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2005-005
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2005-005
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Last modified
6/30/2016 1:14:53 PM
Creation date
9/30/2015 7:28:14 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
01/04/2005
Control Number
2005-005
Agenda Item Number
7.CC.
Entity Name
Martinez Industries
Subject
Cost Share Grant Contract FY 2003-2004
Citrus Best Management Practices
Archived Roll/Disk#
4000
Alternate Name
Citrus Management Services
Supplemental fields
SmeadsoftID
3726
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Requires as a <br /> - ' <br /> receiving sate � i ^ ancial assis .. ance , - - _ � � <br /> Y <br /> +- the Comte <br /> saward -1- -ng = = .- - - -- - - - <br /> the ate - agency , - <br /> the Auditor General access to the <br /> Y , <br /> records and she Recipient ' s independer <br /> pape _ s as necessary for cc �<<P1 ,� ir: g i <br /> wor . _ ing Y - <br /> the requirements of Section ' 215 . 97 , ^ � • S - ^ ne <br /> Recipient is required to retain sL - <br /> records demonstrating its compliance wit 's = ' e <br /> terms of this agreement for a <br /> period of <br /> years from the date the audit report <br /> i _ . - = <br /> and <br /> and shall allow the Department of Agr , cu - - <br /> Consumer Services or its designee , access to sucr: <br /> records upon request . <br /> ( 3 ) Notify the Recipient that Section 215 . 97 , F • S • , <br /> does not limit the authority of the state <br /> awarding agency to conduct or arrange for tr= e <br /> conduct of additional audits or evaluations o <br /> state financial assistance or limit the authority <br /> of any state agency Inspector General , the <br /> Auditor General , or any other state official . <br /> ( 4 ) Be provided by Recipient one copy of each <br /> financial reporting package prepared in <br /> accordance with the requirements of Section <br /> 215 . 97 , F . S . The financial reporting package <br /> means the nonstate entities ' financial <br /> statements , Schedule of State Financial _ <br /> Assistance , auditor ' s reports , management letnrt - .. - , <br /> auditee ' s written responses or corrective action <br /> follow - up of prior years <br /> plan , correspondence on <br /> corrective actions taken , and such other <br /> information determined by the Auditor General to <br /> be necessary and consistent with the purposes of <br /> Section 215 . 97 , F . S . Copies of the financial <br /> reporting package required by this agreement <br /> shall be submitted by or on behalf of the <br /> Recipient directly to each of the following : <br /> ( a ) The Department of Agriculture <br /> and Consumer Services <br /> Division of Administration <br /> 509 Mavo Building <br /> 407 South Calhoun Street <br /> Tallahassee , Florida 32399 - 0800 <br /> 5 <br />
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