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2004-231I
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2004-231I
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Last modified
9/28/2016 10:13:22 AM
Creation date
9/30/2015 8:16:06 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
10/12/2004
Control Number
2004-231I
Agenda Item Number
7.K.
Entity Name
Premier Citrus LLC
Subject
Cost Share Grant Contract
Citrus Best Management
Archived Roll/Disk#
3224
Supplemental fields
SmeadsoftID
4564
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( 2 ) Require the Recipient , as a condition of <br /> receiving state financial assistance , to allow <br /> the state awarding agency , the Comptroller , and <br /> the Auditor General access to the Reciz nt ' s <br /> records and the Recipient ' s independentauditor ' s <br /> working papers as necessary for coma. <br /> plyin with <br /> the requirements of Section 215 . 97 , F . S . The <br /> Recipient is required to retain sufficient <br /> records demonstrating its compliance witIa the <br /> terms of this agreement for a period of three <br /> years from the date the audit report is issued , <br /> and shall allow the Department of Agriculture and <br /> Consumer Services or its designee , access to such <br /> records upon request . <br /> ( 3 ) Notify the Recipient that Section 215 . 9 , F . S . , <br /> does not limit the authority of the state <br /> awarding agency to conduct . or arrange for the <br /> conduct of additional audits or evaluations of <br /> state financial assistance or limit the authority <br /> of any state agency Inspector General , <br /> 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 p ckage <br /> means the nonstate entities ' financial <br /> statements , Schedule of State Financial <br /> Assistance , auditor ' s reports , manageme at letter , <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 G neral 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 Mayo Building <br /> 407 South Calhoun Street <br /> Tallahassee , Florida 32399 - 0800 <br /> 5 <br />
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