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2004-231E
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2004-231E
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Last modified
9/28/2016 10:06:19 AM
Creation date
9/30/2015 8:06:29 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
10/12/2004
Control Number
2004-231E
Agenda Item Number
7.K.
Entity Name
Schirard Citrus Inc.
Subject
Cost Share Grant Contract
Citrus Best Management
Archived Roll/Disk#
3224
Supplemental fields
SmeadsoftID
4333
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Require _ l : e :. ev _ w - as a <br /> receiving s = ateasslsza .r. " _ / c - - - : <br /> the state awardi .n: g ager. cy , the <br /> the Auditor Genera '_ access to the R .. _ � - - . . _ ' c <br /> records and the ReC = pi e n t ' s i. naepe . er _ = pr ' s <br /> working papers as necessary for <br /> the requirements of Section 215 . 97 , <br /> Recipier_ t is required to retain su ." OfJc . e = = <br /> records demonstrating its CoMr) ljarr% p6wit 's t = _ <br /> terms of this agreement for a perio o ` = = r = e <br /> years from the date the audit repor is <br /> and shall allow the Department of A ricin = ur = and <br /> Consumer Services or its designee , access tc such <br /> records upon request . <br /> ( 3 ) Not the Recipient that Section 25 . 971 <br /> does not limit the authority of the state <br /> awarding agency to conduct or arrange for the <br /> conduct of additional audits or evaI uatio :zs of <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 . 971 F . S . The financial reportinj package <br /> means the nonstate entities ' financial <br /> statements , Schedule of State Financ ' al <br /> Assistance , auditor ' s reports , management letter , <br /> auditee ' s written responses or corrective action <br /> plan , correspondence on follow - up of prior years ' <br /> corrective actions taken , and such other <br /> information determined by the Auditor Genera '_ 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 a reement <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 Mayo Building <br /> 407 South Calhoun Street <br /> Tallahassee , Florida 32399 - 08C0 <br />
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