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2007-231H
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2007-231H
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Last modified
5/31/2016 12:25:29 PM
Creation date
9/30/2015 10:56:44 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
07/24/2007
Control Number
2007-231H
Agenda Item Number
7.L
Entity Name
Tom Hammond
Subject
Cost Share Grant Contract Citrus Best Management Practices
Area
Tract #263
Supplemental fields
SmeadsoftID
6396
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revised , is not required . In the event that the <br /> Recipient expends less than $ 500 , 000 in federal awards <br /> in its fiscal year and elects to have an audit conducted <br /> in accordance with provisions of OMB Circular A- 133 , as <br /> revised , the cost of the audit must be paid from non - <br /> federal resources ( i . e . , the cost of <br /> such an audit must be paid from Recipient resources <br /> obtained from other than Federal entities ) . <br /> D . Copies of reporting packages for audits conducted in <br /> accordance with OMB Circular A- 133 , as revised , and <br /> required by this agreement shall be submitted when <br /> required by Section . 320 ( d ) , OMB Circular A- 133 , as <br /> revised , by or on behalf of the Recipient directly to <br /> 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 /> ( b ) The Federal Audit Clearinghouse designated in OMB <br /> Circular A- 133 , as revised ( the number of copies <br /> required by Sections . 320 ( d ) ( 1 ) and ( 2 ) , OMB <br /> Circular A- 133 , as revised , should be submitted to <br /> the Federal Audit Clearinghouse ) at the following <br /> address : <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East l0t '' Street <br /> Jeffersonville , IN 47132 <br /> ( c ) Other federal agencies and pass - through entities in <br /> accordance with Sections . 320 ( c ) and ( f ) , OMB <br /> Circular A- 133 , as revised . <br /> E . Pursuant to Section . 320 ( f ) , OMB Circular A- 133 , as <br /> revised , the Recipient shall submit a copy of the <br /> reporting package described in Section . 320 ( c ) , OMB <br /> Circular A- 133 , as revised , and any management letter <br /> issued by the Auditor , to the Department of Agriculture <br /> and Consumer Services at the following address : <br /> The Department of Agriculture <br /> and Consumer Services <br /> Page 8 of 17 <br />
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