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2009-091
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2009-091
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Last modified
5/2/2024 11:41:35 AM
Creation date
10/1/2015 3:24:47 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
First Amendment
Approved Date
04/07/2009
Control Number
2009-091
Agenda Item Number
8.E.
Entity Name
Florida Department of Environmental Protection
Subject
Amendment No.1 DEP Agreement No.G0143
Egret Marsh Regional Stormwater Park
Supplemental fields
SmeadsoftID
10544
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-- Paragraph 3F is hereby deleted in its entirety and replaced with the following: <br />F. Allowable costs will be determined in accordance with the cost principles applicable to the <br />organization incurring the costs. For purposes of this Agreement, the following cost principles are <br />incorporated by reference. <br />Organization Type <br />Applicable Cost Principles <br />State, local l government. <br />OMB Circular A-87 <br />Private nonzation other than (I) an <br />OMB Circular A-122 <br />institution otion, (2) hospital, or (3) <br />organizationB Circular A-122 as not <br />subject to that circular. <br />Education Institutions <br />OMB Circular A-21 <br />For-profit an organization other than a hospital and <br />48 CFR Part 31, Contract Cost Principles <br />organization named in OMB A-122 as not subject <br />and Procedures, or uniform cost <br />to that circular. <br />accounting standards that comply with cost <br />Hospital <br />principles acceptable to the federal agency. <br />45 CFR Subtitle A - Appendix E to Part <br />74 -Principles for Determining Costs <br />Applicable to Research and Development <br />Under Grants and Contracts with <br />Hospitals. <br />Paragraph 10 is hereby deleted in its entirety and replaced with the following: <br />10. A. In addition to the requirements of the preceding paragraph, the Grantee shall comply with <br />the applicable provisions contained in Attachment E, Special Audit Requirements, <br />attached hereto and made a part hereof. Exhibit 1 to Attachment E summarizes the <br />funding sources supporting the Agreement for purposes of assisting the Grantee in <br />complying with the requirements of Attachment E. A revised copy of Exhibit 1 must be <br />provided to the Grantee for each amendment which authorizes a funding increase or <br />decrease. If the Grantee fails to receive a revised copy of Exhibit 1, the Grantee shall <br />notify the Department's Grants Development and Review Manager at 850/245-2361 to <br />request a copy of the updated information. <br />B. The Grantee is hereby advised that the Federal and/or Florida Single Audit Act <br />Requirements may further apply to lower tier transactions that may be a result of this <br />Agreement. The Grantee shall consider the type of financial assistance (federal and/or <br />state) identified in Attachment E, Exhibit 1 when making its determination. For federal <br />financial assistance, the Grantee shall utilize the guidance provided under OMB Circular <br />A-133, Subpart B, Section _.210 for determining whether the relationship represents <br />that of a subrecipient or vendor. For state financial assistance, the Grantee shall utilize <br />the form entitled "Checklist for Nonstate Organizations Recipient/Subreeipient vs <br />Vendor Determination" (form number DFS -A2 -NS) that can be found under the <br />"Links/Forms" section appearing at the following website: <br />littps://apps.fldfs.com/'fsaa <br />The Grantee should confer with <br />Department for assistance with <br />its chief finan <br />requirements. <br />DEP Agreement No. G0143, Amendment No. 1, Page 2 of4 <br />cial officer, audit director or contact the <br />questions pertaining to the applicability of these <br />
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