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2008-359
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2008-359
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Last modified
4/18/2016 12:26:25 PM
Creation date
10/1/2015 1:05:04 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
11/04/2008
Control Number
2008-359
Agenda Item Number
8.AA
Entity Name
Marbrisa Homeowners Association Baytree Condominium Assoc.
Subject
Beach Dune Restoration Agreement
Tropical Storm Noel
Area
Wabasso Beach, Baytree, & Marbrisa Development Sea Grape Trail
Supplemental fields
SmeadsoftID
8051
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4 . Copies of reports or management letters required by PART III of this Attachment shall be submitted by or <br /> on behalf of the recipient directly to the Department of Environmental Protection at the following address : <br /> Audit Director <br /> Florida Department of Environmental Protection <br /> Office of the Inspector General , MS 40 <br /> 2600 Blair Stone Road <br /> Tallahassee, Florida 32399-2100 <br /> 5 . Any reports, management letters, or other information required to be submitted to the Department of <br /> Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with ONM <br /> Circular A- 133 , Florida Statutes, or Chapters 10 . 550 (local governmental entities) or 10 . 650 (nonprofit and <br /> for-profit organizations), Rules of the Auditor General, as applicable . <br /> 6 . Recipients, when submitting financial reporting packages to the Department of Environmental Protection <br /> for audits done in accordance with OMB Circular A- 133 , or Chapters 10 . 550 (local governmental entities) <br /> or 10 . 650 (nonprofit and for-profit organizations), Rules of the Auditor General , should indicate the date <br /> that the reporting package was delivered to the recipient in correspondence accompanying the reporting <br /> package. <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 worldng 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 BLANIt <br /> DEP Agreement No . 07M), Attachment E, Page 4 of 5 <br />
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