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Contract #25245 <br />state financial assistance expended in its fiscal year, Recipient shall consider all <br />sources of state financial assistance, including state financial assistance received <br />from the District, other state agencies, and other non -state entities. State <br />financial assistance does not include Federal direct or pass-through awards and <br />resources received by a non -state entity for Federal program matching <br />requirements. Recipient is solely responsible for complying with the FSAA. <br />If Recipient expends less than $500,000 in state financial assistance in its fiscal <br />year, an audit conducted in accordance with the provisions of section 215.97, Fla. <br />Stat., is not required. In such event, should Recipient elect to have an audit <br />conducted in accordance with section 215.97, Fla. Stat., the cost of the audit must <br />be paid from the non -state entity's resources (i.e., Recipient's resources obtained <br />from other than State entities). <br />(b) Program Information. This Agreement involves the disbursement of state <br />funding by the Florida Department of Environmental Protection in the amount of <br />$1,500,000. The District is providing a funding match of $0. Funding is <br />provided under the State of Florida Ecosystems Management Trust Fund. The <br />Florida Catalog of Financial Assistance (CSFA) number for this program is <br />CFSA No. 37.039. <br />(c) Additional Information. For information regarding the state program under the <br />above CSFA number, Recipient should access the Florida Single Audit Act <br />website located at https://apps.fldfs.com/fsaa/catalog.aspx for assistance. The <br />following websites may be accessed for additional information: Legislature's <br />Website at http://www.leg.state.fl.us/, State of Florida's website at <br />http://moorida.com, District' of Financial Services' Website at <br />http://www.fldfs.com/ and the Auditor General's Website at <br />http://www.myflorida.com/audgen/I <br />(d) Allowable Costs. Recipient may only charge allowable costs to this Agreement, <br />as otherwise provided herein. Any balance of unobligated cash that have been <br />advanced or paid that is not authorized to be retained for direct program costs in <br />a subsequent period must be returned to the District. <br />(e) Audit Requirements. Recipient shall ensure that the audit complies with the <br />requirements of section 215.97(7), Fla. Stat. This includes submission of a <br />financial reporting package as defined by section 215.97(2), Fla. Stat., and <br />Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit <br />organizations), Rules of the Auditor General. Recipient shall comply with the <br />program requirements described in the Florida Catalog of State Financial <br />Assistance (CSFA) [https:Happs.fldfs.com/fsaa/catalog.aspx]. The <br />services/purposes for which the funds are to be used are included in the <br />Statement of Work. <br />(f) Financial Reporting. Recipient shall provide the District with a copy of any <br />reports, management letters, or other information required to be submitted in <br />accordance with Chapters 10.550 (local governmental entities) or 10.650 <br />(nonprofit and for-profit organizations), Rules of the Auditor General, as <br />applicable, no more than 20 days after its preparation. Recipient shall indicate <br />the date the reporting package was delivered to Recipient in correspondence <br />04-M 4 <br />