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2009-325
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ATTACHMENT E - 2 <br /> SECOND REVISED SPECIAL AUDIT REQUIREMENTS <br /> The administration of resources awarded by the Department of Environmental Protection (which nrav he 14ele1414e(/ to <br /> as the "19cpartnicia ", "DEP ", "FDF. P " or "Grantor ", or other• ncnne in the contractlagreenierit) to the recipient <br /> (which nrav he referred to cis the "Contractor ", Grantee " or other name in the contract/agreement) may be subject <br /> to audits and/or monitoring by the Department of Environmental Protection, as described in this attachment. <br /> MONITORING <br /> In addition to reviews of audits conducted in accordance with OMB Circular A - 133 and Section 215 . 97 , F . S <br />. , as <br /> revised ( see "AUDITS " below ) , monitoring procedures may include , but not be limited to , on- <br />site visits by <br /> Department staff, limited scope audits as defined by OMB Circular A - 133 , as revised, and/or other procedures . By <br /> entering into this Agreement, the recipient agrees to comply and cooperate with any monitoring <br /> procedures/processes deemed appropriate by the Department of Environmental Protection . In the event <br />the <br /> Department of Environmental Protection determines that a limited scope audit of the recipient is appropriate , the <br /> recipient agrees to comply with any additional instructions provided by the Department to the recipient regarding <br /> such audit . The recipient further agrees to comply and cooperate with any inspections , reviews , investigations , <br /> or <br /> audits deemed necessary by the Chief Financial Officer or Auditor General . <br /> AUDITS <br /> PART 1 : FEDERALLY FUNDED <br /> This part is applicable if the recipient is a State or local government or a non-profit organization as defined in <br /> OMB <br /> Circular A - 133 , as revised . <br /> 1 . In the event that the recipient expends $ 500 , 000 or more in Federal awards in its fiscal year, the <br /> recipient <br /> must have a single or program- specific audit conducted in accordance with the provisions of OMB Circular <br /> A - 133 , as revised . EXHIBIT I to this Attachment indicates Federal funds awarded through the Department <br /> of' Environmental Protection by this Agreement. In determining the Federal awards expended in its fiscal <br /> year, the recipient shall consider all sources of Federal awards , including Federal resources received from <br /> the Department of Environmental Protection . The determination of amounts of Federal awards expended <br /> should be in accordance with the guidelines established by OMB Circular A - 133 , as revised . An audit of <br /> the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A- 133 , <br /> as revised , will meet the requirements of this part . <br /> 2 . In connection with the audit requirements addressed in Part I, paragraph 1 , the recipient shall <br />fulfill the <br /> requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A - 133 <br />, as <br /> revised . <br /> 3 . If the recipient expends less than $ 500 , 000 in Federal awards in its fiscal year, an <br /> audit conducted in <br /> accordance with the provisions of OMB Circular A - 133 , as revised , is not required . In the event that the <br /> recipient expends less than $ 500 , 000 in Federal awards in its fiscal year and elects to <br /> have an audit <br /> conducted in accordance with the provisions of OMB Circular A - 133 , as revised, the cost of the audit must <br /> be paid from non- Federal resources ( i . e . , the cost of such an audit must be paid from recipient resources <br /> obtained from other than Federal entities ) . <br /> 4 . The recipient may access information regarding the Catalog of Federal Domestic Assistance ( CFDA ) via <br /> the inter ict at http : //I 2 . 46 . 245 . 173/efda/cfda . htnil . <br /> D [T 55 - 215 (03/09 ) <br /> DEP Agreement No . G0182 , Attachment E - 2 , Page I of 5 <br />
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