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2006-259
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2006-259
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Entry Properties
Last modified
8/24/2016 9:00:15 AM
Creation date
9/30/2015 10:44:23 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
07/18/2006
Control Number
2006-259
Agenda Item Number
7.Q.
Entity Name
Florida Department of Environmental Protection (FRDAP) (3)
Subject
Recreation Development Assistance Program-Oslo Boat Ramp/Gifford Park
No. F7064 & F7167
Project Number
SFY 2006-07
Supplemental fields
SmeadsoftID
6264
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4 . Any reports, management levers, or other information required to be submiaed to the Department of <br /> Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with ONIB <br /> Circular A- 133 , Florida Statutes, or Chapters 10.n0 (local governmental entities) or 10 . 650 (nonprofit and <br /> for-profit organizations) . Rules of the Auditor General, as applicable . <br /> 6 . Recipients, when submin ng fmaaciai reporting packages to the Department of Environmental Protection <br /> for audits done in accordance with OMB Circular A- 133 , or Chapters 10 . 550 ( local governmental entities) <br /> or 10 . 650 (nonprofit and for-profit organizations). Rules of the Auditor General, should indicate the date <br /> that the reporting package was delivered to the recipient in correspondence accompanying the reporting <br /> package . <br /> PART V: RECORD RETENTION <br /> The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a <br /> period of 5 years from the date the audit report is issued, and shall allow the Department of Environmental <br /> Protection, or its designee, Chief Financial Officer, or Auditor General access to such records upon request. The <br /> recipient shall ensure that audit working papers are made available to the Department of Environmental Protection, <br /> or its designee, Chief Financial Officer, or Auditor General upon request for a period of 3 years from the date the <br /> audit report is issued, unless extended in writing by the Department of Environmental Protection. <br /> REYIArNDER OF PAGE INTENTION ALLY LEFT BLANK <br /> DEP Agreement No. F7064. Attachment 1. Page 4 of 5 <br /> DEP 5 -215 ( 09 '041 <br />
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