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for- profit organizations) , Rules of the Auditor General . EXHIBIT 1 t this agreement indicates state financial <br /> assistance awarded through the Commission by this agreement . In determining the state financial assistance <br /> expended in its fiscal year, the recipient shall consider all sources c` state financial assistance , including state <br /> financial assistance received from the Commission other state agencies , and other non-state entities . State <br /> financial assistance does not include Federal direct or pass-through awards and resources received by a non- <br /> state entity for Federal program matching requirements . <br /> In connection with the audit requirements addressed in Part II , paragraph 1 , the recipient shall ensure that the <br /> audit complies with the requirements of Section 215 . 97(7) , Florida Statutes . This includes submission of a <br /> 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 Jess 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 <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 47 132 <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 letters issued by <br /> the auditor, to the Commission at the following address : <br /> Trevor Phillips <br /> Florida Fish and Wildlife Conservation Commission <br /> Bryant Building , Room 170 <br /> 620 S . Meridian St. <br /> Page 12 of 14 <br />