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2004-001
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2004-001
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Last modified
8/17/2016 1:18:32 PM
Creation date
9/30/2015 7:11:58 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Amendment
Approved Date
01/06/2004
Control Number
2004-001
Agenda Item Number
7.F.
Entity Name
Florida Department of Environmental Protection
Subject
Beach Erosian Control Program/Shore Protection Project
Amendment No. 5
Project Number
981R1
Archived Roll/Disk#
3209
Supplemental fields
SmeadsoftID
3572
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B . The Federal Audit Clearinghouse designated in OMB Circular A- 133 , as revised (the number of <br /> copies required by Sections . 320 (d)( 1 ) and (2) , OMB Circular A- 133 , as revised, should <br />be <br /> submitted to the Federal Audit Clearinghouse) , at the following address : <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10th Street <br /> Jeffersonville, IN 47132 <br /> C . Other Federal agencies and pass-through entities in accordance with Sections . 320 (e) and (f) , OMB <br /> Circular A- 133 , as revised. <br /> 2 . Pursuant to Section . 320(f) , OMB Circular A- 133 , as revised, the recipient shall submit a copy <br /> of the <br /> reporting package described in Section . 320(c) , OMB Circular A- 133 , as revised, and any management letters <br /> issued by the auditor, to the Department of Environmental Protection the following address : <br /> Audit Director <br /> Florida Department of Environmental Protection <br /> Office of Inspector General <br /> 2600 Blair Stone Road, MS40 <br /> Tallahassee, Florida 32399 -2400 <br /> 3 . Copies of financial reporting packages required by PART II of this agreement shall be submitted by or on <br /> behalf of the recipient directly to each of the following : <br /> A. The Department of Environmental Protection at each of the following addresses : <br /> Audit Director <br /> Florida Department of Environmental Protection <br /> Office of Inspector General <br /> 2600 Blair Stone Road, MS40 <br /> Tallahassee, Florida 32399-2400 <br /> B . The Auditor General ' s Office at the following address : <br /> State of Florida Auditor General <br /> Room 574 , Claude Pepper Building <br /> 111 West Madison Street <br /> Tallahassee, Florida 32302- 1450 <br /> 4 . Copies of reports or management letters required by PART III of this agreement shall be submitted by or on <br /> behalf of the recipient directly to the Department of Environmental Protection at each of the following <br /> addresses : <br /> Audit Director <br /> Florida Department of Environmental Protection <br /> Office of Inspector General <br /> 2600 Blair Stone Road, MS40 <br /> Tallahassee, Florida 32399-2400 <br /> 5 . Any reports , management letters , or other information required to be submitted to the Department <br /> of <br /> Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with OMB <br /> Circular A- 133 , Florida Statutes , or Chapters 10 . 550 (local government entities) or Chapter 10. 600 (nonprofit <br /> and for-profit organizations) , Rules of the Auditor General , as applicable . <br /> 6 . Recipients , when submitting financial reporting packages to the Department of Environmental Protection for <br /> audits done in accordance with OMB Circular A- 133 , or Chapters 10 . 550 (local governmental entities) or <br /> 10. 650 (nonprofit and for-profit organizations) , Rules of the Auditor General , should indicate the date that the <br /> reporting package was delivered to the recipient in correspondence accompanying the reporting package . <br /> Attachment E- 1 , DEP Agreement No. 98IR1 , Amendment No . 5 , Page 3 of 5 <br />
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