3/4/2016 1:48:56 PM
10/1/2015 3:24:47 AM
Official Document Type
Agenda Item Number
Florida Department of Environmental Protection
Amendment No.1 DEP Agreement No.G0143
Egret Marsh Regional Stormwater Park
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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 <br />to the <br /> organization incurring the costs . For purposes of this Agreement, the following cost principles are <br /> incorporated by reference . <br /> Organization Type Applicable Cost Principles <br /> F <br /> Indian tribal government. OMB Circular A - 87 <br /> rofit organization other than ( I ) an OMB Circular A - 122 <br /> higher education , (2 ) hospital , or (3 ) <br /> amed in OMB Circular A - 122 as not <br /> subject to that circular . <br /> rFormprofit <br /> ducation Institutions OMB Circular A -21 <br /> organization other than a hospital and an 48 CFR Part 31 , Contract Cost Principles <br /> ganization named in OMB A - 122 as not subject and Procedures , or uniform cost <br /> that circular. accounting standards that comply with cost <br /> principles acceptable to the federal agency . <br /> Hospital 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 its chief financial officer, audit director or contact the <br /> Department for assistance with questions pertaining to the applicability of these <br /> requirements . <br /> DEP Agreement No . GO 143 , Amendment No . 1 , Page 2 of <br />
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