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2006-332
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Last modified
8/31/2016 8:37:09 AM
Creation date
9/30/2015 10:11:01 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Amendment
Approved Date
10/03/2006
Control Number
2006-332
Agenda Item Number
7.K.
Entity Name
Department of Environmental Protection
Subject
Amendment No.1, IRC Main Relief Canal Pollution-Revised Grant work plan
Agreement No. G0182
Supplemental fields
SmeadsoftID
5871
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A. 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 32399-2400 <br /> B. The Federal Audit Clearinghouse designated in OMB Circular A- 133, as revised (the number of <br /> copies required by Sections .320 (d)( 1 ) and (2), OMB Circular A- 133, as revised, should be <br /> submitted to the Federal Audit Clearinghouse), at the following address: <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10th Street <br /> Jeffersonville, IN 47132 <br /> C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), <br /> OMB Circular A- 133 , as revised. <br /> 2 . Pursuant to Section .320(f), OMB Circular A- 133 , as revised, the recipient shall submit a copy of the <br /> reporting package described in Section .320(c), OMB Circular A- 133, as revised, and any management <br /> letters issued by the auditor, 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 32399-2400 <br /> 3 . Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or on <br /> behalf of the recipient directly to each of the following: <br /> A. 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 32399-2400 <br /> B. The Auditor General's Office at the following address: <br /> State of Florida Auditor General <br /> Room 401 , Claude Pepper Building <br /> I I 1 West Madison Street <br /> Tallahassee, Florida 32399- 1450 <br /> REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br /> DEP 55-215 (04/06) <br /> DEP Agreement No. G0182, Attachment E-1, Page 3 of 5 <br />
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