br /> records by the state awarding agency , the Comptroller , <br /> or the Auditor General . <br /> If the Nonstate entity does rot meet the threshold <br /> , - : <br /> requiring the state single audi }- s " L, h Nonstate ent _ y <br /> midst meet terms ana conditi or_ s specified in this <br /> wrt '_ en agreement with the state awarding agency . <br /> F . a <br /> Each t l. e award i rg agency s 'r� all . <br /> 1 s <br /> information needed b e <br /> Recip ien � � � y = h <br /> i ) provide to a � - � <br /> Recipient to comply w _ th the requirements Of <br /> F . S . <br /> Jecti� - ; on <br />
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