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2009-325
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Last modified
3/17/2016 1:59:05 PM
Creation date
10/1/2015 4:02:35 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Second Amendment
Approved Date
12/15/2009
Control Number
2009-325
Agenda Item Number
8.H.
Entity Name
Department of Environmental Protection
Subject
Amendment No.2 Agreement No.G0182
Alternate Name
DEP
Supplemental fields
SmeadsoftID
10905
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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 /> 3900 Commonwealth Boulevard <br /> "Tallahassee , Florida 32399 -3000 <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 , <br /> 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 /> Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1 , <br /> 2008 , must be submitted using the Federal Clearinghouse ' s Internet Data Entry System which can <br /> be found at ht : //harvester . census . g_ov/ fac/ <br /> G 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 <br /> 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 /> 3900 Commonwealth Boulevard <br /> Tallahassee , Florida 32399 - 3000 <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 /> 3900 Commonwealth Boulevard <br /> Tallahassee , Florida 32399 - 3000 <br /> B . The Auditor General ' s Office at the following address : <br /> State of Florida Auditor General <br /> Room 401 , Claude Pepper Building <br /> 111 West Madison Street <br /> Tallahassee , Florida 32399 - 1450 <br /> REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br /> DLP 5 ; -21 > ( 03/09 ) <br /> DEP Agreement No . GO 182 , Attachment E - 2 , Page 3 of 5 <br />
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