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SECTION XXIII - AUDIT : ACCESS TO RECORDS Item H is hereby deleted in its entirety and replaced with the following language: H. 1 . In addition to the requirements of the preceding paragraphs, the Grantee shall comply with the applicable provisions contained in Attachment E-1 (Revised Special Audit Requirements), attached hereto and incorporated herein by reference. Exhibit 1 to Attachment E-1 summarizes the funding sources supporting the Agreement for purposes of assisting the Grantee in complying with the requirements of Attachment E-1 . A revised copy of Exhibit 1 must be provided to the Grantee for each amendment which authorizes a funding increase or decrease. If the Grantee fails to receive a revised copy of Exhibit 1 , the Grantee shall notify the Department' s Grants Development and Review Manager at 850/245-2361 to request a copy of the updated information . 2 . The Grantee is hereby advised that the Federal and/or Florida Single Audit Act Requirements may further apply to lower tier transactions that may be a result of this Agreement. The Grantee shall consider the type of financial assistance (federal and/or state) identified in Attachment E-1 , Exhibit 1 when making its determination. For federal financial assistance, the Grantee shall utilize the guidance provided under OMB Circular A- 133 , Subpart B, Section —.210 for determining whether the relationship represents that of a subrecipient or vendor. For state financial assistance, the Grantee shall utilize the form entitled "Checklist for Nonstate Organizations Recipient/Subreeipient vs Vendor Determination" (form number DFS-A2-NS) that can be found under the "Links/Forms" section appearing at the following website: https://aRps. fldfs . com/fsaa The Grantee should confer with its chief financial officer, audit director or contact the Department for assistance with questions pertaining to the applicability of these requirements. -- Attachment A, Scope of Services, is hereby deleted in its entirety and replaced with Attachment A-1 , Revised Scope of Services, attached hereto and made a part of this Agreement . All references in the Agreement to Attachment A shall hereinafter refer to Attachment A-1 , Revised Scope of Services. -- Attachment C. Contract Payment Requirements, is hereby deleted in its entirety and replaced with Attachment C-1 , Revised Contract Payment Requirements, attached hereto and made part of this Agreement. All references in the Agreement to Attachment C shall hereinafter refer to Attachment C-1 , Revised Contract Payment Requirements. Attachment E, Special Audit Requirements, is hereby deleted in its entirety and replaced with Attachment E-1 , Revised Special Audit Requirements, attached hereto and made a part of this Agreement. All references in the Agreement to Attachment E, shall hereinafter refer to Attachment E-1 , Revised Special Audit Requirements. In all other respects, the Agreement of which this is an Amendment and attachments relative thereto shall remain in full force and effect. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Contract No . WM836, Amendment No. 1 , Page 2 of 3